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[null,null,"Total Expenditure","Provincial ","Provincial "]
[null,null,"on Public Education","Contribution","Contribution as %",null,"Principal",97025.312569670394,{"$f":"CurrY&\" School year\"","v":"2023/24 School year"},"Prior Year","Change","Prior Year","Change"]
[null,null,null,null,null,null,"Interest",54680.980570329564,{"$f":"CurrY&\" School year\"","v":"2023/24 School year"}]
[1,"FRAME Operating Fund",{"$f":"G7/1000000","v":2822.4932654300005},{"$f":"H7/1000000","v":1880.675436},{"$f":"D17/C17","v":0.66631706762052567},null,null,null,null,1547.4085819574038,{"$f":"D17-J17","v":333.26685404259615},0.56465683342134831,{"$f":"E17-L17","v":0.10166023419917736},{"$f":"IF(PrvContPrcntChng>0,\"increase\",\"decrease\")","v":"increase"},{"$f":"K17","v":333.26685404259615},"Ops Funding"]
[2,"School division capital (net transfers to capital fund)",{"$f":"G9/1000000","v":44.616593000000002},0,0,null,null,null,null,0,0,0,{"$f":"E18-L18","v":0},null,{"$f":"K19","v":3.9077197599999351},"Cap Funding"]
[3,"Provincial Capital Grant Funding and Other",{"$f":"H19/1000","v":151.70629313999996},{"$f":"C19","v":151.70629313999996},{"$f":"D19/C19","v":1},null,null,{"$f":"SUM(H15:H18)","v":151706.29313999997},null,147.79857338000002,3.9077197599999351,1,0,null,{"$f":"SUM(O17:O18)","v":337.17457380259611},"Net grants funding"]
[4,"Manitoba Education Property Tax Credit and School Tax Rebate (1)","n/a",{"$f":"(G20-H20)/1000000","v":10.142811999999999},1,null,{"$f":"C63*1000","v":114085000},{"$f":"'- 41 -'!$G$48+'- 41 -'!$G$50*0","v":103942188},null,24.472667999999999,-14.329855999999999,1,0]
[5,"Farmland School Tax Rebate","n/a",{"$f":"G27/1000","v":21.212},1,null,"(Total EPTC","(EPTC from",null,26.398,-5.1859999999999999,1,0,null,{"$f":"K20+K21+K22+K24","v":30.176143999999972},"Tax Cr & Rebates"]
[6,"Pensioners' School Tax Assistance","n/a",{"$f":"G28/1000","v":0.185},1,null,"from Annual Rpt)","FRAME)",null,0.14799999999999999,3.7000000000000005E-2,1,0,null,{"$f":"K23","v":-15.01400000000001},"TRAF"]
[7,"Teachers' Retirement Allowances Fund",{"$f":"D23","v":218.613},{"$f":"G29/1000","v":218.613},{"$f":"D23/C23","v":1},null,null,null,null,233.62700000000001,-15.01400000000001,1,0]
[8,"Education Property Tax Rebate","n/a",{"$f":"D44","v":453.2},1,null,null,null,null,403.54500000000002,49.654999999999973,1,0]
[null,"Adjusted Total",{"$f":"SUM(C17:C24)","v":3237.4291515700006},{"$f":"SUM(D17:D24)","v":2735.7345411399997},{"$f":"ROUND(D25/C25,3)","v":0.84499999999999997},null,null,null,null,2383.3978233374037,352.33671780259601,0.75600000000000001,8.8999999999999968E-2]
[null,null,null,null,null,null,{"$f":"G20","v":114085000},"EPTC",null,0.75600000000000001,null,0.75600000000000001,null,null,{"$f":"SUM(K17:K23)","v":302.6817178025961}]
[null,null,null,null,null,null,{"$f":"D33","v":21212},"Farmland",null,{"$f":"ROUND(E25-J26,3)","v":8.8999999999999996E-2}]
[null,null,null,null,null,null,{"$f":"D38","v":185},"School Tax Assistance for Tenants and Homeowners"]
[null,null,null,null,null,null,{"$f":"D40","v":218613},"Teachers’ Retirement Allowances Fund"]
[]
[1,"FRAME Operating Fund",{"$f":"'- 3 -'!$B$48+('- 3 -'!$B$50)*0","v":2822493265.4300003},{"$f":"'- 41 -'!$J$48+('- 41 -'!$J$50)*0","v":1880675436}]
[]
[5,"Farmland School Tax Rebate",null,21212,null,null,null,"MB FINANCE EDUCATION CREDITS & REBATES"]
[null,"MASC - Publications",null,"MASC Annual Report 2023 to 2024 - page 35",null,null,null,"Email contacts: Wang.Cheng@gov.mb.ca ; Gladys.Genetiano-Si@gov.mb.ca; Babatunde.Busari@gov.mb.ca "]
[null,null,null,null,null,null,null,"MB Finance/publications/Annual Reports - Enabling Appropriations Part A : Expenditure Summary by Appropriation table"]
[4,"Manitoba Education Property Tax Credit  and School Tax Rebate (1)",null,{"$f":"EPTC","v":10900},null,null,null,"Amount","Description","Section","Cell Name","Prior Year"]
[null,null,null,null,null,null,null,10900,"Education Property Tax Credit","2024/25 p14","EPTC",18734]
[6,"School Tax Assistance (Pensioners)",null,{"$f":"STA","v":185},null,null,null,185,"School Tax Assisitance (pensioners)","2024/25 p14","STA",148]
[null,null,null,null,null,null,null,103000,"Homeowners Education Prop tax Rebate","2024/25 p16","HEPTR",121031]
[7,"Teachers' Retirement Allowances Fund",null,218613,null,null,null,453200,"School tax rebate","2024/25 p13","STR",403545]
[null," W:\\Edusfb\\Frame\\REPORTS\\Provincial Contribution\\TRAF Pension Projections",null,"W:\\Edusfb\\Frame\\REPORTS\\Provincial Contribution\\TRAF Pension Projections 24-25 - (OPC - Feb 20-2025 email).xlsx",null,null,null,350,"Education Property tax rebate","2024/25 p16",null,250]
[null,"Updates from Michel.St.Amant@gov.mb.ca"]
[null,null,null,null,null,null,null,{"$f":"EPTC+STA","v":11085},"School Tax Assistance for Tennants & Homeowners",null,"STATH"]
[8,"Education Property Tax Rebate",null,{"$f":"STR/1000","v":453.2}]
[]
[]
[null,null,null,null,null,null,null,"Other Tax Details & sources"]
[null,null,null,null,null,null,null,"PY","2023-24 Education Annual Report","Page",null,"Prior Year",69]
["1) ","4. Manitoba Education Property Tax Credit  and School Tax Rebate- DETAILS",null," ",null,null,null,null,"PTOG",null,null,23.9,52]
[null,null,null,null,null,null,null,180093,"Education Support Levy",44,null,180344,"16-4d - 47"]
[null,null,"Actual","Actual",null,null,null,36.5,"GSG","16-4d p38",null,36.5,"pg 16"]
[null,null,{"$f":"CurrY","v":"2023/24"},{"$f":"PrevY","v":"2022/23"},null,null,null,null,"Agrees to calculated total EPTC"]
[]
[null,"School Tax Assistance (Pensioners / Seniors)",{"$f":"H38","v":185},{"$f":"L38","v":148}]
[null,"Education Property Tax Credit",{"$f":"H37","v":10900},{"$f":"L37","v":18734}]
[null,"Homeowners Education Property Tax Rebaate",{"$f":"H39","v":103000},{"$f":"L39","v":121031}]
[null,null,{"$f":"SUM(C54:C56)","v":114085},{"$f":"SUM(D54:D56)","v":139913}]
[]
[]
[]
[null,"Income tax",{"$f":"C54+C56+C55-C62","v":10142.812000000005},{"$f":"D54+D56+D55-D62","v":102278.401}]
[null,"EPTCA (w/o XW)",{"$f":"('- 41 -'!G48/1000)","v":103942.18799999999},37634.599000000002]
[null,"Total per estimate",{"$f":"SUM(C60:C62)","v":114085},{"$f":"SUM(D60:D62)","v":139913}]
[null,null,{"$f":"ROUND(C63/1000,1)","v":114.1},{"$f":"ROUND(D63/1000,1)","v":139.9}]
[null,null,{"$f":"E25","v":0.84499999999999997},{"$f":"J26","v":0.75600000000000001}]
[null,null,{"$f":"C65-D65","v":8.8999999999999968E-2}]
[null,null,{"$f":"IF(C66>0,\"more\", \"less\")","v":"more"}]

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[]
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[null,{"$f":"\"FRAME Report: \"&CurrY&\" ACTUAL\"","v":"FRAME Report: 2023/24 ACTUAL"}]
[]
[null,"All pages of the FRAME report containing the tables of financial and statistical data are included in this file."]
[]
[null,"In most cases, formulas have been left intact to show how statistics such as percentages and average costs per pupil are derived."]
[]
[]
[null,"Each worksheet tab is numbered to match the corresponding page found in the published document so for example to see page 15, click the worksheet tab  - 15 - ."]
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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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["PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION"]
[]
[{"$f":"\"The total cost of public education in Manitoba includes direct expenditures for the operation of schools (e.g. educator and administrator salaries, teaching supplies, pupil transportation, utilities, building maintenance)\"&\" and capital expenditures for school building construction and major building repairs and renovations. \"&\"Also included are provincial expenditures for pensions for retired teachers and the provincial education tax credit programs for homeowners, tenants and farmers which results in reduced property tax bills. \"&\"The total provincial contribution to public education accounts for \"&E23*100&\"% of the total of these expenditures.\"","v":"The total cost of public education in Manitoba includes direct expenditures for the operation of schools (e.g. educator and administrator salaries, teaching supplies, pupil transportation, utilities, building maintenance) and capital expenditures for school building construction and major building repairs and renovations. Also included are provincial expenditures for pensions for retired teachers and the provincial education tax credit programs for homeowners, tenants and farmers which results in reduced property tax bills. The total provincial contribution to public education accounts for 84.5% of the total of these expenditures."}]
[]
[]
[]
[]
[]
[]
[]
[]
["Categories",null,{"$f":"CurrY&\" ($ millions)\"","v":"2023/24 ($ millions)"}]
[null,null,"Total Expense on\nPublic Education","Provincial \nContribution","Provincial \nContribution as %"]
[]
["1. FRAME Operating Fund",null,{"$f":"PrvFunding!C17","v":2822.4932654300005},{"$f":"PrvFunding!D17","v":1880.675436},{"$f":"D15/C15","v":0.66631706762052567},"(2)"]
["2. School Division Capital (transfers to capital fund)",null,{"$f":"PrvFunding!C18","v":44.616593000000002},{"$f":"PrvFunding!D18","v":0},0]
["3. Provincial Capital Grant Funding and Other",null,{"$f":"PrvFunding!C19","v":151.70629313999996},{"$f":"PrvFunding!D19","v":151.70629313999996},{"$f":"D17/C17","v":1}]
["4. Manitoba Education Property Tax Credit (1)",null,{"$f":"PrvFunding!C20","v":"n/a"},{"$f":"PrvFunding!D20","v":10.142811999999999},1]
["5. Farmland School Tax Rebate",null,{"$f":"PrvFunding!C21","v":"n/a"},{"$f":"PrvFunding!D21","v":21.212},1]
["6. School Tax Assistance for Tenants and Homeowners (55+)",null,{"$f":"PrvFunding!C22","v":"n/a"},{"$f":"PrvFunding!D22","v":0.185},1]
["7. Teachers' Retirement Allowances Fund",null,{"$f":"PrvFunding!C23","v":218.613},{"$f":"PrvFunding!D23","v":218.613},{"$f":"D21/C21","v":1}]
["8. Education Property Tax Rebate",null,{"$f":"PrvFunding!C24","v":"n/a"},{"$f":"PrvFunding!D24","v":453.2},1]
["Adjusted Total",null,{"$f":"SUM(C15:C22)","v":3237.4291515700006},{"$f":"SUM(D15:D22)","v":2735.7345411399997},{"$f":"ROUND(D23/C23,3)","v":0.84499999999999997},"(3)"]
[]
["(1)",{"$f":"\"The portion of the Education Property Tax Credit (EPTC) delivered through the income tax system directly to homeowners and renters. \"&\"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 $\"&ROUND('- 41 -'!G48/1000000,1)&\" million is adjusted by $\"&ROUND(D18,1)&\" million to equal total education tax-related credits of $\"&PrvFunding!C64&\" million as per Manitoba Finance's Enabling Appropriations, Tax Credits and Public Debt 2023 Annual Report. See page 41 for more information.\"","v":"The portion of the Education Property Tax Credit (EPTC) delivered through the income tax system directly to homeowners and renters. 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 $103.9 million is adjusted by $10.1 million to equal total education tax-related credits of $114.1 million as per Manitoba Finance's Enabling Appropriations, Tax Credits and Public Debt 2023 Annual Report. See page 41 for more information."}]
[]
["(2)",{"$f":"\"Total expense on public education is based on school divisions' education expenses as reported in their \"&CurrY&\" financial statements. The total provincial contribution towards these expenses is \"&ROUND(PrvContPrcnt*100,1)&\"%. The \"&ROUND(PrvContPrcntChng*100,1)&\"% \"&PrvContChg&\" from \"&PrevY&\" is due to the net increase in revenue related to property tax related credits and grants received by divisions, Funding of Schools Program and increases in non-provincial funding.\"","v":"Total expense on public education is based on school divisions' education expenses as reported in their 2023/24 financial statements. The total provincial contribution towards these expenses is 66.6%. The 10.2% increase from 2022/23 is due to the net increase in revenue related to property tax related credits and grants received by divisions, Funding of Schools Program and increases in non-provincial funding."}]
[]
["(3)",{"$f":"\"The provincial contribution to public education which, in addition to operating grants, accounts for government funding for capital, teachers' pensions and relevant tax credit programs is at \"&ROUND(E23*100,1)&\"%, \"&ROUND(PrvFunding!C66*100,1)&\"% \"&PrvFunding!$C$67&\" compared to \"&PrevY&\" due to increases in Operating and Capital Funding and Tax Credits and Rebates in excess of a reduction in Teachers Retirement Allowances. \"","v":"The provincial contribution to public education which, in addition to operating grants, accounts for government funding for capital, teachers' pensions and relevant tax credit programs is at 84.5%, 8.9% more compared to 2022/23 due to increases in Operating and Capital Funding and Tax Credits and Rebates in excess of a reduction in Teachers Retirement Allowances. "}]
[]
[]
[]
[" Sources:"]
[]
[1,{"$f":"\"FRAME \"&Data!B$5&\" Actual page 3, page 41\"","v":"FRAME 2023/24 Actual page 3, page 41"}]
[2,{"$f":"\"FRAME \"&Data!B$5&\" Actual page 46\"","v":"FRAME 2023/24 Actual page 46"}]
[3,"Manitoba Education and Early Childhood Learning"]
[4,{"$f":"\"Manitoba Finance Enabling Appropriations, Tax Credits and Public Debt \"&SPRINGYR&\" Annual Report\"","v":"Manitoba Finance Enabling Appropriations, Tax Credits and Public Debt 2024 Annual Report"}]
[5,{"$f":"\"Manitoba Finance Enabling Appropriations, Tax Credits and Public Debt \"&SPRINGYR&\" Annual Report\"","v":"Manitoba Finance Enabling Appropriations, Tax Credits and Public Debt 2024 Annual Report"}]
[6,{"$f":"\"Manitoba Finance Enabling Appropriations, Tax Credits and Public Debt \"&SPRINGYR&\" Annual Report\"","v":"Manitoba Finance Enabling Appropriations, Tax Credits and Public Debt 2024 Annual Report"}]
[7,{"$f":"\"Manitoba Finance \"","v":"Manitoba Finance "}]
[8,{"$f":"\"Manitoba Finance Enabling Appropriations, Tax Credits and Public Debt \"&SPRINGYR&\" Annual Report\"","v":"Manitoba Finance Enabling Appropriations, Tax Credits and Public Debt 2024 Annual Report"}]

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[]
["RECONCILIATION  OF  EXPENSES"]
[{"$f":"\"OPERATING FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null,null,"LESS\nOPERATING \nFUND \nTRANSFERS (2)","EXPENSES NET \nOF TRANFERS (3)","LESS\n NON K-12 \nEDUCATION & \nSERVICES (4)","TOTAL\n EXPENSES \nFOR PER PUPIL COSTS (5)"]
[]
[null,"TOTAL\nEXPENSES (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",26987089,{"$f":"-Data!K11","v":-88774},{"$f":"B11+C11","v":26898315},{"$f":"-'- 15 -'!H11-'- 16 -'!B11","v":-23164},{"$f":"D11+E11","v":26875151}]
[" BORDER LAND",38065365,{"$f":"-Data!K12","v":-568872},{"$f":"B12+C12","v":37496493},{"$f":"-'- 15 -'!H12-'- 16 -'!B12","v":-404623},{"$f":"D12+E12","v":37091870}]
[" BRANDON",122188525,{"$f":"-Data!K13","v":-68250},122120275,{"$f":"-'- 15 -'!H13-'- 16 -'!B13","v":-446345},121673930]
[" DSFM",108443173,{"$f":"-Data!K14","v":-910273},107532900,{"$f":"-'- 15 -'!H14-'- 16 -'!B14","v":-1245466},106287434]
[" EVERGREEN",22436022,{"$f":"-Data!K15","v":-41209},22394813,{"$f":"-'- 15 -'!H15-'- 16 -'!B15","v":-32469},22362344]
[" FLIN FLON",17061966,{"$f":"-Data!K16","v":-3900},17058066,{"$f":"-'- 15 -'!H16-'- 16 -'!B16","v":-111661},16946405]
[" FORT LA BOSSE",21506242,{"$f":"-Data!K17","v":-58974},21447268,{"$f":"-'- 15 -'!H17-'- 16 -'!B17","v":-235352},21211916]
[" FRONTIER",169473706.43000001,{"$f":"-Data!K18","v":-3308353},166165353.43000001,{"$f":"-'- 15 -'!H18-'- 16 -'!B18","v":-4873049},161292304.43000001]
[" GARDEN VALLEY",57303051,{"$f":"-Data!K19","v":-373369},56929682,{"$f":"-'- 15 -'!H19-'- 16 -'!B19","v":-77142},56852540]
[" HANOVER",106265533,{"$f":"-Data!K20","v":-2809185},103456348,{"$f":"-'- 15 -'!H20-'- 16 -'!B20","v":-119606},103336742]
[" INTERLAKE",41933070,{"$f":"-Data!K21","v":-224830},41708240,{"$f":"-'- 15 -'!H21-'- 16 -'!B21","v":0},41708240]
[" KELSEY",23142058,{"$f":"-Data!K22","v":-5132},23136926,{"$f":"-'- 15 -'!H22-'- 16 -'!B22","v":-688053},22448873]
[" LAKESHORE",16441379,{"$f":"-Data!K23","v":-87094},16354285,{"$f":"-'- 15 -'!H23-'- 16 -'!B23","v":-359609},15994676]
[" LORD SELKIRK",65172603,{"$f":"-Data!K24","v":-164296},65008307,{"$f":"-'- 15 -'!H24-'- 16 -'!B24","v":-848729},64159578]
[" LOUIS RIEL",234839179,{"$f":"-Data!K25","v":-913054},233926125,{"$f":"-'- 15 -'!H25-'- 16 -'!B25","v":-4209139},229716986]
[" MOUNTAIN VIEW",48046008,{"$f":"-Data!K26","v":-4520},48041488,{"$f":"-'- 15 -'!H26-'- 16 -'!B26","v":-106495},47934993]
[" MYSTERY LAKE",46271197,{"$f":"-Data!K27","v":-7400},46263797,{"$f":"-'- 15 -'!H27-'- 16 -'!B27","v":-60491},46203306]
[" PARK WEST",33038323,{"$f":"-Data!K28","v":-58946},32979377,{"$f":"-'- 15 -'!H28-'- 16 -'!B28","v":-228905},32750472]
[" PEMBINA TRAILS",207597244,{"$f":"-Data!K29","v":-2392270},205204974,{"$f":"-'- 15 -'!H29-'- 16 -'!B29","v":-280574},204924400]
[" PINE CREEK",18818346,{"$f":"-Data!K30","v":-36412},18781934,{"$f":"-'- 15 -'!H30-'- 16 -'!B30","v":-4084},18777850]
[" PORTAGE LA PRAIRIE",48041052,{"$f":"-Data!K31","v":-48750},47992302,{"$f":"-'- 15 -'!H31-'- 16 -'!B31","v":-59085},47933217]
[" PRAIRIE ROSE",35514122,{"$f":"-Data!K32","v":-172939},35341183,{"$f":"-'- 15 -'!H32-'- 16 -'!B32","v":-321148},35020035]
[" PRAIRIE SPIRIT",31286677,{"$f":"-Data!K33","v":-68305},31218372,{"$f":"-'- 15 -'!H33-'- 16 -'!B33","v":-45224},31173148]
[" RED RIVER VALLEY",36546727,{"$f":"-Data!K34","v":-417032},36129695,{"$f":"-'- 15 -'!H34-'- 16 -'!B34","v":-48356},36081339]
[" RIVER EAST TRANSCONA",227807317,{"$f":"-Data!K35","v":-673043},227134274,{"$f":"-'- 15 -'!H35-'- 16 -'!B35","v":-3098143},224036131]
[" ROLLING RIVER",26942508,{"$f":"-Data!K36","v":-362061},26580447,{"$f":"-'- 15 -'!H36-'- 16 -'!B36","v":-150396},26430051]
[" SEINE RIVER",63702597,{"$f":"-Data!K37","v":-702463},63000134,{"$f":"-'- 15 -'!H37-'- 16 -'!B37","v":-1021812},61978322]
[" SEVEN OAKS",173554203,{"$f":"-Data!K38","v":-892490},172661713,{"$f":"-'- 15 -'!H38-'- 16 -'!B38","v":-6451777},166209936]
[" SOUTHWEST HORIZON",24844338,{"$f":"-Data!K39","v":-289575},24554763,{"$f":"-'- 15 -'!H39-'- 16 -'!B39","v":-185850},24368913]
[" ST. JAMES-ASSINIBOIA",120061252,{"$f":"-Data!K40","v":-366214},119695038,{"$f":"-'- 15 -'!H40-'- 16 -'!B40","v":-979940},118715098]
[" SUNRISE",75911343,{"$f":"-Data!K41","v":-502240},75409103,{"$f":"-'- 15 -'!H41-'- 16 -'!B41","v":-1131742},74277361]
[" SWAN VALLEY",24751364,{"$f":"-Data!K42","v":-129930},24621434,{"$f":"-'- 15 -'!H42-'- 16 -'!B42","v":-88355},24533079]
[" TURTLE MOUNTAIN",15434714,{"$f":"-Data!K43","v":-21450},15413264,{"$f":"-'- 15 -'!H43-'- 16 -'!B43","v":-220298},15192966]
[" TURTLE RIVER",12405689,{"$f":"-Data!K44","v":-141070},12264619,{"$f":"-'- 15 -'!H44-'- 16 -'!B44","v":-31696},12232923]
[" WESTERN",27463078,{"$f":"-Data!K45","v":-13508},27449570,{"$f":"-'- 15 -'!H45-'- 16 -'!B45","v":-493662},26955908]
[" WINNIPEG",453196205,{"$f":"-Data!K46","v":-2119851},451076354,{"$f":"-'- 15 -'!H46-'- 16 -'!B46","v":-8517828},442558526]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2822493265.4300003},{"$f":"SUM(C11:C46)","v":-19046034},{"$f":"SUM(D11:D46)","v":2803447231.4300003},{"$f":"SUM(E11:E46)","v":-37200268},{"$f":"SUM(F11:F46)","v":2766246963.4300003}]
[" "]
[" WHITESHELL",4116958,{"$f":"-Data!K50","v":-22248},{"$f":"B50+C50","v":4094710},{"$f":"-'- 15 -'!H50-'- 16 -'!B50","v":-115352},{"$f":"D50+E50","v":3979358}]
[]
["(1)  Total operating expenses as reported on the Schedule of Revenue, Expenses and Accumulated Surplus by each school division."]
["(2)  Operating fund transfers are payments to other school divisions, organizations and individuals. These are removed to provide more accurate\n       per-pupil costs."]
[]
["(3)  As reported on pages 10 and 13 (on a provincial basis)."]
["(4)  Expenses for Adult Learning Centres and Community Education and Services (Functions 300 and 400)."]
["(5)  As reported on page 4."]

{"sheet":"- 4 -","index":8,"n_rows":52,"n_cols":5,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,0,52,4],[1,0,1,4],[2,0,2,4]]}
[]
["OPERATING FUND COST PER PUPIL"]
[{"$f":"PrevY&\" AND \"&CurrY&\" ACTUAL\"","v":"2022/23 AND 2023/24 ACTUAL"}]
[]
[]
[]
[null,{"$f":"PrevY&\" ACTUAL\"","v":"2022/23 ACTUAL"},null,{"$f":"CurrY&\" ACTUAL\"","v":"2023/24 ACTUAL"}]
[]
[" DIVISION / DISTRICT","EXPENSES (1)X","PER PUPIL ","EXPENSES (1)X","PER PUPIL "]
[]
[" BEAUTIFUL PLAINS",25129996,12540,{"$f":"'- 3 -'!F11","v":26875151},{"$f":"ROUND(D11/'- 7 -'!E11,0)","v":12368}]
[" BORDER LAND",36853894,18064,{"$f":"'- 3 -'!F12","v":37091870},{"$f":"ROUND(D12/'- 7 -'!E12,0)","v":17993}]
[" BRANDON",114561461,12629,{"$f":"'- 3 -'!F13","v":121673930},{"$f":"ROUND(D13/'- 7 -'!E13,0)","v":13015}]
[" DSFM",104512862,17905,{"$f":"'- 3 -'!F14","v":106287434},{"$f":"ROUND(D14/'- 7 -'!E14,0)","v":17635}]
[" EVERGREEN",22647425,15684,{"$f":"'- 3 -'!F15","v":22362344},{"$f":"ROUND(D15/'- 7 -'!E15,0)","v":15594}]
[" FLIN FLON",16545575,17675,{"$f":"'- 3 -'!F16","v":16946405},{"$f":"ROUND(D16/'- 7 -'!E16,0)","v":20516}]
[" FORT LA BOSSE",20513146,13635,{"$f":"'- 3 -'!F17","v":21211916},{"$f":"ROUND(D17/'- 7 -'!E17,0)","v":13914}]
[" FRONTIER",156279576,24644,{"$f":"'- 3 -'!F18","v":161292304.43000001},{"$f":"ROUND(D18/'- 7 -'!E18,0)","v":25497}]
[" GARDEN VALLEY",54297185,13298,{"$f":"'- 3 -'!F19","v":56852540},{"$f":"ROUND(D19/'- 7 -'!E19,0)","v":13412}]
[" HANOVER",101895044,12622,{"$f":"'- 3 -'!F20","v":103336742},{"$f":"ROUND(D20/'- 7 -'!E20,0)","v":12274}]
[" INTERLAKE",40717220,13916,{"$f":"'- 3 -'!F21","v":41708240},{"$f":"ROUND(D21/'- 7 -'!E21,0)","v":14447}]
[" KELSEY",21363835,14464,{"$f":"'- 3 -'!F22","v":22448873},{"$f":"ROUND(D22/'- 7 -'!E22,0)","v":15503}]
[" LAKESHORE",16076490,17637,{"$f":"'- 3 -'!F23","v":15994676},{"$f":"ROUND(D23/'- 7 -'!E23,0)","v":16405}]
[" LORD SELKIRK",63124885,16726,{"$f":"'- 3 -'!F24","v":64159578},{"$f":"ROUND(D24/'- 7 -'!E24,0)","v":16991}]
[" LOUIS RIEL",215124467,13203,{"$f":"'- 3 -'!F25","v":229716986},{"$f":"ROUND(D25/'- 7 -'!E25,0)","v":13388}]
[" MOUNTAIN VIEW",45716258,14962,{"$f":"'- 3 -'!F26","v":47934993},{"$f":"ROUND(D26/'- 7 -'!E26,0)","v":15404}]
[" MYSTERY LAKE",46023378,16855,{"$f":"'- 3 -'!F27","v":46203306},{"$f":"ROUND(D27/'- 7 -'!E27,0)","v":16346}]
[" PARK WEST",32348424,15650,{"$f":"'- 3 -'!F28","v":32750472},{"$f":"ROUND(D28/'- 7 -'!E28,0)","v":15507}]
[" PEMBINA TRAILS",195312613,12894,{"$f":"'- 3 -'!F29","v":204924400},{"$f":"ROUND(D29/'- 7 -'!E29,0)","v":12394}]
[" PINE CREEK",17285301,15829,{"$f":"'- 3 -'!F30","v":18777850},{"$f":"ROUND(D30/'- 7 -'!E30,0)","v":17549}]
[" PORTAGE LA PRAIRIE",45986779,13697,{"$f":"'- 3 -'!F31","v":47933217},{"$f":"ROUND(D31/'- 7 -'!E31,0)","v":14580}]
[" PRAIRIE ROSE",33148907,14558,{"$f":"'- 3 -'!F32","v":35020035},{"$f":"ROUND(D32/'- 7 -'!E32,0)","v":15455}]
[" PRAIRIE SPIRIT",30560616,14675,{"$f":"'- 3 -'!F33","v":31173148},{"$f":"ROUND(D33/'- 7 -'!E33,0)","v":14915}]
[" RED RIVER VALLEY",35336669,15605,{"$f":"'- 3 -'!F34","v":36081339},{"$f":"ROUND(D34/'- 7 -'!E34,0)","v":15923}]
[" RIVER EAST TRANSCONA",218749938,12953,{"$f":"'- 3 -'!F35","v":224036131},{"$f":"ROUND(D35/'- 7 -'!E35,0)","v":12627}]
[" ROLLING RIVER",26684754,15149,{"$f":"'- 3 -'!F36","v":26430051},{"$f":"ROUND(D36/'- 7 -'!E36,0)","v":15277}]
[" SEINE RIVER",62589346,14027,{"$f":"'- 3 -'!F37","v":61978322},{"$f":"ROUND(D37/'- 7 -'!E37,0)","v":13010}]
[" SEVEN OAKS",160335831,13930,{"$f":"'- 3 -'!F38","v":166209936},{"$f":"ROUND(D38/'- 7 -'!E38,0)","v":13881}]
[" SOUTHWEST HORIZON",23772106,16266,{"$f":"'- 3 -'!F39","v":24368913},{"$f":"ROUND(D39/'- 7 -'!E39,0)","v":17000}]
[" ST. JAMES-ASSINIBOIA",119126946,14789,{"$f":"'- 3 -'!F40","v":118715098},{"$f":"ROUND(D40/'- 7 -'!E40,0)","v":14775}]
[" SUNRISE",72297315,15744,{"$f":"'- 3 -'!F41","v":74277361},{"$f":"ROUND(D41/'- 7 -'!E41,0)","v":16088}]
[" SWAN VALLEY",24172338,17866,{"$f":"'- 3 -'!F42","v":24533079},{"$f":"ROUND(D42/'- 7 -'!E42,0)","v":17338}]
[" TURTLE MOUNTAIN",14678887,14258,{"$f":"'- 3 -'!F43","v":15192966},{"$f":"ROUND(D43/'- 7 -'!E43,0)","v":14374}]
[" TURTLE RIVER",12019969,20202,{"$f":"'- 3 -'!F44","v":12232923},{"$f":"ROUND(D44/'- 7 -'!E44,0)","v":19875}]
[" WESTERN",24910137,12559,{"$f":"'- 3 -'!F45","v":26955908},{"$f":"ROUND(D45/'- 7 -'!E45,0)","v":12590}]
[" WINNIPEG",435549946,15656,{"$f":"'- 3 -'!F46","v":442558526},{"$f":"ROUND(D46/'- 7 -'!E46,0)","v":15912}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2686249519},14735,{"$f":"SUM(D11:D46)","v":2766246963.4300003},{"$f":"ROUND(D48/'- 7 -'!E48,0)","v":14751}]
[" "]
[" WHITESHELL",3685008,18333,{"$f":"'- 3 -'!F50","v":3979358},{"$f":"ROUND(D50/'- 7 -'!E50,0)","v":20407}]
[]
["(1)  As calculated on page 3. Operating fund transfers (i.e. payments to other school divisions, organizations and individuals) are excluded to provide more accurate per pupil costs. Also excluded are expenditures on educational services not provided to K-12 pupils: Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services)."]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 5 -"]

{"sheet":"- 6 -","index":10,"n_rows":53,"n_cols":8,"rows_kept":53,"cut":false,"hidden":false,"merged":[[7,1,8,1],[7,3,8,3],[7,4,8,4],[7,6,8,6],[7,7,8,7]]}
[]
[null,"FRAME STUDENT STATISTICS",null,null,null,null,null,"PAGE 1 OF 2 "]
[null,{"$f":"\"ACTUAL SEPTEMBER 30, \"&FALLYR","v":"ACTUAL SEPTEMBER 30, 2023"}]
[]
[]
[null,"REGULAR INSTRUCTION"]
[null,"SINGLE TRACK (1)",null,null,"DUAL TRACK (2)"]
[null,"ENGLISH LANGUAGE"," ","FRENCH IMMERSION","ENGLISH LANGUAGE"," ","FRENCH IMMERSION","OTHER BILINGUAL"]
[" DIVISION / DISTRICT",null,"FRANÇAIS",null,null,"FRANÇAIS"]
[]
[" BEAUTIFUL PLAINS",2172.9,0,0,0,0,0,0]
[" BORDER LAND",1296.5999999999999,0,0,498,0,127.5,0]
[" BRANDON",7437,0,321.5,697.5,0,465.5,0]
[" DSFM",0,5991,0,0,0,0,0]
[" EVERGREEN",1405.5,0,0,0,0,0,0]
[" FLIN FLON",522.5,0,0,214,0,89.5,0]
[" FORT LA BOSSE",1500.5,0,0,0,0,0,0]
[" FRONTIER",6216,0,0,0,0,0,0]
[" GARDEN VALLEY",4239,0,0,0,0,0,0]
[" HANOVER",7801.6,0,0,0,0,0,0]
[" INTERLAKE",1572,0,0,914,0,401,0]
[" KELSEY",815.75,0,0,452,0,171,0]
[" LAKESHORE",955,0,0,0,0,0,0]
[" LORD SELKIRK",2677,0,214.5,532,0,69,78.5]
[" LOUIS RIEL",11085,0,5174,321,466,0,0]
[" MOUNTAIN VIEW",2395.5,0,129,309,0,50,74]
[" MYSTERY LAKE",2399.8000000000002,0,0,155.5,0,191.5,0]
[" PARK WEST",2112,0,0,0,0,0,0]
[" PEMBINA TRAILS",10423,0,1384,2776,0,1950.5,0]
[" PINE CREEK",993,0,0,0,0,0,0]
[" PORTAGE LA PRAIRIE",2818,0,378.5,0,0,0,0]
[" PRAIRIE ROSE",1664.5,0,112,315,0,174.5,0]
[" PRAIRIE SPIRIT",1641,0,0,223,127,99,0]
[" RED RIVER VALLEY",1707,0,321.5,89,129,0,0]
[" RIVER EAST TRANSCONA",8961.5,0,1565,3928,0,1954,569]
[" ROLLING RIVER",1721,0,0,0,0,0,0]
[" SEINE RIVER",2394,0,876,816,0,678,0]
[" SEVEN OAKS",7281.9,0,1140,1726.6,0,1237,354]
[" SOUTHWEST HORIZON",1433.5,0,0,0,0,0,0]
[" ST. JAMES-ASSINIBOIA",5507.21,0,1304,503.73,0,478,0]
[" SUNRISE",2094.5,0,0,1667,0,793.5,62]
[" SWAN VALLEY",972.4,0,0,201,0,44.5,0]
[" TURTLE MOUNTAIN",1041,0,0,0,0,0,0]
[" TURTLE RIVER",585.5,0,30,0,0,0,0]
[" WESTERN",941,0,0,837.5,0,330.5,0]
[" WINNIPEG",17096.400000000001,0,1389.5,5227.3999999999996,0,2832.5,601]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":125880.06},5991,14339.5,22403.230000000003,722,12137,1738.5]
[" "]
[" WHITESHELL",195,0,0,0,0,0,0]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language program."]
["(2)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[]
[null," FRAME STUDENT STATISTICS",null,null,null,null,"PAGE 2 OF 2 "]
[null,{"$f":"STATDATE","v":"ACTUAL SEPTEMBER 30, 2023"}]
[]
[]
[]
[null,"REGULAR INSTRUCTION (1)",null,null,"TOTAL"]
[null,"SENIOR YEARS TECHNOLOGY",null,null,"K-12  F.T.E. ENROLMENT"]
[" DIVISION / DISTRICT",null,"TOTAL"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"SUM('- 6 -'!B11:H11,B11)","v":2172.9},null,{"$f":"C11","v":2172.9}]
[" BORDER LAND",139.4,{"$f":"SUM('- 6 -'!B12:H12,B12)","v":2061.5},null,{"$f":"C12","v":2061.5}]
[" BRANDON",427,{"$f":"SUM('- 6 -'!B13:H13,B13)","v":9348.5},null,9348.5]
[" DSFM",36.1,{"$f":"SUM('- 6 -'!B14:H14,B14)","v":6027.1},null,6027.1]
[" EVERGREEN",28.5,{"$f":"SUM('- 6 -'!B15:H15,B15)","v":1434},null,1434]
[" FLIN FLON",0,{"$f":"SUM('- 6 -'!B16:H16,B16)","v":826},null,826]
[" FORT LA BOSSE",24,{"$f":"SUM('- 6 -'!B17:H17,B17)","v":1524.5},null,1524.5]
[" FRONTIER",110,{"$f":"SUM('- 6 -'!B18:H18,B18)","v":6326},null,6326]
[" GARDEN VALLEY",0,{"$f":"SUM('- 6 -'!B19:H19,B19)","v":4239},null,4239]
[" HANOVER",617.5,{"$f":"SUM('- 6 -'!B20:H20,B20)","v":8419.1},null,8419.1]
[" INTERLAKE",0,{"$f":"SUM('- 6 -'!B21:H21,B21)","v":2887},null,2887]
[" KELSEY",9.25,{"$f":"SUM('- 6 -'!B22:H22,B22)","v":1448},null,1448]
[" LAKESHORE",20,{"$f":"SUM('- 6 -'!B23:H23,B23)","v":975},null,975]
[" LORD SELKIRK",205,{"$f":"SUM('- 6 -'!B24:H24,B24)","v":3776},null,3776]
[" LOUIS RIEL",113,{"$f":"SUM('- 6 -'!B25:H25,B25)","v":17159},null,17159]
[" MOUNTAIN VIEW",154.4,{"$f":"SUM('- 6 -'!B26:H26,B26)","v":3111.9},null,3111.9]
[" MYSTERY LAKE",79.7,{"$f":"SUM('- 6 -'!B27:H27,B27)","v":2826.5},null,2826.5]
[" PARK WEST",0,{"$f":"SUM('- 6 -'!B28:H28,B28)","v":2112},null,2112]
[" PEMBINA TRAILS",0,{"$f":"SUM('- 6 -'!B29:H29,B29)","v":16533.5},null,16533.5]
[" PINE CREEK",77,{"$f":"SUM('- 6 -'!B30:H30,B30)","v":1070},null,1070]
[" PORTAGE LA PRAIRIE",91,{"$f":"SUM('- 6 -'!B31:H31,B31)","v":3287.5},null,3287.5]
[" PRAIRIE ROSE",0,{"$f":"SUM('- 6 -'!B32:H32,B32)","v":2266},null,2266]
[" PRAIRIE SPIRIT",0,{"$f":"SUM('- 6 -'!B33:H33,B33)","v":2090},null,2090]
[" RED RIVER VALLEY",19.5,{"$f":"SUM('- 6 -'!B34:H34,B34)","v":2266},null,2266]
[" RIVER EAST TRANSCONA",765,{"$f":"SUM('- 6 -'!B35:H35,B35)","v":17742.5},null,17742.5]
[" ROLLING RIVER",9,{"$f":"SUM('- 6 -'!B36:H36,B36)","v":1730},null,1730]
[" SEINE RIVER",0,{"$f":"SUM('- 6 -'!B37:H37,B37)","v":4764},null,4764]
[" SEVEN OAKS",234.7,{"$f":"SUM('- 6 -'!B38:H38,B38)","v":11974.2},null,11974.2]
[" SOUTHWEST HORIZON",0,{"$f":"SUM('- 6 -'!B39:H39,B39)","v":1433.5},null,1433.5]
[" ST. JAMES-ASSINIBOIA",241.86,{"$f":"SUM('- 6 -'!B40:H40,B40)","v":8034.8},null,8034.8]
[" SUNRISE",0,{"$f":"SUM('- 6 -'!B41:H41,B41)","v":4617},null,4617]
[" SWAN VALLEY",197.08,{"$f":"SUM('- 6 -'!B42:H42,B42)","v":1414.98},null,1414.98]
[" TURTLE MOUNTAIN",16,{"$f":"SUM('- 6 -'!B43:H43,B43)","v":1057},null,1057]
[" TURTLE RIVER",0,{"$f":"SUM('- 6 -'!B44:H44,B44)","v":615.5},null,615.5]
[" WESTERN",32,{"$f":"SUM('- 6 -'!B45:H45,B45)","v":2141},null,2141]
[" WINNIPEG",666.9,{"$f":"SUM('- 6 -'!B46:H46,B46)","v":27813.700000000004},null,27813.700000000004]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":4313.8900000000003},{"$f":"SUM(C11:C46)","v":187525.18000000002},null,{"$f":"SUM(E11:E46)","v":187525.18000000002}]
[" "]
[" WHITESHELL",0,{"$f":"SUM('- 6 -'!B50:H50,B50)","v":195},null,{"$f":"C50","v":195}]
[]
["(1) Special Placement students are no longer reported separately. They are included in Regular Instruction Enrolment. As a result, total enrolment in Regular Instruction is equal to Total K-12 F.T.E. enrolment."]

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[]
[null,"ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE"]
[null,"ACTUAL"]
[]
[]
[null,"HEADCOUNT (1)",null,null,"FRAME (2)","ELIGIBLE (3)","ELIGIBLE (3)"]
[null,{"$f":"\"SEPT.30, \"&FALLYR","v":"SEPT.30, 2023"},null,null,{"$f":"B7","v":"SEPT.30, 2023"},{"$f":"\"SEPT.30, \"&FALLYR-1","v":"SEPT.30, 2022"},{"$f":"\"SEPT.30, \"&FALLYR-2","v":"SEPT.30, 2021"}]
[null,"N-12 ENROLMENT","NURSERY ENROLMENT","K-12 ENROLMENT","K-12  F.T.E. ENROLMENT","K-12 ENROLMENT","K-12 ENROLMENT"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2260,0,{"$f":"+B11-C11","v":2260},{"$f":"'- 7 -'!E11","v":2172.9},2022,1911]
[" BORDER LAND",2123,0,2123,{"$f":"'- 7 -'!E12","v":2061.5},1951.3999999999999,1845.1]
[" BRANDON",9692,0,9692,{"$f":"'- 7 -'!E13","v":9348.5},8998.2999999999993,8649]
[" DSFM",6092,35,6057,{"$f":"'- 7 -'!E14","v":6027.1},5585.3,5529.0999999999995]
[" EVERGREEN",1450,0,1450,{"$f":"'- 7 -'!E15","v":1434},1381.5,1354.9]
[" FLIN FLON",850,0,850,{"$f":"'- 7 -'!E16","v":826},823.4,869.6]
[" FORT LA BOSSE",1578,0,1578,{"$f":"'- 7 -'!E17","v":1524.5},1406.5,1367]
[" FRONTIER",6825,394,6431,{"$f":"'- 7 -'!E18","v":6326},1956.6000000000004,2027.1999999999998]
[" GARDEN VALLEY",4239,0,4239,{"$f":"'- 7 -'!E19","v":4239},3945,3516.3]
[" HANOVER",8748,0,8748,{"$f":"'- 7 -'!E20","v":8419.1},8120.9,7511.3]
[" INTERLAKE",2988,0,2988,{"$f":"'- 7 -'!E21","v":2887},2918.1,2915]
[" KELSEY",1449,0,1449,{"$f":"'- 7 -'!E22","v":1448},1417,1388]
[" LAKESHORE",1008,0,1008,{"$f":"'- 7 -'!E23","v":975},887.5,906.5]
[" LORD SELKIRK",3914,0,3914,{"$f":"'- 7 -'!E24","v":3776},3715.1,3621.1]
[" LOUIS RIEL",17159,0,17159,{"$f":"'- 7 -'!E25","v":17159},15439.199999999999,14783.099999999999]
[" MOUNTAIN VIEW",3131,0,3131,{"$f":"'- 7 -'!E26","v":3111.9},2945.5,2874.3999999999996]
[" MYSTERY LAKE",2912,0,2912,{"$f":"'- 7 -'!E27","v":2826.5},2724.5,2750.1]
[" PARK WEST",2213,23,2190,{"$f":"'- 7 -'!E28","v":2112},1547.2,1522]
[" PEMBINA TRAILS",16728,0,16728,{"$f":"'- 7 -'!E29","v":16533.5},15232.1,14564.5]
[" PINE CREEK",1111,0,1111,{"$f":"'- 7 -'!E30","v":1070},1045.5,1045.9000000000001]
[" PORTAGE LA PRAIRIE",3418,0,3418,{"$f":"'- 7 -'!E31","v":3287.5},3075.5,3002.6]
[" PRAIRIE ROSE",2351,0,2351,{"$f":"'- 7 -'!E32","v":2266},2274.5,2246.1999999999998]
[" PRAIRIE SPIRIT",2252,0,2252,{"$f":"'- 7 -'!E33","v":2090},2082.5,2038]
[" RED RIVER VALLEY",2352,0,2352,{"$f":"'- 7 -'!E34","v":2266},2267.9,2192.5]
[" RIVER EAST TRANSCONA",18470,0,18470,{"$f":"'- 7 -'!E35","v":17742.5},16960.900000000001,16259.7]
[" ROLLING RIVER",1796,0,1796,{"$f":"'- 7 -'!E36","v":1730},1642.5,1642.5]
[" SEINE RIVER",4777,0,4777,{"$f":"'- 7 -'!E37","v":4764},4461,4256.3999999999996]
[" SEVEN OAKS",12284,0,12284,{"$f":"'- 7 -'!E38","v":11974.2},11298,11156.1]
[" SOUTHWEST HORIZON",1492,0,1492,{"$f":"'- 7 -'!E39","v":1433.5},1464.5,1464.7]
[" ST. JAMES-ASSINIBOIA",8330,0,8330,{"$f":"'- 7 -'!E40","v":8034.8},7932,7917.4]
[" SUNRISE",4770,0,4770,{"$f":"'- 7 -'!E41","v":4617},4553.6000000000004,4466.3999999999996]
[" SWAN VALLEY",1472,0,1472,{"$f":"'- 7 -'!E42","v":1414.98},1295.4000000000001,1281.2]
[" TURTLE MOUNTAIN",1099,0,1099,{"$f":"'- 7 -'!E43","v":1057},1029,1010.5]
[" TURTLE RIVER",645,7,638,{"$f":"'- 7 -'!E44","v":615.5},592,643]
[" WESTERN",2219,0,2219,{"$f":"'- 7 -'!E45","v":2141},2015.8,1807.1]
[" WINNIPEG",30775,1298,29477,{"$f":"'- 7 -'!E46","v":27813.700000000004},27036.5,26737.3]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":194972},1757,193215,187525.18000000002,174044.19999999998,169072.69999999998]
[" "]
[" WHITESHELL",195,10,{"$f":"+B50-C50","v":185},{"$f":"'- 7 -'!E50","v":195},176.8,173]
[]
["(1)  Pupils taught in schools, whether or not they are counted for grant purposes."]
["(2)  The total number of pupils enrolled in schools adjusted for full time equivalence (F.T.E.).  Full time equivalent means pupils are counted on the basis of time attending school - eg. Kindergarten as 1/2.  This total is the same as reported on page 7."]
[{"$f":"\"(3)  'Eligible Enrolment' count is the number of provincially supported pupils (actual September 30, \"&FALLYR-1&\" for \"&CurrY&\" and actual September 30,\"&FALLYR-2&\" for \"&PrevY&\"). These figures are not comparative to FTE enrolment reported for Sept 30, \"&FALLYR&\" in the previous column. The Whiteshell Special Revenue District includes out-of-district pupils.\"","v":"(3)  'Eligible Enrolment' count is the number of provincially supported pupils (actual September 30, 2022 for 2023/24 and actual September 30,2021 for 2022/23). These figures are not comparative to FTE enrolment reported for Sept 30, 2023 in the previous column. The Whiteshell Special Revenue District includes out-of-district pupils."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"`"]

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[null,"PUPIL / TEACHER RATIOS"]
[null,{"$f":"STATDATE","v":"ACTUAL SEPTEMBER 30, 2023"}]
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[null,"PUPIL / TEACHER RATIOS"]
[null,"REGULAR \n INSTRUCTION (1)"]
[" DIVISION / DISTRICT",null,"EDUCATOR (2)"]
[]
[" BEAUTIFUL PLAINS",16.883449883449881,14.607731092436973]
[" BORDER LAND",13.010413379615022,10.555555555555557]
[" BRANDON",16.566249047509348,13.167457779906195]
[" DSFM",14.766874923435013,11.751940100612254]
[" EVERGREEN",15.126582278481013,11.851239669421487]
[" FLIN FLON",13.34949494949495,10.455696202531646]
[" FORT LA BOSSE",15.161611138736948,13.113978494623655]
[" FRONTIER",13.630683042447748,10.869415807560136]
[" GARDEN VALLEY",17.168894289185904,14.13]
[" HANOVER",18.416936642902925,15.054565221667302]
[" INTERLAKE",17.483195058438806,13.052717243873767]
[" KELSEY",16.088888888888889,12.360221937686726]
[" LAKESHORE",16.049382716049383,12.436224489795917]
[" LORD SELKIRK",14.46743295019157,11.726708074534162]
[" LOUIS RIEL",19.561995531031968,14.834571060526155]
[" MOUNTAIN VIEW",16.425969912905778,13.337476427224413]
[" MYSTERY LAKE",15.714126869405682,12.513835392039669]
[" PARK WEST",14.535944113699713,11.843544090845365]
[" PEMBINA TRAILS",18.146745692020634,14.263715027650049]
[" PINE CREEK",11.474530831099196,10.124905374716125]
[" PORTAGE LA PRAIRIE",15.153261120073749,12.298454977367102]
[" PRAIRIE ROSE",14.949201741654571,11.93385295976406]
[" PRAIRIE SPIRIT",15.749040175123298,12.875919873581875]
[" RED RIVER VALLEY",15.676236596333448,12.465617779733742]
[" RIVER EAST TRANSCONA",17.942015209125476,14.180386828644501]
[" ROLLING RIVER",15.983739086247517,13.09267037499527]
[" SEINE RIVER",18.9310550367574,14.814354126500405]
[" SEVEN OAKS",16.733324948643777,13.642857956681745]
[" SOUTHWEST HORIZON",13.442423105776443,11.343673340191501]
[" ST. JAMES-ASSINIBOIA",17.331693953709099,13.244976344724131]
[" SUNRISE",17.974072488028963,13.397365213858743]
[" SWAN VALLEY",15.321927449918789,12.186547239686504]
[" TURTLE MOUNTAIN",15.237134207870836,12.686029764762361]
[" TURTLE RIVER",10.826737027264732,9.705140334279406]
[" WESTERN",16.951702296120349,14.183504471679365]
[" WINNIPEG",16.887082280940355,13.0279212901594]
[]
[" PROVINCE",16.762580895967918,13.269207207643875]
[" "]
[" WHITESHELL",11.818181818181818,10.333863275039745]
[]
["(1)  Based on object code 330 Instructional-Teaching personnel and FTE students in Function 100. Included are teachers in physical education, music, EAL, etc. in addition to regular classroom teachers. School-based administrative personnel and teachers in Student Support Services (Function 200) are excluded."]
[]
["(2)  Based on total Instructional-Teaching (excluding Community Education and Adult Learning Centres) as well as school-based administrative staff. \neg. department heads, coordinators, principals and vice-principals - and K-12 FTE enrolment. Division administrators (Function 500) are excluded."]

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[500,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!J21","v":57065800},{"$f":"'- 12 -'!J22","v":9011912},{"$f":"'- 12 -'!J39","v":20422722},{"$f":"'- 12 -'!J45","v":2536080},null,null,{"$f":"'- 12 -'!J47","v":-313068},"(1)",{"$f":"SUM(C17:F17,I17)","v":88723446}]
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[600,"INSTRUCTIONAL AND OTHER SUPPORT SERVICES",{"$f":"'- 13 -'!B21","v":56812535},{"$f":"'- 13 -'!B22","v":6285853},{"$f":"'- 13 -'!B39","v":19512236},{"$f":"'- 13 -'!B45","v":9542594},null,null,null,null,{"$f":"SUM(C19:F19)","v":92153218}]
[700,"TRANSPORTATION OF PUPILS",{"$f":"'- 13 -'!D21","v":54670316},{"$f":"'- 13 -'!D22","v":8720578},{"$f":"'- 13 -'!D39","v":35599091},{"$f":"'- 13 -'!D45","v":23868936},null,null,null,null,{"$f":"SUM(C20:F20)","v":122858921},"- 10 -"]
[800,"OPERATIONS AND MAINTENANCE",{"$f":"'- 13 -'!F21","v":136662020},{"$f":"'- 13 -'!F22","v":24571177},{"$f":"'- 13 -'!F39","v":121577507},{"$f":"'- 13 -'!F45","v":27584255},null,null,{"$f":"'- 13 -'!F47","v":0},null,{"$f":"SUM(C21:F21,I21)","v":310394959}]
[900,"FISCAL",null,null,null,null,5106557,89554,43179449,"(2)",{"$f":"SUM(G22:I22)","v":48375560}]
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[null,"TOTALS",{"$f":"SUM(C13:C22)","v":2153773475},{"$f":"SUM(D13:D22)","v":197055204},{"$f":"SUM(E13:E22)","v":253051237.43000001},{"$f":"SUM(F13:F22)","v":151191755},{"$f":"G22","v":5106557},{"$f":"H22","v":89554},{"$f":"SUM(I13:I22)","v":43179449},null,{"$f":"SUM(K13:K22)","v":2803447231.4299998},null,{"$f":"K25-'- 3 -'!D48","v":0}]
[]
["(1)","Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]
["(2)","Health and Post Secondary Education Levy"]

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[null,null,null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"},null,null,null,null,null,null,"PAGE 1 OF 2"]
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[null,"EXPENSE BY 2ND LEVEL OBJECT"]
[null,"AS A PERCENTAGE OF TOTAL OPERATING FUND EXPENSES"]
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[null,"FUNCTION"]
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["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
["SALARIES"]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,4409479]
["  EXECUTIVE, MANAGERIAL & SUPERVISORY",113416686,{"$f":"B14/'- 13 -'!$J$53*100","v":4.0456151529610809},8541706,{"$f":"D14/'- 13 -'!$J$53*100","v":0.30468581338850426},1248611,{"$f":"F14/'- 13 -'!$J$53*100","v":4.4538416346902324E-2},816966,{"$f":"H14/'- 13 -'!$J$53*100","v":2.9141479491421592E-2},24891906,{"$f":"J14/'- 13 -'!$J$53*100","v":0.88790349684245617}]
["  INSTRUCTIONAL - TEACHING",1132298902,{"$f":"B15/'- 13 -'!$J$53*100","v":40.389520776620067},195935178,{"$f":"D15/'- 13 -'!$J$53*100","v":6.9890802938372465},8043539,{"$f":"F15/'- 13 -'!$J$53*100","v":0.28691601218037194},8203807,{"$f":"H15/'- 13 -'!$J$53*100","v":0.29263283103835525},null,{"$f":"J15/'- 13 -'!$J$53*100","v":0}]
["  INSTRUCTIONAL - OTHER",24069792,{"$f":"B16/'- 13 -'!$J$53*100","v":0.85857838628631244},220651059,{"$f":"D16/'- 13 -'!$J$53*100","v":7.8707049138017444},360666,{"$f":"F16/'- 13 -'!$J$53*100","v":1.2865089663771884E-2},5565130,{"$f":"H16/'- 13 -'!$J$53*100","v":0.19851024615723917},null,{"$f":"J16/'- 13 -'!$J$53*100","v":0}]
["  TECHNICAL, SPECIALIZED AND SERVICE",8420428,{"$f":"B17/'- 13 -'!$J$53*100","v":0.3003597822565347},2339290,{"$f":"D17/'- 13 -'!$J$53*100","v":8.3443339820124238E-2},496410,{"$f":"F17/'- 13 -'!$J$53*100","v":1.770712836805521E-2},1843030,{"$f":"H17/'- 13 -'!$J$53*100","v":6.5741562007567922E-2},8563367,{"$f":"J17/'- 13 -'!$J$53*100","v":0.3054584692729152}]
["  SECRETARIAL, CLERICAL AND OTHER",43778062,{"$f":"B18/'- 13 -'!$J$53*100","v":1.5615796691015085},2480934,{"$f":"D18/'- 13 -'!$J$53*100","v":8.8495833707364246E-2},681159,{"$f":"F18/'- 13 -'!$J$53*100","v":2.4297193553828728E-2},633311,{"$f":"H18/'- 13 -'!$J$53*100","v":2.2590437690420042E-2},17303302,{"$f":"J18/'- 13 -'!$J$53*100","v":0.61721518443469403}]
["  CLINICIAN",null,null,52435091,{"$f":"D19/'- 13 -'!$J$53*100","v":1.8703790965686762},null,null,694554]
["  INFORMATION TECHNOLOGY",15450000,{"$f":"B20/'- 13 -'!$J$53*100","v":0.55110721638656157},158493,{"$f":"D20/'- 13 -'!$J$53*100","v":5.6535039512462977E-3},0,{"$f":"F20/'- 13 -'!$J$53*100","v":0},0,{"$f":"H20/'- 13 -'!$J$53*100","v":0},1897746,{"$f":"J20/'- 13 -'!$J$53*100","v":6.7693301972086187E-2}]
["  TOTAL SALARIES",{"$f":"SUM(B13:B20)","v":1337433870},{"$f":"B21/'- 13 -'!$J$53*100","v":47.706760983612064},{"$f":"SUM(D13:D20)","v":482541751},{"$f":"D21/'- 13 -'!$J$53*100","v":17.212442795074907},{"$f":"SUM(F13:F20)","v":10830385},{"$f":"F21/'- 13 -'!$J$53*100","v":0.38632384011293008},{"$f":"SUM(H13:H20)","v":17756798},{"$f":"H21/'- 13 -'!$J$53*100","v":0.63339155454488427},{"$f":"SUM(J13:J20)","v":57065800},{"$f":"J21/'- 13 -'!$J$53*100","v":2.035558199927006}]
["EMPLOYEE BENEFITS AND ALLOWANCES",92432845,{"$f":"B22/'- 13 -'!$J$53*100","v":3.297113780623981},53124931,{"$f":"D22/'- 13 -'!$J$53*100","v":1.8949859446044111},880612,{"$f":"F22/'- 13 -'!$J$53*100","v":3.1411755859974286E-2},2027296,{"$f":"H22/'- 13 -'!$J$53*100","v":7.2314398404634994E-2},9011912,{"$f":"J22/'- 13 -'!$J$53*100","v":0.32145823538127188}]
["SERVICES"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",8179387,{"$f":"B24/'- 13 -'!$J$53*100","v":0.29176176060313452},8686688.3000000007,{"$f":"D24/'- 13 -'!$J$53*100","v":0.30985738567189081},57236,{"$f":"F24/'- 13 -'!$J$53*100","v":2.0416292968997566E-3},970194,{"$f":"H24/'- 13 -'!$J$53*100","v":3.460717894465655E-2},5467698,{"$f":"J24/'- 13 -'!$J$53*100","v":0.19503481066811454}]
["  COMMUNICATIONS",3638524,{"$f":"B25/'- 13 -'!$J$53*100","v":0.12978749730716488},274452.84000000003,{"$f":"D25/'- 13 -'!$J$53*100","v":9.7898343483356874E-3},46202,{"$f":"F25/'- 13 -'!$J$53*100","v":1.6480424344007712E-3},32324,{"$f":"H25/'- 13 -'!$J$53*100","v":1.1530090396426676E-3},875967,{"$f":"J25/'- 13 -'!$J$53*100","v":3.1246066991358387E-2}]
["  UTILITY SERVICES",null,{"$f":"B26/'- 13 -'!$J$53*100","v":0},null,{"$f":"D26/'- 13 -'!$J$53*100","v":0},53133,{"$f":"F26/'- 13 -'!$J$53*100","v":1.8952737688198817E-3},null,{"$f":"H26/'- 13 -'!$J$53*100","v":0},null,{"$f":"J26/'- 13 -'!$J$53*100","v":0}]
["  TRAVEL AND MEETINGS",3285459,{"$f":"B27/'- 13 -'!$J$53*100","v":0.11719353812570719},2355005.77,{"$f":"D27/'- 13 -'!$J$53*100","v":8.4003927150743757E-2},92418,{"$f":"F27/'- 13 -'!$J$53*100","v":3.29658425398144E-3},117460,{"$f":"H27/'- 13 -'!$J$53*100","v":4.1898416593375738E-3},2087407,{"$f":"J27/'- 13 -'!$J$53*100","v":7.4458580015263634E-2},"- 12 -"]
["  TRANSPORTATION OF PUPILS",null,{"$f":"B28/'- 13 -'!$J$53*100","v":0},null,{"$f":"D28/'- 13 -'!$J$53*100","v":0},null,{"$f":"F28/'- 13 -'!$J$53*100","v":0},null,{"$f":"H28/'- 13 -'!$J$53*100","v":0},null,{"$f":"J28/'- 13 -'!$J$53*100","v":0}]
["  TUITION",974449,{"$f":"B29/'- 13 -'!$J$53*100","v":3.4758956368975309E-2},732043,{"$f":"D29/'- 13 -'!$J$53*100","v":2.6112244660535126E-2},0,{"$f":"F29/'- 13 -'!$J$53*100","v":0},null,{"$f":"H29/'- 13 -'!$J$53*100","v":0},null,{"$f":"J29/'- 13 -'!$J$53*100","v":0}]
["  PRINTING AND BINDING",215183,{"$f":"B30/'- 13 -'!$J$53*100","v":7.6756572261300624E-3},20201,{"$f":"D30/'- 13 -'!$J$53*100","v":7.2057714422167824E-4},5227,{"$f":"F30/'- 13 -'!$J$53*100","v":1.8644902395162182E-4},13988,{"$f":"H30/'- 13 -'!$J$53*100","v":4.9895713545729595E-4},111033,{"$f":"J30/'- 13 -'!$J$53*100","v":3.960588191394763E-3}]
["  INSURANCE AND BOND PREMIUMS",225678,{"$f":"B31/'- 13 -'!$J$53*100","v":8.0500177592030056E-3},69721.56,{"$f":"D31/'- 13 -'!$J$53*100","v":2.4869938416652833E-3},16174,{"$f":"F31/'- 13 -'!$J$53*100","v":5.7693256426124574E-4},22119,{"$f":"H31/'- 13 -'!$J$53*100","v":7.8899291386759583E-4},2450728,{"$f":"J31/'- 13 -'!$J$53*100","v":8.7418374511366026E-2}]
["  MAINTENANCE AND REPAIR SERVICES",2901688,{"$f":"B32/'- 13 -'!$J$53*100","v":0.10350428456325496},97047,{"$f":"D32/'- 13 -'!$J$53*100","v":3.4617023966774518E-3},31213,{"$f":"F32/'- 13 -'!$J$53*100","v":1.1133792585808248E-3},33069,{"$f":"H32/'- 13 -'!$J$53*100","v":1.1795834652871975E-3},183329,{"$f":"J32/'- 13 -'!$J$53*100","v":6.5394132603839436E-3}]
["  RENTALS",3613517,{"$f":"B33/'- 13 -'!$J$53*100","v":0.1288954883647585},295080.24,{"$f":"D33/'- 13 -'!$J$53*100","v":1.0525621338322234E-2},740107,{"$f":"F33/'- 13 -'!$J$53*100","v":2.6399890524155915E-2},840856,{"$f":"H33/'- 13 -'!$J$53*100","v":2.9993644630546188E-2},551319,{"$f":"J33/'- 13 -'!$J$53*100","v":1.9665752713982052E-2}]
["  PROPERTY TAXES",null,{"$f":"B34/'- 13 -'!$J$53*100","v":0},null,{"$f":"D34/'- 13 -'!$J$53*100","v":0},287,{"$f":"F34/'- 13 -'!$J$53*100","v":1.023739618789276E-5},null,{"$f":"H34/'- 13 -'!$J$53*100","v":0},null,{"$f":"J34/'- 13 -'!$J$53*100","v":0}]
["  ADVERTISING",188579,{"$f":"B35/'- 13 -'!$J$53*100","v":6.7266827028453968E-3},24416.62,{"$f":"D35/'- 13 -'!$J$53*100","v":8.709498693701259E-4},10428,{"$f":"F35/'- 13 -'!$J$53*100","v":3.7197061828343449E-4},8649,{"$f":"H35/'- 13 -'!$J$53*100","v":3.0851303006649644E-4},662294,{"$f":"J35/'- 13 -'!$J$53*100","v":2.3624272023917241E-2}]
["  DUES AND FEES",1103466,{"$f":"B36/'- 13 -'!$J$53*100","v":3.9361040494318024E-2},189490.05,{"$f":"D36/'- 13 -'!$J$53*100","v":6.7591801934272075E-3},139,{"$f":"F36/'- 13 -'!$J$53*100","v":4.958181428979421E-6},5983,{"$f":"H36/'- 13 -'!$J$53*100","v":2.1341582366607103E-4},3233629,{"$f":"J36/'- 13 -'!$J$53*100","v":0.11534474284898774}]
["  PROFESSIONAL AND STAFF DEVELOPMENT",362152,{"$f":"B37/'- 13 -'!$J$53*100","v":1.2918095833580973E-2},305956.05,{"$f":"D37/'- 13 -'!$J$53*100","v":1.0913565504992079E-2},30291,{"$f":"F37/'- 13 -'!$J$53*100","v":1.0804911774475944E-3},46197,{"$f":"H37/'- 13 -'!$J$53*100","v":1.647864082550808E-3},990906,{"$f":"J37/'- 13 -'!$J$53*100","v":3.534598364794448E-2}]
["  INFORMATION TECHNOLOGY SERVICES",14794272,{"$f":"B38/'- 13 -'!$J$53*100","v":0.52771715601201608},200225,{"$f":"D38/'- 13 -'!$J$53*100","v":7.1420998317798887E-3},12386,{"$f":"F38/'- 13 -'!$J$53*100","v":4.4181320272905836E-4},20920,{"$f":"H38/'- 13 -'!$J$53*100","v":7.4622414024639911E-4},3808412,{"$f":"J38/'- 13 -'!$J$53*100","v":0.13584746512447751}]
["  TOTAL SERVICES",{"$f":"SUM(B24:B38)","v":39482354},{"$f":"B39/'- 13 -'!$J$53*100","v":1.408350175361089},{"$f":"SUM(D24:D38)","v":13250327.430000002},{"$f":"D39/'- 13 -'!$J$53*100","v":0.47264408195196128},{"$f":"SUM(F24:F38)","v":1095241},{"$f":"F39/'- 13 -'!$J$53*100","v":3.9067651701128414E-2},{"$f":"SUM(H24:H38)","v":2111759},{"$f":"H39/'- 13 -'!$J$53*100","v":7.5327224865324838E-2},{"$f":"SUM(J24:J38)","v":20422722},{"$f":"J39/'- 13 -'!$J$53*100","v":0.72848604999719035}]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",39553407,{"$f":"B41/'- 13 -'!$J$53*100","v":1.4108846621601772},2765715,{"$f":"D41/'- 13 -'!$J$53*100","v":9.8654077344243307E-2},237510,{"$f":"F41/'- 13 -'!$J$53*100","v":8.4720695769561309E-3},1475773,{"$f":"H41/'- 13 -'!$J$53*100","v":5.2641368935174439E-2},1167124,{"$f":"J41/'- 13 -'!$J$53*100","v":4.1631744907310635E-2}]
["  CURRICULAR AND MEDIA MATERIALS",8189355,{"$f":"B42/'- 13 -'!$J$53*100","v":0.29211732285122133},697882,{"$f":"D42/'- 13 -'!$J$53*100","v":2.4893709151215943E-2},62398,{"$f":"F42/'- 13 -'!$J$53*100","v":2.2257597468018555E-3},61572,{"$f":"H42/'- 13 -'!$J$53*100","v":2.1962960211879198E-3},158290,{"$f":"J42/'- 13 -'!$J$53*100","v":5.6462628661377882E-3}]
["  MINOR EQUIPMENT",10622714,{"$f":"B43/'- 13 -'!$J$53*100","v":0.3789161387061849},675743,{"$f":"D43/'- 13 -'!$J$53*100","v":2.4104002829948495E-2},57337,{"$f":"F43/'- 13 -'!$J$53*100","v":2.045232004269015E-3},107789,{"$f":"H43/'- 13 -'!$J$53*100","v":3.8448735111385815E-3},344240,{"$f":"J43/'- 13 -'!$J$53*100","v":1.2279168166272489E-2}]
["  INFORMATION TECHNOLOGY EQUIPMENT",22258545,{"$f":"B44/'- 13 -'!$J$53*100","v":0.79397053564822118},711420,{"$f":"D44/'- 13 -'!$J$53*100","v":2.5376614620176541E-2},78447,{"$f":"F44/'- 13 -'!$J$53*100","v":2.7982335148140189E-3},104283,{"$f":"H44/'- 13 -'!$J$53*100","v":3.7198131939443235E-3},866426,{"$f":"J44/'- 13 -'!$J$53*100","v":3.0905735991258444E-2}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B41:B44)","v":80624021},{"$f":"B45/'- 13 -'!$J$53*100","v":2.8758886593658048},{"$f":"SUM(D41:D44)","v":4850760},{"$f":"D45/'- 13 -'!$J$53*100","v":0.17302840394558427},{"$f":"SUM(F41:F44)","v":435692},{"$f":"F45/'- 13 -'!$J$53*100","v":1.554129484284102E-2},{"$f":"SUM(H41:H44)","v":1749417},{"$f":"H45/'- 13 -'!$J$53*100","v":6.2402351661445261E-2},{"$f":"SUM(J41:J44)","v":2536080},{"$f":"J45/'- 13 -'!$J$53*100","v":9.0462911930979356E-2}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,null,null,66900,null,246168,null,-313068]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F47","v":66900},null,{"$f":"H47","v":246168},null,{"$f":"J47","v":-313068}]
[]
["PROVINCE",{"$f":"SUM(B48,B45,B39,B22,B21)","v":1549973090},{"$f":"B50/'- 13 -'!$J$53*100","v":55.288113598962937},{"$f":"SUM(D48,D45,D39,D22,D21)","v":553767769.43000007},{"$f":"D50/'- 13 -'!$J$53*100","v":19.753101225576863},{"$f":"SUM(F48,F45,F39,F22,F21)","v":13308830},{"$f":"F50/'- 13 -'!$J$53*100","v":0.47473089026938264},{"$f":"SUM(H48,H45,H39,H22,H21)","v":23891438},{"$f":"H50/'- 13 -'!$J$53*100","v":0.85221643311664197},{"$f":"SUM(J48,J45,J39,J22,J21)","v":88723446},{"$f":"J50/'- 13 -'!$J$53*100","v":3.1647981458435863}]
["(1)  Reallocation of administration costs associated with Adult Learning Centres and Community Education."]
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["SALARIES",null,null,null,null,null,null,null,null,null,null,null,"SALARIES",{"$f":"K21/100","v":0.76825896733622112}]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,{"$f":"SUM(F13,D13,B13,'- 12 -'!J13,'- 12 -'!H13,'- 12 -'!F13,'- 12 -'!D13,'- 12 -'!B13)","v":4409479},{"$f":"J13/$J$53*100","v":0.15728774740485429},null,"EMPLOYEE BENEFITS",{"$f":"K22/100","v":7.0290320356586417E-2}]
["  EXECUTIVE, MANAGERIAL & SUPERVISORY",5472509,{"$f":"B14/$J$53*100","v":0.19520642081814921},3891474,{"$f":"D14/$J$53*100","v":0.13881031739680763},5849073,{"$f":"F14/$J$53*100","v":0.2086385980240644},null,null,{"$f":"SUM(F14,D14,B14,'- 12 -'!J14,'- 12 -'!H14,'- 12 -'!F14,'- 12 -'!D14,'- 12 -'!B14)","v":164128931},5.8545396952693869,null,"SERVICES",{"$f":"K39/100","v":9.0264312662279717E-2}]
["  INSTRUCTIONAL - TEACHING",25765618,{"$f":"B15/$J$53*100","v":0.91906912714948119},null,{"$f":"D15/$J$53*100","v":0},null,{"$f":"F15/$J$53*100","v":0},null,null,{"$f":"SUM(F15,D15,B15,'- 12 -'!J15,'- 12 -'!H15,'- 12 -'!F15,'- 12 -'!D15,'- 12 -'!B15)","v":1370247044},48.877219040825523,null,"SUPPLIES & MATERIALS",{"$f":"K45/100","v":5.3930658406892554E-2}]
["  INSTRUCTIONAL - OTHER",16896866,{"$f":"B16/$J$53*100","v":0.60271746193635822},1114278,{"$f":"D16/$J$53*100","v":3.974670853467864E-2},null,{"$f":"F16/$J$53*100","v":0},null,null,{"$f":"SUM(F16,D16,B16,'- 12 -'!J16,'- 12 -'!H16,'- 12 -'!F16,'- 12 -'!D16,'- 12 -'!B16)","v":268657791},9.5831228063801053,null,"TRANSFERS",{"$f":"K51/100-N17","v":1.5434213462234161E-2}]
["  TECHNICAL, SPECIALIZED AND SERVICE",6078209,{"$f":"B17/$J$53*100","v":0.21681196392270199},47627918,{"$f":"D17/$J$53*100","v":1.6989054570399615},128647397,{"$f":"F17/$J$53*100","v":4.5889002495823226},null,null,{"$f":"SUM(F17,D17,B17,'- 12 -'!J17,'- 12 -'!H17,'- 12 -'!F17,'- 12 -'!D17,'- 12 -'!B17)","v":204016049},7.2773279522701833,null,"DEBT SERVICES",{"$f":"K48/100","v":1.8215277757859614E-3}]
["  SECRETARIAL, CLERICAL AND OTHER",2325566,{"$f":"B18/$J$53*100","v":8.2953799662345007E-2},2036646,{"$f":"D18/$J$53*100","v":7.2647916364066339E-2},2165550,{"$f":"F18/$J$53*100","v":7.7245969737599895E-2},null,null,{"$f":"SUM(F18,D18,B18,'- 12 -'!J18,'- 12 -'!H18,'- 12 -'!F18,'- 12 -'!D18,'- 12 -'!B18)","v":71404530},2.5470260042518267]
["  CLINICIAN",null,null,null,null,null,null,null,null,{"$f":"SUM(F19,D19,B19,'- 12 -'!J19,'- 12 -'!H19,'- 12 -'!F19,'- 12 -'!D19,'- 12 -'!B19)","v":53129645},1.8951540947285566,null,null,{"$f":"SUM(N12:N17)","v":1}]
["  INFORMATION TECHNOLOGY",273767,{"$f":"B20/'- 13 -'!$J$53*100","v":9.7653701817799216E-3},0,{"$f":"D20/'- 13 -'!$J$53*100","v":0},0,{"$f":"F20/'- 13 -'!$J$53*100","v":0},null,null,{"$f":"SUM(F20,D20,B20,'- 12 -'!J20,'- 12 -'!H20,'- 12 -'!F20,'- 12 -'!D20,'- 12 -'!B20)","v":17780006},0.63421939249167392]
["  TOTAL SALARIES",{"$f":"SUM(B13:B20)","v":56812535},{"$f":"B21/$J$53*100","v":2.0265241436708155},{"$f":"SUM(D13:D20)","v":54670316},{"$f":"D21/$J$53*100","v":1.9501103993355144},{"$f":"SUM(F13:F20)","v":136662020},{"$f":"F21/$J$53*100","v":4.8747848173439872},null,null,{"$f":"SUM(F21,D21,B21,'- 12 -'!J21,'- 12 -'!H21,'- 12 -'!F21,'- 12 -'!D21,'- 12 -'!B21)","v":2153773475},76.825896733622116]
["EMPLOYEE BENEFITS AND ALLOWANCES",6285853,{"$f":"B22/$J$53*100","v":0.22421870222945742},8720578,{"$f":"D22/$J$53*100","v":0.31106624380983094},24571177,{"$f":"F22/$J$53*100","v":0.87646297474508106},null,null,{"$f":"SUM(F22,D22,B22,'- 12 -'!J22,'- 12 -'!H22,'- 12 -'!F22,'- 12 -'!D22,'- 12 -'!B22)","v":197055204},7.0290320356586413]
["SERVICES",null,null,null,null,null,null,null,null,null,null,null,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!C50/100","v":0.5528811359896294},"REGULAR INSTRUCTION"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",2984735,{"$f":"B24/$J$53*100","v":0.10646660178003518},527997,{"$f":"D24/$J$53*100","v":1.8833848345013289E-2},6229068,{"$f":"F24/$J$53*100","v":0.22219316026942434},null,null,{"$f":"SUM(F24,D24,B24,'- 12 -'!J24,'- 12 -'!H24,'- 12 -'!F24,'- 12 -'!D24,'- 12 -'!B24)","v":33103003.300000001},{"$f":"J24/$J$53*100","v":1.1807963755791688},null,"EXCEPTIONAL",{"$f":"'- 12 -'!E50/100","v":0.19753101225576863},"STUDENT SUPPORT SERVICES"]
["  COMMUNICATIONS",150081,5.3534447988680608E-3,376956,1.3446159990952278E-2,592902,2.1149033709386738E-2,null,null,{"$f":"SUM(F25,D25,B25,'- 12 -'!J25,'- 12 -'!H25,'- 12 -'!F25,'- 12 -'!D25,'- 12 -'!B25)","v":5987408.8399999999},0.21357308862010946,null,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!G50/100","v":4.7473089026938264E-3},"ADULT LEARNING CENTRES"]
["  UTILITY SERVICES",null,0,null,0,51410993,1.8338491419999352,null,null,{"$f":"SUM(F26,D26,B26,'- 12 -'!J26,'- 12 -'!H26,'- 12 -'!F26,'- 12 -'!D26,'- 12 -'!B26)","v":51464126},1.835744415768755,"- 13 -","COMMUNITY EDUCATION",{"$f":"'- 12 -'!I50/100","v":8.5221643311664194E-3},"COMMUNITY EDUCATION"]
["  TRAVEL AND MEETINGS",1375231,4.9054998595372649E-2,2042311,7.284998901007475E-2,844503,3.0123734469909406E-2,null,null,{"$f":"SUM(F27,D27,B27,'- 12 -'!J27,'- 12 -'!H27,'- 12 -'!F27,'- 12 -'!D27,'- 12 -'!B27)","v":12199794.77},0.43517119328039039,null,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!K50/100","v":3.1647981458435864E-2},"DIVISIONAL ADMINISTRATION"]
["  TRANSPORTATION OF PUPILS",null,0,24435030,0.87160656088169064,null,0,null,null,{"$f":"SUM(F28,D28,B28,'- 12 -'!J28,'- 12 -'!H28,'- 12 -'!F28,'- 12 -'!D28,'- 12 -'!B28)","v":24435030},0.87160656088169064,null,"INSTRUCTIONAL & PUPIL SUPPORT SERVICES",{"$f":"C53/100","v":3.287139382074044E-2},"INSTRUCTIONAL & PUPIL SUPPORT SERVICES"]
["  TUITION",14026,5.0031260951701698E-4,null,0,null,0,null,null,{"$f":"SUM(F29,D29,B29,'- 12 -'!J29,'- 12 -'!H29,'- 12 -'!F29,'- 12 -'!D29,'- 12 -'!B29)","v":1720518},6.1371513639027445E-2,null,"TRANSPORTATION OF PUPILS",{"$f":"E53/100","v":4.3824231689687035E-2},"TRANSPORTATION OF PUPILS"]
["  PRINTING AND BINDING",257537,9.1864400767990868E-3,8227,2.934601339295949E-4,7729,2.7569628967325139E-4,null,null,{"$f":"SUM(F30,D30,B30,'- 12 -'!J30,'- 12 -'!H30,'- 12 -'!F30,'- 12 -'!D30,'- 12 -'!B30)","v":639125},2.2797825221557357E-2,null,"OPERATIONS & MAINTENANCE",{"$f":"G53/100","v":0.11071903031385819},"OPERATIONS & MAINTENANCE"]
["  INSURANCE AND BOND PREMIUMS",448337,1.5992346671398178E-2,1541977,5.5002890110168345E-2,15253498,0.54409791734226431,null,null,{"$f":"SUM(F31,D31,B31,'- 12 -'!J31,'- 12 -'!H31,'- 12 -'!F31,'- 12 -'!D31,'- 12 -'!B31)","v":20028232.559999999},0.71441446571419398,null,"FISCAL",{"$f":"I53/100","v":1.7255741238020122E-2},"FISCAL"]
["  MAINTENANCE AND REPAIR SERVICES",47669,1.70037086718E-3,4250316,0.15161034430571291,37592996,1.340956076452501,null,null,{"$f":"SUM(F32,D32,B32,'- 12 -'!J32,'- 12 -'!H32,'- 12 -'!F32,'- 12 -'!D32,'- 12 -'!B32)","v":45137327},1.6100651545695783]
["  RENTALS",390032,1.3912585748976268E-2,1405345,5.0129176117331545E-2,3879393,0.13837938365692634,null,null,{"$f":"SUM(F33,D33,B33,'- 12 -'!J33,'- 12 -'!H33,'- 12 -'!F33,'- 12 -'!D33,'- 12 -'!B33)","v":11715649.24},0.41790154309499905,null,null,{"$f":"SUM(N23:N31)","v":0.99999999999999989}]
["  PROPERTY TAXES",null,0,null,0,4714446,0.16816603313040515,null,null,{"$f":"SUM(F34,D34,B34,'- 12 -'!J34,'- 12 -'!H34,'- 12 -'!F34,'- 12 -'!D34,'- 12 -'!B34)","v":4714733},0.16817627052659304]
["  ADVERTISING",13178,{"$f":"B35/J53","v":4.7006413576324324E-6},26117,{"$f":"D35/J53","v":9.3160305309824124E-6},320188,{"$f":"F35/J53","v":1.1421224427209085E-4},null,null,{"$f":"SUM(F35,D35,B35,'- 12 -'!J35,'- 12 -'!H35,'- 12 -'!F35,'- 12 -'!D35,'- 12 -'!B35)","v":1253849.6200000001},4.4725279860553267E-2]
["  DUES AND FEES",210302,{"$f":"B36/$J$53*100","v":7.5015501501959009E-3},72795,{"$f":"D36/$J$53*100","v":2.5966245836155175E-3},118348,{"$f":"F36/$J$53*100","v":4.2215169478910545E-3},null,null,{"$f":"SUM(F36,D36,B36,'- 12 -'!J36,'- 12 -'!H36,'- 12 -'!F36,'- 12 -'!D36,'- 12 -'!B36)","v":4934152.05},0.17600302922353048]
["  PROFESSIONAL AND STAFF DEVELOPMENT",12897373,{"$f":"B37/'- 13 -'!$J$53*100","v":0.46005406684331362},188219,{"$f":"D37/'- 13 -'!$J$53*100","v":6.7138413696480395E-3},241449,{"$f":"F37/'- 13 -'!$J$53*100","v":8.6125751643572092E-3},null,null,{"$f":"SUM(F37,D37,B37,'- 12 -'!J37,'- 12 -'!H37,'- 12 -'!F37,'- 12 -'!D37,'- 12 -'!B37)","v":15062543.050000001},0.53728648362383491]
["  INFORMATION TECHNOLOGY SERVICES",723735,{"$f":"B38/$J$53*100","v":2.5815895226636121E-2},723801,{"$f":"D38/$J$53*100","v":2.581824947105564E-2},371994,{"$f":"F38/$J$53*100","v":1.326916361504871E-2},null,null,{"$f":"SUM(F38,D38,B38,'- 12 -'!J38,'- 12 -'!H38,'- 12 -'!F38,'- 12 -'!D38,'- 12 -'!B38)","v":20655745},0.73679806662398939]
["  TOTAL SERVICES",{"$f":"SUM(B24:B38)","v":19512236},{"$f":"B39/$J$53*100","v":0.69600867750405537},{"$f":"SUM(D24:D38)","v":35599091},{"$f":"D39/$J$53*100","v":1.2698327473722908},{"$f":"SUM(F24:F38)","v":121577507},{"$f":"F39/$J$53*100","v":4.336714657474932},null,null,{"$f":"SUM(F39,D39,B39,'- 12 -'!J39,'- 12 -'!H39,'- 12 -'!F39,'- 12 -'!D39,'- 12 -'!B39)","v":253051237.43000001},9.0264312662279718]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",5440072,{"$f":"B41/$J$53*100","v":0.19404938102669739},23098049,{"$f":"D41/$J$53*100","v":0.82391595393853723},24658441,{"$f":"F41/$J$53*100","v":0.87957571391212042},null,null,{"$f":"SUM(F41,D41,B41,'- 12 -'!J41,'- 12 -'!H41,'- 12 -'!F41,'- 12 -'!D41,'- 12 -'!B41)","v":98396091},{"$f":"J41/$J$53*100","v":3.5098249718012169}]
["  CURRICULAR AND MEDIA MATERIALS",2783895,{"$f":"B42/$J$53*100","v":9.9302564670709831E-2},38143,{"$f":"D42/$J$53*100","v":1.3605749226299427E-3},109246,{"$f":"F42/$J$53*100","v":3.8968452402178833E-3},null,null,{"$f":"SUM(F42,D42,B42,'- 12 -'!J42,'- 12 -'!H42,'- 12 -'!F42,'- 12 -'!D42,'- 12 -'!B42)","v":12100781},{"$f":"J42/$J$53*100","v":0.43163933547012251}]
["  MINOR EQUIPMENT",619534,{"$f":"B43/$J$53*100","v":2.2099007003031201E-2},452119,{"$f":"D43/$J$53*100","v":1.612725201071041E-2},2655725,{"$f":"F43/$J$53*100","v":9.473069334875088E-2},null,null,{"$f":"SUM(F43,D43,B43,'- 12 -'!J43,'- 12 -'!H43,'- 12 -'!F43,'- 12 -'!D43,'- 12 -'!B43)","v":15535201},{"$f":"J43/$J$53*100","v":0.55414636758030589}]
["  INFORMATION TECHNOLOGY EQUIPMENT",699093,{"$f":"B44/$J$53*100","v":2.4936905969277053E-2},280625,{"$f":"D44/$J$53*100","v":1.0009997579189567E-2},160843,{"$f":"F44/$J$53*100","v":5.7373293207290434E-3},null,null,{"$f":"SUM(F44,D44,B44,'- 12 -'!J44,'- 12 -'!H44,'- 12 -'!F44,'- 12 -'!D44,'- 12 -'!B44)","v":25159682},{"$f":"J44/$J$53*100","v":0.89745516583761009}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B41:B44)","v":9542594},{"$f":"B45/$J$53*100","v":0.34038785866971544},{"$f":"SUM(D41:D44)","v":23868936},{"$f":"D45/$J$53*100","v":0.85141377845106714},{"$f":"SUM(F41:F44)","v":27584255},{"$f":"F45/$J$53*100","v":0.98394058182181809},null,null,{"$f":"SUM(F45,D45,B45,'- 12 -'!J45,'- 12 -'!H45,'- 12 -'!F45,'- 12 -'!D45,'- 12 -'!B45)","v":151191755},{"$f":"J45/$J$53*100","v":5.3930658406892551}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,0,null,0,null,{"$f":"'- 10 -'!G21","v":0}]
["  DEBT SERVICES",null,null,null,null,null,null,{"$f":"'- 10 -'!G22","v":5106557},{"$f":"H48/$J$53*100","v":0.18215277757859613},{"$f":"H48","v":5106557},{"$f":"J48/$J$53*100","v":0.18215277757859613}]
["  BAD DEBT EXPENSE",null,null,null,null,null,null,{"$f":"'- 10 -'!H22","v":89554},{"$f":"H49/$J$53*100","v":3.1944243143224682E-3},{"$f":"H49","v":89554},{"$f":"J49/$J$53*100","v":3.1944243143224682E-3}]
["  OTHER GOVERNMENT AUTHORITIES",null,null,null,null,null,null,{"$f":"'- 10 -'!I22","v":43179449},{"$f":"H50/$J$53*100","v":1.5402269219090938},{"$f":"H50","v":43179449},{"$f":"J50/$J$53*100","v":1.5402269219090938}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"SUM(F47:F50)","v":0},null,{"$f":"SUM(H48:H50)","v":48375560},{"$f":"H51/$J$53*100","v":1.7255741238020121},{"$f":"SUM(J47:J50)","v":48375560},{"$f":"J51/$J$53*100","v":1.7255741238020121}]
[]
["PROVINCE",{"$f":"SUM(B51,B45,B39,B22,B21)","v":92153218},{"$f":"B53/$J$53*100","v":3.2871393820740438},{"$f":"SUM(D51,D45,D39,D22,D21)","v":122858921},{"$f":"D53/$J$53*100","v":4.3824231689687032},{"$f":"SUM(F51,F45,F39,F22,F21)","v":310394959},{"$f":"F53/$J$53*100","v":11.071903031385819},{"$f":"SUM(H51,H45,H39,H22,H21)","v":48375560},{"$f":"H53/$J$53*100","v":1.7255741238020121},{"$f":"SUM(J51,J45,J39,J22,J21)","v":2803447231.4300003},{"$f":"J53/$J$53*100","v":100}]
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[null,"ANALYSIS OF EXPENSE BY FUNCTION",null,null,null,null,null,null,"PAGE 1 OF 3"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null,null,null,null,"STUDENT SUPPORT\n SERVICES",null,null,"ADULT LEARNING \nCENTRES"]
[null,"REGULAR INSTRUCTION"]
[null," ",null,"PER PUPIL",null,null,"PER PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 18 -'!B11,'- 18 -'!E11,'- 19 -'!B11,'- 19 -'!E11,'- 19 -'!H11,'- 20 -'!B11)","v":17410742},{"$f":"B11/'- 3 -'!D11*100","v":64.728002478965692},{"$f":"B11/'- 7 -'!C11","v":8012.6752266556214},{"$f":"SUM('- 21 -'!B11,'- 21 -'!E11,'- 21 -'!H11,'- 22 -'!B11,'- 22 -'!E11,'- 22 -'!H11)","v":3578578},{"$f":"E11/'- 3 -'!D11*100","v":13.30409730126218},{"$f":"E11/'- 7 -'!E11","v":1646.9133416171935},{"$f":"SUM('- 23 -'!D11,'- 23 -'!B11)","v":0},{"$f":"H11/'- 3 -'!D11*100","v":0}]
[" BORDER LAND",{"$f":"SUM('- 18 -'!B12,'- 18 -'!E12,'- 19 -'!B12,'- 19 -'!E12,'- 19 -'!H12,'- 20 -'!B12)","v":22013771},{"$f":"B12/'- 3 -'!D12*100","v":58.708879787771082},{"$f":"B12/'- 7 -'!C12","v":10678.520979869027},{"$f":"SUM('- 21 -'!B12,'- 21 -'!E12,'- 21 -'!H12,'- 22 -'!B12,'- 22 -'!E12,'- 22 -'!H12)","v":5625907},{"$f":"E12/'- 3 -'!D12*100","v":15.003821824083655},{"$f":"E12/'- 7 -'!E12","v":2729.0356536502545},{"$f":"SUM('- 23 -'!D12,'- 23 -'!B12)","v":356964},{"$f":"H12/'- 3 -'!D12*100","v":0.95199303038820193}]
[" BRANDON",{"$f":"SUM('- 18 -'!B13,'- 18 -'!E13,'- 19 -'!B13,'- 19 -'!E13,'- 19 -'!H13,'- 20 -'!B13)","v":74989722},{"$f":"B13/'- 3 -'!D13*100","v":61.406447045750589},{"$f":"B13/'- 7 -'!C13","v":8021.5780071669251},{"$f":"SUM('- 21 -'!B13,'- 21 -'!E13,'- 21 -'!H13,'- 22 -'!B13,'- 22 -'!E13,'- 22 -'!H13)","v":25814373},{"$f":"E13/'- 3 -'!D13*100","v":21.138482532896361},{"$f":"E13/'- 7 -'!E13","v":2761.3385035032356},{"$f":"SUM('- 23 -'!D13,'- 23 -'!B13)","v":0},{"$f":"H13/'- 3 -'!D13*100","v":0}]
[" DSFM",{"$f":"SUM('- 18 -'!B14,'- 18 -'!E14,'- 19 -'!B14,'- 19 -'!E14,'- 19 -'!H14,'- 20 -'!B14)","v":57989661},{"$f":"B14/'- 3 -'!D14*100","v":53.927366415301734},{"$f":"B14/'- 7 -'!C14","v":9621.4864528546059},{"$f":"SUM('- 21 -'!B14,'- 21 -'!E14,'- 21 -'!H14,'- 22 -'!B14,'- 22 -'!E14,'- 22 -'!H14)","v":14840582},{"$f":"E14/'- 3 -'!D14*100","v":13.800968819775159},{"$f":"E14/'- 7 -'!E14","v":2462.3089047800763},{"$f":"SUM('- 23 -'!D14,'- 23 -'!B14)","v":282833},{"$f":"H14/'- 3 -'!D14*100","v":0.26301996877234779}]
[" EVERGREEN",{"$f":"SUM('- 18 -'!B15,'- 18 -'!E15,'- 19 -'!B15,'- 19 -'!E15,'- 19 -'!H15,'- 20 -'!B15)","v":12041602},{"$f":"B15/'- 3 -'!D15*100","v":53.769602809364827},{"$f":"B15/'- 7 -'!C15","v":8397.2119944211991},{"$f":"SUM('- 21 -'!B15,'- 21 -'!E15,'- 21 -'!H15,'- 22 -'!B15,'- 22 -'!E15,'- 22 -'!H15)","v":3474666},{"$f":"E15/'- 3 -'!D15*100","v":15.515494592430844},{"$f":"E15/'- 7 -'!E15","v":2423.0585774058577},{"$f":"SUM('- 23 -'!D15,'- 23 -'!B15)","v":0},{"$f":"H15/'- 3 -'!D15*100","v":0}]
[" FLIN FLON",{"$f":"SUM('- 18 -'!B16,'- 18 -'!E16,'- 19 -'!B16,'- 19 -'!E16,'- 19 -'!H16,'- 20 -'!B16)","v":9668570},{"$f":"B16/'- 3 -'!D16*100","v":56.680341135976377},{"$f":"B16/'- 7 -'!C16","v":11705.290556900727},{"$f":"SUM('- 21 -'!B16,'- 21 -'!E16,'- 21 -'!H16,'- 22 -'!B16,'- 22 -'!E16,'- 22 -'!H16)","v":3013120},{"$f":"E16/'- 3 -'!D16*100","v":17.663901640432154},{"$f":"E16/'- 7 -'!E16","v":3647.8450363196125},{"$f":"SUM('- 23 -'!D16,'- 23 -'!B16)","v":94000},{"$f":"H16/'- 3 -'!D16*100","v":0.55105895357656609}]
[" FORT LA BOSSE",{"$f":"SUM('- 18 -'!B17,'- 18 -'!E17,'- 19 -'!B17,'- 19 -'!E17,'- 19 -'!H17,'- 20 -'!B17)","v":13123377},{"$f":"B17/'- 3 -'!D17*100","v":61.189038156281725},{"$f":"B17/'- 7 -'!C17","v":8608.3155132830434},{"$f":"SUM('- 21 -'!B17,'- 21 -'!E17,'- 21 -'!H17,'- 22 -'!B17,'- 22 -'!E17,'- 22 -'!H17)","v":2505302},{"$f":"E17/'- 3 -'!D17*100","v":11.68121739328291},{"$f":"E17/'- 7 -'!E17","v":1643.3597900951131},{"$f":"SUM('- 23 -'!D17,'- 23 -'!B17)","v":0},{"$f":"H17/'- 3 -'!D17*100","v":0}]
[" FRONTIER",{"$f":"SUM('- 18 -'!B18,'- 18 -'!E18,'- 19 -'!B18,'- 19 -'!E18,'- 19 -'!H18,'- 20 -'!B18)","v":67974542},{"$f":"B18/'- 3 -'!D18*100","v":40.907770842033827},{"$f":"B18/'- 7 -'!C18","v":10745.264306038571},{"$f":"SUM('- 21 -'!B18,'- 21 -'!E18,'- 21 -'!H18,'- 22 -'!B18,'- 22 -'!E18,'- 22 -'!H18)","v":23760791.43},{"$f":"E18/'- 3 -'!D18*100","v":14.299485987618734},{"$f":"E18/'- 7 -'!E18","v":3756.0530240278217},{"$f":"SUM('- 23 -'!D18,'- 23 -'!B18)","v":2447313},{"$f":"H18/'- 3 -'!D18*100","v":1.4728178585260689}]
[" GARDEN VALLEY",{"$f":"SUM('- 18 -'!B19,'- 18 -'!E19,'- 19 -'!B19,'- 19 -'!E19,'- 19 -'!H19,'- 20 -'!B19)","v":32418094},{"$f":"B19/'- 3 -'!D19*100","v":56.944098159550585},{"$f":"B19/'- 7 -'!C19","v":7647.5805614531728},{"$f":"SUM('- 21 -'!B19,'- 21 -'!E19,'- 21 -'!H19,'- 22 -'!B19,'- 22 -'!E19,'- 22 -'!H19)","v":10520774},{"$f":"E19/'- 3 -'!D19*100","v":18.480296447115233},{"$f":"E19/'- 7 -'!E19","v":2481.8999764095306},{"$f":"SUM('- 23 -'!D19,'- 23 -'!B19)","v":0},{"$f":"H19/'- 3 -'!D19*100","v":0}]
[" HANOVER",{"$f":"SUM('- 18 -'!B20,'- 18 -'!E20,'- 19 -'!B20,'- 19 -'!E20,'- 19 -'!H20,'- 20 -'!B20)","v":61505587},{"$f":"B20/'- 3 -'!D20*100","v":59.450761784090808},{"$f":"B20/'- 7 -'!C20","v":7305.4824149849746},{"$f":"SUM('- 21 -'!B20,'- 21 -'!E20,'- 21 -'!H20,'- 22 -'!B20,'- 22 -'!E20,'- 22 -'!H20)","v":20907344},{"$f":"E20/'- 3 -'!D20*100","v":20.208855622856511},{"$f":"E20/'- 7 -'!E20","v":2483.3229205021912},{"$f":"SUM('- 23 -'!D20,'- 23 -'!B20)","v":0},{"$f":"H20/'- 3 -'!D20*100","v":0}]
[" INTERLAKE",{"$f":"SUM('- 18 -'!B21,'- 18 -'!E21,'- 19 -'!B21,'- 19 -'!E21,'- 19 -'!H21,'- 20 -'!B21)","v":23190277},{"$f":"B21/'- 3 -'!D21*100","v":55.601188158502964},{"$f":"B21/'- 7 -'!C21","v":8032.6556979563557},{"$f":"SUM('- 21 -'!B21,'- 21 -'!E21,'- 21 -'!H21,'- 22 -'!B21,'- 22 -'!E21,'- 22 -'!H21)","v":8555716},{"$f":"E21/'- 3 -'!D21*100","v":20.513251098583876},{"$f":"E21/'- 7 -'!E21","v":2963.5316937997923},{"$f":"SUM('- 23 -'!D21,'- 23 -'!B21)","v":0},{"$f":"H21/'- 3 -'!D21*100","v":0}]
[" KELSEY",{"$f":"SUM('- 18 -'!B22,'- 18 -'!E22,'- 19 -'!B22,'- 19 -'!E22,'- 19 -'!H22,'- 20 -'!B22)","v":12631275},{"$f":"B22/'- 3 -'!D22*100","v":54.593574790358922},{"$f":"B22/'- 7 -'!C22","v":8723.2562154696134},{"$f":"SUM('- 21 -'!B22,'- 21 -'!E22,'- 21 -'!H22,'- 22 -'!B22,'- 22 -'!E22,'- 22 -'!H22)","v":4721580},{"$f":"E22/'- 3 -'!D22*100","v":20.40711890594282},{"$f":"E22/'- 7 -'!E22","v":3260.7596685082872},{"$f":"SUM('- 23 -'!D22,'- 23 -'!B22)","v":652771},{"$f":"H22/'- 3 -'!D22*100","v":2.8213384958745169}]
[" LAKESHORE",{"$f":"SUM('- 18 -'!B23,'- 18 -'!E23,'- 19 -'!B23,'- 19 -'!E23,'- 19 -'!H23,'- 20 -'!B23)","v":8923832},{"$f":"B23/'- 3 -'!D23*100","v":54.565711677398312},{"$f":"B23/'- 7 -'!C23","v":9152.6482051282055},{"$f":"SUM('- 21 -'!B23,'- 21 -'!E23,'- 21 -'!H23,'- 22 -'!B23,'- 22 -'!E23,'- 22 -'!H23)","v":2651787},{"$f":"E23/'- 3 -'!D23*100","v":16.214631211330854},{"$f":"E23/'- 7 -'!E23","v":2719.7815384615383},{"$f":"SUM('- 23 -'!D23,'- 23 -'!B23)","v":250658},{"$f":"H23/'- 3 -'!D23*100","v":1.5326747699456138}]
[" LORD SELKIRK",{"$f":"SUM('- 18 -'!B24,'- 18 -'!E24,'- 19 -'!B24,'- 19 -'!E24,'- 19 -'!H24,'- 20 -'!B24)","v":39185331},{"$f":"B24/'- 3 -'!D24*100","v":60.277421160960245},{"$f":"B24/'- 7 -'!C24","v":10377.471133474577},{"$f":"SUM('- 21 -'!B24,'- 21 -'!E24,'- 21 -'!H24,'- 22 -'!B24,'- 22 -'!E24,'- 22 -'!H24)","v":11181473},{"$f":"E24/'- 3 -'!D24*100","v":17.200067985157649},{"$f":"E24/'- 7 -'!E24","v":2961.195180084746},{"$f":"SUM('- 23 -'!D24,'- 23 -'!B24)","v":370040},{"$f":"H24/'- 3 -'!D24*100","v":0.56921956143235664}]
[" LOUIS RIEL",{"$f":"SUM('- 18 -'!B25,'- 18 -'!E25,'- 19 -'!B25,'- 19 -'!E25,'- 19 -'!H25,'- 20 -'!B25)","v":126161187},{"$f":"B25/'- 3 -'!D25*100","v":53.932063808606244},{"$f":"B25/'- 7 -'!C25","v":7352.4789906171691},{"$f":"SUM('- 21 -'!B25,'- 21 -'!E25,'- 21 -'!H25,'- 22 -'!B25,'- 22 -'!E25,'- 22 -'!H25)","v":52541114},{"$f":"E25/'- 3 -'!D25*100","v":22.460558434847755},{"$f":"E25/'- 7 -'!E25","v":3062.0149192843405},{"$f":"SUM('- 23 -'!D25,'- 23 -'!B25)","v":1360171},{"$f":"H25/'- 3 -'!D25*100","v":0.58145322588488135}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 18 -'!B26,'- 18 -'!E26,'- 19 -'!B26,'- 19 -'!E26,'- 19 -'!H26,'- 20 -'!B26)","v":27552664},{"$f":"B26/'- 3 -'!D26*100","v":57.351812250278343},{"$f":"B26/'- 7 -'!C26","v":8853.9683151772224},{"$f":"SUM('- 21 -'!B26,'- 21 -'!E26,'- 21 -'!H26,'- 22 -'!B26,'- 22 -'!E26,'- 22 -'!H26)","v":7005123},{"$f":"E26/'- 3 -'!D26*100","v":14.581403057290816},{"$f":"E26/'- 7 -'!E26","v":2251.0758700472379},{"$f":"SUM('- 23 -'!D26,'- 23 -'!B26)","v":0},{"$f":"H26/'- 3 -'!D26*100","v":0}]
[" MYSTERY LAKE",{"$f":"SUM('- 18 -'!B27,'- 18 -'!E27,'- 19 -'!B27,'- 19 -'!E27,'- 19 -'!H27,'- 20 -'!B27)","v":25429392},{"$f":"B27/'- 3 -'!D27*100","v":54.966072067106808},{"$f":"B27/'- 7 -'!C27","v":8996.7776401910487},{"$f":"SUM('- 21 -'!B27,'- 21 -'!E27,'- 21 -'!H27,'- 22 -'!B27,'- 22 -'!E27,'- 22 -'!H27)","v":9843689},{"$f":"E27/'- 3 -'!D27*100","v":21.277304584403222},{"$f":"E27/'- 7 -'!E27","v":3482.6424907128958},{"$f":"SUM('- 23 -'!D27,'- 23 -'!B27)","v":0},{"$f":"H27/'- 3 -'!D27*100","v":0}]
[" PARK WEST",{"$f":"SUM('- 18 -'!B28,'- 18 -'!E28,'- 19 -'!B28,'- 19 -'!E28,'- 19 -'!H28,'- 20 -'!B28)","v":20196593},{"$f":"B28/'- 3 -'!D28*100","v":61.240068300865723},{"$f":"B28/'- 7 -'!C28","v":9562.780776515152},{"$f":"SUM('- 21 -'!B28,'- 21 -'!E28,'- 21 -'!H28,'- 22 -'!B28,'- 22 -'!E28,'- 22 -'!H28)","v":4518690},{"$f":"E28/'- 3 -'!D28*100","v":13.701562646256175},{"$f":"E28/'- 7 -'!E28","v":2139.53125},{"$f":"SUM('- 23 -'!D28,'- 23 -'!B28)","v":107138},{"$f":"H28/'- 3 -'!D28*100","v":0.32486362613823783}]
[" PEMBINA TRAILS",{"$f":"SUM('- 18 -'!B29,'- 18 -'!E29,'- 19 -'!B29,'- 19 -'!E29,'- 19 -'!H29,'- 20 -'!B29)","v":115610502},{"$f":"B29/'- 3 -'!D29*100","v":56.33903493976711},{"$f":"B29/'- 7 -'!C29","v":6992.5001965705987},{"$f":"SUM('- 21 -'!B29,'- 21 -'!E29,'- 21 -'!H29,'- 22 -'!B29,'- 22 -'!E29,'- 22 -'!H29)","v":45186171},{"$f":"E29/'- 3 -'!D29*100","v":22.020017409519518},{"$f":"E29/'- 7 -'!E29","v":2733.0069858166753},{"$f":"SUM('- 23 -'!D29,'- 23 -'!B29)","v":0},{"$f":"H29/'- 3 -'!D29*100","v":0}]
[" PINE CREEK",{"$f":"SUM('- 18 -'!B30,'- 18 -'!E30,'- 19 -'!B30,'- 19 -'!E30,'- 19 -'!H30,'- 20 -'!B30)","v":11841932},{"$f":"B30/'- 3 -'!D30*100","v":63.049587971079013},{"$f":"B30/'- 7 -'!C30","v":11067.226168224299},{"$f":"SUM('- 21 -'!B30,'- 21 -'!E30,'- 21 -'!H30,'- 22 -'!B30,'- 22 -'!E30,'- 22 -'!H30)","v":2191890},{"$f":"E30/'- 3 -'!D30*100","v":11.670203931075468},{"$f":"E30/'- 7 -'!E30","v":2048.4953271028039},{"$f":"SUM('- 23 -'!D30,'- 23 -'!B30)","v":0},{"$f":"H30/'- 3 -'!D30*100","v":0}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 18 -'!B31,'- 18 -'!E31,'- 19 -'!B31,'- 19 -'!E31,'- 19 -'!H31,'- 20 -'!B31)","v":29325949},{"$f":"B31/'- 3 -'!D31*100","v":61.105526882207059},{"$f":"B31/'- 7 -'!C31","v":8920.440760456273},{"$f":"SUM('- 21 -'!B31,'- 21 -'!E31,'- 21 -'!H31,'- 22 -'!B31,'- 22 -'!E31,'- 22 -'!H31)","v":8727644},{"$f":"E31/'- 3 -'!D31*100","v":18.185508167539037},{"$f":"E31/'- 7 -'!E31","v":2654.7966539923955},{"$f":"SUM('- 23 -'!D31,'- 23 -'!B31)","v":0},{"$f":"H31/'- 3 -'!D31*100","v":0}]
[" PRAIRIE ROSE",{"$f":"SUM('- 18 -'!B32,'- 18 -'!E32,'- 19 -'!B32,'- 19 -'!E32,'- 19 -'!H32,'- 20 -'!B32)","v":19957912},{"$f":"B32/'- 3 -'!D32*100","v":56.472110738341726},{"$f":"B32/'- 7 -'!C32","v":8807.5516328331869},{"$f":"SUM('- 21 -'!B32,'- 21 -'!E32,'- 21 -'!H32,'- 22 -'!B32,'- 22 -'!E32,'- 22 -'!H32)","v":5587266},{"$f":"E32/'- 3 -'!D32*100","v":15.809504735594166},{"$f":"E32/'- 7 -'!E32","v":2465.6954986760811},{"$f":"SUM('- 23 -'!D32,'- 23 -'!B32)","v":284873},{"$f":"H32/'- 3 -'!D32*100","v":0.80606526385944688}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 18 -'!B33,'- 18 -'!E33,'- 19 -'!B33,'- 19 -'!E33,'- 19 -'!H33,'- 20 -'!B33)","v":18128563},{"$f":"B33/'- 3 -'!D33*100","v":58.070174191018033},{"$f":"B33/'- 7 -'!C33","v":8673.9535885167461},{"$f":"SUM('- 21 -'!B33,'- 21 -'!E33,'- 21 -'!H33,'- 22 -'!B33,'- 22 -'!E33,'- 22 -'!H33)","v":4567047},{"$f":"E33/'- 3 -'!D33*100","v":14.629356713412218},{"$f":"E33/'- 7 -'!E33","v":2185.18995215311},{"$f":"SUM('- 23 -'!D33,'- 23 -'!B33)","v":0},{"$f":"H33/'- 3 -'!D33*100","v":0}]
[" RED RIVER VALLEY",{"$f":"SUM('- 18 -'!B34,'- 18 -'!E34,'- 19 -'!B34,'- 19 -'!E34,'- 19 -'!H34,'- 20 -'!B34)","v":20437758},{"$f":"B34/'- 3 -'!D34*100","v":56.567756799496927},{"$f":"B34/'- 7 -'!C34","v":9019.3106796116499},{"$f":"SUM('- 21 -'!B34,'- 21 -'!E34,'- 21 -'!H34,'- 22 -'!B34,'- 22 -'!E34,'- 22 -'!H34)","v":6372786},{"$f":"E34/'- 3 -'!D34*100","v":17.63863769123985},{"$f":"E34/'- 7 -'!E34","v":2812.35039717564},{"$f":"SUM('- 23 -'!D34,'- 23 -'!B34)","v":0},{"$f":"H34/'- 3 -'!D34*100","v":0}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 18 -'!B35,'- 18 -'!E35,'- 19 -'!B35,'- 19 -'!E35,'- 19 -'!H35,'- 20 -'!B35)","v":130736921},{"$f":"B35/'- 3 -'!D35*100","v":57.559310049349932},{"$f":"B35/'- 7 -'!C35","v":7368.5738199239113},{"$f":"SUM('- 21 -'!B35,'- 21 -'!E35,'- 21 -'!H35,'- 22 -'!B35,'- 22 -'!E35,'- 22 -'!H35)","v":47076406},{"$f":"E35/'- 3 -'!D35*100","v":20.726244952358005},{"$f":"E35/'- 7 -'!E35","v":2653.3130054952799},{"$f":"SUM('- 23 -'!D35,'- 23 -'!B35)","v":1599669},{"$f":"H35/'- 3 -'!D35*100","v":0.70428340550664759}]
[" ROLLING RIVER",{"$f":"SUM('- 18 -'!B36,'- 18 -'!E36,'- 19 -'!B36,'- 19 -'!E36,'- 19 -'!H36,'- 20 -'!B36)","v":15314870},{"$f":"B36/'- 3 -'!D36*100","v":57.617052113532928},{"$f":"B36/'- 7 -'!C36","v":8852.5260115606943},{"$f":"SUM('- 21 -'!B36,'- 21 -'!E36,'- 21 -'!H36,'- 22 -'!B36,'- 22 -'!E36,'- 22 -'!H36)","v":3527935},{"$f":"E36/'- 3 -'!D36*100","v":13.272669944188673},{"$f":"E36/'- 7 -'!E36","v":2039.2687861271677},{"$f":"SUM('- 23 -'!D36,'- 23 -'!B36)","v":122885},{"$f":"H36/'- 3 -'!D36*100","v":0.46231351940770593}]
[" SEINE RIVER",{"$f":"SUM('- 18 -'!B37,'- 18 -'!E37,'- 19 -'!B37,'- 19 -'!E37,'- 19 -'!H37,'- 20 -'!B37)","v":35227703},{"$f":"B37/'- 3 -'!D37*100","v":55.916869954594063},{"$f":"B37/'- 7 -'!C37","v":7394.5640218303943},{"$f":"SUM('- 21 -'!B37,'- 21 -'!E37,'- 21 -'!H37,'- 22 -'!B37,'- 22 -'!E37,'- 22 -'!H37)","v":12130272},{"$f":"E37/'- 3 -'!D37*100","v":19.254359046283934},{"$f":"E37/'- 7 -'!E37","v":2546.2367758186397},{"$f":"SUM('- 23 -'!D37,'- 23 -'!B37)","v":323414},{"$f":"H37/'- 3 -'!D37*100","v":0.51335446365875981}]
[" SEVEN OAKS",{"$f":"SUM('- 18 -'!B38,'- 18 -'!E38,'- 19 -'!B38,'- 19 -'!E38,'- 19 -'!H38,'- 20 -'!B38)","v":100828491},{"$f":"B38/'- 3 -'!D38*100","v":58.396554307323477},{"$f":"B38/'- 7 -'!C38","v":8420.4782782983402},{"$f":"SUM('- 21 -'!B38,'- 21 -'!E38,'- 21 -'!H38,'- 22 -'!B38,'- 22 -'!E38,'- 22 -'!H38)","v":31383809},{"$f":"E38/'- 3 -'!D38*100","v":18.176472626563132},{"$f":"E38/'- 7 -'!E38","v":2620.952464465267},{"$f":"SUM('- 23 -'!D38,'- 23 -'!B38)","v":2566906},{"$f":"H38/'- 3 -'!D38*100","v":1.4866677478173751}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 18 -'!B39,'- 18 -'!E39,'- 19 -'!B39,'- 19 -'!E39,'- 19 -'!H39,'- 20 -'!B39)","v":14086807},{"$f":"B39/'- 3 -'!D39*100","v":57.368938971229333},{"$f":"B39/'- 7 -'!C39","v":9826.8622253226367},{"$f":"SUM('- 21 -'!B39,'- 21 -'!E39,'- 21 -'!H39,'- 22 -'!B39,'- 22 -'!E39,'- 22 -'!H39)","v":3775964},{"$f":"E39/'- 3 -'!D39*100","v":15.377725291015839},{"$f":"E39/'- 7 -'!E39","v":2634.0871991628878},{"$f":"SUM('- 23 -'!D39,'- 23 -'!B39)","v":0},{"$f":"H39/'- 3 -'!D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 18 -'!B40,'- 18 -'!E40,'- 19 -'!B40,'- 19 -'!E40,'- 19 -'!H40,'- 20 -'!B40)","v":65810232},{"$f":"B40/'- 3 -'!D40*100","v":54.981587457284576},{"$f":"B40/'- 7 -'!C40","v":8190.6496739184549},{"$f":"SUM('- 21 -'!B40,'- 21 -'!E40,'- 21 -'!H40,'- 22 -'!B40,'- 22 -'!E40,'- 22 -'!H40)","v":28347505},{"$f":"E40/'- 3 -'!D40*100","v":23.683107899593967},{"$f":"E40/'- 7 -'!E40","v":3528.0909294568623},{"$f":"SUM('- 23 -'!D40,'- 23 -'!B40)","v":0},{"$f":"H40/'- 3 -'!D40*100","v":0}]
[" SUNRISE",{"$f":"SUM('- 18 -'!B41,'- 18 -'!E41,'- 19 -'!B41,'- 19 -'!E41,'- 19 -'!H41,'- 20 -'!B41)","v":39271454},{"$f":"B41/'- 3 -'!D41*100","v":52.077869166538157},{"$f":"B41/'- 7 -'!C41","v":8505.83799003682},{"$f":"SUM('- 21 -'!B41,'- 21 -'!E41,'- 21 -'!H41,'- 22 -'!B41,'- 22 -'!E41,'- 22 -'!H41)","v":15598684},{"$f":"E41/'- 3 -'!D41*100","v":20.685412475997758},{"$f":"E41/'- 7 -'!E41","v":3378.53238033355},{"$f":"SUM('- 23 -'!D41,'- 23 -'!B41)","v":1071818},{"$f":"H41/'- 3 -'!D41*100","v":1.4213376865124627}]
[" SWAN VALLEY",{"$f":"SUM('- 18 -'!B42,'- 18 -'!E42,'- 19 -'!B42,'- 19 -'!E42,'- 19 -'!H42,'- 20 -'!B42)","v":13044277},{"$f":"B42/'- 3 -'!D42*100","v":52.97935530481287},{"$f":"B42/'- 7 -'!C42","v":9218.7006176765753},{"$f":"SUM('- 21 -'!B42,'- 21 -'!E42,'- 21 -'!H42,'- 22 -'!B42,'- 22 -'!E42,'- 22 -'!H42)","v":5618003},{"$f":"E42/'- 3 -'!D42*100","v":22.817529636982151},{"$f":"E42/'- 7 -'!E42","v":3970.3762597351197},{"$f":"SUM('- 23 -'!D42,'- 23 -'!B42)","v":0},{"$f":"H42/'- 3 -'!D42*100","v":0}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 18 -'!B43,'- 18 -'!E43,'- 19 -'!B43,'- 19 -'!E43,'- 19 -'!H43,'- 20 -'!B43)","v":8792058},{"$f":"B43/'- 3 -'!D43*100","v":57.042155379937697},{"$f":"B43/'- 7 -'!C43","v":8317.9356669820245},{"$f":"SUM('- 21 -'!B43,'- 21 -'!E43,'- 21 -'!H43,'- 22 -'!B43,'- 22 -'!E43,'- 22 -'!H43)","v":2761502},{"$f":"E43/'- 3 -'!D43*100","v":17.916399796954106},{"$f":"E43/'- 7 -'!E43","v":2612.584673604541},{"$f":"SUM('- 23 -'!D43,'- 23 -'!B43)","v":206342},{"$f":"H43/'- 3 -'!D43*100","v":1.3387300704120815}]
[" TURTLE RIVER",{"$f":"SUM('- 18 -'!B44,'- 18 -'!E44,'- 19 -'!B44,'- 19 -'!E44,'- 19 -'!H44,'- 20 -'!B44)","v":7243279},{"$f":"B44/'- 3 -'!D44*100","v":59.058328676985404},{"$f":"B44/'- 7 -'!C44","v":11768.121852152721},{"$f":"SUM('- 21 -'!B44,'- 21 -'!E44,'- 21 -'!H44,'- 22 -'!B44,'- 22 -'!E44,'- 22 -'!H44)","v":1384219},{"$f":"E44/'- 3 -'!D44*100","v":11.286278032770525},{"$f":"E44/'- 7 -'!E44","v":2248.9341998375303},{"$f":"SUM('- 23 -'!D44,'- 23 -'!B44)","v":0},{"$f":"H44/'- 3 -'!D44*100","v":0}]
[" WESTERN",{"$f":"SUM('- 18 -'!B45,'- 18 -'!E45,'- 19 -'!B45,'- 19 -'!E45,'- 19 -'!H45,'- 20 -'!B45)","v":17338075},{"$f":"B45/'- 3 -'!D45*100","v":63.163375601147855},{"$f":"B45/'- 7 -'!C45","v":8098.1200373657166},{"$f":"SUM('- 21 -'!B45,'- 21 -'!E45,'- 21 -'!H45,'- 22 -'!B45,'- 22 -'!E45,'- 22 -'!H45)","v":3991525},{"$f":"E45/'- 3 -'!D45*100","v":14.5413024684904},{"$f":"E45/'- 7 -'!E45","v":1864.3274170948155},{"$f":"SUM('- 23 -'!D45,'- 23 -'!B45)","v":417354},{"$f":"H45/'- 3 -'!D45*100","v":1.5204391179898264}]
[" WINNIPEG",{"$f":"SUM('- 18 -'!B46,'- 18 -'!E46,'- 19 -'!B46,'- 19 -'!E46,'- 19 -'!H46,'- 20 -'!B46)","v":234570088},{"$f":"B46/'- 3 -'!D46*100","v":52.002302031553619},{"$f":"B46/'- 7 -'!C46","v":8433.6168147351837},{"$f":"SUM('- 21 -'!B46,'- 21 -'!E46,'- 21 -'!H46,'- 22 -'!B46,'- 22 -'!E46,'- 22 -'!H46)","v":110478532},{"$f":"E46/'- 3 -'!D46*100","v":24.492202045243985},{"$f":"E46/'- 7 -'!E46","v":3972.090444636995},{"$f":"SUM('- 23 -'!D46,'- 23 -'!B46)","v":793681},{"$f":"H46/'- 3 -'!D46*100","v":0.17595269469611791}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1549973090},{"$f":"B48/'- 3 -'!D48*100","v":55.288113598962937},{"$f":"B48/'- 7 -'!C48","v":8265.4131567824643},{"$f":"SUM(E11:E46)","v":553767769.43000007},{"$f":"E48/'- 3 -'!D48*100","v":19.753101225576863},{"$f":"E48/'- 7 -'!E48","v":2953.0315311789063},{"$f":"SUM(H11:H46)","v":13308830},{"$f":"H48/'- 3 -'!D48*100","v":0.47473089026938264}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 18 -'!B50,'- 18 -'!E50,'- 19 -'!B50,'- 19 -'!E50,'- 19 -'!H50,'- 20 -'!B50)","v":2394870},{"$f":"B50/'- 3 -'!D50*100","v":58.486925814038116},{"$f":"B50/'- 7 -'!C50","v":12281.384615384615},{"$f":"SUM('- 21 -'!B50,'- 21 -'!E50,'- 21 -'!H50,'- 22 -'!B50,'- 22 -'!E50,'- 22 -'!H50)","v":498096},{"$f":"E50/'- 3 -'!D50*100","v":12.164377941294987},{"$f":"E50/'- 7 -'!E50","v":2554.3384615384616},{"$f":"SUM('- 23 -'!D50,'- 23 -'!B50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0}]

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[]
[null,"ANALYSIS OF EXPENSE BY FUNCTION",null,null,null,null,null,null,"PAGE 2 OF 3"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
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[null,"COMMUNITY EDUCATION\n AND SERVICES",null,"DIVISIONAL\n ADMINISTRATION",null,null,"INSTRUCTIONAL & OTHER \nSUPPORT SERVICES"]
[]
[null," ",null,null,null,"PER PUPIL",null,null,"PER PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 24 -'!H11,'- 24 -'!F11,'- 24 -'!D11,'- 24 -'!B11)","v":23164},{"$f":"B11/'- 3 -'!D11*100","v":8.6116918476120158E-2},{"$f":"SUM('- 25 -'!B11,'- 25 -'!E11,'- 25 -'!H11,'- 26 -'!B11)","v":860728},{"$f":"D11/'- 3 -'!D11*100","v":3.1999327838937122},{"$f":"D11/'- 7 -'!E11","v":396.11947167379998},{"$f":"SUM('- 27 -'!B11,'- 27 -'!E11,'- 27 -'!H11,'- 28 -'!B11,'- 28 -'!E11)","v":571081},{"$f":"G11/'- 3 -'!D11*100","v":2.1231106855578128},{"$f":"G11/'- 7 -'!E11","v":262.81973399604215}]
[" BORDER LAND",{"$f":"SUM('- 24 -'!H12,'- 24 -'!F12,'- 24 -'!D12,'- 24 -'!B12)","v":47659},{"$f":"B12/'- 3 -'!D12*100","v":0.12710255329745104},{"$f":"SUM('- 25 -'!B12,'- 25 -'!E12,'- 25 -'!H12,'- 26 -'!B12)","v":1193403},{"$f":"D12/'- 3 -'!D12*100","v":3.1827056466320731},{"$f":"D12/'- 7 -'!E12","v":578.90031530439001},{"$f":"SUM('- 27 -'!B12,'- 27 -'!E12,'- 27 -'!H12,'- 28 -'!B12,'- 28 -'!E12)","v":685480},{"$f":"G12/'- 3 -'!D12*100","v":1.8281176322276327},{"$f":"G12/'- 7 -'!E12","v":332.51515886490421}]
[" BRANDON",{"$f":"SUM('- 24 -'!H13,'- 24 -'!F13,'- 24 -'!D13,'- 24 -'!B13)","v":446345},{"$f":"B13/'- 3 -'!D13*100","v":0.36549622902503287},{"$f":"SUM('- 25 -'!B13,'- 25 -'!E13,'- 25 -'!H13,'- 26 -'!B13)","v":3136229},{"$f":"D13/'- 3 -'!D13*100","v":2.5681476724483301},{"$f":"D13/'- 7 -'!E13","v":335.47938171899233},{"$f":"SUM('- 27 -'!B13,'- 27 -'!E13,'- 27 -'!H13,'- 28 -'!B13,'- 28 -'!E13)","v":3025008},{"$f":"G13/'- 3 -'!D13*100","v":2.4770727055765307},{"$f":"G13/'- 7 -'!E13","v":323.58217895919131}]
[" DSFM",{"$f":"SUM('- 24 -'!H14,'- 24 -'!F14,'- 24 -'!D14,'- 24 -'!B14)","v":962633},{"$f":"B14/'- 3 -'!D14*100","v":0.89519858573515643},{"$f":"SUM('- 25 -'!B14,'- 25 -'!E14,'- 25 -'!H14,'- 26 -'!B14)","v":4059383},{"$f":"D14/'- 3 -'!D14*100","v":3.7750149024159114},{"$f":"D14/'- 7 -'!E14","v":673.52176005043884},{"$f":"SUM('- 27 -'!B14,'- 27 -'!E14,'- 27 -'!H14,'- 28 -'!B14,'- 28 -'!E14)","v":3936461},{"$f":"G14/'- 3 -'!D14*100","v":3.6607038404060521},{"$f":"G14/'- 7 -'!E14","v":653.12687693915814}]
[" EVERGREEN",{"$f":"SUM('- 24 -'!H15,'- 24 -'!F15,'- 24 -'!D15,'- 24 -'!B15)","v":32469},{"$f":"B15/'- 3 -'!D15*100","v":0.14498446582250987},{"$f":"SUM('- 25 -'!B15,'- 25 -'!E15,'- 25 -'!H15,'- 26 -'!B15)","v":811269},{"$f":"D15/'- 3 -'!D15*100","v":3.6225754597727611},{"$f":"D15/'- 7 -'!E15","v":565.73849372384939},{"$f":"SUM('- 27 -'!B15,'- 27 -'!E15,'- 27 -'!H15,'- 28 -'!B15,'- 28 -'!E15)","v":562432},{"$f":"G15/'- 3 -'!D15*100","v":2.5114386978806209},{"$f":"G15/'- 7 -'!E15","v":392.21199442119945}]
[" FLIN FLON",{"$f":"SUM('- 24 -'!H16,'- 24 -'!F16,'- 24 -'!D16,'- 24 -'!B16)","v":17661},{"$f":"B16/'- 3 -'!D16*100","v":0.10353459765016738},{"$f":"SUM('- 25 -'!B16,'- 25 -'!E16,'- 25 -'!H16,'- 26 -'!B16)","v":651469},{"$f":"D16/'- 3 -'!D16*100","v":3.8191258024209778},{"$f":"D16/'- 7 -'!E16","v":788.70338983050851},{"$f":"SUM('- 27 -'!B16,'- 27 -'!E16,'- 27 -'!H16,'- 28 -'!B16,'- 28 -'!E16)","v":316484},{"$f":"G16/'- 3 -'!D16*100","v":1.8553334240821908},{"$f":"G16/'- 7 -'!E16","v":383.15254237288133}]
[" FORT LA BOSSE",{"$f":"SUM('- 24 -'!H17,'- 24 -'!F17,'- 24 -'!D17,'- 24 -'!B17)","v":235352},{"$f":"B17/'- 3 -'!D17*100","v":1.0973518864966856},{"$f":"SUM('- 25 -'!B17,'- 25 -'!E17,'- 25 -'!H17,'- 26 -'!B17)","v":839218},{"$f":"D17/'- 3 -'!D17*100","v":3.9129366033939612},{"$f":"D17/'- 7 -'!E17","v":550.48737290915051},{"$f":"SUM('- 27 -'!B17,'- 27 -'!E17,'- 27 -'!H17,'- 28 -'!B17,'- 28 -'!E17)","v":330239},{"$f":"G17/'- 3 -'!D17*100","v":1.5397718721097717},{"$f":"G17/'- 7 -'!E17","v":216.62118727451625}]
[" FRONTIER",{"$f":"SUM('- 24 -'!H18,'- 24 -'!F18,'- 24 -'!D18,'- 24 -'!B18)","v":2425736},{"$f":"B18/'- 3 -'!D18*100","v":1.4598326004354949},{"$f":"SUM('- 25 -'!B18,'- 25 -'!E18,'- 25 -'!H18,'- 26 -'!B18)","v":9490065},{"$f":"D18/'- 3 -'!D18*100","v":5.7112176540447415},{"$f":"D18/'- 7 -'!E18","v":1500.1683528295921},{"$f":"SUM('- 27 -'!B18,'- 27 -'!E18,'- 27 -'!H18,'- 28 -'!B18,'- 28 -'!E18)","v":13622932},{"$f":"G18/'- 3 -'!D18*100","v":8.1984190559549415},{"$f":"G18/'- 7 -'!E18","v":2153.4827695226049}]
[" GARDEN VALLEY",{"$f":"SUM('- 24 -'!H19,'- 24 -'!F19,'- 24 -'!D19,'- 24 -'!B19)","v":77142},{"$f":"B19/'- 3 -'!D19*100","v":0.13550400650402369},{"$f":"SUM('- 25 -'!B19,'- 25 -'!E19,'- 25 -'!H19,'- 26 -'!B19)","v":1704517},{"$f":"D19/'- 3 -'!D19*100","v":2.9940743389362336},{"$f":"D19/'- 7 -'!E19","v":402.10356216088701},{"$f":"SUM('- 27 -'!B19,'- 27 -'!E19,'- 27 -'!H19,'- 28 -'!B19,'- 28 -'!E19)","v":1950758},{"$f":"G19/'- 3 -'!D19*100","v":3.4266096901788416},{"$f":"G19/'- 7 -'!E19","v":460.19297004010377}]
[" HANOVER",{"$f":"SUM('- 24 -'!H20,'- 24 -'!F20,'- 24 -'!D20,'- 24 -'!B20)","v":119606},{"$f":"B20/'- 3 -'!D20*100","v":0.11561011219920503},{"$f":"SUM('- 25 -'!B20,'- 25 -'!E20,'- 25 -'!H20,'- 26 -'!B20)","v":2491909},{"$f":"D20/'- 3 -'!D20*100","v":2.4086574175226061},{"$f":"D20/'- 7 -'!E20","v":295.98282476749296},{"$f":"SUM('- 27 -'!B20,'- 27 -'!E20,'- 27 -'!H20,'- 28 -'!B20,'- 28 -'!E20)","v":1985973},{"$f":"G20/'- 3 -'!D20*100","v":1.919624110450912},{"$f":"G20/'- 7 -'!E20","v":235.88899050967441}]
[" INTERLAKE",{"$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":1417339},{"$f":"D21/'- 3 -'!D21*100","v":3.3982229890304652},{"$f":"D21/'- 7 -'!E21","v":490.93834430204362},{"$f":"SUM('- 27 -'!B21,'- 27 -'!E21,'- 27 -'!H21,'- 28 -'!B21,'- 28 -'!E21)","v":1018879},{"$f":"G21/'- 3 -'!D21*100","v":2.4428721998338938},{"$f":"G21/'- 7 -'!E21","v":352.91963976446135}]
[" KELSEY",{"$f":"SUM('- 24 -'!H22,'- 24 -'!F22,'- 24 -'!D22,'- 24 -'!B22)","v":35282},{"$f":"B22/'- 3 -'!D22*100","v":0.15249216771493326},{"$f":"SUM('- 25 -'!B22,'- 25 -'!E22,'- 25 -'!H22,'- 26 -'!B22)","v":986598},{"$f":"D22/'- 3 -'!D22*100","v":4.2641706162694213},{"$f":"D22/'- 7 -'!E22","v":681.35220994475139},{"$f":"SUM('- 27 -'!B22,'- 27 -'!E22,'- 27 -'!H22,'- 28 -'!B22,'- 28 -'!E22)","v":375551},{"$f":"G22/'- 3 -'!D22*100","v":1.6231672262771641},{"$f":"G22/'- 7 -'!E22","v":259.35842541436466}]
[" LAKESHORE",{"$f":"SUM('- 24 -'!H23,'- 24 -'!F23,'- 24 -'!D23,'- 24 -'!B23)","v":108951},{"$f":"B23/'- 3 -'!D23*100","v":0.66619237710483825},{"$f":"SUM('- 25 -'!B23,'- 25 -'!E23,'- 25 -'!H23,'- 26 -'!B23)","v":588834},{"$f":"D23/'- 3 -'!D23*100","v":3.6004875786376478},{"$f":"D23/'- 7 -'!E23","v":603.93230769230775},{"$f":"SUM('- 27 -'!B23,'- 27 -'!E23,'- 27 -'!H23,'- 28 -'!B23,'- 28 -'!E23)","v":286188},{"$f":"G23/'- 3 -'!D23*100","v":1.7499267011673088},{"$f":"G23/'- 7 -'!E23","v":293.52615384615382}]
[" LORD SELKIRK",{"$f":"SUM('- 24 -'!H24,'- 24 -'!F24,'- 24 -'!D24,'- 24 -'!B24)","v":478689},{"$f":"B24/'- 3 -'!D24*100","v":0.73635050978946426},{"$f":"SUM('- 25 -'!B24,'- 25 -'!E24,'- 25 -'!H24,'- 26 -'!B24)","v":1755670},{"$f":"D24/'- 3 -'!D24*100","v":2.7006856216083275},{"$f":"D24/'- 7 -'!E24","v":464.95497881355931},{"$f":"SUM('- 27 -'!B24,'- 27 -'!E24,'- 27 -'!H24,'- 28 -'!B24,'- 28 -'!E24)","v":1219669},{"$f":"G24/'- 3 -'!D24*100","v":1.8761740711075587},{"$f":"G24/'- 7 -'!E24","v":323.00556144067798}]
[" LOUIS RIEL",{"$f":"SUM('- 24 -'!H25,'- 24 -'!F25,'- 24 -'!D25,'- 24 -'!B25)","v":2848968},{"$f":"B25/'- 3 -'!D25*100","v":1.2178921871167661},{"$f":"SUM('- 25 -'!B25,'- 25 -'!E25,'- 25 -'!H25,'- 26 -'!B25)","v":7678665},{"$f":"D25/'- 3 -'!D25*100","v":3.282517076705306},{"$f":"D25/'- 7 -'!E25","v":447.50072848068072},{"$f":"SUM('- 27 -'!B25,'- 27 -'!E25,'- 27 -'!H25,'- 28 -'!B25,'- 28 -'!E25)","v":9821661},{"$f":"G25/'- 3 -'!D25*100","v":4.1986165504173592},{"$f":"G25/'- 7 -'!E25","v":572.39122326475899}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 24 -'!H26,'- 24 -'!F26,'- 24 -'!D26,'- 24 -'!B26)","v":106495},{"$f":"B26/'- 3 -'!D26*100","v":0.22167298398417637},{"$f":"SUM('- 25 -'!B26,'- 25 -'!E26,'- 25 -'!H26,'- 26 -'!B26)","v":1380470},{"$f":"D26/'- 3 -'!D26*100","v":2.8734955087153002},{"$f":"D26/'- 7 -'!E26","v":443.61001317523056},{"$f":"SUM('- 27 -'!B26,'- 27 -'!E26,'- 27 -'!H26,'- 28 -'!B26,'- 28 -'!E26)","v":1636175},{"$f":"G26/'- 3 -'!D26*100","v":3.4057542097780154},{"$f":"G26/'- 7 -'!E26","v":525.78007005366499}]
[" MYSTERY LAKE",{"$f":"SUM('- 24 -'!H27,'- 24 -'!F27,'- 24 -'!D27,'- 24 -'!B27)","v":60491},{"$f":"B27/'- 3 -'!D27*100","v":0.13075234615956838},{"$f":"SUM('- 25 -'!B27,'- 25 -'!E27,'- 25 -'!H27,'- 26 -'!B27)","v":1962720},{"$f":"D27/'- 3 -'!D27*100","v":4.2424533377578149},{"$f":"D27/'- 7 -'!E27","v":694.39943392888733},{"$f":"SUM('- 27 -'!B27,'- 27 -'!E27,'- 27 -'!H27,'- 28 -'!B27,'- 28 -'!E27)","v":1848282},{"$f":"G27/'- 3 -'!D27*100","v":3.9950936149923018},{"$f":"G27/'- 7 -'!E27","v":653.91190518308861}]
[" PARK WEST",{"$f":"SUM('- 24 -'!H28,'- 24 -'!F28,'- 24 -'!D28,'- 24 -'!B28)","v":121767},{"$f":"B28/'- 3 -'!D28*100","v":0.36922165024524262},{"$f":"SUM('- 25 -'!B28,'- 25 -'!E28,'- 25 -'!H28,'- 26 -'!B28)","v":1158136},{"$f":"D28/'- 3 -'!D28*100","v":3.511697628490678},{"$f":"D28/'- 7 -'!E28","v":548.3598484848485},{"$f":"SUM('- 27 -'!B28,'- 27 -'!E28,'- 27 -'!H28,'- 28 -'!B28,'- 28 -'!E28)","v":674739},{"$f":"G28/'- 3 -'!D28*100","v":2.0459422262585494},{"$f":"G28/'- 7 -'!E28","v":319.47869318181819}]
[" PEMBINA TRAILS",{"$f":"SUM('- 24 -'!H29,'- 24 -'!F29,'- 24 -'!D29,'- 24 -'!B29)","v":280574},{"$f":"B29/'- 3 -'!D29*100","v":0.13672865454031344},{"$f":"SUM('- 25 -'!B29,'- 25 -'!E29,'- 25 -'!H29,'- 26 -'!B29)","v":6544982},{"$f":"D29/'- 3 -'!D29*100","v":3.1894850657957248},{"$f":"D29/'- 7 -'!E29","v":395.86185623128802},{"$f":"SUM('- 27 -'!B29,'- 27 -'!E29,'- 27 -'!H29,'- 28 -'!B29,'- 28 -'!E29)","v":7686509},{"$f":"G29/'- 3 -'!D29*100","v":3.7457712891501358},{"$f":"G29/'- 7 -'!E29","v":464.9051320047177}]
[" PINE CREEK",{"$f":"SUM('- 24 -'!H30,'- 24 -'!F30,'- 24 -'!D30,'- 24 -'!B30)","v":4084},{"$f":"B30/'- 3 -'!D30*100","v":2.1744299601947275E-2},{"$f":"SUM('- 25 -'!B30,'- 25 -'!E30,'- 25 -'!H30,'- 26 -'!B30)","v":638456},{"$f":"D30/'- 3 -'!D30*100","v":3.3993091446280239},{"$f":"D30/'- 7 -'!E30","v":596.68785046728976},{"$f":"SUM('- 27 -'!B30,'- 27 -'!E30,'- 27 -'!H30,'- 28 -'!B30,'- 28 -'!E30)","v":461488},{"$f":"G30/'- 3 -'!D30*100","v":2.4570845579587277},{"$f":"G30/'- 7 -'!E30","v":431.29719626168225}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 24 -'!H31,'- 24 -'!F31,'- 24 -'!D31,'- 24 -'!B31)","v":59085},{"$f":"B31/'- 3 -'!D31*100","v":0.12311349432665264},{"$f":"SUM('- 25 -'!B31,'- 25 -'!E31,'- 25 -'!H31,'- 26 -'!B31)","v":1235579},{"$f":"D31/'- 3 -'!D31*100","v":2.5745358078468503},{"$f":"D31/'- 7 -'!E31","v":375.84152091254754},{"$f":"SUM('- 27 -'!B31,'- 27 -'!E31,'- 27 -'!H31,'- 28 -'!B31,'- 28 -'!E31)","v":1840862},{"$f":"G31/'- 3 -'!D31*100","v":3.8357443241626541},{"$f":"G31/'- 7 -'!E31","v":559.95802281368822}]
[" PRAIRIE ROSE",{"$f":"SUM('- 24 -'!H32,'- 24 -'!F32,'- 24 -'!D32,'- 24 -'!B32)","v":36275},{"$f":"B32/'- 3 -'!D32*100","v":0.10264229128945684},{"$f":"SUM('- 25 -'!B32,'- 25 -'!E32,'- 25 -'!H32,'- 26 -'!B32)","v":1164000},{"$f":"D32/'- 3 -'!D32*100","v":3.2936079134645828},{"$f":"D32/'- 7 -'!E32","v":513.68049426301855},{"$f":"SUM('- 27 -'!B32,'- 27 -'!E32,'- 27 -'!H32,'- 28 -'!B32,'- 28 -'!E32)","v":741145},{"$f":"G32/'- 3 -'!D32*100","v":2.0971142929765536},{"$f":"G32/'- 7 -'!E32","v":327.07193292144751}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 24 -'!H33,'- 24 -'!F33,'- 24 -'!D33,'- 24 -'!B33)","v":45224},{"$f":"B33/'- 3 -'!D33*100","v":0.14486341568355968},{"$f":"SUM('- 25 -'!B33,'- 25 -'!E33,'- 25 -'!H33,'- 26 -'!B33)","v":961570},{"$f":"D33/'- 3 -'!D33*100","v":3.0801413987891491},{"$f":"D33/'- 7 -'!E33","v":460.08133971291863},{"$f":"SUM('- 27 -'!B33,'- 27 -'!E33,'- 27 -'!H33,'- 28 -'!B33,'- 28 -'!E33)","v":753177},{"$f":"G33/'- 3 -'!D33*100","v":2.4126081910997792},{"$f":"G33/'- 7 -'!E33","v":360.37177033492821}]
[" RED RIVER VALLEY",{"$f":"SUM('- 24 -'!H34,'- 24 -'!F34,'- 24 -'!D34,'- 24 -'!B34)","v":48356},{"$f":"B34/'- 3 -'!D34*100","v":0.13384004487167689},{"$f":"SUM('- 25 -'!B34,'- 25 -'!E34,'- 25 -'!H34,'- 26 -'!B34)","v":1163630},{"$f":"D34/'- 3 -'!D34*100","v":3.2207025273808707},{"$f":"D34/'- 7 -'!E34","v":513.5172109443954},{"$f":"SUM('- 27 -'!B34,'- 27 -'!E34,'- 27 -'!H34,'- 28 -'!B34,'- 28 -'!E34)","v":854779},{"$f":"G34/'- 3 -'!D34*100","v":2.3658627619192467},{"$f":"G34/'- 7 -'!E34","v":377.21932921447484}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 24 -'!H35,'- 24 -'!F35,'- 24 -'!D35,'- 24 -'!B35)","v":1498474},{"$f":"B35/'- 3 -'!D35*100","v":0.65973046410424174},{"$f":"SUM('- 25 -'!B35,'- 25 -'!E35,'- 25 -'!H35,'- 26 -'!B35)","v":5757997},{"$f":"D35/'- 3 -'!D35*100","v":2.5350630261992078},{"$f":"D35/'- 7 -'!E35","v":324.53132309426519},{"$f":"SUM('- 27 -'!B35,'- 27 -'!E35,'- 27 -'!H35,'- 28 -'!B35,'- 28 -'!E35)","v":8330598},{"$f":"G35/'- 3 -'!D35*100","v":3.6676974607539852},{"$f":"G35/'- 7 -'!E35","v":469.52785684091867}]
[" ROLLING RIVER",{"$f":"SUM('- 24 -'!H36,'- 24 -'!F36,'- 24 -'!D36,'- 24 -'!B36)","v":27511},{"$f":"B36/'- 3 -'!D36*100","v":0.10350089296842901},{"$f":"SUM('- 25 -'!B36,'- 25 -'!E36,'- 25 -'!H36,'- 26 -'!B36)","v":964072},{"$f":"D36/'- 3 -'!D36*100","v":3.6269969425269637},{"$f":"D36/'- 7 -'!E36","v":557.26705202312144},{"$f":"SUM('- 27 -'!B36,'- 27 -'!E36,'- 27 -'!H36,'- 28 -'!B36,'- 28 -'!E36)","v":529717},{"$f":"G36/'- 3 -'!D36*100","v":1.9928822114993023},{"$f":"G36/'- 7 -'!E36","v":306.1947976878613}]
[" SEINE RIVER",{"$f":"SUM('- 24 -'!H37,'- 24 -'!F37,'- 24 -'!D37,'- 24 -'!B37)","v":698398},{"$f":"B37/'- 3 -'!D37*100","v":1.1085658960661893},{"$f":"SUM('- 25 -'!B37,'- 25 -'!E37,'- 25 -'!H37,'- 26 -'!B37)","v":2187609},{"$f":"D37/'- 3 -'!D37*100","v":3.4723878523813938},{"$f":"D37/'- 7 -'!E37","v":459.19584382871534},{"$f":"SUM('- 27 -'!B37,'- 27 -'!E37,'- 27 -'!H37,'- 28 -'!B37,'- 28 -'!E37)","v":1614727},{"$f":"G37/'- 3 -'!D37*100","v":2.5630532785850901},{"$f":"G37/'- 7 -'!E37","v":338.94353484466836}]
[" SEVEN OAKS",{"$f":"SUM('- 24 -'!H38,'- 24 -'!F38,'- 24 -'!D38,'- 24 -'!B38)","v":3884871},{"$f":"B38/'- 3 -'!D38*100","v":2.2499898399594818},{"$f":"SUM('- 25 -'!B38,'- 25 -'!E38,'- 25 -'!H38,'- 26 -'!B38)","v":4270585},{"$f":"D38/'- 3 -'!D38*100","v":2.473382735407009},{"$f":"D38/'- 7 -'!E38","v":356.64887842194048},{"$f":"SUM('- 27 -'!B38,'- 27 -'!E38,'- 27 -'!H38,'- 28 -'!B38,'- 28 -'!E38)","v":6363101},{"$f":"G38/'- 3 -'!D38*100","v":3.6852993575941184},{"$f":"G38/'- 7 -'!E38","v":531.40092866329269}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 24 -'!H39,'- 24 -'!F39,'- 24 -'!D39,'- 24 -'!B39)","v":185850},{"$f":"B39/'- 3 -'!D39*100","v":0.75687963268063307},{"$f":"SUM('- 25 -'!B39,'- 25 -'!E39,'- 25 -'!H39,'- 26 -'!B39)","v":884684},{"$f":"D39/'- 3 -'!D39*100","v":3.6029018076859467},{"$f":"D39/'- 7 -'!E39","v":617.14963376351591},{"$f":"SUM('- 27 -'!B39,'- 27 -'!E39,'- 27 -'!H39,'- 28 -'!B39,'- 28 -'!E39)","v":523463},{"$f":"G39/'- 3 -'!D39*100","v":2.1318185803707408},{"$f":"G39/'- 7 -'!E39","v":365.16428322288107}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 24 -'!H40,'- 24 -'!F40,'- 24 -'!D40,'- 24 -'!B40)","v":979940},{"$f":"B40/'- 3 -'!D40*100","v":0.81869726295587963},{"$f":"SUM('- 25 -'!B40,'- 25 -'!E40,'- 25 -'!H40,'- 26 -'!B40)","v":3387333},{"$f":"D40/'- 3 -'!D40*100","v":2.8299694428435704},{"$f":"D40/'- 7 -'!E40","v":421.58274008064916},{"$f":"SUM('- 27 -'!B40,'- 27 -'!E40,'- 27 -'!H40,'- 28 -'!B40,'- 28 -'!E40)","v":4525362},{"$f":"G40/'- 3 -'!D40*100","v":3.7807431917102527},{"$f":"G40/'- 7 -'!E40","v":563.22024194752828}]
[" SUNRISE",{"$f":"SUM('- 24 -'!H41,'- 24 -'!F41,'- 24 -'!D41,'- 24 -'!B41)","v":59924},{"$f":"B41/'- 3 -'!D41*100","v":7.9465207270798602E-2},{"$f":"SUM('- 25 -'!B41,'- 25 -'!E41,'- 25 -'!H41,'- 26 -'!B41)","v":2233671},{"$f":"D41/'- 3 -'!D41*100","v":2.9620707728084237},{"$f":"D41/'- 7 -'!E41","v":483.7927225471085},{"$f":"SUM('- 27 -'!B41,'- 27 -'!E41,'- 27 -'!H41,'- 28 -'!B41,'- 28 -'!E41)","v":1656821},{"$f":"G41/'- 3 -'!D41*100","v":2.1971100756894031},{"$f":"G41/'- 7 -'!E41","v":358.8522850335716}]
[" SWAN VALLEY",{"$f":"SUM('- 24 -'!H42,'- 24 -'!F42,'- 24 -'!D42,'- 24 -'!B42)","v":88355},{"$f":"B42/'- 3 -'!D42*100","v":0.35885399688742742},{"$f":"SUM('- 25 -'!B42,'- 25 -'!E42,'- 25 -'!H42,'- 26 -'!B42)","v":801774},{"$f":"D42/'- 3 -'!D42*100","v":3.2564065927272963},{"$f":"D42/'- 7 -'!E42","v":566.63274392570918},{"$f":"SUM('- 27 -'!B42,'- 27 -'!E42,'- 27 -'!H42,'- 28 -'!B42,'- 28 -'!E42)","v":423200},{"$f":"G42/'- 3 -'!D42*100","v":1.7188275873777297},{"$f":"G42/'- 7 -'!E42","v":299.08549944168823}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 24 -'!H43,'- 24 -'!F43,'- 24 -'!D43,'- 24 -'!B43)","v":13956},{"$f":"B43/'- 3 -'!D43*100","v":9.0545389996564002E-2},{"$f":"SUM('- 25 -'!B43,'- 25 -'!E43,'- 25 -'!H43,'- 26 -'!B43)","v":528839},{"$f":"D43/'- 3 -'!D43*100","v":3.4310643092858202},{"$f":"D43/'- 7 -'!E43","v":500.32071901608327},{"$f":"SUM('- 27 -'!B43,'- 27 -'!E43,'- 27 -'!H43,'- 28 -'!B43,'- 28 -'!E43)","v":470066},{"$f":"G43/'- 3 -'!D43*100","v":3.0497498777676162},{"$f":"G43/'- 7 -'!E43","v":444.71712393566696}]
[" TURTLE RIVER",{"$f":"SUM('- 24 -'!H44,'- 24 -'!F44,'- 24 -'!D44,'- 24 -'!B44)","v":31696},{"$f":"B44/'- 3 -'!D44*100","v":0.25843444464112586},{"$f":"SUM('- 25 -'!B44,'- 25 -'!E44,'- 25 -'!H44,'- 26 -'!B44)","v":473536},{"$f":"D44/'- 3 -'!D44*100","v":3.8609923390200711},{"$f":"D44/'- 7 -'!E44","v":769.35174654752234},{"$f":"SUM('- 27 -'!B44,'- 27 -'!E44,'- 27 -'!H44,'- 28 -'!B44,'- 28 -'!E44)","v":234959},{"$f":"G44/'- 3 -'!D44*100","v":1.9157464247360638},{"$f":"G44/'- 7 -'!E44","v":381.73679935012183}]
[" WESTERN",{"$f":"SUM('- 24 -'!H45,'- 24 -'!F45,'- 24 -'!D45,'- 24 -'!B45)","v":76308},{"$f":"B45/'- 3 -'!D45*100","v":0.27799342576222508},{"$f":"SUM('- 25 -'!B45,'- 25 -'!E45,'- 25 -'!H45,'- 26 -'!B45)","v":964311},{"$f":"D45/'- 3 -'!D45*100","v":3.5130277086307728},{"$f":"D45/'- 7 -'!E45","v":450.40214852872492},{"$f":"SUM('- 27 -'!B45,'- 27 -'!E45,'- 27 -'!H45,'- 28 -'!B45,'- 28 -'!E45)","v":639743},{"$f":"G45/'- 3 -'!D45*100","v":2.3306121006631435},{"$f":"G45/'- 7 -'!E45","v":298.80569827183558}]
[" WINNIPEG",{"$f":"SUM('- 24 -'!H46,'- 24 -'!F46,'- 24 -'!D46,'- 24 -'!B46)","v":7724147},{"$f":"B46/'- 3 -'!D46*100","v":1.7123812701563161},{"$f":"SUM('- 25 -'!B46,'- 25 -'!E46,'- 25 -'!H46,'- 26 -'!B46)","v":12394196},{"$f":"D46/'- 3 -'!D46*100","v":2.7476935756202376},{"$f":"D46/'- 7 -'!E46","v":445.61478695750651},{"$f":"SUM('- 27 -'!B46,'- 27 -'!E46,'- 27 -'!H46,'- 28 -'!B46,'- 28 -'!E46)","v":10635509},{"$f":"G46/'- 3 -'!D46*100","v":2.3578068115714177},{"$f":"G46/'- 7 -'!E46","v":382.38382523720321}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":23891438},{"$f":"B48/'- 3 -'!D48*100","v":0.85221643311664197},{"$f":"SUM(D11:D46)","v":88723446},{"$f":"D48/'- 3 -'!D48*100","v":3.1647981458435863},{"$f":"D48/'- 7 -'!E48","v":473.12817404041414},{"$f":"SUM(G11:G46)","v":92153218},{"$f":"G48/'- 3 -'!D48*100","v":3.2871393820740438},{"$f":"G48/'- 7 -'!E48","v":491.41783519418561}]
[]
[" WHITESHELL",{"$f":"SUM('- 24 -'!H50,'- 24 -'!F50,'- 24 -'!D50,'- 24 -'!B50)","v":115352},{"$f":"B50/'- 3 -'!D50*100","v":2.8170981583555368},{"$f":"SUM('- 25 -'!B50,'- 25 -'!E50,'- 25 -'!H50,'- 26 -'!B50)","v":214131},{"$f":"D50/'- 3 -'!D50*100","v":5.22945458896967},{"$f":"D50/'- 7 -'!E50","v":1098.1076923076923},{"$f":"SUM('- 27 -'!B50,'- 27 -'!E50,'- 27 -'!H50,'- 28 -'!B50,'- 28 -'!E50)","v":118391},{"$f":"G50/'- 3 -'!D50*100","v":2.8913158685230456},{"$f":"G50/'- 7 -'!E50","v":607.13333333333333}]

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[]
[null,"ANALYSIS OF EXPENSE BY FUNCTION",null,null,null,null,null,null,null,"PAGE 3 OF 3"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null,"TRANSPORTATION \nOF PUPILS",null,null,"OPERATIONS AND \nMAINTENANCE",null,null," "]
[null,null,null,null,null,null,null,"FISCAL"]
[null,null,null,"PER PUPIL",null,null,"PER PUPIL",null,null,"PER PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 30 -'!D11,'- 30 -'!B11,'- 29 -'!F11,'- 29 -'!D11,'- 29 -'!B11)","v":1540715},{"$f":"B11/'- 3 -'!D11*100","v":5.7279238495050713},{"$f":"B11/'- 7 -'!E11","v":709.05932164388605},{"$f":"SUM('- 32 -'!D11,'- 32 -'!B11,'- 31 -'!F11,'- 31 -'!D11,'- 31 -'!B11)","v":2430315},{"$f":"E11/'- 3 -'!D11*100","v":9.0351942119794497},{"$f":"E11/'- 7 -'!E11","v":1118.4661052050255},{"$f":"SUM('- 33 -'!B11,'- 33 -'!D11,'- 33 -'!F11)","v":482992},{"$f":"H11/'- 3 -'!D11*100","v":1.7956217703599651},{"$f":"H11/'- 7 -'!E11","v":222.27990243453448}]
[" BORDER LAND",{"$f":"SUM('- 30 -'!D12,'- 30 -'!B12,'- 29 -'!F12,'- 29 -'!D12,'- 29 -'!B12)","v":2947852},{"$f":"B12/'- 3 -'!D12*100","v":7.8616738904088974},{"$f":"B12/'- 7 -'!E12","v":1429.9548872180451},{"$f":"SUM('- 32 -'!D12,'- 32 -'!B12,'- 31 -'!F12,'- 31 -'!D12,'- 31 -'!B12)","v":3883379},{"$f":"E12/'- 3 -'!D12*100","v":10.356645886856672},{"$f":"E12/'- 7 -'!E12","v":1883.763764249333},{"$f":"SUM('- 33 -'!B12,'- 33 -'!D12,'- 33 -'!F12)","v":742078},{"$f":"H12/'- 3 -'!D12*100","v":1.9790597483343311},{"$f":"H12/'- 7 -'!E12","v":359.96992481203006}]
[" BRANDON",{"$f":"SUM('- 30 -'!D13,'- 30 -'!B13,'- 29 -'!F13,'- 29 -'!D13,'- 29 -'!B13)","v":2844075},{"$f":"B13/'- 3 -'!D13*100","v":2.3289130326639045},{"$f":"B13/'- 7 -'!E13","v":304.22795100818314},{"$f":"SUM('- 32 -'!D13,'- 32 -'!B13,'- 31 -'!F13,'- 31 -'!D13,'- 31 -'!B13)","v":9861006},{"$f":"E13/'- 3 -'!D13*100","v":8.0748311449511547},{"$f":"E13/'- 7 -'!E13","v":1054.8222709525592},{"$f":"SUM('- 33 -'!B13,'- 33 -'!D13,'- 33 -'!F13)","v":2003517},{"$f":"H13/'- 3 -'!D13*100","v":1.6406096366880931},{"$f":"H13/'- 7 -'!E13","v":214.31427501738247}]
[" DSFM",{"$f":"SUM('- 30 -'!D14,'- 30 -'!B14,'- 29 -'!F14,'- 29 -'!D14,'- 29 -'!B14)","v":12078790},{"$f":"B14/'- 3 -'!D14*100","v":11.232646008802888},{"$f":"B14/'- 7 -'!E14","v":2004.0799057589884},{"$f":"SUM('- 32 -'!D14,'- 32 -'!B14,'- 31 -'!F14,'- 31 -'!D14,'- 31 -'!B14)","v":11797947},{"$f":"E14/'- 3 -'!D14*100","v":10.971476636452659},{"$f":"E14/'- 7 -'!E14","v":1957.4832008760432},{"$f":"SUM('- 33 -'!B14,'- 33 -'!D14,'- 33 -'!F14)","v":1584610},{"$f":"H14/'- 3 -'!D14*100","v":1.4736048223380938},{"$f":"H14/'- 7 -'!E14","v":262.91417099434221}]
[" EVERGREEN",{"$f":"SUM('- 30 -'!D15,'- 30 -'!B15,'- 29 -'!F15,'- 29 -'!D15,'- 29 -'!B15)","v":1872585},{"$f":"B15/'- 3 -'!D15*100","v":8.3616907182926692},{"$f":"B15/'- 7 -'!E15","v":1305.8472803347281},{"$f":"SUM('- 32 -'!D15,'- 32 -'!B15,'- 31 -'!F15,'- 31 -'!D15,'- 31 -'!B15)","v":3196587},{"$f":"E15/'- 3 -'!D15*100","v":14.27378295143612},{"$f":"E15/'- 7 -'!E15","v":2229.1401673640166},{"$f":"SUM('- 33 -'!B15,'- 33 -'!D15,'- 33 -'!F15)","v":403203},{"$f":"H15/'- 3 -'!D15*100","v":1.8004303049996444},{"$f":"H15/'- 7 -'!E15","v":281.173640167364}]
[" FLIN FLON",{"$f":"SUM('- 30 -'!D16,'- 30 -'!B16,'- 29 -'!F16,'- 29 -'!D16,'- 29 -'!B16)","v":567388},{"$f":"B16/'- 3 -'!D16*100","v":3.3262152931053266},{"$f":"B16/'- 7 -'!E16","v":686.910411622276},{"$f":"SUM('- 32 -'!D16,'- 32 -'!B16,'- 31 -'!F16,'- 31 -'!D16,'- 31 -'!B16)","v":2482615},{"$f":"E16/'- 3 -'!D16*100","v":14.553906638654112},{"$f":"E16/'- 7 -'!E16","v":3005.5871670702181},{"$f":"SUM('- 33 -'!B16,'- 33 -'!D16,'- 33 -'!F16)","v":246759},{"$f":"H16/'- 3 -'!D16*100","v":1.4465825141021262},{"$f":"H16/'- 7 -'!E16","v":298.73970944309929}]
[" FORT LA BOSSE",{"$f":"SUM('- 30 -'!D17,'- 30 -'!B17,'- 29 -'!F17,'- 29 -'!D17,'- 29 -'!B17)","v":1805310},{"$f":"B17/'- 3 -'!D17*100","v":8.4174357312082826},{"$f":"B17/'- 7 -'!E17","v":1184.1980977369628},{"$f":"SUM('- 32 -'!D17,'- 32 -'!B17,'- 31 -'!F17,'- 31 -'!D17,'- 31 -'!B17)","v":2187248},{"$f":"E17/'- 3 -'!D17*100","v":10.198259284119544},{"$f":"E17/'- 7 -'!E17","v":1434.7313873401115},{"$f":"SUM('- 33 -'!B17,'- 33 -'!D17,'- 33 -'!F17)","v":421222},{"$f":"H17/'- 3 -'!D17*100","v":1.9639890731071203},{"$f":"H17/'- 7 -'!E17","v":276.30173827484418}]
[" FRONTIER",{"$f":"SUM('- 30 -'!D18,'- 30 -'!B18,'- 29 -'!F18,'- 29 -'!D18,'- 29 -'!B18)","v":13935166},{"$f":"B18/'- 3 -'!D18*100","v":8.3863246533342028},{"$f":"B18/'- 7 -'!E18","v":2202.8400252924439},{"$f":"SUM('- 32 -'!D18,'- 32 -'!B18,'- 31 -'!F18,'- 31 -'!D18,'- 31 -'!B18)","v":31063450},{"$f":"E18/'- 3 -'!D18*100","v":18.694300200845422},{"$f":"E18/'- 7 -'!E18","v":4910.4410369901989},{"$f":"SUM('- 33 -'!B18,'- 33 -'!D18,'- 33 -'!F18)","v":1445358},{"$f":"H18/'- 3 -'!D18*100","v":0.86983114720655763},{"$f":"H18/'- 7 -'!E18","v":228.47897565602275}]
[" GARDEN VALLEY",{"$f":"SUM('- 30 -'!D19,'- 30 -'!B19,'- 29 -'!F19,'- 29 -'!D19,'- 29 -'!B19)","v":3402702},{"$f":"B19/'- 3 -'!D19*100","v":5.9770261846886825},{"$f":"B19/'- 7 -'!E19","v":802.7133757961783},{"$f":"SUM('- 32 -'!D19,'- 32 -'!B19,'- 31 -'!F19,'- 31 -'!D19,'- 31 -'!B19)","v":5926831},{"$f":"E19/'- 3 -'!D19*100","v":10.410792387703834},{"$f":"E19/'- 7 -'!E19","v":1398.1672564284029},{"$f":"SUM('- 33 -'!B19,'- 33 -'!D19,'- 33 -'!F19)","v":928864},{"$f":"H19/'- 3 -'!D19*100","v":1.6315987853225669},{"$f":"H19/'- 7 -'!E19","v":219.12337815522528}]
[" HANOVER",{"$f":"SUM('- 30 -'!D20,'- 30 -'!B20,'- 29 -'!F20,'- 29 -'!D20,'- 29 -'!B20)","v":4573575},{"$f":"B20/'- 3 -'!D20*100","v":4.4207775437810737},{"$f":"B20/'- 7 -'!E20","v":543.23799455998858},{"$f":"SUM('- 32 -'!D20,'- 32 -'!B20,'- 31 -'!F20,'- 31 -'!D20,'- 31 -'!B20)","v":9815257},{"$f":"E20/'- 3 -'!D20*100","v":9.4873414630874073},{"$f":"E20/'- 7 -'!E20","v":1165.8320960672756},{"$f":"SUM('- 33 -'!B20,'- 33 -'!D20,'- 33 -'!F20)","v":2057097},{"$f":"H20/'- 3 -'!D20*100","v":1.9883719460114715},{"$f":"H20/'- 7 -'!E20","v":244.33692437433928}]
[" INTERLAKE",{"$f":"SUM('- 30 -'!D21,'- 30 -'!B21,'- 29 -'!F21,'- 29 -'!D21,'- 29 -'!B21)","v":2799644},{"$f":"B21/'- 3 -'!D21*100","v":6.7124481876962445},{"$f":"B21/'- 7 -'!E21","v":969.74160027710423},{"$f":"SUM('- 32 -'!D21,'- 32 -'!B21,'- 31 -'!F21,'- 31 -'!D21,'- 31 -'!B21)","v":3936334},{"$f":"E21/'- 3 -'!D21*100","v":9.4377849556826181},{"$f":"E21/'- 7 -'!E21","v":1363.4686525805334},{"$f":"SUM('- 33 -'!B21,'- 33 -'!D21,'- 33 -'!F21)","v":790051},{"$f":"H21/'- 3 -'!D21*100","v":1.8942324106699298},{"$f":"H21/'- 7 -'!E21","v":273.65812261863528}]
[" KELSEY",{"$f":"SUM('- 30 -'!D22,'- 30 -'!B22,'- 29 -'!F22,'- 29 -'!D22,'- 29 -'!B22)","v":537979},{"$f":"B22/'- 3 -'!D22*100","v":2.325196527836066},{"$f":"B22/'- 7 -'!E22","v":371.5324585635359},{"$f":"SUM('- 32 -'!D22,'- 32 -'!B22,'- 31 -'!F22,'- 31 -'!D22,'- 31 -'!B22)","v":2816333},{"$f":"E22/'- 3 -'!D22*100","v":12.172459729525002},{"$f":"E22/'- 7 -'!E22","v":1944.9813535911603},{"$f":"SUM('- 33 -'!B22,'- 33 -'!D22,'- 33 -'!F22)","v":379557},{"$f":"H22/'- 3 -'!D22*100","v":1.6404815402011486},{"$f":"H22/'- 7 -'!E22","v":262.125}]
[" LAKESHORE",{"$f":"SUM('- 30 -'!D23,'- 30 -'!B23,'- 29 -'!F23,'- 29 -'!D23,'- 29 -'!B23)","v":1689774},{"$f":"B23/'- 3 -'!D23*100","v":10.332301289845445},{"$f":"B23/'- 7 -'!E23","v":1733.1015384615384},{"$f":"SUM('- 32 -'!D23,'- 32 -'!B23,'- 31 -'!F23,'- 31 -'!D23,'- 31 -'!B23)","v":1600077},{"$f":"E23/'- 3 -'!D23*100","v":9.7838395258490358},{"$f":"E23/'- 7 -'!E23","v":1641.1046153846153},{"$f":"SUM('- 33 -'!B23,'- 33 -'!D23,'- 33 -'!F23)","v":254184},{"$f":"H23/'- 3 -'!D23*100","v":1.55423486872095},{"$f":"H23/'- 7 -'!E23","v":260.70153846153846}]
[" LORD SELKIRK",{"$f":"SUM('- 30 -'!D24,'- 30 -'!B24,'- 29 -'!F24,'- 29 -'!D24,'- 29 -'!B24)","v":3055681},{"$f":"B24/'- 3 -'!D24*100","v":4.7004469751842635},{"$f":"B24/'- 7 -'!E24","v":809.2375529661017},{"$f":"SUM('- 32 -'!D24,'- 32 -'!B24,'- 31 -'!F24,'- 31 -'!D24,'- 31 -'!B24)","v":6444559},{"$f":"E24/'- 3 -'!D24*100","v":9.913439216314309},{"$f":"E24/'- 7 -'!E24","v":1706.7158368644068},{"$f":"SUM('- 33 -'!B24,'- 33 -'!D24,'- 33 -'!F24)","v":1317195},{"$f":"H24/'- 3 -'!D24*100","v":2.0261948984458251},{"$f":"H24/'- 7 -'!E24","v":348.83342161016947}]
[" LOUIS RIEL",{"$f":"SUM('- 30 -'!D25,'- 30 -'!B25,'- 29 -'!F25,'- 29 -'!D25,'- 29 -'!B25)","v":6009146},{"$f":"B25/'- 3 -'!D25*100","v":2.568822101421977},{"$f":"B25/'- 7 -'!E25","v":350.20374147677603},{"$f":"SUM('- 32 -'!D25,'- 32 -'!B25,'- 31 -'!F25,'- 31 -'!D25,'- 31 -'!B25)","v":23509512},{"$f":"E25/'- 3 -'!D25*100","v":10.04997282796011},{"$f":"E25/'- 7 -'!E25","v":1370.098024360394},{"$f":"SUM('- 33 -'!B25,'- 33 -'!D25,'- 33 -'!F25)","v":3995701},{"$f":"H25/'- 3 -'!D25*100","v":1.708103787039605},{"$f":"H25/'- 7 -'!E25","v":232.86327874584765}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 30 -'!D26,'- 30 -'!B26,'- 29 -'!F26,'- 29 -'!D26,'- 29 -'!B26)","v":3385297},{"$f":"B26/'- 3 -'!D26*100","v":7.0466114621595395},{"$f":"B26/'- 7 -'!E26","v":1087.8553295414376},{"$f":"SUM('- 32 -'!D26,'- 32 -'!B26,'- 31 -'!F26,'- 31 -'!D26,'- 31 -'!B26)","v":6054583},{"$f":"E26/'- 3 -'!D26*100","v":12.602821544578301},{"$f":"E26/'- 7 -'!E26","v":1945.6226099810406},{"$f":"SUM('- 33 -'!B26,'- 33 -'!D26,'- 33 -'!F26)","v":920681},{"$f":"H26/'- 3 -'!D26*100","v":1.9164289832155075},{"$f":"H26/'- 7 -'!E26","v":295.85815739580318}]
[" MYSTERY LAKE",{"$f":"SUM('- 30 -'!D27,'- 30 -'!B27,'- 29 -'!F27,'- 29 -'!D27,'- 29 -'!B27)","v":432619},{"$f":"B27/'- 3 -'!D27*100","v":0.9351134754460384},{"$f":"B27/'- 7 -'!E27","v":153.05819918627279},{"$f":"SUM('- 32 -'!D27,'- 32 -'!B27,'- 31 -'!F27,'- 31 -'!D27,'- 31 -'!B27)","v":5990573},{"$f":"E27/'- 3 -'!D27*100","v":12.948727489877236},{"$f":"E27/'- 7 -'!E27","v":2119.4314523261983},{"$f":"SUM('- 33 -'!B27,'- 33 -'!D27,'- 33 -'!F27)","v":696031},{"$f":"H27/'- 3 -'!D27*100","v":1.5044830842570056},{"$f":"H27/'- 7 -'!E27","v":246.25190164514416}]
[" PARK WEST",{"$f":"SUM('- 30 -'!D28,'- 30 -'!B28,'- 29 -'!F28,'- 29 -'!D28,'- 29 -'!B28)","v":1923700},{"$f":"B28/'- 3 -'!D28*100","v":5.8330392353985339},{"$f":"B28/'- 7 -'!E28","v":910.842803030303},{"$f":"SUM('- 32 -'!D28,'- 32 -'!B28,'- 31 -'!F28,'- 31 -'!D28,'- 31 -'!B28)","v":3700567},{"$f":"E28/'- 3 -'!D28*100","v":11.220851746229165},{"$f":"E28/'- 7 -'!E28","v":1752.1624053030303},{"$f":"SUM('- 33 -'!B28,'- 33 -'!D28,'- 33 -'!F28)","v":578047},{"$f":"H28/'- 3 -'!D28*100","v":1.7527529401176984},{"$f":"H28/'- 7 -'!E28","v":273.69649621212119}]
[" PEMBINA TRAILS",{"$f":"SUM('- 30 -'!D29,'- 30 -'!B29,'- 29 -'!F29,'- 29 -'!D29,'- 29 -'!B29)","v":4272623},{"$f":"B29/'- 3 -'!D29*100","v":2.0821244810566824},{"$f":"B29/'- 7 -'!E29","v":258.42217316357699},{"$f":"SUM('- 32 -'!D29,'- 32 -'!B29,'- 31 -'!F29,'- 31 -'!D29,'- 31 -'!B29)","v":21810554},{"$f":"E29/'- 3 -'!D29*100","v":10.628667314857584},{"$f":"E29/'- 7 -'!E29","v":1319.1734357516557},{"$f":"SUM('- 33 -'!B29,'- 33 -'!D29,'- 33 -'!F29)","v":3813059},{"$f":"H29/'- 3 -'!D29*100","v":1.8581708453129404},{"$f":"H29/'- 7 -'!E29","v":230.6262436870596}]
[" PINE CREEK",{"$f":"SUM('- 30 -'!D30,'- 30 -'!B30,'- 29 -'!F30,'- 29 -'!D30,'- 29 -'!B30)","v":1525917},{"$f":"B30/'- 3 -'!D30*100","v":8.1243869774007305},{"$f":"B30/'- 7 -'!E30","v":1426.0906542056075},{"$f":"SUM('- 32 -'!D30,'- 32 -'!B30,'- 31 -'!F30,'- 31 -'!D30,'- 31 -'!B30)","v":1761154},{"$f":"E30/'- 3 -'!D30*100","v":9.3768511805014327},{"$f":"E30/'- 7 -'!E30","v":1645.9383177570094},{"$f":"SUM('- 33 -'!B30,'- 33 -'!D30,'- 33 -'!F30)","v":357013},{"$f":"H30/'- 3 -'!D30*100","v":1.9008319377546528},{"$f":"H30/'- 7 -'!E30","v":333.65700934579439}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 30 -'!D31,'- 30 -'!B31,'- 29 -'!F31,'- 29 -'!D31,'- 29 -'!B31)","v":1377558},{"$f":"B31/'- 3 -'!D31*100","v":2.8703728360435803},{"$f":"B31/'- 7 -'!E31","v":419.02904942965779},{"$f":"SUM('- 32 -'!D31,'- 32 -'!B31,'- 31 -'!F31,'- 31 -'!D31,'- 31 -'!B31)","v":4648907},{"$f":"E31/'- 3 -'!D31*100","v":9.6867764334371795},{"$f":"E31/'- 7 -'!E31","v":1414.1161977186312},{"$f":"SUM('- 33 -'!B31,'- 33 -'!D31,'- 33 -'!F31)","v":776718},{"$f":"H31/'- 3 -'!D31*100","v":1.6184220544369803},{"$f":"H31/'- 7 -'!E31","v":236.26403041825094}]
[" PRAIRIE ROSE",{"$f":"SUM('- 30 -'!D32,'- 30 -'!B32,'- 29 -'!F32,'- 29 -'!D32,'- 29 -'!B32)","v":2832861},{"$f":"B32/'- 3 -'!D32*100","v":8.0157503499529152},{"$f":"B32/'- 7 -'!E32","v":1250.1593115622243},{"$f":"SUM('- 32 -'!D32,'- 32 -'!B32,'- 31 -'!F32,'- 31 -'!D32,'- 31 -'!B32)","v":4025095},{"$f":"E32/'- 3 -'!D32*100","v":11.389248062239457},{"$f":"E32/'- 7 -'!E32","v":1776.2996469549867},{"$f":"SUM('- 33 -'!B32,'- 33 -'!D32,'- 33 -'!F32)","v":711756},{"$f":"H32/'- 3 -'!D32*100","v":2.0139563522816992},{"$f":"H32/'- 7 -'!E32","v":314.10238305383939}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 30 -'!D33,'- 30 -'!B33,'- 29 -'!F33,'- 29 -'!D33,'- 29 -'!B33)","v":2664349},{"$f":"B33/'- 3 -'!D33*100","v":8.534554588560864},{"$f":"B33/'- 7 -'!E33","v":1274.8081339712919},{"$f":"SUM('- 32 -'!D33,'- 32 -'!B33,'- 31 -'!F33,'- 31 -'!D33,'- 31 -'!B33)","v":3510646},{"$f":"E33/'- 3 -'!D33*100","v":11.245448673620777},{"$f":"E33/'- 7 -'!E33","v":1679.734928229665},{"$f":"SUM('- 33 -'!B33,'- 33 -'!D33,'- 33 -'!F33)","v":587796},{"$f":"H33/'- 3 -'!D33*100","v":1.8828528278156211},{"$f":"H33/'- 7 -'!E33","v":281.2421052631579}]
[" RED RIVER VALLEY",{"$f":"SUM('- 30 -'!D34,'- 30 -'!B34,'- 29 -'!F34,'- 29 -'!D34,'- 29 -'!B34)","v":3174074},{"$f":"B34/'- 3 -'!D34*100","v":8.7852222389366972},{"$f":"B34/'- 7 -'!E34","v":1400.738746690203},{"$f":"SUM('- 32 -'!D34,'- 32 -'!B34,'- 31 -'!F34,'- 31 -'!D34,'- 31 -'!B34)","v":3351921},{"$f":"E34/'- 3 -'!D34*100","v":9.277468298583754},{"$f":"E34/'- 7 -'!E34","v":1479.2237422771404},{"$f":"SUM('- 33 -'!B34,'- 33 -'!D34,'- 33 -'!F34)","v":726391},{"$f":"H34/'- 3 -'!D34*100","v":2.0105096375709786},{"$f":"H34/'- 7 -'!E34","v":320.56090026478375}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 30 -'!D35,'- 30 -'!B35,'- 29 -'!F35,'- 29 -'!D35,'- 29 -'!B35)","v":5789059},{"$f":"B35/'- 3 -'!D35*100","v":2.5487386373049099},{"$f":"B35/'- 7 -'!E35","v":326.28203466253348},{"$f":"SUM('- 32 -'!D35,'- 32 -'!B35,'- 31 -'!F35,'- 31 -'!D35,'- 31 -'!B35)","v":22708465},{"$f":"E35/'- 3 -'!D35*100","v":9.9978152130400186},{"$f":"E35/'- 7 -'!E35","v":1279.8909398337325},{"$f":"SUM('- 33 -'!B35,'- 33 -'!D35,'- 33 -'!F35)","v":3636685},{"$f":"H35/'- 3 -'!D35*100","v":1.6011167913830566},{"$f":"H35/'- 7 -'!E35","v":204.97026912780049}]
[" ROLLING RIVER",{"$f":"SUM('- 30 -'!D36,'- 30 -'!B36,'- 29 -'!F36,'- 29 -'!D36,'- 29 -'!B36)","v":2038110},{"$f":"B36/'- 3 -'!D36*100","v":7.6677040081380126},{"$f":"B36/'- 7 -'!E36","v":1178.0982658959538},{"$f":"SUM('- 32 -'!D36,'- 32 -'!B36,'- 31 -'!F36,'- 31 -'!D36,'- 31 -'!B36)","v":3474719},{"$f":"E36/'- 3 -'!D36*100","v":13.072462626380963},{"$f":"E36/'- 7 -'!E36","v":2008.5080924855492},{"$f":"SUM('- 33 -'!B36,'- 33 -'!D36,'- 33 -'!F36)","v":580628},{"$f":"H36/'- 3 -'!D36*100","v":2.1844177413570209},{"$f":"H36/'- 7 -'!E36","v":335.62312138728322}]
[" SEINE RIVER",{"$f":"SUM('- 30 -'!D37,'- 30 -'!B37,'- 29 -'!F37,'- 29 -'!D37,'- 29 -'!B37)","v":3962820},{"$f":"B37/'- 3 -'!D37*100","v":6.2901770970836353},{"$f":"B37/'- 7 -'!E37","v":831.82619647355159},{"$f":"SUM('- 32 -'!D37,'- 32 -'!B37,'- 31 -'!F37,'- 31 -'!D37,'- 31 -'!B37)","v":5749954},{"$f":"E37/'- 3 -'!D37*100","v":9.1268916983573387},{"$f":"E37/'- 7 -'!E37","v":1206.9592779177162},{"$f":"SUM('- 33 -'!B37,'- 33 -'!D37,'- 33 -'!F37)","v":1105237},{"$f":"H37/'- 3 -'!D37*100","v":1.7543407129895945},{"$f":"H37/'- 7 -'!E37","v":231.99769101595297}]
[" SEVEN OAKS",{"$f":"SUM('- 30 -'!D38,'- 30 -'!B38,'- 29 -'!F38,'- 29 -'!D38,'- 29 -'!B38)","v":5341360},{"$f":"B38/'- 3 -'!D38*100","v":3.0935404886200799},{"$f":"B38/'- 7 -'!E38","v":446.07238896961798},{"$f":"SUM('- 32 -'!D38,'- 32 -'!B38,'- 31 -'!F38,'- 31 -'!D38,'- 31 -'!B38)","v":14948986},{"$f":"E38/'- 3 -'!D38*100","v":8.6579622895320174},{"$f":"E38/'- 7 -'!E38","v":1248.4329642063769},{"$f":"SUM('- 33 -'!B38,'- 33 -'!D38,'- 33 -'!F38)","v":3073604},{"$f":"H38/'- 3 -'!D38*100","v":1.7801306071833076},{"$f":"H38/'- 7 -'!E38","v":256.68554057891129}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 30 -'!D39,'- 30 -'!B39,'- 29 -'!F39,'- 29 -'!D39,'- 29 -'!B39)","v":2024332},{"$f":"B39/'- 3 -'!D39*100","v":8.2441520612518229},{"$f":"B39/'- 7 -'!E39","v":1412.160446459714},{"$f":"SUM('- 32 -'!D39,'- 32 -'!B39,'- 31 -'!F39,'- 31 -'!D39,'- 31 -'!B39)","v":2696684},{"$f":"E39/'- 3 -'!D39*100","v":10.982325506460803},{"$f":"E39/'- 7 -'!E39","v":1881.1886989884897},{"$f":"SUM('- 33 -'!B39,'- 33 -'!D39,'- 33 -'!F39)","v":376979},{"$f":"H39/'- 3 -'!D39*100","v":1.5352581493048822},{"$f":"H39/'- 7 -'!E39","v":262.9780258109522}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 30 -'!D40,'- 30 -'!B40,'- 29 -'!F40,'- 29 -'!D40,'- 29 -'!B40)","v":2816299},{"$f":"B40/'- 3 -'!D40*100","v":2.3528953639665495},{"$f":"B40/'- 7 -'!E40","v":350.51264499427492},{"$f":"SUM('- 32 -'!D40,'- 32 -'!B40,'- 31 -'!F40,'- 31 -'!D40,'- 31 -'!B40)","v":11718900},{"$f":"E40/'- 3 -'!D40*100","v":9.7906314211621694},{"$f":"E40/'- 7 -'!E40","v":1458.5179469308507},{"$f":"SUM('- 33 -'!B40,'- 33 -'!D40,'- 33 -'!F40)","v":2109467},{"$f":"H40/'- 3 -'!D40*100","v":1.76236796048304},{"$f":"H40/'- 7 -'!E40","v":262.54132025688256}]
[" SUNRISE",{"$f":"SUM('- 30 -'!D41,'- 30 -'!B41,'- 29 -'!F41,'- 29 -'!D41,'- 29 -'!B41)","v":5839404},{"$f":"B41/'- 3 -'!D41*100","v":7.743632754788238},{"$f":"B41/'- 7 -'!E41","v":1264.7615334632878},{"$f":"SUM('- 32 -'!D41,'- 32 -'!B41,'- 31 -'!F41,'- 31 -'!D41,'- 31 -'!B41)","v":7747498},{"$f":"E41/'- 3 -'!D41*100","v":10.273955917497123},{"$f":"E41/'- 7 -'!E41","v":1678.0372536278969},{"$f":"SUM('- 33 -'!B41,'- 33 -'!D41,'- 33 -'!F41)","v":1929829},{"$f":"H41/'- 3 -'!D41*100","v":2.5591459428976364},{"$f":"H41/'- 7 -'!E41","v":417.98332250379036}]
[" SWAN VALLEY",{"$f":"SUM('- 30 -'!D42,'- 30 -'!B42,'- 29 -'!F42,'- 29 -'!D42,'- 29 -'!B42)","v":1746345},{"$f":"B42/'- 3 -'!D42*100","v":7.0927834666331773},{"$f":"B42/'- 7 -'!E42","v":1234.18352202858},{"$f":"SUM('- 32 -'!D42,'- 32 -'!B42,'- 31 -'!F42,'- 31 -'!D42,'- 31 -'!B42)","v":2502038},{"$f":"E42/'- 3 -'!D42*100","v":10.162031992125236},{"$f":"E42/'- 7 -'!E42","v":1768.2497279113486},{"$f":"SUM('- 33 -'!B42,'- 33 -'!D42,'- 33 -'!F42)","v":397442},{"$f":"H42/'- 3 -'!D42*100","v":1.6142114224541104},{"$f":"H42/'- 7 -'!E42","v":280.8817085753862}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 30 -'!D43,'- 30 -'!B43,'- 29 -'!F43,'- 29 -'!D43,'- 29 -'!B43)","v":1171276},{"$f":"B43/'- 3 -'!D43*100","v":7.5991431795367941},{"$f":"B43/'- 7 -'!E43","v":1108.1135288552507},{"$f":"SUM('- 32 -'!D43,'- 32 -'!B43,'- 31 -'!F43,'- 31 -'!D43,'- 31 -'!B43)","v":1127537},{"$f":"E43/'- 3 -'!D43*100","v":7.3153681141126237},{"$f":"E43/'- 7 -'!E43","v":1066.7332071901608},{"$f":"SUM('- 33 -'!B43,'- 33 -'!D43,'- 33 -'!F43)","v":341688},{"$f":"H43/'- 3 -'!D43*100","v":2.2168438819967009},{"$f":"H43/'- 7 -'!E43","v":323.26206244087041}]
[" TURTLE RIVER",{"$f":"SUM('- 30 -'!D44,'- 30 -'!B44,'- 29 -'!F44,'- 29 -'!D44,'- 29 -'!B44)","v":1361072},{"$f":"B44/'- 3 -'!D44*100","v":11.097548158650506},{"$f":"B44/'- 7 -'!E44","v":2211.327376116978},{"$f":"SUM('- 32 -'!D44,'- 32 -'!B44,'- 31 -'!F44,'- 31 -'!D44,'- 31 -'!B44)","v":1345059},{"$f":"E44/'- 3 -'!D44*100","v":10.966985603058685},{"$f":"E44/'- 7 -'!E44","v":2185.3111291632817},{"$f":"SUM('- 33 -'!B44,'- 33 -'!D44,'- 33 -'!F44)","v":190799},{"$f":"H44/'- 3 -'!D44*100","v":1.5556863201376252},{"$f":"H44/'- 7 -'!E44","v":309.99025182778229}]
[" WESTERN",{"$f":"SUM('- 30 -'!D45,'- 30 -'!B45,'- 29 -'!F45,'- 29 -'!D45,'- 29 -'!B45)","v":1202002},{"$f":"B45/'- 3 -'!D45*100","v":4.3789465554469524},{"$f":"B45/'- 7 -'!E45","v":561.42083138720227},{"$f":"SUM('- 32 -'!D45,'- 32 -'!B45,'- 31 -'!F45,'- 31 -'!D45,'- 31 -'!B45)","v":2297132},{"$f":"E45/'- 3 -'!D45*100","v":8.3685536786186461},{"$f":"E45/'- 7 -'!E45","v":1072.9248014946286},{"$f":"SUM('- 33 -'!B45,'- 33 -'!D45,'- 33 -'!F45)","v":523120},{"$f":"H45/'- 3 -'!D45*100","v":1.9057493432501855},{"$f":"H45/'- 7 -'!E45","v":244.3344231667445}]
[" WINNIPEG",{"$f":"SUM('- 30 -'!D46,'- 30 -'!B46,'- 29 -'!F46,'- 29 -'!D46,'- 29 -'!B46)","v":8317462},{"$f":"B46/'- 3 -'!D46*100","v":1.8439144340516682},{"$f":"B46/'- 7 -'!E46","v":299.04191100069386},{"$f":"SUM('- 32 -'!D46,'- 32 -'!B46,'- 31 -'!F46,'- 31 -'!D46,'- 31 -'!B46)","v":58272537},{"$f":"E46/'- 3 -'!D46*100","v":12.918552808910928},{"$f":"E46/'- 7 -'!E46","v":2095.1019461632213},{"$f":"SUM('- 33 -'!B46,'- 33 -'!D46,'- 33 -'!F46)","v":7890202},{"$f":"H46/'- 3 -'!D46*100","v":1.7491943281957092},{"$f":"H46/'- 7 -'!E46","v":283.68041648540105}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":122858921},{"$f":"B48/'- 3 -'!D48*100","v":4.3824231689687032},{"$f":"B48/'- 7 -'!E48","v":655.15959510077516},{"$f":"SUM(E11:E46)","v":310394959},{"$f":"E48/'- 3 -'!D48*100","v":11.071903031385819},{"$f":"E48/'- 7 -'!E48","v":1655.2174966583152},{"$f":"SUM(H11:H46)","v":48375560},{"$f":"H48/'- 3 -'!D48*100","v":1.7255741238020121},{"$f":"H48/'- 7 -'!E48","v":257.96834323795872}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 30 -'!D50,'- 30 -'!B50,'- 29 -'!F50,'- 29 -'!D50,'- 29 -'!B50)","v":61425},{"$f":"B50/'- 3 -'!D50*100","v":1.5001062346295586},{"$f":"B50/'- 7 -'!E50","v":315},{"$f":"SUM('- 32 -'!D50,'- 32 -'!B50,'- 31 -'!F50,'- 31 -'!D50,'- 31 -'!B50)","v":664381},{"$f":"E50/'- 3 -'!D50*100","v":16.225349292135462},{"$f":"E50/'- 7 -'!E50","v":3407.0820512820515},{"$f":"SUM('- 33 -'!B50,'- 33 -'!D50,'- 33 -'!F50)","v":28064},{"$f":"H50/'- 3 -'!D50*100","v":0.6853721020536252},{"$f":"H50/'- 7 -'!E50","v":143.91794871794872}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 1 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,null,null,null,"SENIOR YEARS\n TECHNOLOGY EDUCATION"]
[null,"ADMINISTRATION"]
[null,null,null,"PER\nPUPIL",null,null,"PER\n PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",1961500,{"$f":"B11/'- 3 -'!D11*100","v":7.2922783453164257},{"$f":"B11/'- 7 -'!C11","v":902.71066316903671},0,{"$f":"E11/'- 3 -'!D11*100","v":0},{"$f":"IF('- 7 -'!B11=0,\"\",E11/'- 7 -'!B11)","v":""}]
[" BORDER LAND",3041298,{"$f":"B12/'- 3 -'!D12*100","v":8.1108865301082957},{"$f":"B12/'- 7 -'!C12","v":1475.284016492845},1040766,{"$f":"E12/'- 3 -'!D12*100","v":2.7756355774392021},{"$f":"IF('- 7 -'!B12=0,\"\",E12/'- 7 -'!B12)","v":7466.0401721664275}]
[" BRANDON",8894357,{"$f":"B13/'- 3 -'!D13*100","v":7.2832762618656082},{"$f":"B13/'- 7 -'!C13","v":951.42076268920152},4195597,{"$f":"E13/'- 3 -'!D13*100","v":3.4356268850524616},{"$f":"IF('- 7 -'!B13=0,\"\",E13/'- 7 -'!B13)","v":9825.7540983606559}]
[" DSFM",8286525,{"$f":"B14/'- 3 -'!D14*100","v":7.706036943112295},{"$f":"B14/'- 7 -'!C14","v":1374.8776360106849},263188,{"$f":"E14/'- 3 -'!D14*100","v":0.24475114127862266},{"$f":"IF('- 7 -'!B14=0,\"\",E14/'- 7 -'!B14)","v":7290.5263157894733}]
[" EVERGREEN",1738926,{"$f":"B15/'- 3 -'!D15*100","v":7.76486055052123},{"$f":"B15/'- 7 -'!C15","v":1212.6401673640166},120960,{"$f":"E15/'- 3 -'!D15*100","v":0.54012507271214993},{"$f":"IF('- 7 -'!B15=0,\"\",E15/'- 7 -'!B15)","v":4244.2105263157891}]
[" FLIN FLON",1435424,{"$f":"B16/'- 3 -'!D16*100","v":8.4149281636030722},{"$f":"B16/'- 7 -'!C16","v":1737.8014527845037},0,{"$f":"E16/'- 3 -'!D16*100","v":0},{"$f":"IF('- 7 -'!B16=0,\"\",E16/'- 7 -'!B16)","v":""}]
[" FORT LA BOSSE",1396248,{"$f":"B17/'- 3 -'!D17*100","v":6.5101438560846079},{"$f":"B17/'- 7 -'!C17","v":915.87274516234834},214671,{"$f":"E17/'- 3 -'!D17*100","v":1.0009246865381642},{"$f":"IF('- 7 -'!B17=0,\"\",E17/'- 7 -'!B17)","v":8944.625}]
[" FRONTIER",8603575,{"$f":"B18/'- 3 -'!D18*100","v":5.1777189542851376},{"$f":"B18/'- 7 -'!C18","v":1360.033986721467},0,{"$f":"E18/'- 3 -'!D18*100","v":0},{"$f":"IF('- 7 -'!B18=0,\"\",E18/'- 7 -'!B18)","v":0}]
[" GARDEN VALLEY",3328613,{"$f":"B19/'- 3 -'!D19*100","v":5.8468849342949083},{"$f":"B19/'- 7 -'!C19","v":785.23543288511439},1275125,{"$f":"E19/'- 3 -'!D19*100","v":2.2398245611138319},{"$f":"IF('- 7 -'!B19=0,\"\",E19/'- 7 -'!B19)","v":""}]
[" HANOVER",7197492,{"$f":"B20/'- 3 -'!D20*100","v":6.957032738097424},{"$f":"B20/'- 7 -'!C20","v":854.90040503141665},3282427,{"$f":"E20/'- 3 -'!D20*100","v":3.1727651936834267},{"$f":"IF('- 7 -'!B20=0,\"\",E20/'- 7 -'!B20)","v":5315.671255060729}]
[" INTERLAKE",3357026,{"$f":"B21/'- 3 -'!D21*100","v":8.0488315977849947},{"$f":"B21/'- 7 -'!C21","v":1162.8077589192933},0,{"$f":"E21/'- 3 -'!D21*100","v":0},{"$f":"IF('- 7 -'!B21=0,\"\",E21/'- 7 -'!B21)","v":""}]
[" KELSEY",1605257,{"$f":"B22/'- 3 -'!D22*100","v":6.9380737959744518},{"$f":"B22/'- 7 -'!C22","v":1108.6029005524863},36998,{"$f":"E22/'- 3 -'!D22*100","v":0.15990888331492265},{"$f":"IF('- 7 -'!B22=0,\"\",E22/'- 7 -'!B22)","v":3999.7837837837837}]
[" LAKESHORE",1131915,{"$f":"B23/'- 3 -'!D23*100","v":6.9212136146581766},{"$f":"B23/'- 7 -'!C23","v":1160.9384615384615},145688,{"$f":"E23/'- 3 -'!D23*100","v":0.89082463709052406},{"$f":"IF('- 7 -'!B23=0,\"\",E23/'- 7 -'!B23)","v":7284.4}]
[" LORD SELKIRK",5417974,{"$f":"B24/'- 3 -'!D24*100","v":8.334279494465223},{"$f":"B24/'- 7 -'!C24","v":1434.8448093220338},2100984,{"$f":"E24/'- 3 -'!D24*100","v":3.2318700439314627},{"$f":"IF('- 7 -'!B24=0,\"\",E24/'- 7 -'!B24)","v":10248.70243902439}]
[" LOUIS RIEL",17460296,{"$f":"B25/'- 3 -'!D25*100","v":7.4640213870938954},{"$f":"B25/'- 7 -'!C25","v":1017.5590652135905},2199261,{"$f":"E25/'- 3 -'!D25*100","v":0.94015193899356053},{"$f":"IF('- 7 -'!B25=0,\"\",E25/'- 7 -'!B25)","v":19462.486725663715}]
[" MOUNTAIN VIEW",4349591,{"$f":"B26/'- 3 -'!D26*100","v":9.0538223961755726},{"$f":"B26/'- 7 -'!C26","v":1397.728397442077},1184918,{"$f":"E26/'- 3 -'!D26*100","v":2.4664473340209612},{"$f":"IF('- 7 -'!B26=0,\"\",E26/'- 7 -'!B26)","v":7674.3393782383419}]
[" MYSTERY LAKE",2908389,{"$f":"B27/'- 3 -'!D27*100","v":6.2865332908148455},{"$f":"B27/'- 7 -'!C27","v":1028.9718733415884},1328343,{"$f":"E27/'- 3 -'!D27*100","v":2.8712364443411338},{"$f":"IF('- 7 -'!B27=0,\"\",E27/'- 7 -'!B27)","v":16666.787954830615}]
[" PARK WEST",2696430,{"$f":"B28/'- 3 -'!D28*100","v":8.1761095729613089},{"$f":"B28/'- 7 -'!C28","v":1276.71875},0,{"$f":"E28/'- 3 -'!D28*100","v":0},{"$f":"IF('- 7 -'!B28=0,\"\",E28/'- 7 -'!B28)","v":""}]
[" PEMBINA TRAILS",16579615,{"$f":"B29/'- 3 -'!D29*100","v":8.0795385593333613},{"$f":"B29/'- 7 -'!C29","v":1002.7891855928872},0,{"$f":"E29/'- 3 -'!D29*100","v":0},{"$f":"IF('- 7 -'!B29=0,\"\",E29/'- 7 -'!B29)","v":""}]
[" PINE CREEK",1508635,{"$f":"B30/'- 3 -'!D30*100","v":8.0323730239920987},{"$f":"B30/'- 7 -'!C30","v":1409.9392523364486},538106,{"$f":"E30/'- 3 -'!D30*100","v":2.8650191189043683},{"$f":"IF('- 7 -'!B30=0,\"\",E30/'- 7 -'!B30)","v":6988.3896103896104}]
[" PORTAGE LA PRAIRIE",3891833,{"$f":"B31/'- 3 -'!D31*100","v":8.1092859433998399},{"$f":"B31/'- 7 -'!C31","v":1183.8275285171103},1027347,{"$f":"E31/'- 3 -'!D31*100","v":2.1406495566726513},{"$f":"IF('- 7 -'!B31=0,\"\",E31/'- 7 -'!B31)","v":11289.527472527472}]
[" PRAIRIE ROSE",2814831,{"$f":"B32/'- 3 -'!D32*100","v":7.9647333820149715},{"$f":"B32/'- 7 -'!C32","v":1242.2025595763459},0,{"$f":"E32/'- 3 -'!D32*100","v":0},{"$f":"IF('- 7 -'!B32=0,\"\",E32/'- 7 -'!B32)","v":""}]
[" PRAIRIE SPIRIT",3008913,{"$f":"B33/'- 3 -'!D33*100","v":9.6382764610531257},{"$f":"B33/'- 7 -'!C33","v":1439.6712918660287},0,{"$f":"E33/'- 3 -'!D33*100","v":0},{"$f":"IF('- 7 -'!B33=0,\"\",E33/'- 7 -'!B33)","v":""}]
[" RED RIVER VALLEY",3156194,{"$f":"B34/'- 3 -'!D34*100","v":8.7357338610248441},{"$f":"B34/'- 7 -'!C34","v":1392.8481906443071},325107,{"$f":"E34/'- 3 -'!D34*100","v":0.899833225827121},{"$f":"IF('- 7 -'!B34=0,\"\",E34/'- 7 -'!B34)","v":16672.153846153848}]
[" RIVER EAST TRANSCONA",16858543,{"$f":"B35/'- 3 -'!D35*100","v":7.4222805317351623},{"$f":"B35/'- 7 -'!C35","v":950.17855431872624},4480556,{"$f":"E35/'- 3 -'!D35*100","v":1.9726463651188106},{"$f":"IF('- 7 -'!B35=0,\"\",E35/'- 7 -'!B35)","v":5856.9359477124181}]
[" ROLLING RIVER",2236873,{"$f":"B36/'- 3 -'!D36*100","v":8.4154830052331313},{"$f":"B36/'- 7 -'!C36","v":1292.9901734104046},136600,{"$f":"E36/'- 3 -'!D36*100","v":0.51391159825115063},{"$f":"IF('- 7 -'!B36=0,\"\",E36/'- 7 -'!B36)","v":15177.777777777777}]
[" SEINE RIVER",5215347,{"$f":"B37/'- 3 -'!D37*100","v":8.2783109635925545},{"$f":"B37/'- 7 -'!C37","v":1094.7411838790931},0,{"$f":"E37/'- 3 -'!D37*100","v":0},{"$f":"IF('- 7 -'!B37=0,\"\",E37/'- 7 -'!B37)","v":""}]
[" SEVEN OAKS",12568968,{"$f":"B38/'- 3 -'!D38*100","v":7.2795339404515227},{"$f":"B38/'- 7 -'!C38","v":1049.6707922032369},1698203,{"$f":"E38/'- 3 -'!D38*100","v":0.98354346802988113},{"$f":"IF('- 7 -'!B38=0,\"\",E38/'- 7 -'!B38)","v":7235.6327226246276}]
[" SOUTHWEST HORIZON",1655414,{"$f":"B39/'- 3 -'!D39*100","v":6.7417225733353652},{"$f":"B39/'- 7 -'!C39","v":1154.8057202650855},0,{"$f":"E39/'- 3 -'!D39*100","v":0},{"$f":"IF('- 7 -'!B39=0,\"\",E39/'- 7 -'!B39)","v":""}]
[" ST. JAMES-ASSINIBOIA",9217936,{"$f":"B40/'- 3 -'!D40*100","v":7.7011847391702233},{"$f":"B40/'- 7 -'!C40","v":1147.2514561656792},1901811,{"$f":"E40/'- 3 -'!D40*100","v":1.588880401207609},{"$f":"IF('- 7 -'!B40=0,\"\",E40/'- 7 -'!B40)","v":7863.2721409079631}]
[" SUNRISE",5167301,{"$f":"B41/'- 3 -'!D41*100","v":6.8523570688806625},{"$f":"B41/'- 7 -'!C41","v":1119.1901667749621},6209,{"$f":"E41/'- 3 -'!D41*100","v":8.2337539540816452E-3},{"$f":"IF('- 7 -'!B41=0,\"\",E41/'- 7 -'!B41)","v":""}]
[" SWAN VALLEY",1996152,{"$f":"B42/'- 3 -'!D42*100","v":8.1073750619074421},{"$f":"B42/'- 7 -'!C42","v":1410.7280668277997},1474170,{"$f":"E42/'- 3 -'!D42*100","v":5.9873441977425035},{"$f":"IF('- 7 -'!B42=0,\"\",E42/'- 7 -'!B42)","v":7480.0588593464581}]
[" TURTLE MOUNTAIN",1018993,{"$f":"B43/'- 3 -'!D43*100","v":6.6111434930330146},{"$f":"B43/'- 7 -'!C43","v":964.04257332071904},98880,{"$f":"E43/'- 3 -'!D43*100","v":0.64152537710377244},{"$f":"IF('- 7 -'!B43=0,\"\",E43/'- 7 -'!B43)","v":6180}]
[" TURTLE RIVER",695594,{"$f":"B44/'- 3 -'!D44*100","v":5.6715500090137327},{"$f":"B44/'- 7 -'!C44","v":1130.1283509341999},0,{"$f":"E44/'- 3 -'!D44*100","v":0},{"$f":"IF('- 7 -'!B44=0,\"\",E44/'- 7 -'!B44)","v":""}]
[" WESTERN",1909414,{"$f":"B45/'- 3 -'!D45*100","v":6.9560798220154263},{"$f":"B45/'- 7 -'!C45","v":891.83278841662775},390890,{"$f":"E45/'- 3 -'!D45*100","v":1.4240295931775981},{"$f":"IF('- 7 -'!B45=0,\"\",E45/'- 7 -'!B45)","v":12215.3125}]
[" WINNIPEG",31589883,{"$f":"B46/'- 3 -'!D46*100","v":7.003223006453581},{"$f":"B46/'- 7 -'!C46","v":1135.7670140973692},5746503,{"$f":"E46/'- 3 -'!D46*100","v":1.2739535001207356},{"$f":"IF('- 7 -'!B46=0,\"\",E46/'- 7 -'!B46)","v":8616.7386414754837}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":205901275},{"$f":"B48/'- 3 -'!D48*100","v":7.3445746612099612},{"$f":"B48/'- 7 -'!C48","v":1097.9926802363286},{"$f":"SUM(E11:E46)","v":35213308},{"$f":"E48/'- 3 -'!D48*100","v":1.2560717250254134},{"$f":"E48/'- 7 -'!B48","v":8162.7737378560878}]
[" "]
[" WHITESHELL",276324,{"$f":"B50/'- 3 -'!D50*100","v":6.7483167306109593},{"$f":"B50/'- 7 -'!C50","v":1417.0461538461539},0,{"$f":"E50/'- 3 -'!D50*100","v":0},{"$f":"IF('- 7 -'!B50=0,\"\",E50/'- 7 -'!B50)","v":""}]

{"sheet":"- 19 -","index":23,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,4,6,6],[6,7,6,9],[7,3,8,3],[7,6,8,6],[7,9,8,9]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 2 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,"SINGLE TRACK SCHOOLS (1)"]
[null,"ENGLISH LANGUAGE",null,null,"FRANÇAIS",null,null,"FRENCH IMMERSION"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",15449242,{"$f":"B11/'- 3 -'!D11*100","v":57.435724133649266},{"$f":"B11/'- 6 -'!B11","v":7109.9645634865847},0,{"$f":"E11/'- 3 -'!D11*100","v":0},{"$f":"IF('- 6 -'!C11=0,\"\",E11/'- 6 -'!C11)","v":""},0,{"$f":"H11/'- 3 -'!D11*100","v":0},{"$f":"IF('- 6 -'!D11=0,\"\",H11/'- 6 -'!D11)","v":""}]
[" BORDER LAND",13567070,{"$f":"B12/'- 3 -'!D12*100","v":36.182237096146565},{"$f":"B12/'- 6 -'!B12","v":10463.573962671604},0,{"$f":"E12/'- 3 -'!D12*100","v":0},{"$f":"IF('- 6 -'!C12=0,\"\",E12/'- 6 -'!C12)","v":""},0,{"$f":"H12/'- 3 -'!D12*100","v":0},{"$f":"IF('- 6 -'!D12=0,\"\",H12/'- 6 -'!D12)","v":""}]
[" BRANDON",51901607,{"$f":"B13/'- 3 -'!D13*100","v":42.500401346131916},{"$f":"B13/'- 6 -'!B13","v":6978.8364932096274},0,{"$f":"E13/'- 3 -'!D13*100","v":0},{"$f":"IF('- 6 -'!C13=0,\"\",E13/'- 6 -'!C13)","v":""},2348492,{"$f":"H13/'- 3 -'!D13*100","v":1.9230975364246436},{"$f":"IF('- 6 -'!D13=0,\"\",H13/'- 6 -'!D13)","v":7304.7962674961118}]
[" DSFM",0,{"$f":"B14/'- 3 -'!D14*100","v":0},null,49439948,{"$f":"E14/'- 3 -'!D14*100","v":45.976578330910819},{"$f":"IF('- 6 -'!C14=0,\"\",E14/'- 6 -'!C14)","v":8252.3698881655819},0,{"$f":"H14/'- 3 -'!D14*100","v":0},{"$f":"IF('- 6 -'!D14=0,\"\",H14/'- 6 -'!D14)","v":""}]
[" EVERGREEN",10181716,{"$f":"B15/'- 3 -'!D15*100","v":45.464617186131449},{"$f":"B15/'- 6 -'!B15","v":7244.1949484169336},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",5439629,{"$f":"B16/'- 3 -'!D16*100","v":31.888896431752578},{"$f":"B16/'- 6 -'!B16","v":10410.773205741627},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",11512458,{"$f":"B17/'- 3 -'!D17*100","v":53.677969613658952},{"$f":"B17/'- 6 -'!B17","v":7672.4145284905035},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",59370967,{"$f":"B18/'- 3 -'!D18*100","v":35.730051887748687},{"$f":"B18/'- 6 -'!B18","v":9551.3138674388683},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",27814356,{"$f":"B19/'- 3 -'!D19*100","v":48.857388664141844},{"$f":"B19/'- 6 -'!B19","v":6561.5371549893844},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",51025668,{"$f":"B20/'- 3 -'!D20*100","v":49.320963852309966},{"$f":"B20/'- 6 -'!B20","v":6540.4106849876944},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",12028537,{"$f":"B21/'- 3 -'!D21*100","v":28.839713687271392},{"$f":"B21/'- 6 -'!B21","v":7651.7410941475828},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",5507458,{"$f":"B22/'- 3 -'!D22*100","v":23.803758545971061},{"$f":"B22/'- 6 -'!B22","v":6751.4042292368986},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",7646229,{"$f":"B23/'- 3 -'!D23*100","v":46.753673425649609},{"$f":"B23/'- 6 -'!B23","v":8006.5225130890049},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",24492948,{"$f":"B24/'- 3 -'!D24*100","v":37.676643386513661},{"$f":"B24/'- 6 -'!B24","v":9149.4015689204334},0,{"$f":"E24/'- 3 -'!D24*100","v":0},{"$f":"IF('- 6 -'!C24=0,\"\",E24/'- 6 -'!C24)","v":""},1747351,{"$f":"H24/'- 3 -'!D24*100","v":2.6878887955042425},{"$f":"IF('- 6 -'!D24=0,\"\",H24/'- 6 -'!D24)","v":8146.1585081585081}]
[" LOUIS RIEL",69572306,{"$f":"B25/'- 3 -'!D25*100","v":29.741144132576043},{"$f":"B25/'- 6 -'!B25","v":6276.2567433468648},0,{"$f":"E25/'- 3 -'!D25*100","v":0},{"$f":"IF('- 6 -'!C25=0,\"\",E25/'- 6 -'!C25)","v":""},32472745,{"$f":"H25/'- 3 -'!D25*100","v":13.881623952861185},{"$f":"IF('- 6 -'!D25=0,\"\",H25/'- 6 -'!D25)","v":6276.13935059915}]
[" MOUNTAIN VIEW",18293179,{"$f":"B26/'- 3 -'!D26*100","v":38.077877604457214},{"$f":"B26/'- 6 -'!B26","v":7636.4763097474433},0,{"$f":"E26/'- 3 -'!D26*100","v":0},{"$f":"IF('- 6 -'!C26=0,\"\",E26/'- 6 -'!C26)","v":""},1032225,{"$f":"H26/'- 3 -'!D26*100","v":2.1486116333449123},{"$f":"IF('- 6 -'!D26=0,\"\",H26/'- 6 -'!D26)","v":8001.7441860465115}]
[" MYSTERY LAKE",18643437,{"$f":"B27/'- 3 -'!D27*100","v":40.298112582501602},{"$f":"B27/'- 6 -'!B27","v":7768.7461455121256},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",17500163,{"$f":"B28/'- 3 -'!D28*100","v":53.063958727904414},{"$f":"B28/'- 6 -'!B28","v":8286.062026515152},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",63011709,{"$f":"B29/'- 3 -'!D29*100","v":30.706716202697891},{"$f":"B29/'- 6 -'!B29","v":6045.4484313537369},0,{"$f":"E29/'- 3 -'!D29*100","v":0},{"$f":"IF('- 6 -'!C29=0,\"\",E29/'- 6 -'!C29)","v":""},9060846,{"$f":"H29/'- 3 -'!D29*100","v":4.4155099281365375},{"$f":"IF('- 6 -'!D29=0,\"\",H29/'- 6 -'!D29)","v":6546.8540462427745}]
[" PINE CREEK",9795191,{"$f":"B30/'- 3 -'!D30*100","v":52.152195828182549},{"$f":"B30/'- 6 -'!B30","v":9864.2406847935545},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",22223736,{"$f":"B31/'- 3 -'!D31*100","v":46.306876465313124},{"$f":"B31/'- 6 -'!B31","v":7886.3506032647265},0,{"$f":"E31/'- 3 -'!D31*100","v":0},{"$f":"IF('- 6 -'!C31=0,\"\",E31/'- 6 -'!C31)","v":""},2183033,{"$f":"H31/'- 3 -'!D31*100","v":4.548714916821452},{"$f":"IF('- 6 -'!D31=0,\"\",H31/'- 6 -'!D31)","v":5767.590488771466}]
[" PRAIRIE ROSE",13053603,{"$f":"B32/'- 3 -'!D32*100","v":36.935953728543836},{"$f":"B32/'- 6 -'!B32","v":7842.3568639230998},0,{"$f":"E32/'- 3 -'!D32*100","v":0},{"$f":"IF('- 6 -'!C32=0,\"\",E32/'- 6 -'!C32)","v":""},723961,{"$f":"H32/'- 3 -'!D32*100","v":2.0484911328520043},{"$f":"IF('- 6 -'!D32=0,\"\",H32/'- 6 -'!D32)","v":6463.9375}]
[" PRAIRIE SPIRIT",11999071,{"$f":"B33/'- 3 -'!D33*100","v":38.435928049034715},{"$f":"B33/'- 6 -'!B33","v":7312.0481413772086},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",12604837,{"$f":"B34/'- 3 -'!D34*100","v":34.887748152869818},{"$f":"B34/'- 6 -'!B34","v":7384.2044522554188},0,{"$f":"E34/'- 3 -'!D34*100","v":0},{"$f":"IF('- 6 -'!C34=0,\"\",E34/'- 6 -'!C34)","v":""},2594970,{"$f":"H34/'- 3 -'!D34*100","v":7.1823744983177962},{"$f":"IF('- 6 -'!D34=0,\"\",H34/'- 6 -'!D34)","v":8071.4463452566097}]
[" RIVER EAST TRANSCONA",69137079,{"$f":"B35/'- 3 -'!D35*100","v":30.438857941800538},{"$f":"B35/'- 6 -'!B35","v":7714.9002957094235},0,{"$f":"E35/'- 3 -'!D35*100","v":0},{"$f":"IF('- 6 -'!C35=0,\"\",E35/'- 6 -'!C35)","v":""},8972300,{"$f":"H35/'- 3 -'!D35*100","v":3.9502184509591012},{"$f":"IF('- 6 -'!D35=0,\"\",H35/'- 6 -'!D35)","v":5733.0990415335464}]
[" ROLLING RIVER",12941397,{"$f":"B36/'- 3 -'!D36*100","v":48.687657510048652},{"$f":"B36/'- 6 -'!B36","v":7519.6961069145846},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",15516608,{"$f":"B37/'- 3 -'!D37*100","v":24.629484121414727},{"$f":"B37/'- 6 -'!B37","v":6481.456975772765},0,{"$f":"E37/'- 3 -'!D37*100","v":0},{"$f":"IF('- 6 -'!C37=0,\"\",E37/'- 6 -'!C37)","v":""},4922430,{"$f":"H37/'- 3 -'!D37*100","v":7.8133643334790364},{"$f":"IF('- 6 -'!D37=0,\"\",H37/'- 6 -'!D37)","v":5619.2123287671229}]
[" SEVEN OAKS",55722705,{"$f":"B38/'- 3 -'!D38*100","v":32.272762751983123},{"$f":"B38/'- 6 -'!B38","v":7652.2205743006634},0,{"$f":"E38/'- 3 -'!D38*100","v":0},{"$f":"IF('- 6 -'!C38=0,\"\",E38/'- 6 -'!C38)","v":""},7122144,{"$f":"H38/'- 3 -'!D38*100","v":4.1249121627792489},{"$f":"IF('- 6 -'!D38=0,\"\",H38/'- 6 -'!D38)","v":6247.4947368421053}]
[" SOUTHWEST HORIZON",12431393,{"$f":"B39/'- 3 -'!D39*100","v":50.62721639789396},{"$f":"B39/'- 6 -'!B39","v":8672.0565050575515},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",40257610,{"$f":"B40/'- 3 -'!D40*100","v":33.633482784808507},{"$f":"B40/'- 6 -'!B40","v":7309.9827317280433},0,{"$f":"E40/'- 3 -'!D40*100","v":0},{"$f":"IF('- 6 -'!C40=0,\"\",E40/'- 6 -'!C40)","v":""},8783061,{"$f":"H40/'- 3 -'!D40*100","v":7.3378655847036871},{"$f":"IF('- 6 -'!D40=0,\"\",H40/'- 6 -'!D40)","v":6735.4762269938647}]
[" SUNRISE",16253568,{"$f":"B41/'- 3 -'!D41*100","v":21.553854048628583},{"$f":"B41/'- 6 -'!B41","v":7760.118405347338},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",7534573,{"$f":"B42/'- 3 -'!D42*100","v":30.601682257824624},{"$f":"B42/'- 6 -'!B42","v":7748.4296585767179},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",7674185,{"$f":"B43/'- 3 -'!D43*100","v":49.789486509800909},{"$f":"B43/'- 6 -'!B43","v":7371.9356388088372},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",6150726,{"$f":"B44/'- 3 -'!D44*100","v":50.150159576909815},{"$f":"B44/'- 6 -'!B44","v":10505.082835183604},0,{"$f":"E44/'- 3 -'!D44*100","v":0},{"$f":"IF('- 6 -'!C44=0,\"\",E44/'- 6 -'!C44)","v":""},396959,{"$f":"H44/'- 3 -'!D44*100","v":3.2366190910618582},{"$f":"IF('- 6 -'!D44=0,\"\",H44/'- 6 -'!D44)","v":13231.966666666667}]
[" WESTERN",7189557,{"$f":"B45/'- 3 -'!D45*100","v":26.191874772537421},{"$f":"B45/'- 6 -'!B45","v":7640.3368756641867},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",134537868,{"$f":"B46/'- 3 -'!D46*100","v":29.825963344556072},{"$f":"B46/'- 6 -'!B46","v":7869.3682880606439},0,{"$f":"E46/'- 3 -'!D46*100","v":0},{"$f":"IF('- 6 -'!C46=0,\"\",E46/'- 6 -'!C46)","v":""},7211092,{"$f":"H46/'- 3 -'!D46*100","v":1.5986411027876668},{"$f":"IF('- 6 -'!D46=0,\"\",H46/'- 6 -'!D46)","v":5189.7027707808566}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":937982386},{"$f":"B48/'- 3 -'!D48*100","v":33.458178755215876},{"$f":"B48/'- 6 -'!B48","v":7451.3976717202077},{"$f":"SUM(E11:E46)","v":49439948},{"$f":"E48/'- 3 -'!D48*100","v":1.7635412375777573},{"$f":"E48/'- 6 -'!C48","v":8252.3698881655819},{"$f":"SUM(H11:H46)","v":89571609},{"$f":"H48/'- 3 -'!D48*100","v":3.1950524338676685},{"$f":"H48/'- 6 -'!D48","v":6246.4945779141535}]
[" "]
[" WHITESHELL",2118546,{"$f":"B50/'- 3 -'!D50*100","v":51.738609083427157},{"$f":"B50/'- 6 -'!B50","v":10864.338461538462},0,{"$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,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,"PAGE 3 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,"DUAL TRACK SCHOOLS (1)"]
[null,null,null,null,"NO. OF F.T.E. PUPILS","%  IN DUAL TRACK SCHOOLS"]
[null,null,null,"PER PUPIL",null,null,null,"FRENCH IMMERSION"]
[" DIVISION / DISTRICT","AMOUNT","%",null,null,"ENGLISH","FRANÇAIS",null,"OTHER"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!D11*100","v":0},{"$f":"IF(E11=0,\"\",B11/E11)","v":""},{"$f":"SUM('- 6 -'!E11:H11)","v":0},{"$f":"IF(E11=0,\"\",'- 6 -'!E11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!F11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!G11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!H11/E11*100)","v":""}]
[" BORDER LAND",4364637,{"$f":"B12/'- 3 -'!D12*100","v":11.640120584077023},{"$f":"IF(E12=0,\"\",B12/E12)","v":6977.8369304556354},{"$f":"SUM('- 6 -'!E12:H12)","v":625.5},{"$f":"IF(E12=0,\"\",'- 6 -'!E12/E12*100)","v":79.616306954436453},{"$f":"IF(E12=0,\"\",'- 6 -'!F12/E12*100)","v":0},{"$f":"IF(E12=0,\"\",'- 6 -'!G12/E12*100)","v":20.38369304556355},{"$f":"IF(E12=0,\"\",'- 6 -'!H12/E12*100)","v":0}]
[" BRANDON",7649669,{"$f":"B13/'- 3 -'!D13*100","v":6.2640450162759622},6577.5313843508166,{"$f":"SUM('- 6 -'!E13:H13)","v":1163},{"$f":"IF(E13=0,\"\",'- 6 -'!E13/E13*100)","v":59.974204643164228},{"$f":"IF(E13=0,\"\",'- 6 -'!F13/E13*100)","v":0},{"$f":"IF(E13=0,\"\",'- 6 -'!G13/E13*100)","v":40.025795356835772},{"$f":"IF(E13=0,\"\",'- 6 -'!H13/E13*100)","v":0}]
[" DSFM",0,{"$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":""},{"$f":"IF(E15=0,\"\",'- 6 -'!H15/E15*100)","v":""}]
[" FLIN FLON",2793517,{"$f":"B16/'- 3 -'!D16*100","v":16.376516540620724},9204.3393739703461,{"$f":"SUM('- 6 -'!E16:H16)","v":303.5},{"$f":"IF(E16=0,\"\",'- 6 -'!E16/E16*100)","v":70.510708401976942},{"$f":"IF(E16=0,\"\",'- 6 -'!F16/E16*100)","v":0},{"$f":"IF(E16=0,\"\",'- 6 -'!G16/E16*100)","v":29.489291598023065},{"$f":"IF(E16=0,\"\",'- 6 -'!H16/E16*100)","v":0}]
[" FORT LA BOSSE",0,{"$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":""},{"$f":"IF(E20=0,\"\",'- 6 -'!H20/E20*100)","v":""}]
[" INTERLAKE",7804714,{"$f":"B21/'- 3 -'!D21*100","v":18.71264287344659},5935.1437262357413,{"$f":"SUM('- 6 -'!E21:H21)","v":1315},{"$f":"IF(E21=0,\"\",'- 6 -'!E21/E21*100)","v":69.50570342205323},{"$f":"IF(E21=0,\"\",'- 6 -'!F21/E21*100)","v":0},{"$f":"IF(E21=0,\"\",'- 6 -'!G21/E21*100)","v":30.494296577946766},{"$f":"IF(E21=0,\"\",'- 6 -'!H21/E21*100)","v":0}]
[" KELSEY",5481562,{"$f":"B22/'- 3 -'!D22*100","v":23.691833565098491},8798.6548956661318,{"$f":"SUM('- 6 -'!E22:H22)","v":623},{"$f":"IF(E22=0,\"\",'- 6 -'!E22/E22*100)","v":72.552166934189415},{"$f":"IF(E22=0,\"\",'- 6 -'!F22/E22*100)","v":0},{"$f":"IF(E22=0,\"\",'- 6 -'!G22/E22*100)","v":27.447833065810595},{"$f":"IF(E22=0,\"\",'- 6 -'!H22/E22*100)","v":0}]
[" LAKESHORE",0,{"$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":""},{"$f":"IF(E23=0,\"\",'- 6 -'!H23/E23*100)","v":""}]
[" LORD SELKIRK",5426074,{"$f":"B24/'- 3 -'!D24*100","v":8.346739440545651},7985.3922001471674,{"$f":"SUM('- 6 -'!E24:H24)","v":679.5},{"$f":"IF(E24=0,\"\",'- 6 -'!E24/E24*100)","v":78.292862398822663},{"$f":"IF(E24=0,\"\",'- 6 -'!F24/E24*100)","v":0},{"$f":"IF(E24=0,\"\",'- 6 -'!G24/E24*100)","v":10.154525386313466},{"$f":"IF(E24=0,\"\",'- 6 -'!H24/E24*100)","v":11.552612214863871}]
[" LOUIS RIEL",4456579,{"$f":"B25/'- 3 -'!D25*100","v":1.9051223970815574},5662.7433290978397,{"$f":"SUM('- 6 -'!E25:H25)","v":787},{"$f":"IF(E25=0,\"\",'- 6 -'!E25/E25*100)","v":40.787801778907237},{"$f":"IF(E25=0,\"\",'- 6 -'!F25/E25*100)","v":59.212198221092763},{"$f":"IF(E25=0,\"\",'- 6 -'!G25/E25*100)","v":0},{"$f":"IF(E25=0,\"\",'- 6 -'!H25/E25*100)","v":0}]
[" MOUNTAIN VIEW",2692751,{"$f":"B26/'- 3 -'!D26*100","v":5.605053282279683},6218.8244803695152,{"$f":"SUM('- 6 -'!E26:H26)","v":433},{"$f":"IF(E26=0,\"\",'- 6 -'!E26/E26*100)","v":71.362586605080836},{"$f":"IF(E26=0,\"\",'- 6 -'!F26/E26*100)","v":0},{"$f":"IF(E26=0,\"\",'- 6 -'!G26/E26*100)","v":11.547344110854503},{"$f":"IF(E26=0,\"\",'- 6 -'!H26/E26*100)","v":17.090069284064665}]
[" MYSTERY LAKE",2549223,{"$f":"B27/'- 3 -'!D27*100","v":5.5101897494492293},7346.4639769452451,{"$f":"SUM('- 6 -'!E27:H27)","v":347},{"$f":"IF(E27=0,\"\",'- 6 -'!E27/E27*100)","v":44.812680115273771},{"$f":"IF(E27=0,\"\",'- 6 -'!F27/E27*100)","v":0},{"$f":"IF(E27=0,\"\",'- 6 -'!G27/E27*100)","v":55.187319884726229},{"$f":"IF(E27=0,\"\",'- 6 -'!H27/E27*100)","v":0}]
[" PARK WEST",0,{"$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":""},{"$f":"IF(E28=0,\"\",'- 6 -'!H28/E28*100)","v":""}]
[" PEMBINA TRAILS",26958332,{"$f":"B29/'- 3 -'!D29*100","v":13.137270249599311},5703.6564053739557,{"$f":"SUM('- 6 -'!E29:H29)","v":4726.5},{"$f":"IF(E29=0,\"\",'- 6 -'!E29/E29*100)","v":58.732677456891992},{"$f":"IF(E29=0,\"\",'- 6 -'!F29/E29*100)","v":0},{"$f":"IF(E29=0,\"\",'- 6 -'!G29/E29*100)","v":41.267322543108008},{"$f":"IF(E29=0,\"\",'- 6 -'!H29/E29*100)","v":0}]
[" PINE CREEK",0,{"$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":""},{"$f":"IF(E30=0,\"\",'- 6 -'!H30/E30*100)","v":""}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!D31*100","v":0},"",{"$f":"SUM('- 6 -'!E31:H31)","v":0},{"$f":"IF(E31=0,\"\",'- 6 -'!E31/E31*100)","v":""},{"$f":"IF(E31=0,\"\",'- 6 -'!F31/E31*100)","v":""},{"$f":"IF(E31=0,\"\",'- 6 -'!G31/E31*100)","v":""},{"$f":"IF(E31=0,\"\",'- 6 -'!H31/E31*100)","v":""}]
[" PRAIRIE ROSE",3365517,{"$f":"B32/'- 3 -'!D32*100","v":9.5229324949309131},6875.4177732379976,{"$f":"SUM('- 6 -'!E32:H32)","v":489.5},{"$f":"IF(E32=0,\"\",'- 6 -'!E32/E32*100)","v":64.351378958120534},{"$f":"IF(E32=0,\"\",'- 6 -'!F32/E32*100)","v":0},{"$f":"IF(E32=0,\"\",'- 6 -'!G32/E32*100)","v":35.648621041879466},{"$f":"IF(E32=0,\"\",'- 6 -'!H32/E32*100)","v":0}]
[" PRAIRIE SPIRIT",3120579,{"$f":"B33/'- 3 -'!D33*100","v":9.995969680930191},6950.0645879732738,{"$f":"SUM('- 6 -'!E33:H33)","v":449},{"$f":"IF(E33=0,\"\",'- 6 -'!E33/E33*100)","v":49.665924276169264},{"$f":"IF(E33=0,\"\",'- 6 -'!F33/E33*100)","v":28.285077951002229},{"$f":"IF(E33=0,\"\",'- 6 -'!G33/E33*100)","v":22.048997772828507},{"$f":"IF(E33=0,\"\",'- 6 -'!H33/E33*100)","v":0}]
[" RED RIVER VALLEY",1756650,{"$f":"B34/'- 3 -'!D34*100","v":4.8620670614573411},8058.0275229357794,{"$f":"SUM('- 6 -'!E34:H34)","v":218},{"$f":"IF(E34=0,\"\",'- 6 -'!E34/E34*100)","v":40.825688073394495},{"$f":"IF(E34=0,\"\",'- 6 -'!F34/E34*100)","v":59.174311926605505},{"$f":"IF(E34=0,\"\",'- 6 -'!G34/E34*100)","v":0},{"$f":"IF(E34=0,\"\",'- 6 -'!H34/E34*100)","v":0}]
[" RIVER EAST TRANSCONA",31288443,{"$f":"B35/'- 3 -'!D35*100","v":13.775306759736313},4850.1694310959538,{"$f":"SUM('- 6 -'!E35:H35)","v":6451},{"$f":"IF(E35=0,\"\",'- 6 -'!E35/E35*100)","v":60.88978452953031},{"$f":"IF(E35=0,\"\",'- 6 -'!F35/E35*100)","v":0},{"$f":"IF(E35=0,\"\",'- 6 -'!G35/E35*100)","v":30.289877538366145},{"$f":"IF(E35=0,\"\",'- 6 -'!H35/E35*100)","v":8.8203379321035502}]
[" ROLLING RIVER",0,{"$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":""},{"$f":"IF(E36=0,\"\",'- 6 -'!H36/E36*100)","v":""}]
[" SEINE RIVER",9573318,{"$f":"B37/'- 3 -'!D37*100","v":15.195710536107748},6407.8433734939763,{"$f":"SUM('- 6 -'!E37:H37)","v":1494},{"$f":"IF(E37=0,\"\",'- 6 -'!E37/E37*100)","v":54.618473895582333},{"$f":"IF(E37=0,\"\",'- 6 -'!F37/E37*100)","v":0},{"$f":"IF(E37=0,\"\",'- 6 -'!G37/E37*100)","v":45.381526104417667},{"$f":"IF(E37=0,\"\",'- 6 -'!H37/E37*100)","v":0}]
[" SEVEN OAKS",23716471,{"$f":"B38/'- 3 -'!D38*100","v":13.735801984079702},7148.6830841572219,{"$f":"SUM('- 6 -'!E38:H38)","v":3317.6},{"$f":"IF(E38=0,\"\",'- 6 -'!E38/E38*100)","v":52.043646009163247},{"$f":"IF(E38=0,\"\",'- 6 -'!F38/E38*100)","v":0},{"$f":"IF(E38=0,\"\",'- 6 -'!G38/E38*100)","v":37.285989872196765},{"$f":"IF(E38=0,\"\",'- 6 -'!H38/E38*100)","v":10.670364118639981}]
[" SOUTHWEST HORIZON",0,{"$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":""},{"$f":"IF(E39=0,\"\",'- 6 -'!H39/E39*100)","v":""}]
[" ST. JAMES-ASSINIBOIA",5649814,{"$f":"B40/'- 3 -'!D40*100","v":4.7201739473945441},5754.9570655882981,{"$f":"SUM('- 6 -'!E40:H40)","v":981.73},{"$f":"IF(E40=0,\"\",'- 6 -'!E40/E40*100)","v":51.310441771159077},{"$f":"IF(E40=0,\"\",'- 6 -'!F40/E40*100)","v":0},{"$f":"IF(E40=0,\"\",'- 6 -'!G40/E40*100)","v":48.689558228840923},{"$f":"IF(E40=0,\"\",'- 6 -'!H40/E40*100)","v":0}]
[" SUNRISE",17844376,{"$f":"B41/'- 3 -'!D41*100","v":23.663424295074829},7074.083647175421,{"$f":"SUM('- 6 -'!E41:H41)","v":2522.5},{"$f":"IF(E41=0,\"\",'- 6 -'!E41/E41*100)","v":66.085232903865204},{"$f":"IF(E41=0,\"\",'- 6 -'!F41/E41*100)","v":0},{"$f":"IF(E41=0,\"\",'- 6 -'!G41/E41*100)","v":31.45688800792864},{"$f":"IF(E41=0,\"\",'- 6 -'!H41/E41*100)","v":2.4578790882061448}]
[" SWAN VALLEY",2039382,{"$f":"B42/'- 3 -'!D42*100","v":8.2829537873383003},8307.054989816701,{"$f":"SUM('- 6 -'!E42:H42)","v":245.5},{"$f":"IF(E42=0,\"\",'- 6 -'!E42/E42*100)","v":81.87372708757637},{"$f":"IF(E42=0,\"\",'- 6 -'!F42/E42*100)","v":0},{"$f":"IF(E42=0,\"\",'- 6 -'!G42/E42*100)","v":18.126272912423623},{"$f":"IF(E42=0,\"\",'- 6 -'!H42/E42*100)","v":0}]
[" TURTLE MOUNTAIN",0,{"$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":""},{"$f":"IF(E44=0,\"\",'- 6 -'!H44/E44*100)","v":""}]
[" WESTERN",7848214,{"$f":"B45/'- 3 -'!D45*100","v":28.591391413417405},6719.3613013698632,{"$f":"SUM('- 6 -'!E45:H45)","v":1168},{"$f":"IF(E45=0,\"\",'- 6 -'!E45/E45*100)","v":71.703767123287676},{"$f":"IF(E45=0,\"\",'- 6 -'!F45/E45*100)","v":0},{"$f":"IF(E45=0,\"\",'- 6 -'!G45/E45*100)","v":28.296232876712331},{"$f":"IF(E45=0,\"\",'- 6 -'!H45/E45*100)","v":0}]
[" WINNIPEG",55484742,{"$f":"B46/'- 3 -'!D46*100","v":12.30052107763556},6406.348300984886,{"$f":"SUM('- 6 -'!E46:H46)","v":8660.9},{"$f":"IF(E46=0,\"\",'- 6 -'!E46/E46*100)","v":60.356314008936721},{"$f":"IF(E46=0,\"\",'- 6 -'!F46/E46*100)","v":0},{"$f":"IF(E46=0,\"\",'- 6 -'!G46/E46*100)","v":32.704453347804503},{"$f":"IF(E46=0,\"\",'- 6 -'!H46/E46*100)","v":6.9392326432587845}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":231864564},{"$f":"B48/'- 3 -'!D48*100","v":8.2706947860662616},{"$f":"B48/E48","v":6266.4862017587229},{"$f":"SUM(E11:E46)","v":37000.729999999996},{"$f":"IF(E48=0,\"\",'- 6 -'!E48/E48*100)","v":60.5480756731016},{"$f":"IF(E48=0,\"\",'- 6 -'!F48/E48*100)","v":1.951312852476154},{"$f":"IF(E48=0,\"\",'- 6 -'!G48/E48*100)","v":32.802055527012577},{"$f":"IF(E48=0,\"\",'- 6 -'!H48/E48*100)","v":4.6985559474096865}]
[" "]
[" WHITESHELL",0,{"$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."]

{"sheet":"- 21 -","index":25,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[51,0,53,8],[7,3,8,3],[7,6,8,6],[5,1,6,3],[5,4,6,6],[5,7,6,8]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,"PAGE 4 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES"]
[null,"ADMINISTRATION / \nCOORDINATION",null,null,"CLINICAL AND RELATED SERVICES",null,null,"SPECIAL \nPLACEMENT"]
[]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",187279,{"$f":"B11/'- 3 -'!$D11*100","v":0.69624807353174356},{"$f":"B11/'- 7 -'!$E11","v":86.188503842790738},373667,{"$f":"E11/'- 3 -'!$D11*100","v":1.3891836719140214},{"$f":"E11/'- 7 -'!$E11","v":171.96695660177642},257959,{"$f":"H11/'- 3 -'!$D11*100","v":0.95901546249272485}]
[" BORDER LAND",188769,{"$f":"B12/'- 3 -'!$D12*100","v":0.50343108087468347},{"$f":"B12/'- 7 -'!$E12","v":91.568760611205434},864190,{"$f":"E12/'- 3 -'!$D12*100","v":2.3047222042872115},{"$f":"E12/'- 7 -'!$E12","v":419.20446276982778},0,{"$f":"H12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",216979,{"$f":"B13/'- 3 -'!$D13*100","v":0.17767647509801299},{"$f":"B13/'- 7 -'!$E13","v":23.210033695245226},3496070,{"$f":"E13/'- 3 -'!$D13*100","v":2.8628088169634403},{"$f":"E13/'- 7 -'!$E13","v":373.97122533026686},689398,{"$f":"H13/'- 3 -'!$D13*100","v":0.56452378607892917}]
[" DSFM",518780,{"$f":"B14/'- 3 -'!$D14*100","v":0.48243839792286825},{"$f":"B14/'- 7 -'!$E14","v":86.074563222777115},1485908,{"$f":"E14/'- 3 -'!$D14*100","v":1.3818170996969299},{"$f":"E14/'- 7 -'!$E14","v":246.53780425080055},758302,{"$f":"H14/'- 3 -'!$D14*100","v":0.70518139099754584}]
[" EVERGREEN",98646,{"$f":"B15/'- 3 -'!$D15*100","v":0.44048592859426866},{"$f":"B15/'- 7 -'!$E15","v":68.790794979079493},404627,{"$f":"E15/'- 3 -'!$D15*100","v":1.8067889202736367},{"$f":"E15/'- 7 -'!$E15","v":282.16666666666669},0,{"$f":"H15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",191885,{"$f":"B16/'- 3 -'!$D16*100","v":1.1248930564578656},{"$f":"B16/'- 7 -'!$E16","v":232.30629539951573},340252,{"$f":"E16/'- 3 -'!$D16*100","v":1.9946692667269548},{"$f":"E16/'- 7 -'!$E16","v":411.9273607748184},187519,{"$f":"H16/'- 3 -'!$D16*100","v":1.0992981267630222}]
[" FORT LA BOSSE",137787,{"$f":"B17/'- 3 -'!$D17*100","v":0.64244546205139041},{"$f":"B17/'- 7 -'!$E17","v":90.381764512955073},266425,{"$f":"E17/'- 3 -'!$D17*100","v":1.2422328102581643},{"$f":"E17/'- 7 -'!$E17","v":174.76221712036732},0,{"$f":"H17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",207920,{"$f":"B18/'- 3 -'!$D18*100","v":0.12512837105214586},{"$f":"B18/'- 7 -'!$E18","v":32.867530825165979},1567268,{"$f":"E18/'- 3 -'!$D18*100","v":0.94319782532779217},{"$f":"E18/'- 7 -'!$E18","v":247.7502371166614},0,{"$f":"H18/'- 3 -'!$D18*100","v":0}]
[" GARDEN VALLEY",173261,{"$f":"B19/'- 3 -'!$D19*100","v":0.30434211805363676},{"$f":"B19/'- 7 -'!$E19","v":40.873083274357157},1219041,{"$f":"E19/'- 3 -'!$D19*100","v":2.1413100463129235},{"$f":"E19/'- 7 -'!$E19","v":287.5774946921444},1277352,{"$f":"H19/'- 3 -'!$D19*100","v":2.2437364044998529}]
[" HANOVER",630064,{"$f":"B20/'- 3 -'!$D20*100","v":0.60901434487132677},{"$f":"B20/'- 7 -'!$E20","v":74.837452934399167},2847716,{"$f":"E20/'- 3 -'!$D20*100","v":2.7525773478878262},{"$f":"E20/'- 7 -'!$E20","v":338.24470549108571},857286,{"$f":"H20/'- 3 -'!$D20*100","v":0.82864514026727476}]
[" INTERLAKE",189508,{"$f":"B21/'- 3 -'!$D21*100","v":0.45436585192758072},{"$f":"B21/'- 7 -'!$E21","v":65.641842743332177},797543,{"$f":"E21/'- 3 -'!$D21*100","v":1.9121952880294157},{"$f":"E21/'- 7 -'!$E21","v":276.25320401801179},236615,{"$f":"H21/'- 3 -'!$D21*100","v":0.56730996081349871}]
[" KELSEY",86790,{"$f":"B22/'- 3 -'!$D22*100","v":0.37511465438407854},{"$f":"B22/'- 7 -'!$E22","v":59.937845303867405},231864,{"$f":"E22/'- 3 -'!$D22*100","v":1.0021383134475168},{"$f":"E22/'- 7 -'!$E22","v":160.12707182320443},1338759,{"$f":"H22/'- 3 -'!$D22*100","v":5.7862440325910187}]
[" LAKESHORE",135102,{"$f":"B23/'- 3 -'!$D23*100","v":0.82609542392100899},{"$f":"B23/'- 7 -'!$E23","v":138.56615384615384},244818,{"$f":"E23/'- 3 -'!$D23*100","v":1.4969654741861231},{"$f":"E23/'- 7 -'!$E23","v":251.0953846153846},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",341273,{"$f":"B24/'- 3 -'!$D24*100","v":0.5249682936674539},{"$f":"B24/'- 7 -'!$E24","v":90.379502118644069},2207578,{"$f":"E24/'- 3 -'!$D24*100","v":3.3958398578200168},{"$f":"E24/'- 7 -'!$E24","v":584.63400423728808},371081,{"$f":"H24/'- 3 -'!$D24*100","v":0.57082089524343405}]
[" LOUIS RIEL",1051621,{"$f":"B25/'- 3 -'!$D25*100","v":0.44955260982500356},{"$f":"B25/'- 7 -'!$E25","v":61.286846552829417},4827002,{"$f":"E25/'- 3 -'!$D25*100","v":2.0634728164714393},{"$f":"E25/'- 7 -'!$E25","v":281.31021621306604},7744519,{"$f":"H25/'- 3 -'!$D25*100","v":3.3106686993596806}]
[" MOUNTAIN VIEW",159573,{"$f":"B26/'- 3 -'!$D26*100","v":0.33215665593039084},{"$f":"B26/'- 7 -'!$E26","v":51.278318712040871},738713,{"$f":"E26/'- 3 -'!$D26*100","v":1.5376563690117175},{"$f":"E26/'- 7 -'!$E26","v":237.38327067065137},2639,{"$f":"H26/'- 3 -'!$D26*100","v":5.4931687378209429E-3}]
[" MYSTERY LAKE",234481,{"$f":"B27/'- 3 -'!$D27*100","v":0.50683475029081593},{"$f":"B27/'- 7 -'!$E27","v":82.958075358216874},343851,{"$f":"E27/'- 3 -'!$D27*100","v":0.74323990311473997},{"$f":"E27/'- 7 -'!$E27","v":121.65257385459049},3261540,{"$f":"H27/'- 3 -'!$D27*100","v":7.0498753053062204}]
[" PARK WEST",154911,{"$f":"B28/'- 3 -'!$D28*100","v":0.4697208197717016},{"$f":"B28/'- 7 -'!$E28","v":73.34801136363636},557213,{"$f":"E28/'- 3 -'!$D28*100","v":1.6895801276051998},{"$f":"E28/'- 7 -'!$E28","v":263.83191287878788},0,{"$f":"H28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",629251,{"$f":"B29/'- 3 -'!$D29*100","v":0.30664510110753945},{"$f":"B29/'- 7 -'!$E29","v":38.059152629509782},4182859,{"$f":"E29/'- 3 -'!$D29*100","v":2.0383809020145875},{"$f":"E29/'- 7 -'!$E29","v":252.99295370006351},593993,{"$f":"H29/'- 3 -'!$D29*100","v":0.28946325638285941}]
[" PINE CREEK",215903,{"$f":"B30/'- 3 -'!$D30*100","v":1.1495248572378116},{"$f":"B30/'- 7 -'!$E30","v":201.77850467289718},592668,{"$f":"E30/'- 3 -'!$D30*100","v":3.1555216837627054},{"$f":"E30/'- 7 -'!$E30","v":553.89532710280378},0,{"$f":"H30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",210175,{"$f":"B31/'- 3 -'!$D31*100","v":0.4379348171296305},{"$f":"B31/'- 7 -'!$E31","v":63.931558935361217},1082308,{"$f":"E31/'- 3 -'!$D31*100","v":2.2551700062230817},{"$f":"E31/'- 7 -'!$E31","v":329.21916349809885},805629,{"$f":"H31/'- 3 -'!$D31*100","v":1.6786629655731036}]
[" PRAIRIE ROSE",149707,{"$f":"B32/'- 3 -'!$D32*100","v":0.42360494836859314},{"$f":"B32/'- 7 -'!$E32","v":66.066637246248902},607773,{"$f":"E32/'- 3 -'!$D32*100","v":1.7197302082389263},{"$f":"E32/'- 7 -'!$E32","v":268.21403353927627},0,{"$f":"H32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",206010,{"$f":"B33/'- 3 -'!$D33*100","v":0.65989988203100403},{"$f":"B33/'- 7 -'!$E33","v":98.569377990430624},537174,{"$f":"E33/'- 3 -'!$D33*100","v":1.720698311878659},{"$f":"E33/'- 7 -'!$E33","v":257.02105263157893},0,{"$f":"H33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",266822,{"$f":"B34/'- 3 -'!$D34*100","v":0.73851163149868826},{"$f":"B34/'- 7 -'!$E34","v":117.75022065313327},502933,{"$f":"E34/'- 3 -'!$D34*100","v":1.3920211615403895},{"$f":"E34/'- 7 -'!$E34","v":221.94748455428066},621830,{"$f":"H34/'- 3 -'!$D34*100","v":1.7211050356223598}]
[" RIVER EAST TRANSCONA",1342622,{"$f":"B35/'- 3 -'!$D35*100","v":0.59111378320649222},{"$f":"B35/'- 7 -'!$E35","v":75.672650415668599},4465603,{"$f":"E35/'- 3 -'!$D35*100","v":1.9660630345907197},{"$f":"E35/'- 7 -'!$E35","v":251.6896153304213},521522,{"$f":"H35/'- 3 -'!$D35*100","v":0.22960955685622331}]
[" ROLLING RIVER",166576,{"$f":"B36/'- 3 -'!$D36*100","v":0.62668622540471197},{"$f":"B36/'- 7 -'!$E36","v":96.286705202312135},549597,{"$f":"E36/'- 3 -'!$D36*100","v":2.067674031215502},{"$f":"E36/'- 7 -'!$E36","v":317.68612716763005},0,{"$f":"H36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",377031,{"$f":"B37/'- 3 -'!$D37*100","v":0.59846063184564013},{"$f":"B37/'- 7 -'!$E37","v":79.141687657430737},1322573,{"$f":"E37/'- 3 -'!$D37*100","v":2.0993177570066757},{"$f":"E37/'- 7 -'!$E37","v":277.61817800167927},0,{"$f":"H37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",517607,{"$f":"B38/'- 3 -'!$D38*100","v":0.29978099429605448},{"$f":"B38/'- 7 -'!$E38","v":43.226854403634476},2238261,{"$f":"E38/'- 3 -'!$D38*100","v":1.2963273450206068},{"$f":"E38/'- 7 -'!$E38","v":186.92363581700656},86095,{"$f":"H38/'- 3 -'!$D38*100","v":4.9863399652475361E-2}]
[" SOUTHWEST HORIZON",297362,{"$f":"B39/'- 3 -'!$D39*100","v":1.2110155573482833},{"$f":"B39/'- 7 -'!$E39","v":207.43773979769793},320187,{"$f":"E39/'- 3 -'!$D39*100","v":1.3039710462691088},{"$f":"E39/'- 7 -'!$E39","v":223.36030694105335},0,{"$f":"H39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",229540,{"$f":"B40/'- 3 -'!$D40*100","v":0.19177068977579506},{"$f":"B40/'- 7 -'!$E40","v":28.568228207298251},3365025,{"$f":"E40/'- 3 -'!$D40*100","v":2.8113320787784035},{"$f":"E40/'- 7 -'!$E40","v":418.80631751879326},473010,{"$f":"H40/'- 3 -'!$D40*100","v":0.39517928888581}]
[" SUNRISE",290849,{"$f":"B41/'- 3 -'!$D41*100","v":0.38569481459022265},{"$f":"B41/'- 7 -'!$E41","v":62.995235001082953},2419311,{"$f":"E41/'- 3 -'!$D41*100","v":3.2082479485268509},{"$f":"E41/'- 7 -'!$E41","v":524.00064977257955},684649,{"$f":"H41/'- 3 -'!$D41*100","v":0.90791293459623834}]
[" SWAN VALLEY",180205,{"$f":"B42/'- 3 -'!$D42*100","v":0.73190294277741907},{"$f":"B42/'- 7 -'!$E42","v":127.3551569633493},492574,{"$f":"E42/'- 3 -'!$D42*100","v":2.0005902174503727},{"$f":"E42/'- 7 -'!$E42","v":348.11375425801072},0,{"$f":"H42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",121375,{"$f":"B43/'- 3 -'!$D43*100","v":0.78747110281118904},{"$f":"B43/'- 7 -'!$E43","v":114.82970671712394},399194,{"$f":"E43/'- 3 -'!$D43*100","v":2.5899381208289172},{"$f":"E43/'- 7 -'!$E43","v":377.66698202459793},0,{"$f":"H43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",102364,{"$f":"B44/'- 3 -'!$D44*100","v":0.83462845441835587},{"$f":"B44/'- 7 -'!$E44","v":166.31031681559708},165020,{"$f":"E44/'- 3 -'!$D44*100","v":1.3454963419573001},{"$f":"E44/'- 7 -'!$E44","v":268.10722989439478},0,{"$f":"H44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",175943,{"$f":"B45/'- 3 -'!$D45*100","v":0.64096814631340304},{"$f":"B45/'- 7 -'!$E45","v":82.177954226996732},360611,{"$f":"E45/'- 3 -'!$D45*100","v":1.3137218542949853},{"$f":"E45/'- 7 -'!$E45","v":168.43110695936477},272662,{"$f":"H45/'- 3 -'!$D45*100","v":0.99331974963542224}]
[" WINNIPEG",767363,{"$f":"B46/'- 3 -'!$D46*100","v":0.17011820575281142},{"$f":"B46/'- 7 -'!$E46","v":27.589389401625812},16134964,{"$f":"E46/'- 3 -'!$D46*100","v":3.5769917569210468},{"$f":"E46/'- 7 -'!$E46","v":580.10850767787088},33072029,{"$f":"H46/'- 3 -'!$D46*100","v":7.3318028548222243}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":11151334},{"$f":"B48/'- 3 -'!$D48*100","v":0.39777220969170363},{"$f":"B48/'- 7 -'!$E48","v":59.465795473439883},{"$f":"SUM(E11:E46)","v":62552381},{"$f":"E48/'- 3 -'!$D48*100","v":2.2312665741916917},{"$f":"E48/'- 7 -'!$E48","v":333.56790272111721},{"$f":"SUM(H11:H46)","v":54114388},{"$f":"H48/'- 3 -'!$D48*100","v":1.9302802418862361}]
[" "]
[" WHITESHELL",87534,{"$f":"B50/'- 3 -'!$D50*100","v":2.1377338077666059},{"$f":"B50/'- 7 -'!$E50","v":448.89230769230767},81736,{"$f":"E50/'- 3 -'!$D50*100","v":1.996136478529615},{"$f":"E50/'- 7 -'!$E50","v":419.15897435897438},0,{"$f":"H50/'- 3 -'!$D50*100","v":0}]

{"sheet":"- 22 -","index":26,"n_rows":53,"n_cols":10,"rows_kept":53,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[7,9,8,9],[5,1,6,3],[5,4,6,6],[5,7,6,9]]}
[]
[null,null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,"PAGE 5 OF 16"]
[null,null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES"]
[null,"REGULAR \nPLACEMENT (1)",null,null," RESOURCE \nSERVICES",null,null,"COUNSELLING AND \nGUIDANCE"]
[]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",1329462,{"$f":"B11/'- 3 -'!$D11*100","v":4.9425475164522386},{"$f":"B11/'- 7 -'!$E11","v":611.83763633853368},1030865,{"$f":"E11/'- 3 -'!$D11*100","v":3.8324519584219305},{"$f":"E11/'- 7 -'!$E11","v":474.41897924432783},399346,{"$f":"H11/'- 3 -'!$D11*100","v":1.4846506184495198},{"$f":"H11/'- 7 -'!$E11","v":183.78480371853283}]
[" BORDER LAND",2414542,{"$f":"B12/'- 3 -'!$D12*100","v":6.4393808775663359},{"$f":"B12/'- 7 -'!$E12","v":1171.254911472229},1587456,{"$f":"E12/'- 3 -'!$D12*100","v":4.2336119273874493},{"$f":"E12/'- 7 -'!$E12","v":770.04899345137039},570950,{"$f":"H12/'- 3 -'!$D12*100","v":1.522675733967974},{"$f":"H12/'- 7 -'!$E12","v":276.95852534562209}]
[" BRANDON",12360560,{"$f":"B13/'- 3 -'!$D13*100","v":10.121628042517919},{"$f":"B13/'- 7 -'!$E13","v":1322.1971439268332},5088995,{"$f":"E13/'- 3 -'!$D13*100","v":4.1671990994124446},{"$f":"E13/'- 7 -'!$E13","v":544.36487136973847},3962371,{"$f":"H13/'- 3 -'!$D13*100","v":3.2446463128256138},{"$f":"H13/'- 7 -'!$E13","v":423.85099213777613}]
[" DSFM",5842033,{"$f":"B14/'- 3 -'!$D14*100","v":5.4327866169330505},{"$f":"B14/'- 7 -'!$E14","v":969.29418791790408},4114777,{"$f":"E14/'- 3 -'!$D14*100","v":3.8265284392032575},{"$f":"E14/'- 7 -'!$E14","v":682.7125815068606},2120782,{"$f":"H14/'- 3 -'!$D14*100","v":1.9722168750215052},{"$f":"H14/'- 7 -'!$E14","v":351.87436744039422}]
[" EVERGREEN",1610896,{"$f":"B15/'- 3 -'!$D15*100","v":7.1931656674248625},{"$f":"B15/'- 7 -'!$E15","v":1123.3584379358438},902714,{"$f":"E15/'- 3 -'!$D15*100","v":4.0309066211001632},{"$f":"E15/'- 7 -'!$E15","v":629.50767085076711},457783,{"$f":"H15/'- 3 -'!$D15*100","v":2.0441474550379142},{"$f":"H15/'- 7 -'!$E15","v":319.23500697350067}]
[" FLIN FLON",1292296,{"$f":"B16/'- 3 -'!$D16*100","v":7.5758646965019372},{"$f":"B16/'- 7 -'!$E16","v":1564.5230024213074},726105,{"$f":"E16/'- 3 -'!$D16*100","v":4.256666611560771},{"$f":"E16/'- 7 -'!$E16","v":879.06174334140439},275063,{"$f":"H16/'- 3 -'!$D16*100","v":1.6125098824216064},{"$f":"H16/'- 7 -'!$E16","v":333.00605326876513}]
[" FORT LA BOSSE",1062600,{"$f":"B17/'- 3 -'!$D17*100","v":4.9544771856256933},{"$f":"B17/'- 7 -'!$E17","v":697.01541489012789},787414,{"$f":"E17/'- 3 -'!$D17*100","v":3.6713953497480425},{"$f":"E17/'- 7 -'!$E17","v":516.50639553952112},251076,{"$f":"H17/'- 3 -'!$D17*100","v":1.1706665855996203},{"$f":"H17/'- 7 -'!$E17","v":164.69399803214168}]
[" FRONTIER",10776550,{"$f":"B18/'- 3 -'!$D18*100","v":6.4854374137264452},{"$f":"B18/'- 7 -'!$E18","v":1703.5330382548213},5849971,{"$f":"E18/'- 3 -'!$D18*100","v":3.5205720562345748},{"$f":"E18/'- 7 -'!$E18","v":924.75039519443567},5359082.43,{"$f":"H18/'- 3 -'!$D18*100","v":3.2251503212777775},{"$f":"H18/'- 7 -'!$E18","v":847.15182263673728}]
[" GARDEN VALLEY",3976170,{"$f":"B19/'- 3 -'!$D19*100","v":6.9843530831596778},{"$f":"B19/'- 7 -'!$E19","v":937.99716914366593},2593713,{"$f":"E19/'- 3 -'!$D19*100","v":4.5559941824372032},{"$f":"E19/'- 7 -'!$E19","v":611.86907289455064},1281237,{"$f":"H19/'- 3 -'!$D19*100","v":2.2505606126519377},{"$f":"H19/'- 7 -'!$E19","v":302.24982307147911}]
[" HANOVER",6439148,{"$f":"B20/'- 3 -'!$D20*100","v":6.2240240685859121},{"$f":"B20/'- 7 -'!$E20","v":764.82616906795261},7173192,{"$f":"E20/'- 3 -'!$D20*100","v":6.9335445708947701},{"$f":"E20/'- 7 -'!$E20","v":852.01411077193518},2959938,{"$f":"H20/'- 3 -'!$D20*100","v":2.8610501503494015},{"$f":"H20/'- 7 -'!$E20","v":351.57415875806203}]
[" INTERLAKE",3580397,{"$f":"B21/'- 3 -'!$D21*100","v":8.5843876413869307},{"$f":"B21/'- 7 -'!$E21","v":1240.1790786283339},2388410,{"$f":"E21/'- 3 -'!$D21*100","v":5.7264703569366633},{"$f":"E21/'- 7 -'!$E21","v":827.29823346033947},1363243,{"$f":"H21/'- 3 -'!$D21*100","v":3.2685219994897889},{"$f":"H21/'- 7 -'!$E21","v":472.20055420852094}]
[" KELSEY",918185,{"$f":"B22/'- 3 -'!$D22*100","v":3.9684831079115699},{"$f":"B22/'- 7 -'!$E22","v":634.10566298342542},1450954,{"$f":"E22/'- 3 -'!$D22*100","v":6.2711615190367125},{"$f":"E22/'- 7 -'!$E22","v":1002.0400552486187},695028,{"$f":"H22/'- 3 -'!$D22*100","v":3.0039772785719241},{"$f":"H22/'- 7 -'!$E22","v":479.99171270718233}]
[" LAKESHORE",1493125,{"$f":"B23/'- 3 -'!$D23*100","v":9.1298702450152973},{"$f":"B23/'- 7 -'!$E23","v":1531.4102564102564},391629,{"$f":"E23/'- 3 -'!$D23*100","v":2.3946568131838228},{"$f":"E23/'- 7 -'!$E23","v":401.67076923076922},387113,{"$f":"H23/'- 3 -'!$D23*100","v":2.3670432550246008},{"$f":"H23/'- 7 -'!$E23","v":397.03897435897437}]
[" LORD SELKIRK",4027261,{"$f":"B24/'- 3 -'!$D24*100","v":6.1949944335575449},{"$f":"B24/'- 7 -'!$E24","v":1066.5415783898304},2494157,{"$f":"E24/'- 3 -'!$D24*100","v":3.8366742884105562},{"$f":"E24/'- 7 -'!$E24","v":660.52886652542372},1740123,{"$f":"H24/'- 3 -'!$D24*100","v":2.6767702164586442},{"$f":"H24/'- 7 -'!$E24","v":460.83765889830511}]
[" LOUIS RIEL",20732470,{"$f":"B25/'- 3 -'!$D25*100","v":8.8628279547656348},{"$f":"B25/'- 7 -'!$E25","v":1208.2563086426949},13020154,{"$f":"E25/'- 3 -'!$D25*100","v":5.5659255673131849},{"$f":"E25/'- 7 -'!$E25","v":758.79445189113585},5165348,{"$f":"H25/'- 3 -'!$D25*100","v":2.2081107871128118},{"$f":"H25/'- 7 -'!$E25","v":301.02849816422867}]
[" MOUNTAIN VIEW",2206969,{"$f":"B26/'- 3 -'!$D26*100","v":4.5938814384766768},{"$f":"B26/'- 7 -'!$E26","v":709.20305922426815},2715359,{"$f":"E26/'- 3 -'!$D26*100","v":5.6521126073363925},{"$f":"E26/'- 7 -'!$E26","v":872.5727047784311},1181870,{"$f":"H26/'- 3 -'!$D26*100","v":2.4601028177978166},{"$f":"H26/'- 7 -'!$E26","v":379.79048169928336}]
[" MYSTERY LAKE",1967062,{"$f":"B27/'- 3 -'!$D27*100","v":4.251838646101616},{"$f":"B27/'- 7 -'!$E27","v":695.93560941093222},2849752,{"$f":"E27/'- 3 -'!$D27*100","v":6.1597883978264907},{"$f":"E27/'- 7 -'!$E27","v":1008.2264284450735},1187003,{"$f":"H27/'- 3 -'!$D27*100","v":2.5657275817633387},{"$f":"H27/'- 7 -'!$E27","v":419.95506810543077}]
[" PARK WEST",1373188,{"$f":"B28/'- 3 -'!$D28*100","v":4.1637778663920786},{"$f":"B28/'- 7 -'!$E28","v":650.18371212121212},1713319,{"$f":"E28/'- 3 -'!$D28*100","v":5.1951223942162406},{"$f":"E28/'- 7 -'!$E28","v":811.23058712121212},720059,{"$f":"H28/'- 3 -'!$D28*100","v":2.1833614382709534},{"$f":"H28/'- 7 -'!$E28","v":340.9370265151515}]
[" PEMBINA TRAILS",17531870,{"$f":"B29/'- 3 -'!$D29*100","v":8.5435892016925479},{"$f":"B29/'- 7 -'!$E29","v":1060.3846735415973},17256579,{"$f":"E29/'- 3 -'!$D29*100","v":8.4094350461504899},{"$f":"E29/'- 7 -'!$E29","v":1043.7341760667734},4991619,{"$f":"H29/'- 3 -'!$D29*100","v":2.432503902171494},{"$f":"H29/'- 7 -'!$E29","v":301.90939607463633}]
[" PINE CREEK",881520,{"$f":"B30/'- 3 -'!$D30*100","v":4.6934463724555737},{"$f":"B30/'- 7 -'!$E30","v":823.85046728971963},473141,{"$f":"E30/'- 3 -'!$D30*100","v":2.5191282218327462},{"$f":"E30/'- 7 -'!$E30","v":442.18785046728971},28658,{"$f":"H30/'- 3 -'!$D30*100","v":0.152582795786632},{"$f":"H30/'- 7 -'!$E30","v":26.783177570093457}]
[" PORTAGE LA PRAIRIE",3318469,{"$f":"B31/'- 3 -'!$D31*100","v":6.9145860100646983},{"$f":"B31/'- 7 -'!$E31","v":1009.4202281368821},1904141,{"$f":"E31/'- 3 -'!$D31*100","v":3.9675967199906355},{"$f":"E31/'- 7 -'!$E31","v":579.20638783269965},1406922,{"$f":"H31/'- 3 -'!$D31*100","v":2.9315576485578876},{"$f":"H31/'- 7 -'!$E31","v":427.96106463878328}]
[" PRAIRIE ROSE",1624426,{"$f":"B32/'- 3 -'!$D32*100","v":4.5964109350838651},{"$f":"B32/'- 7 -'!$E32","v":716.86937334510151},2209795,{"$f":"E32/'- 3 -'!$D32*100","v":6.2527476796687882},{"$f":"E32/'- 7 -'!$E32","v":975.19638128861425},995565,{"$f":"H32/'- 3 -'!$D32*100","v":2.8170109642339929},{"$f":"H32/'- 7 -'!$E32","v":439.34907325684026}]
[" PRAIRIE SPIRIT",1321887,{"$f":"B33/'- 3 -'!$D33*100","v":4.234323942324731},{"$f":"B33/'- 7 -'!$E33","v":632.4818181818182},1941808,{"$f":"E33/'- 3 -'!$D33*100","v":6.2200809190178141},{"$f":"E33/'- 7 -'!$E33","v":929.09473684210525},560168,{"$f":"H33/'- 3 -'!$D33*100","v":1.794353658160009},{"$f":"H33/'- 7 -'!$E33","v":268.02296650717705}]
[" RED RIVER VALLEY",2184965,{"$f":"B34/'- 3 -'!$D34*100","v":6.0475600472132411},{"$f":"B34/'- 7 -'!$E34","v":964.23874669020302},1626474,{"$f":"E34/'- 3 -'!$D34*100","v":4.5017650993178879},{"$f":"E34/'- 7 -'!$E34","v":717.77316857899382},1169762,{"$f":"H34/'- 3 -'!$D34*100","v":3.2376747160472847},{"$f":"H34/'- 7 -'!$E34","v":516.22330097087377}]
[" RIVER EAST TRANSCONA",23171994,{"$f":"B35/'- 3 -'!$D35*100","v":10.201892295655917},{"$f":"B35/'- 7 -'!$E35","v":1306.0162885726363},11864064,{"$f":"E35/'- 3 -'!$D35*100","v":5.2233702078797668},{"$f":"E35/'- 7 -'!$E35","v":668.68051289277162},5710601,{"$f":"H35/'- 3 -'!$D35*100","v":2.5141960741688858},{"$f":"H35/'- 7 -'!$E35","v":321.85999718190783}]
[" ROLLING RIVER",724177,{"$f":"B36/'- 3 -'!$D36*100","v":2.7244726170331144},{"$f":"B36/'- 7 -'!$E36","v":418.5994219653179},1569517,{"$f":"E36/'- 3 -'!$D36*100","v":5.9047803071182363},{"$f":"E36/'- 7 -'!$E36","v":907.23526011560693},518068,{"$f":"H36/'- 3 -'!$D36*100","v":1.9490567634171088},{"$f":"H36/'- 7 -'!$E36","v":299.46127167630056}]
[" SEINE RIVER",5598134,{"$f":"B37/'- 3 -'!$D37*100","v":8.885908083941537},{"$f":"B37/'- 7 -'!$E37","v":1175.0910999160369},3139009,{"$f":"E37/'- 3 -'!$D37*100","v":4.9825433704633069},{"$f":"E37/'- 7 -'!$E37","v":658.90197313182205},1693525,{"$f":"H37/'- 3 -'!$D37*100","v":2.6881292030267745},{"$f":"H37/'- 7 -'!$E37","v":355.48383711167088}]
[" SEVEN OAKS",17156292,{"$f":"B38/'- 3 -'!$D38*100","v":9.9363615140317751},{"$f":"B38/'- 7 -'!$E38","v":1432.7714586360676},7866979,{"$f":"E38/'- 3 -'!$D38*100","v":4.5562961604579932},{"$f":"E38/'- 7 -'!$E38","v":656.99412069282289},3518575,{"$f":"H38/'- 3 -'!$D38*100","v":2.0378432131042277},{"$f":"H38/'- 7 -'!$E38","v":293.8463529922667}]
[" SOUTHWEST HORIZON",2549898,{"$f":"B39/'- 3 -'!$D39*100","v":10.384535171445149},{"$f":"B39/'- 7 -'!$E39","v":1778.7917683990233},0,{"$f":"E39/'- 3 -'!$D39*100","v":0},{"$f":"E39/'- 7 -'!$E39","v":0},608517,{"$f":"H39/'- 3 -'!$D39*100","v":2.4782035159532998},{"$f":"H39/'- 7 -'!$E39","v":424.49738402511338}]
[" ST. JAMES-ASSINIBOIA",15103800,{"$f":"B40/'- 3 -'!$D40*100","v":12.618568198290724},{"$f":"B40/'- 7 -'!$E40","v":1879.7978792253696},5854051,{"$f":"E40/'- 3 -'!$D40*100","v":4.8908050808254897},{"$f":"E40/'- 7 -'!$E40","v":728.58702145666348},3322079,{"$f":"H40/'- 3 -'!$D40*100","v":2.7754525630377427},{"$f":"H40/'- 7 -'!$E40","v":413.46131826554489}]
[" SUNRISE",5696770,{"$f":"B41/'- 3 -'!$D41*100","v":7.5544858291180041},{"$f":"B41/'- 7 -'!$E41","v":1233.8683127572017},5554887,{"$f":"E41/'- 3 -'!$D41*100","v":7.3663348044333583},{"$f":"E41/'- 7 -'!$E41","v":1203.1377517868746},952218,{"$f":"H41/'- 3 -'!$D41*100","v":1.2627361447330836},{"$f":"H41/'- 7 -'!$E41","v":206.24171539961014}]
[" SWAN VALLEY",3289989,{"$f":"B42/'- 3 -'!$D42*100","v":13.362296444634378},{"$f":"B42/'- 7 -'!$E42","v":2325.1134291650765},949020,{"$f":"E42/'- 3 -'!$D42*100","v":3.8544464956833955},{"$f":"E42/'- 7 -'!$E42","v":670.69499215536609},706215,{"$f":"H42/'- 3 -'!$D42*100","v":2.8682935364365858},{"$f":"H42/'- 7 -'!$E42","v":499.09892719331719}]
[" TURTLE MOUNTAIN",197505,{"$f":"B43/'- 3 -'!$D43*100","v":1.2813963350008148},{"$f":"B43/'- 7 -'!$E43","v":186.85430463576159},1806493,{"$f":"E43/'- 3 -'!$D43*100","v":11.720379278522707},{"$f":"E43/'- 7 -'!$E43","v":1709.0756859035005},236935,{"$f":"H43/'- 3 -'!$D43*100","v":1.5372149597904765},{"$f":"H43/'- 7 -'!$E43","v":224.15799432355723}]
[" TURTLE RIVER",721228,{"$f":"B44/'- 3 -'!$D44*100","v":5.8805577246223466},{"$f":"B44/'- 7 -'!$E44","v":1171.7757920389927},334530,{"$f":"E44/'- 3 -'!$D44*100","v":2.7276020559627656},{"$f":"E44/'- 7 -'!$E44","v":543.50934199837525},61077,{"$f":"H44/'- 3 -'!$D44*100","v":0.49799345580975646},{"$f":"H44/'- 7 -'!$E44","v":99.231519090170593}]
[" WESTERN",1155698,{"$f":"B45/'- 3 -'!$D45*100","v":4.2102590313800912},{"$f":"B45/'- 7 -'!$E45","v":539.79355441382529},1373770,{"$f":"E45/'- 3 -'!$D45*100","v":5.0047049917357542},{"$f":"E45/'- 7 -'!$E45","v":641.64876226062586},652841,{"$f":"H45/'- 3 -'!$D45*100","v":2.3783286951307434},{"$f":"H45/'- 7 -'!$E45","v":304.9234002802429}]
[" WINNIPEG",30364875,{"$f":"B46/'- 3 -'!$D46*100","v":6.7316485847094532},{"$f":"B46/'- 7 -'!$E46","v":1091.7236829332305},22805914,{"$f":"E46/'- 3 -'!$D46*100","v":5.0558877222812697},{"$f":"E46/'- 7 -'!$E46","v":819.95254137349571},7333387,{"$f":"H46/'- 3 -'!$D46*100","v":1.6257529207571806},{"$f":"H46/'- 7 -'!$E46","v":263.66096563923531}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":215996411},{"$f":"B48/'- 3 -'!$D48*100","v":7.7046718974561594},{"$f":"B48/'- 7 -'!$E48","v":1151.8261760900589},{"$f":"SUM(E11:E46)","v":145409108},{"$f":"E48/'- 3 -'!$D48*100","v":5.1867966826623233},{"$f":"E48/'- 7 -'!$E48","v":775.41111012398437},{"$f":"SUM(H11:H46)","v":64544147.43},{"$f":"H48/'- 3 -'!$D48*100","v":2.3023136196887468},{"$f":"H48/'- 7 -'!$E48","v":344.18923064091973}]
[" "]
[" WHITESHELL",283068,{"$f":"B50/'- 3 -'!$D50*100","v":6.9130170390577117},{"$f":"B50/'- 7 -'!$E50","v":1451.6307692307691},22879,{"$f":"E50/'- 3 -'!$D50*100","v":0.55874530797052779},{"$f":"E50/'- 7 -'!$E50","v":117.32820512820513},22879,{"$f":"H50/'- 3 -'!$D50*100","v":0.55874530797052779},{"$f":"H50/'- 7 -'!$E50","v":117.32820512820513}]
[]
["(1)  Expenses shown are extra costs associated with special needs students in regular classes, not the total cost of educating those students."]
["      "]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,"PAGE 6 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 300: ADULT LEARNING CENTRES"]
[null,"ADMINISTRATION \nAND OTHER"]
[null,null,null,"INSTRUCTION"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0}]
[" BORDER LAND",81739,{"$f":"B12/'- 3 -'!$D12*100","v":0.21799105318996101},275225,{"$f":"D12/'- 3 -'!$D12*100","v":0.7340019771982409}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0}]
[" DSFM",89386,{"$f":"B14/'- 3 -'!$D14*100","v":8.312432753138807E-2},193447,{"$f":"D14/'- 3 -'!$D14*100","v":0.17989564124095975}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",19430,{"$f":"B16/'- 3 -'!$D16*100","v":0.11390505817013487},74570,{"$f":"D16/'- 3 -'!$D16*100","v":0.43715389540643124}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",190346,{"$f":"B18/'- 3 -'!$D18*100","v":0.11455215908181876},2256967,{"$f":"D18/'- 3 -'!$D18*100","v":1.3582656994442504}]
[" GARDEN VALLEY",0,{"$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 -'!$D21*100","v":0}]
[" KELSEY",204028,{"$f":"B22/'- 3 -'!$D22*100","v":0.88182846761925071},448743,{"$f":"D22/'- 3 -'!$D22*100","v":1.939510028255266}]
[" LAKESHORE",72450,{"$f":"B23/'- 3 -'!$D23*100","v":0.44300316400258405},178208,{"$f":"D23/'- 3 -'!$D23*100","v":1.0896716059430296}]
[" LORD SELKIRK",122604,{"$f":"B24/'- 3 -'!$D24*100","v":0.1885974357092548},247436,{"$f":"D24/'- 3 -'!$D24*100","v":0.38062212572310178}]
[" LOUIS RIEL",161039,{"$f":"B25/'- 3 -'!$D25*100","v":6.8841819185437289E-2},1199132,{"$f":"D25/'- 3 -'!$D25*100","v":0.51261140669944416}]
[" MOUNTAIN VIEW",0,{"$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 -'!$D28*100","v":0},107138,{"$f":"D28/'- 3 -'!$D28*100","v":0.32486362613823783}]
[" PEMBINA TRAILS",0,{"$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 -'!$D31*100","v":0}]
[" PRAIRIE ROSE",55197,{"$f":"B32/'- 3 -'!$D32*100","v":0.15618322680369812},229676,{"$f":"D32/'- 3 -'!$D32*100","v":0.64988203705574876}]
[" PRAIRIE SPIRIT",0,{"$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 -'!$D34*100","v":0}]
[" RIVER EAST TRANSCONA",340698,{"$f":"B35/'- 3 -'!$D35*100","v":0.14999849824513933},1258971,{"$f":"D35/'- 3 -'!$D35*100","v":0.55428490726150825}]
[" ROLLING RIVER",35386,{"$f":"B36/'- 3 -'!$D36*100","v":0.13312793422924754},87499,{"$f":"D36/'- 3 -'!$D36*100","v":0.32918558517845847}]
[" SEINE RIVER",104483,{"$f":"B37/'- 3 -'!$D37*100","v":0.16584567899490499},218931,{"$f":"D37/'- 3 -'!$D37*100","v":0.34750878466385482}]
[" SEVEN OAKS",898140,{"$f":"B38/'- 3 -'!$D38*100","v":0.52017322450635017},1668766,{"$f":"D38/'- 3 -'!$D38*100","v":0.96649452331102492}]
[" SOUTHWEST HORIZON",0,{"$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 -'!$D40*100","v":0}]
[" SUNRISE",333040,{"$f":"B41/'- 3 -'!$D41*100","v":0.4416442932625787},738778,{"$f":"D41/'- 3 -'!$D41*100","v":0.97969339324988391}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},0,{"$f":"D42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},206342,{"$f":"D43/'- 3 -'!$D43*100","v":1.3387300704120815}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",191867,{"$f":"B45/'- 3 -'!$D45*100","v":0.69897998402160766},225487,{"$f":"D45/'- 3 -'!$D45*100","v":0.8214591339682189}]
[" WINNIPEG",95417,{"$f":"B46/'- 3 -'!$D46*100","v":2.1153181529883519E-2},698264,{"$f":"D46/'- 3 -'!$D46*100","v":0.15479951316623436}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2995250},{"$f":"B48/'- 3 -'!$D48*100","v":0.10684167572050798},{"$f":"SUM(D11:D46)","v":10313580},{"$f":"D48/'- 3 -'!$D48*100","v":0.36788921454887463}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]

{"sheet":"- 24 -","index":28,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[6,1,7,2],[5,3,7,4],[6,5,7,6],[6,7,7,8]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,"PAGE 7 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 400: COMMUNITY EDUCATION AND SERVICES"]
[null,null,null,"ENGLISH AS AN ADDITIONAL LANGUAGE FOR ADULTS"]
[null,"CONTINUING EDUCATION",null,null,null,"COMMUNITY SERVICES & RECREATION",null,"PRE-KINDERGARTEN EDUCATION"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0},0,{"$f":"F11/'- 3 -'!$D11*100","v":0},23164,{"$f":"H11/'- 3 -'!$D11*100","v":8.6116918476120158E-2}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},0,{"$f":"D12/'- 3 -'!$D12*100","v":0},0,{"$f":"F12/'- 3 -'!$D12*100","v":0},47659,{"$f":"H12/'- 3 -'!$D12*100","v":0.12710255329745104}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0},249806,{"$f":"F13/'- 3 -'!$D13*100","v":0.20455735134890582},196539,{"$f":"H13/'- 3 -'!$D13*100","v":0.16093887767612708}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},0,{"$f":"D14/'- 3 -'!$D14*100","v":0},0,{"$f":"F14/'- 3 -'!$D14*100","v":0},962633,{"$f":"H14/'- 3 -'!$D14*100","v":0.89519858573515643}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0},0,{"$f":"F15/'- 3 -'!$D15*100","v":0},32469,{"$f":"H15/'- 3 -'!$D15*100","v":0.14498446582250987}]
[" FLIN FLON",0,{"$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 -'!$D16*100","v":0.10353459765016738}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},74535,{"$f":"F17/'- 3 -'!$D17*100","v":0.34752678056711001},160817,{"$f":"H17/'- 3 -'!$D17*100","v":0.74982510592957574}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},862034,{"$f":"F18/'- 3 -'!$D18*100","v":0.51878083018259669},1563702,{"$f":"H18/'- 3 -'!$D18*100","v":0.9410517702528981}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},0,{"$f":"D19/'- 3 -'!$D19*100","v":0},0,{"$f":"F19/'- 3 -'!$D19*100","v":0},77142,{"$f":"H19/'- 3 -'!$D19*100","v":0.13550400650402369}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},0,{"$f":"D20/'- 3 -'!$D20*100","v":0},0,{"$f":"F20/'- 3 -'!$D20*100","v":0},119606,{"$f":"H20/'- 3 -'!$D20*100","v":0.11561011219920503}]
[" INTERLAKE",0,{"$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 -'!$D22*100","v":0},35282,{"$f":"F22/'- 3 -'!$D22*100","v":0.15249216771493326},0,{"$f":"H22/'- 3 -'!$D22*100","v":0}]
[" LAKESHORE",94691,{"$f":"B23/'- 3 -'!$D23*100","v":0.57899810355512338},0,{"$f":"D23/'- 3 -'!$D23*100","v":0},0,{"$f":"F23/'- 3 -'!$D23*100","v":0},14260,{"$f":"H23/'- 3 -'!$D23*100","v":8.7194273549714957E-2}]
[" LORD SELKIRK",259681,{"$f":"B24/'- 3 -'!$D24*100","v":0.39945818001382505},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},219008,{"$f":"F24/'- 3 -'!$D24*100","v":0.33689232977563927},0,{"$f":"H24/'- 3 -'!$D24*100","v":0}]
[" LOUIS RIEL",5297,{"$f":"B25/'- 3 -'!$D25*100","v":2.2643900932399065E-3},267313,{"$f":"D25/'- 3 -'!$D25*100","v":0.11427240116938628},1551703,{"$f":"F25/'- 3 -'!$D25*100","v":0.66333035696632858},1024655,{"$f":"H25/'- 3 -'!$D25*100","v":0.43802503888781125}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},0,{"$f":"D26/'- 3 -'!$D26*100","v":0},0,{"$f":"F26/'- 3 -'!$D26*100","v":0},106495,{"$f":"H26/'- 3 -'!$D26*100","v":0.22167298398417637}]
[" MYSTERY LAKE",0,{"$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 -'!$D27*100","v":0.13075234615956838}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},0,{"$f":"D28/'- 3 -'!$D28*100","v":0},0,{"$f":"F28/'- 3 -'!$D28*100","v":0},121767,{"$f":"H28/'- 3 -'!$D28*100","v":0.36922165024524262}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},280572,{"$f":"F29/'- 3 -'!$D29*100","v":0.13672767990506898},2,{"$f":"H29/'- 3 -'!$D29*100","v":9.746352444653706E-7}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},0,{"$f":"D30/'- 3 -'!$D30*100","v":0},0,{"$f":"F30/'- 3 -'!$D30*100","v":0},4084,{"$f":"H30/'- 3 -'!$D30*100","v":2.1744299601947275E-2}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},0,{"$f":"D31/'- 3 -'!$D31*100","v":0},0,{"$f":"F31/'- 3 -'!$D31*100","v":0},59085,{"$f":"H31/'- 3 -'!$D31*100","v":0.12311349432665264}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},0,{"$f":"D32/'- 3 -'!$D32*100","v":0},0,{"$f":"F32/'- 3 -'!$D32*100","v":0},36275,{"$f":"H32/'- 3 -'!$D32*100","v":0.10264229128945684}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},0,{"$f":"D33/'- 3 -'!$D33*100","v":0},0,{"$f":"F33/'- 3 -'!$D33*100","v":0},45224,{"$f":"H33/'- 3 -'!$D33*100","v":0.14486341568355968}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},0,{"$f":"D34/'- 3 -'!$D34*100","v":0},0,{"$f":"F34/'- 3 -'!$D34*100","v":0},48356,{"$f":"H34/'- 3 -'!$D34*100","v":0.13384004487167689}]
[" RIVER EAST TRANSCONA",202131,{"$f":"B35/'- 3 -'!$D35*100","v":8.899185333869955E-2},222519,{"$f":"D35/'- 3 -'!$D35*100","v":9.7968041582310914E-2},844603,{"$f":"F35/'- 3 -'!$D35*100","v":0.37185185006468902},229221,{"$f":"H35/'- 3 -'!$D35*100","v":0.10091871911854218}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},0,{"$f":"D36/'- 3 -'!$D36*100","v":0},0,{"$f":"F36/'- 3 -'!$D36*100","v":0},27511,{"$f":"H36/'- 3 -'!$D36*100","v":0.10350089296842901}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0},0,{"$f":"F37/'- 3 -'!$D37*100","v":0},698398,{"$f":"H37/'- 3 -'!$D37*100","v":1.1085658960661893}]
[" SEVEN OAKS",174340,{"$f":"B38/'- 3 -'!$D38*100","v":0.1009720087741745},820526,{"$f":"D38/'- 3 -'!$D38*100","v":0.47522174183456639},2260192,{"$f":"F38/'- 3 -'!$D38*100","v":1.3090290607738844},629813,{"$f":"H38/'- 3 -'!$D38*100","v":0.3647670285768565}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},0,{"$f":"D39/'- 3 -'!$D39*100","v":0},3623,{"$f":"F39/'- 3 -'!$D39*100","v":1.4754774867914627E-2},182227,{"$f":"H39/'- 3 -'!$D39*100","v":0.74212485781271842}]
[" ST. JAMES-ASSINIBOIA",462353,{"$f":"B40/'- 3 -'!$D40*100","v":0.38627582874404531},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},380559,{"$f":"F40/'- 3 -'!$D40*100","v":0.31794049808480784},137028,{"$f":"H40/'- 3 -'!$D40*100","v":0.11448093612702642}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},0,{"$f":"D41/'- 3 -'!$D41*100","v":0},0,{"$f":"F41/'- 3 -'!$D41*100","v":0},59924,{"$f":"H41/'- 3 -'!$D41*100","v":7.9465207270798602E-2}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},0,{"$f":"D42/'- 3 -'!$D42*100","v":0},0,{"$f":"F42/'- 3 -'!$D42*100","v":0},88355,{"$f":"H42/'- 3 -'!$D42*100","v":0.35885399688742742}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},0,{"$f":"D43/'- 3 -'!$D43*100","v":0},0,{"$f":"F43/'- 3 -'!$D43*100","v":0},13956,{"$f":"H43/'- 3 -'!$D43*100","v":9.0545389996564002E-2}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0},0,{"$f":"F44/'- 3 -'!$D44*100","v":0},31696,{"$f":"H44/'- 3 -'!$D44*100","v":0.25843444464112586}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},0,{"$f":"D45/'- 3 -'!$D45*100","v":0},0,{"$f":"F45/'- 3 -'!$D45*100","v":0},76308,{"$f":"H45/'- 3 -'!$D45*100","v":0.27799342576222508}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},3350249,{"$f":"D46/'- 3 -'!$D46*100","v":0.74272325966348485},175342,{"$f":"F46/'- 3 -'!$D46*100","v":3.8871911250750242E-2},4198556,{"$f":"H46/'- 3 -'!$D46*100","v":0.93078609924208078}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1198493},{"$f":"B48/'- 3 -'!$D48*100","v":4.2750688743610307E-2},{"$f":"SUM(D11:D46)","v":4660607},{"$f":"D48/'- 3 -'!$D48*100","v":0.16624557608037044},{"$f":"SUM(F11:F46)","v":6937259},{"$f":"F48/'- 3 -'!$D48*100","v":0.24745459526489458},{"$f":"SUM(H11:H46)","v":11095079},{"$f":"H48/'- 3 -'!$D48*100","v":0.39576557302776666}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},15142,{"$f":"F50/'- 3 -'!$D50*100","v":0.3697941978797033},100210,{"$f":"H50/'- 3 -'!$D50*100","v":2.4473039604758338}]

{"sheet":"- 25 -","index":29,"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],[6,1,6,3],[5,4,6,6],[5,7,6,9]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 8 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 500: DIVISIONAL ADMINISTRATION"]
[null,null,null,null,"INSTRUCTIONAL MGMT. \nAND ADMINISTRATION",null,null,"BUSINESS AND\nADMIN. SERVICES"]
[null,"BOARD OF TRUSTEES"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",135343,{"$f":"B11/'- 3 -'!$D11*100","v":0.50316534697433657},{"$f":"B11/'- 7 -'!$E11","v":62.286805651433568},181723,{"$f":"E11/'- 3 -'!$D11*100","v":0.67559250458625375},{"$f":"E11/'- 7 -'!$E11","v":83.631552303373368},526723,{"$f":"H11/'- 3 -'!$D11*100","v":1.958200727443336},{"$f":"H11/'- 7 -'!$E11","v":242.40554098209765}]
[" BORDER LAND",182456,{"$f":"B12/'- 3 -'!$D12*100","v":0.48659483968274042},{"$f":"B12/'- 7 -'!$E12","v":88.506427358719378},257698,{"$f":"E12/'- 3 -'!$D12*100","v":0.68725893912265335},{"$f":"E12/'- 7 -'!$E12","v":125.00509337860781},747632,{"$f":"H12/'- 3 -'!$D12*100","v":1.9938718002240903},{"$f":"H12/'- 7 -'!$E12","v":362.66407955372301}]
[" BRANDON",372203,{"$f":"B13/'- 3 -'!$D13*100","v":0.30478395172300421},{"$f":"B13/'- 7 -'!$E13","v":39.81419479060812},690611,{"$f":"E13/'- 3 -'!$D13*100","v":0.56551706913532573},{"$f":"E13/'- 7 -'!$E13","v":73.873990479756117},1770394,{"$f":"H13/'- 3 -'!$D13*100","v":1.4497134075402303},{"$f":"H13/'- 7 -'!$E13","v":189.37733326202064}]
[" DSFM",626240,{"$f":"B14/'- 3 -'!$D14*100","v":0.58237060471725399},{"$f":"B14/'- 7 -'!$E14","v":103.90403344892236},1919938,{"$f":"E14/'- 3 -'!$D14*100","v":1.7854424087883802},{"$f":"E14/'- 7 -'!$E14","v":318.55087853196392},1385531,{"$f":"H14/'- 3 -'!$D14*100","v":1.2884717142381541},{"$f":"H14/'- 7 -'!$E14","v":229.88352607389953}]
[" EVERGREEN",161158,{"$f":"B15/'- 3 -'!$D15*100","v":0.71962199461098431},{"$f":"B15/'- 7 -'!$E15","v":112.38354253835425},149395,{"$f":"E15/'- 3 -'!$D15*100","v":0.66709643880482505},{"$f":"E15/'- 7 -'!$E15","v":104.18061366806137},449490,{"$f":"H15/'- 3 -'!$D15*100","v":2.0071165586423962},{"$f":"H15/'- 7 -'!$E15","v":313.45188284518827}]
[" FLIN FLON",117039,{"$f":"B16/'- 3 -'!$D16*100","v":0.68612115816646502},{"$f":"B16/'- 7 -'!$E16","v":141.69370460048427},94130,{"$f":"E16/'- 3 -'!$D16*100","v":0.5518210563847038},{"$f":"E16/'- 7 -'!$E16","v":113.95883777239709},404557,{"$f":"H16/'- 3 -'!$D16*100","v":2.3716463519369664},{"$f":"H16/'- 7 -'!$E16","v":489.7784503631961}]
[" FORT LA BOSSE",125366,{"$f":"B17/'- 3 -'!$D17*100","v":0.58453132585464962},{"$f":"B17/'- 7 -'!$E17","v":82.234175139389961},209352,{"$f":"E17/'- 3 -'!$D17*100","v":0.97612432501892543},{"$f":"E17/'- 7 -'!$E17","v":137.32502459822894},410550,{"$f":"H17/'- 3 -'!$D17*100","v":1.9142298217190181},{"$f":"H17/'- 7 -'!$E17","v":269.30141029845851}]
[" FRONTIER",1321341,{"$f":"B18/'- 3 -'!$D18*100","v":0.79519645505200776},{"$f":"B18/'- 7 -'!$E18","v":208.87464432500789},2752114,{"$f":"E18/'- 3 -'!$D18*100","v":1.6562502008936386},{"$f":"E18/'- 7 -'!$E18","v":435.04805564337653},4310158,{"$f":"H18/'- 3 -'!$D18*100","v":2.5938969291909144},{"$f":"H18/'- 7 -'!$E18","v":681.34018337021814}]
[" GARDEN VALLEY",227548,{"$f":"B19/'- 3 -'!$D19*100","v":0.39970010723053051},{"$f":"B19/'- 7 -'!$E19","v":53.679641424864357},391723,{"$f":"E19/'- 3 -'!$D19*100","v":0.68808218531766963},{"$f":"E19/'- 7 -'!$E19","v":92.409294644963438},920478,{"$f":"H19/'- 3 -'!$D19*100","v":1.6168683324104989},{"$f":"H19/'- 7 -'!$E19","v":217.1450813871196}]
[" HANOVER",314516,{"$f":"B20/'- 3 -'!$D20*100","v":0.3040084113543231},{"$f":"B20/'- 7 -'!$E20","v":37.357437255763678},664022,{"$f":"E20/'- 3 -'!$D20*100","v":0.64183785029798268},{"$f":"E20/'- 7 -'!$E20","v":78.870900690097514},1426012,{"$f":"H20/'- 3 -'!$D20*100","v":1.3783707114811359},{"$f":"H20/'- 7 -'!$E20","v":169.37819957002529}]
[" INTERLAKE",182337,{"$f":"B21/'- 3 -'!$D21*100","v":0.43717260665997892},{"$f":"B21/'- 7 -'!$E21","v":63.157949428472463},457216,{"$f":"E21/'- 3 -'!$D21*100","v":1.096224630912261},{"$f":"E21/'- 7 -'!$E21","v":158.37062694838934},723708,{"$f":"H21/'- 3 -'!$D21*100","v":1.7351679188572808},{"$f":"H21/'- 7 -'!$E21","v":250.67821267751992}]
[" KELSEY",105567,{"$f":"B22/'- 3 -'!$D22*100","v":0.45627063854550076},{"$f":"B22/'- 7 -'!$E22","v":72.905386740331494},170780,{"$f":"E22/'- 3 -'!$D22*100","v":0.73812744182178736},{"$f":"E22/'- 7 -'!$E22","v":117.94198895027624},658072,{"$f":"H22/'- 3 -'!$D22*100","v":2.8442499232611973},{"$f":"H22/'- 7 -'!$E22","v":454.46961325966851}]
[" LAKESHORE",104160,{"$f":"B23/'- 3 -'!$D23*100","v":0.63689730245009191},{"$f":"B23/'- 7 -'!$E23","v":106.83076923076923},144565,{"$f":"E23/'- 3 -'!$D23*100","v":0.88395793518334798},{"$f":"E23/'- 7 -'!$E23","v":148.27179487179487},319856,{"$f":"H23/'- 3 -'!$D23*100","v":1.9557932370629472},{"$f":"H23/'- 7 -'!$E23","v":328.05743589743588}]
[" LORD SELKIRK",264397,{"$f":"B24/'- 3 -'!$D24*100","v":0.40671263750954162},{"$f":"B24/'- 7 -'!$E24","v":70.02039194915254},369027,{"$f":"E24/'- 3 -'!$D24*100","v":0.56766129903982887},{"$f":"E24/'- 7 -'!$E24","v":97.72960805084746},952067,{"$f":"H24/'- 3 -'!$D24*100","v":1.4645312944390321},{"$f":"H24/'- 7 -'!$E24","v":252.13638771186442}]
[" LOUIS RIEL",637558,{"$f":"B25/'- 3 -'!$D25*100","v":0.27254672816043951},{"$f":"B25/'- 7 -'!$E25","v":37.155894865668159},1120666,{"$f":"E25/'- 3 -'!$D25*100","v":0.47906833834827128},{"$f":"E25/'- 7 -'!$E25","v":65.310682440701669},4616482,{"$f":"H25/'- 3 -'!$D25*100","v":1.9734785928677268},{"$f":"H25/'- 7 -'!$E25","v":269.04143598111779}]
[" MOUNTAIN VIEW",218224,{"$f":"B26/'- 3 -'!$D26*100","v":0.45424071793946103},{"$f":"B26/'- 7 -'!$E26","v":70.125646711012564},390858,{"$f":"E26/'- 3 -'!$D26*100","v":0.81358429197696791},{"$f":"E26/'- 7 -'!$E26","v":125.60107972621228},742425,{"$f":"H26/'- 3 -'!$D26*100","v":1.5453830239396416},{"$f":"H26/'- 7 -'!$E26","v":238.57611105755325}]
[" MYSTERY LAKE",269840,{"$f":"B27/'- 3 -'!$D27*100","v":0.58326384235172046},{"$f":"B27/'- 7 -'!$E27","v":95.467893154077487},528976,{"$f":"E27/'- 3 -'!$D27*100","v":1.1433908029641406},{"$f":"E27/'- 7 -'!$E27","v":187.14877056430214},918913,{"$f":"H27/'- 3 -'!$D27*100","v":1.9862463947781892},{"$f":"H27/'- 7 -'!$E27","v":325.1063152308509}]
[" PARK WEST",156289,{"$f":"B28/'- 3 -'!$D28*100","v":0.47389918857472663},{"$f":"B28/'- 7 -'!$E28","v":74.000473484848484},394595,{"$f":"E28/'- 3 -'!$D28*100","v":1.1964901580766671},{"$f":"E28/'- 7 -'!$E28","v":186.83475378787878},517248,{"$f":"H28/'- 3 -'!$D28*100","v":1.5683983357235647},{"$f":"H28/'- 7 -'!$E28","v":244.90909090909091}]
[" PEMBINA TRAILS",558339,{"$f":"B29/'- 3 -'!$D29*100","v":0.27208843387977527},{"$f":"B29/'- 7 -'!$E29","v":33.770163607221704},2490798,{"$f":"E29/'- 3 -'!$D29*100","v":1.2138097588219279},{"$f":"E29/'- 7 -'!$E29","v":150.65158617352648},2242987,{"$f":"H29/'- 3 -'!$D29*100","v":1.093047091538824},{"$f":"H29/'- 7 -'!$E29","v":135.66316871805728}]
[" PINE CREEK",118500,{"$f":"B30/'- 3 -'!$D30*100","v":0.63092544143750051},{"$f":"B30/'- 7 -'!$E30","v":110.74766355140187},134160,{"$f":"E30/'- 3 -'!$D30*100","v":0.71430343648316519},{"$f":"E30/'- 7 -'!$E30","v":125.38317757009345},359719,{"$f":"H30/'- 3 -'!$D30*100","v":1.915239399733808},{"$f":"H30/'- 7 -'!$E30","v":336.18598130841121}]
[" PORTAGE LA PRAIRIE",225373,{"$f":"B31/'- 3 -'!$D31*100","v":0.46960239581756252},{"$f":"B31/'- 7 -'!$E31","v":68.554524714828901},347390,{"$f":"E31/'- 3 -'!$D31*100","v":0.72384525334917249},{"$f":"E31/'- 7 -'!$E31","v":105.66996197718632},606644,{"$f":"H31/'- 3 -'!$D31*100","v":1.2640443877853578},{"$f":"H31/'- 7 -'!$E31","v":184.53049429657796}]
[" PRAIRIE ROSE",242851,{"$f":"B32/'- 3 -'!$D32*100","v":0.68716149088727452},{"$f":"B32/'- 7 -'!$E32","v":107.17166813768756},174789,{"$f":"E32/'- 3 -'!$D32*100","v":0.49457597387161606},{"$f":"E32/'- 7 -'!$E32","v":77.135481023830536},683565,{"$f":"H32/'- 3 -'!$D32*100","v":1.9341882245424553},{"$f":"H32/'- 7 -'!$E32","v":301.66151809355694}]
[" PRAIRIE SPIRIT",178043,{"$f":"B33/'- 3 -'!$D33*100","v":0.5703148133413235},{"$f":"B33/'- 7 -'!$E33","v":85.188038277511964},258916,{"$f":"E33/'- 3 -'!$D33*100","v":0.82937060266947937},{"$f":"E33/'- 7 -'!$E33","v":123.88325358851675},474991,{"$f":"H33/'- 3 -'!$D33*100","v":1.5215111153137646},{"$f":"H33/'- 7 -'!$E33","v":227.26842105263157}]
[" RED RIVER VALLEY",161280,{"$f":"B34/'- 3 -'!$D34*100","v":0.44639181150020779},{"$f":"B34/'- 7 -'!$E34","v":71.173874669020293},298611,{"$f":"E34/'- 3 -'!$D34*100","v":0.82649742822351535},{"$f":"E34/'- 7 -'!$E34","v":131.77890556045895},650703,{"$f":"H34/'- 3 -'!$D34*100","v":1.8010199089696162},{"$f":"H34/'- 7 -'!$E34","v":287.15931156222416}]
[" RIVER EAST TRANSCONA",480312,{"$f":"B35/'- 3 -'!$D35*100","v":0.21146610396632609},{"$f":"B35/'- 7 -'!$E35","v":27.071269550514302},1569396,{"$f":"E35/'- 3 -'!$D35*100","v":0.69095516601778917},{"$f":"E35/'- 7 -'!$E35","v":88.454051007467939},2802789,{"$f":"H35/'- 3 -'!$D35*100","v":1.2339788930313529},{"$f":"H35/'- 7 -'!$E35","v":157.97035367056503}]
[" ROLLING RIVER",149577,{"$f":"B36/'- 3 -'!$D36*100","v":0.56273320008500982},{"$f":"B36/'- 7 -'!$E36","v":86.460693641618491},180115,{"$f":"E36/'- 3 -'!$D36*100","v":0.6776221633895021},{"$f":"E36/'- 7 -'!$E36","v":104.11271676300578},601710,{"$f":"H36/'- 3 -'!$D36*100","v":2.2637316821647131},{"$f":"H36/'- 7 -'!$E36","v":347.80924855491327}]
[" SEINE RIVER",237566,{"$f":"B37/'- 3 -'!$D37*100","v":0.37708808682851375},{"$f":"B37/'- 7 -'!$E37","v":49.866918555835433},506886,{"$f":"E37/'- 3 -'!$D37*100","v":0.80457924105367773},{"$f":"E37/'- 7 -'!$E37","v":106.39924433249371},1123137,{"$f":"H37/'- 3 -'!$D37*100","v":1.782753350969063},{"$f":"H37/'- 7 -'!$E37","v":235.75503778337531}]
[" SEVEN OAKS",470233,{"$f":"B38/'- 3 -'!$D38*100","v":0.27234352760070207},{"$f":"B38/'- 7 -'!$E38","v":39.270514940455307},1484626,{"$f":"E38/'- 3 -'!$D38*100","v":0.85984667602596998},{"$f":"E38/'- 7 -'!$E38","v":123.9854019475205},1613640,{"$f":"H38/'- 3 -'!$D38*100","v":0.93456735252012701},{"$f":"H38/'- 7 -'!$E38","v":134.75973342686777}]
[" SOUTHWEST HORIZON",166914,{"$f":"B39/'- 3 -'!$D39*100","v":0.67976221151065486},{"$f":"B39/'- 7 -'!$E39","v":116.43808859434949},235437,{"$f":"E39/'- 3 -'!$D39*100","v":0.95882415969561585},{"$f":"E39/'- 7 -'!$E39","v":164.23927450296478},428435,{"$f":"H39/'- 3 -'!$D39*100","v":1.7448142342078397},{"$f":"H39/'- 7 -'!$E39","v":298.87338681548658}]
[" ST. JAMES-ASSINIBOIA",396751,{"$f":"B40/'- 3 -'!$D40*100","v":0.33146821006899213},{"$f":"B40/'- 7 -'!$E40","v":49.379076019315974},1033542,{"$f":"E40/'- 3 -'!$D40*100","v":0.86347940338178442},{"$f":"E40/'- 7 -'!$E40","v":128.63319559914373},1526008,{"$f":"H40/'- 3 -'!$D40*100","v":1.274913334335547},{"$f":"H40/'- 7 -'!$E40","v":189.92482700253896}]
[" SUNRISE",267089,{"$f":"B41/'- 3 -'!$D41*100","v":0.35418668220997135},{"$f":"B41/'- 7 -'!$E41","v":57.8490361706736},414589,{"$f":"E41/'- 3 -'!$D41*100","v":0.54978640973888793},{"$f":"E41/'- 7 -'!$E41","v":89.796188000866366},1417501,{"$f":"H41/'- 3 -'!$D41*100","v":1.8797478601489268},{"$f":"H41/'- 7 -'!$E41","v":307.017760450509}]
[" SWAN VALLEY",158002,{"$f":"B42/'- 3 -'!$D42*100","v":0.64172541696799623},{"$f":"B42/'- 7 -'!$E42","v":111.66376909920989},215831,{"$f":"E42/'- 3 -'!$D42*100","v":0.87659800806078148},{"$f":"E42/'- 7 -'!$E42","v":152.53289799149104},401611,{"$f":"H42/'- 3 -'!$D42*100","v":1.6311438237106741},{"$f":"H42/'- 7 -'!$E42","v":283.82803997229644}]
[" TURTLE MOUNTAIN",106498,{"$f":"B43/'- 3 -'!$D43*100","v":0.69095033991502386},{"$f":"B43/'- 7 -'!$E43","v":100.75496688741723},139814,{"$f":"E43/'- 3 -'!$D43*100","v":0.90710183125391219},{"$f":"E43/'- 7 -'!$E43","v":132.27436140018921},266196,{"$f":"H43/'- 3 -'!$D43*100","v":1.7270579417831291},{"$f":"H43/'- 7 -'!$E43","v":251.84105960264901}]
[" TURTLE RIVER",98810,{"$f":"B44/'- 3 -'!$D44*100","v":0.80565079110896143},{"$f":"B44/'- 7 -'!$E44","v":160.536149471974},69170,{"$f":"E44/'- 3 -'!$D44*100","v":0.56398001438120504},{"$f":"E44/'- 7 -'!$E44","v":112.38017871649066},295449,{"$f":"H44/'- 3 -'!$D44*100","v":2.4089537555141338},{"$f":"H44/'- 7 -'!$E44","v":480.01462225832654}]
[" WESTERN",128130,{"$f":"B45/'- 3 -'!$D45*100","v":0.46678326837178141},{"$f":"B45/'- 7 -'!$E45","v":59.845866417561886},205951,{"$f":"E45/'- 3 -'!$D45*100","v":0.7502886201860357},{"$f":"E45/'- 7 -'!$E45","v":96.193834656702478},553666,{"$f":"H45/'- 3 -'!$D45*100","v":2.0170297749655095},{"$f":"H45/'- 7 -'!$E45","v":258.60158804297055}]
[" WINNIPEG",999227,{"$f":"B46/'- 3 -'!$D46*100","v":0.2215205898378792},{"$f":"B46/'- 7 -'!$E46","v":35.925712868118943},3373901,{"$f":"E46/'- 3 -'!$D46*100","v":0.74796671784750657},{"$f":"E46/'- 7 -'!$E46","v":121.30356622815373},6807261,{"$f":"H46/'- 3 -'!$D46*100","v":1.5091150178091579},{"$f":"H46/'- 7 -'!$E46","v":244.7448919057874}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10665077},{"$f":"B48/'- 3 -'!$D48*100","v":0.38042724259018385},{"$f":"B48/'- 7 -'!$E48","v":56.872773032400232},{"$f":"SUM(E11:E46)","v":24021311},{"$f":"E48/'- 3 -'!$D48*100","v":0.85684905107869835},{"$f":"E48/'- 7 -'!$E48","v":128.09645616657986},{"$f":"SUM(H11:H46)","v":44656308},{"$f":"H48/'- 3 -'!$D48*100","v":1.59290702886608},{"$f":"H48/'- 7 -'!$E48","v":238.13499605759608}]
[" "]
[" WHITESHELL",59203,{"$f":"B50/'- 3 -'!$D50*100","v":1.4458410974159341},{"$f":"B50/'- 7 -'!$E50","v":303.60512820512821},67341,{"$f":"E50/'- 3 -'!$D50*100","v":1.6445853308292895},{"$f":"E50/'- 7 -'!$E50","v":345.33846153846156},87587,{"$f":"H50/'- 3 -'!$D50*100","v":2.1390281607244472},{"$f":"H50/'- 7 -'!$E50","v":449.16410256410256}]

{"sheet":"- 26 -","index":30,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[[7,3,8,3],[5,1,6,3]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,"PAGE 9 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 500: DIVISIONAL ADMINISTRATION"]
[null,"MANAGEMENT\n INFORMATION SERVICES"]
[]
[null,null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",16939,{"$f":"B11/'- 3 -'!$D11*100","v":6.2974204889785848E-2},{"$f":"B11/'- 7 -'!$E11","v":7.7955727368953927}]
[" BORDER LAND",5617,{"$f":"B12/'- 3 -'!$D12*100","v":1.498006760258886E-2},{"$f":"B12/'- 7 -'!$E12","v":2.724715013339801}]
[" BRANDON",303021,{"$f":"B13/'- 3 -'!$D13*100","v":0.2481332440497698},{"$f":"B13/'- 7 -'!$E13","v":32.413863186607479}]
[" DSFM",127674,{"$f":"B14/'- 3 -'!$D14*100","v":0.1187301746721236},{"$f":"B14/'- 7 -'!$E14","v":21.183321995652967}]
[" EVERGREEN",51226,{"$f":"B15/'- 3 -'!$D15*100","v":0.22874046771455517},{"$f":"B15/'- 7 -'!$E15","v":35.722454672245469}]
[" FLIN FLON",35743,{"$f":"B16/'- 3 -'!$D16*100","v":0.20953723593284257},{"$f":"B16/'- 7 -'!$E16","v":43.272397094430993}]
[" FORT LA BOSSE",93950,{"$f":"B17/'- 3 -'!$D17*100","v":0.43805113080136826},{"$f":"B17/'- 7 -'!$E17","v":61.62676287307314}]
[" FRONTIER",1106452,{"$f":"B18/'- 3 -'!$D18*100","v":0.66587406890818057},{"$f":"B18/'- 7 -'!$E18","v":174.90546949098956}]
[" GARDEN VALLEY",164768,{"$f":"B19/'- 3 -'!$D19*100","v":0.28942371397753458},{"$f":"B19/'- 7 -'!$E19","v":38.86954470393961}]
[" HANOVER",87359,{"$f":"B20/'- 3 -'!$D20*100","v":8.444044438916401E-2},{"$f":"B20/'- 7 -'!$E20","v":10.376287251606465}]
[" INTERLAKE",54078,{"$f":"B21/'- 3 -'!$D21*100","v":0.12965783260094407},{"$f":"B21/'- 7 -'!$E21","v":18.731555247661934}]
[" KELSEY",52179,{"$f":"B22/'- 3 -'!$D22*100","v":0.22552261264093595},{"$f":"B22/'- 7 -'!$E22","v":36.035220994475139}]
[" LAKESHORE",20253,{"$f":"B23/'- 3 -'!$D23*100","v":0.12383910394126066},{"$f":"B23/'- 7 -'!$E23","v":20.772307692307692}]
[" LORD SELKIRK",170179,{"$f":"B24/'- 3 -'!$D24*100","v":0.26178039061992497},{"$f":"B24/'- 7 -'!$E24","v":45.068591101694913}]
[" LOUIS RIEL",1303959,{"$f":"B25/'- 3 -'!$D25*100","v":0.55742341732886824},{"$f":"B25/'- 7 -'!$E25","v":75.992715193193078}]
[" MOUNTAIN VIEW",28963,{"$f":"B26/'- 3 -'!$D26*100","v":6.028747485923E-2},{"$f":"B26/'- 7 -'!$E26","v":9.3071756804524561}]
[" MYSTERY LAKE",244991,{"$f":"B27/'- 3 -'!$D27*100","v":0.5295522976637651},{"$f":"B27/'- 7 -'!$E27","v":86.676454979656825}]
[" PARK WEST",90004,{"$f":"B28/'- 3 -'!$D28*100","v":0.27290994611571956},{"$f":"B28/'- 7 -'!$E28","v":42.615530303030305}]
[" PEMBINA TRAILS",1252858,{"$f":"B29/'- 3 -'!$D29*100","v":0.61053978155519761},{"$f":"B29/'- 7 -'!$E29","v":75.776937732482537}]
[" PINE CREEK",26077,{"$f":"B30/'- 3 -'!$D30*100","v":0.13884086697355022},{"$f":"B30/'- 7 -'!$E30","v":24.371028037383176}]
[" PORTAGE LA PRAIRIE",56172,{"$f":"B31/'- 3 -'!$D31*100","v":0.11704377089475723},{"$f":"B31/'- 7 -'!$E31","v":17.086539923954373}]
[" PRAIRIE ROSE",62795,{"$f":"B32/'- 3 -'!$D32*100","v":0.17768222416323756},{"$f":"B32/'- 7 -'!$E32","v":27.711827007943512}]
[" PRAIRIE SPIRIT",49620,{"$f":"B33/'- 3 -'!$D33*100","v":0.15894486746458142},{"$f":"B33/'- 7 -'!$E33","v":23.741626794258373}]
[" RED RIVER VALLEY",53036,{"$f":"B34/'- 3 -'!$D34*100","v":0.14679337868753112},{"$f":"B34/'- 7 -'!$E34","v":23.405119152691967}]
[" RIVER EAST TRANSCONA",905500,{"$f":"B35/'- 3 -'!$D35*100","v":0.3986628631837395},{"$f":"B35/'- 7 -'!$E35","v":51.03564886571791}]
[" ROLLING RIVER",32670,{"$f":"B36/'- 3 -'!$D36*100","v":0.12290989688773857},{"$f":"B36/'- 7 -'!$E36","v":18.884393063583815}]
[" SEINE RIVER",320020,{"$f":"B37/'- 3 -'!$D37*100","v":0.50796717353013887},{"$f":"B37/'- 7 -'!$E37","v":67.174643157010919}]
[" SEVEN OAKS",702086,{"$f":"B38/'- 3 -'!$D38*100","v":0.40662517926021036},{"$f":"B38/'- 7 -'!$E38","v":58.633228107096919}]
[" SOUTHWEST HORIZON",53898,{"$f":"B39/'- 3 -'!$D39*100","v":0.2195012022718362},{"$f":"B39/'- 7 -'!$E39","v":37.598883850715033}]
[" ST. JAMES-ASSINIBOIA",431032,{"$f":"B40/'- 3 -'!$D40*100","v":0.36010849505724707},{"$f":"B40/'- 7 -'!$E40","v":53.64564145965052}]
[" SUNRISE",134492,{"$f":"B41/'- 3 -'!$D41*100","v":0.17834982071063757},{"$f":"B41/'- 7 -'!$E41","v":29.129737925059562}]
[" SWAN VALLEY",26330,{"$f":"B42/'- 3 -'!$D42*100","v":0.10693934398784408},{"$f":"B42/'- 7 -'!$E42","v":18.608036862711842}]
[" TURTLE MOUNTAIN",16331,{"$f":"B43/'- 3 -'!$D43*100","v":0.10595419633375515},{"$f":"B43/'- 7 -'!$E43","v":15.450331125827814}]
[" TURTLE RIVER",10107,{"$f":"B44/'- 3 -'!$D44*100","v":8.24077780157704E-2},{"$f":"B44/'- 7 -'!$E44","v":16.420796100731113}]
[" WESTERN",76564,{"$f":"B45/'- 3 -'!$D45*100","v":0.27892604510744612},{"$f":"B45/'- 7 -'!$E45","v":35.76085941148996}]
[" WINNIPEG",1213807,{"$f":"B46/'- 3 -'!$D46*100","v":0.26909125012569379},{"$f":"B46/'- 7 -'!$E46","v":43.640615955446407}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":9380750},{"$f":"B48/'- 3 -'!$D48*100","v":0.33461482330862374},{"$f":"B48/'- 7 -'!$E48","v":50.02394878383798}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0}]

{"sheet":"- 27 -","index":31,"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],[5,1,6,3],[5,4,6,6],[5,7,6,9]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 10 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[null,"CURRICULUM CONSULTING \nAND DEVELOPMENT ADMIN.",null,null,"CURRICULUM CONSULTING \nAND DEVELOPMENT",null,null,"LIBRARY / \nMEDIA CENTRE"]
[]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},{"$f":"B11/'- 7 -'!$E11","v":0},149404,{"$f":"E11/'- 3 -'!$D11*100","v":0.55543999689199863},{"$f":"E11/'- 7 -'!$E11","v":68.757881172626441},238894,{"$f":"H11/'- 3 -'!$D11*100","v":0.88813741678614444},{"$f":"H11/'- 7 -'!$E11","v":109.94247319250771}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},{"$f":"B12/'- 7 -'!$E12","v":0},0,{"$f":"E12/'- 3 -'!$D12*100","v":0},{"$f":"E12/'- 7 -'!$E12","v":0},273574,{"$f":"H12/'- 3 -'!$D12*100","v":0.72959889875567829},{"$f":"H12/'- 7 -'!$E12","v":132.70628183361629}]
[" BRANDON",138747,{"$f":"B13/'- 3 -'!$D13*100","v":0.1136150405819181},{"$f":"B13/'- 7 -'!$E13","v":14.841632347435418},601003,{"$f":"E13/'- 3 -'!$D13*100","v":0.4921402281480286},{"$f":"E13/'- 7 -'!$E13","v":64.288709418623313},874798,{"$f":"H13/'- 3 -'!$D13*100","v":0.71634132825200403},{"$f":"H13/'- 7 -'!$E13","v":93.576295662405727}]
[" DSFM",254315,{"$f":"B14/'- 3 -'!$D14*100","v":0.23649971311105719},{"$f":"B14/'- 7 -'!$E14","v":42.195251447628209},2104334,{"$f":"E14/'- 3 -'!$D14*100","v":1.9569210911265296},{"$f":"E14/'- 7 -'!$E14","v":349.14536012344246},874480,{"$f":"H14/'- 3 -'!$D14*100","v":0.813220884027121},{"$f":"H14/'- 7 -'!$E14","v":145.09133745914286}]
[" EVERGREEN",80617,{"$f":"B15/'- 3 -'!$D15*100","v":0.35998067945465767},{"$f":"B15/'- 7 -'!$E15","v":56.218270571827055},207859,{"$f":"E15/'- 3 -'!$D15*100","v":0.92815689061569751},{"$f":"E15/'- 7 -'!$E15","v":144.95048814504881},133172,{"$f":"H15/'- 3 -'!$D15*100","v":0.59465555707029116},{"$f":"H15/'- 7 -'!$E15","v":92.867503486750351}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$E16","v":0},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"E16/'- 7 -'!$E16","v":0},181710,{"$f":"H16/'- 3 -'!$D16*100","v":1.0652438558978492},{"$f":"H16/'- 7 -'!$E16","v":219.98789346246974}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},{"$f":"B17/'- 7 -'!$E17","v":0},62302,{"$f":"E17/'- 3 -'!$D17*100","v":0.29048921289182383},{"$f":"E17/'- 7 -'!$E17","v":40.867169563791407},216447,{"$f":"H17/'- 3 -'!$D17*100","v":1.0092054615067989},{"$f":"H17/'- 7 -'!$E17","v":141.97900951131518}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$E18","v":0},7630760,{"$f":"E18/'- 3 -'!$D18*100","v":4.5922689913903065},{"$f":"E18/'- 7 -'!$E18","v":1206.253556749921},1828398,{"$f":"H18/'- 3 -'!$D18*100","v":1.1003485156550663},{"$f":"H18/'- 7 -'!$E18","v":289.02908631046478}]
[" GARDEN VALLEY",59328,{"$f":"B19/'- 3 -'!$D19*100","v":0.10421277252172249},{"$f":"B19/'- 7 -'!$E19","v":13.995753715498939},367800,{"$f":"E19/'- 3 -'!$D19*100","v":0.64606016945606681},{"$f":"E19/'- 7 -'!$E19","v":86.76574663835811},475793,{"$f":"H19/'- 3 -'!$D19*100","v":0.83575559055467752},{"$f":"H19/'- 7 -'!$E19","v":112.24180231186601}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},{"$f":"B20/'- 7 -'!$E20","v":0},216930,{"$f":"E20/'- 3 -'!$D20*100","v":0.20968263832394315},{"$f":"E20/'- 7 -'!$E20","v":25.766412086802625},957186,{"$f":"H20/'- 3 -'!$D20*100","v":0.92520760543374303},{"$f":"H20/'- 7 -'!$E20","v":113.69219987884691}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},{"$f":"B21/'- 7 -'!$E21","v":0},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"E21/'- 7 -'!$E21","v":0},467928,{"$f":"H21/'- 3 -'!$D21*100","v":1.1219078052682157},{"$f":"H21/'- 7 -'!$E21","v":162.08105299618981}]
[" KELSEY",20378,{"$f":"B22/'- 3 -'!$D22*100","v":8.8075658797542936E-2},{"$f":"B22/'- 7 -'!$E22","v":14.073204419889503},81085,{"$f":"E22/'- 3 -'!$D22*100","v":0.35045710048085038},{"$f":"E22/'- 7 -'!$E22","v":55.997928176795583},205868,{"$f":"H22/'- 3 -'!$D22*100","v":0.88978112304115076},{"$f":"H22/'- 7 -'!$E22","v":142.17403314917127}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},{"$f":"B23/'- 7 -'!$E23","v":0},0,{"$f":"E23/'- 3 -'!$D23*100","v":0},{"$f":"E23/'- 7 -'!$E23","v":0},120575,{"$f":"H23/'- 3 -'!$D23*100","v":0.73726855071927633},{"$f":"H23/'- 7 -'!$E23","v":123.66666666666667}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},{"$f":"B24/'- 7 -'!$E24","v":0},118717,{"$f":"E24/'- 3 -'!$D24*100","v":0.18261819985559691},{"$f":"E24/'- 7 -'!$E24","v":31.43988347457627},605914,{"$f":"H24/'- 3 -'!$D24*100","v":0.93205626782435669},{"$f":"H24/'- 7 -'!$E24","v":160.46451271186442}]
[" LOUIS RIEL",379790,{"$f":"B25/'- 3 -'!$D25*100","v":0.16235467500690656},{"$f":"B25/'- 7 -'!$E25","v":22.133574217611748},1761225,{"$f":"E25/'- 3 -'!$D25*100","v":0.75289795015413519},{"$f":"E25/'- 7 -'!$E25","v":102.64147094819046},5464358,{"$f":"H25/'- 3 -'!$D25*100","v":2.3359331925837701},{"$f":"H25/'- 7 -'!$E25","v":318.4543388309342}]
[" MOUNTAIN VIEW",38466,{"$f":"B26/'- 3 -'!$D26*100","v":8.0068294304289661E-2},{"$f":"B26/'- 7 -'!$E26","v":12.360937048105658},300856,{"$f":"E26/'- 3 -'!$D26*100","v":0.62624205145352696},{"$f":"E26/'- 7 -'!$E26","v":96.679199203059227},621590,{"$f":"H26/'- 3 -'!$D26*100","v":1.2938608396142934},{"$f":"H26/'- 7 -'!$E26","v":199.74613580127897}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},{"$f":"B27/'- 7 -'!$E27","v":0},683776,{"$f":"E27/'- 3 -'!$D27*100","v":1.4779936891042471},{"$f":"E27/'- 7 -'!$E27","v":241.91615071643375},982259,{"$f":"H27/'- 3 -'!$D27*100","v":2.1231698729786488},{"$f":"H27/'- 7 -'!$E27","v":347.51777817088271}]
[" PARK WEST",52067,{"$f":"B28/'- 3 -'!$D28*100","v":0.15787745171778109},{"$f":"B28/'- 7 -'!$E28","v":24.652935606060606},243203,{"$f":"E28/'- 3 -'!$D28*100","v":0.73743964296232767},{"$f":"E28/'- 7 -'!$E28","v":115.15293560606061},74374,{"$f":"H28/'- 3 -'!$D28*100","v":0.22551669184047957},{"$f":"H28/'- 7 -'!$E28","v":35.214962121212125}]
[" PEMBINA TRAILS",289310,{"$f":"B29/'- 3 -'!$D29*100","v":0.14098586128813817},{"$f":"B29/'- 7 -'!$E29","v":17.498412314391992},432270,{"$f":"E29/'- 3 -'!$D29*100","v":0.21065278856252284},{"$f":"E29/'- 7 -'!$E29","v":26.145099343756616},4426996,{"$f":"H29/'- 3 -'!$D29*100","v":2.1573531643536086},{"$f":"H29/'- 7 -'!$E29","v":267.75915565367285}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},{"$f":"B30/'- 7 -'!$E30","v":0},0,{"$f":"E30/'- 3 -'!$D30*100","v":0},{"$f":"E30/'- 7 -'!$E30","v":0},339226,{"$f":"H30/'- 3 -'!$D30*100","v":1.8061292303550847},{"$f":"H30/'- 7 -'!$E30","v":317.03364485981308}]
[" PORTAGE LA PRAIRIE",106958,{"$f":"B31/'- 3 -'!$D31*100","v":0.22286490862638764},{"$f":"B31/'- 7 -'!$E31","v":32.534752851711026},122113,{"$f":"E31/'- 3 -'!$D31*100","v":0.25444288961175482},{"$f":"E31/'- 7 -'!$E31","v":37.144638783269961},383046,{"$f":"H31/'- 3 -'!$D31*100","v":0.79814050178297347},{"$f":"H31/'- 7 -'!$E31","v":116.51589353612167}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},{"$f":"B32/'- 7 -'!$E32","v":0},154983,{"$f":"E32/'- 3 -'!$D32*100","v":0.43853370726158203},{"$f":"E32/'- 7 -'!$E32","v":68.394969108561341},351070,{"$f":"H32/'- 3 -'!$D32*100","v":0.99337365135739808},{"$f":"H32/'- 7 -'!$E32","v":154.92939099735216}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},{"$f":"B33/'- 7 -'!$E33","v":0},166409,{"$f":"E33/'- 3 -'!$D33*100","v":0.53304829604823722},{"$f":"E33/'- 7 -'!$E33","v":79.621531100478464},436098,{"$f":"H33/'- 3 -'!$D33*100","v":1.3969274246587875},{"$f":"H33/'- 7 -'!$E33","v":208.65933014354067}]
[" RED RIVER VALLEY",8399,{"$f":"B34/'- 3 -'!$D34*100","v":2.3246805709264913E-2},{"$f":"B34/'- 7 -'!$E34","v":3.706531332744925},174093,{"$f":"E34/'- 3 -'!$D34*100","v":0.48185571453066517},{"$f":"E34/'- 7 -'!$E34","v":76.828331862312439},237616,{"$f":"H34/'- 3 -'!$D34*100","v":0.65767507862991925},{"$f":"H34/'- 7 -'!$E34","v":104.86142983230361}]
[" RIVER EAST TRANSCONA",413233,{"$f":"B35/'- 3 -'!$D35*100","v":0.18193335277968661},{"$f":"B35/'- 7 -'!$E35","v":23.290573481752855},971146,{"$f":"E35/'- 3 -'!$D35*100","v":0.42756471002698604},{"$f":"E35/'- 7 -'!$E35","v":54.735578413414117},4616499,{"$f":"H35/'- 3 -'!$D35*100","v":2.0324977462450251},{"$f":"H35/'- 7 -'!$E35","v":260.19439199661826}]
[" ROLLING RIVER",22113,{"$f":"B36/'- 3 -'!$D36*100","v":8.3192731860378413E-2},{"$f":"B36/'- 7 -'!$E36","v":12.782080924855491},100218,{"$f":"E36/'- 3 -'!$D36*100","v":0.37703654870815378},{"$f":"E36/'- 7 -'!$E36","v":57.92947976878613},243260,{"$f":"H36/'- 3 -'!$D36*100","v":0.91518400725164628},{"$f":"H36/'- 7 -'!$E36","v":140.61271676300578}]
[" SEINE RIVER",119408,{"$f":"B37/'- 3 -'!$D37*100","v":0.18953610479622154},{"$f":"B37/'- 7 -'!$E37","v":25.064651553316541},475140,{"$f":"E37/'- 3 -'!$D37*100","v":0.75418887204271656},{"$f":"E37/'- 7 -'!$E37","v":99.735516372795971},661359,{"$f":"H37/'- 3 -'!$D37*100","v":1.0497739576236458},{"$f":"H37/'- 7 -'!$E37","v":138.82430730478589}]
[" SEVEN OAKS",162273,{"$f":"B38/'- 3 -'!$D38*100","v":9.3983198232256621E-2},{"$f":"B38/'- 7 -'!$E38","v":13.551886556095605},759703,{"$f":"E38/'- 3 -'!$D38*100","v":0.4399950555338229},{"$f":"E38/'- 7 -'!$E38","v":63.444990061966557},1915056,{"$f":"H38/'- 3 -'!$D38*100","v":1.1091376117645724},{"$f":"H38/'- 7 -'!$E38","v":159.93185348499273}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},{"$f":"B39/'- 7 -'!$E39","v":0},147244,{"$f":"E39/'- 3 -'!$D39*100","v":0.59965555358852374},{"$f":"E39/'- 7 -'!$E39","v":102.71642832228811},248239,{"$f":"H39/'- 3 -'!$D39*100","v":1.01096068408398},{"$f":"H39/'- 7 -'!$E39","v":173.16986396930591}]
[" ST. JAMES-ASSINIBOIA",65448,{"$f":"B40/'- 3 -'!$D40*100","v":5.4678958370855769E-2},{"$f":"B40/'- 7 -'!$E40","v":8.1455667844874799},1082724,{"$f":"E40/'- 3 -'!$D40*100","v":0.90456882598591926},{"$f":"E40/'- 7 -'!$E40","v":134.75431871359586},1303735,{"$f":"H40/'- 3 -'!$D40*100","v":1.089213907096132},{"$f":"H40/'- 7 -'!$E40","v":162.26103947826954}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},{"$f":"B41/'- 7 -'!$E41","v":0},514372,{"$f":"E41/'- 3 -'!$D41*100","v":0.68210863083731421},{"$f":"E41/'- 7 -'!$E41","v":111.40827377084688},668974,{"$f":"H41/'- 3 -'!$D41*100","v":0.88712631948426701},{"$f":"H41/'- 7 -'!$E41","v":144.89365388780593}]
[" SWAN VALLEY",17356,{"$f":"B42/'- 3 -'!$D42*100","v":7.0491426291417469E-2},{"$f":"B42/'- 7 -'!$E42","v":12.265897751204964},0,{"$f":"E42/'- 3 -'!$D42*100","v":0},{"$f":"E42/'- 7 -'!$E42","v":0},206166,{"$f":"H42/'- 3 -'!$D42*100","v":0.83734359257872626},{"$f":"H42/'- 7 -'!$E42","v":145.70241275495059}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},{"$f":"B43/'- 7 -'!$E43","v":0},76886,{"$f":"E43/'- 3 -'!$D43*100","v":0.49883009854369587},{"$f":"E43/'- 7 -'!$E43","v":72.739829706717117},196902,{"$f":"H43/'- 3 -'!$D43*100","v":1.2774841201707827},{"$f":"H43/'- 7 -'!$E43","v":186.28382213812677}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},{"$f":"B44/'- 7 -'!$E44","v":0},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"E44/'- 7 -'!$E44","v":0},129307,{"$f":"H44/'- 3 -'!$D44*100","v":1.054309147312281},{"$f":"H44/'- 7 -'!$E44","v":210.08448415922015}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},{"$f":"B45/'- 7 -'!$E45","v":0},0,{"$f":"E45/'- 3 -'!$D45*100","v":0},{"$f":"E45/'- 7 -'!$E45","v":0},259699,{"$f":"H45/'- 3 -'!$D45*100","v":0.94609496615065369},{"$f":"H45/'- 7 -'!$E45","v":121.29799159271369}]
[" WINNIPEG",1194690,{"$f":"B46/'- 3 -'!$D46*100","v":0.26485316496993766},{"$f":"B46/'- 7 -'!$E46","v":42.953292801748773},1668581,{"$f":"E46/'- 3 -'!$D46*100","v":0.36991098850639376},{"$f":"E46/'- 7 -'!$E46","v":59.991335205312481},2766725,{"$f":"H46/'- 3 -'!$D46*100","v":0.61336068172618063},{"$f":"H46/'- 7 -'!$E46","v":99.4734609203378}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3422896},{"$f":"B48/'- 3 -'!$D48*100","v":0.12209596676638808},{"$f":"B48/'- 7 -'!$E48","v":18.252994077915293},{"$f":"SUM(E11:E46)","v":21375136},{"$f":"E48/'- 3 -'!$D48*100","v":0.76245900976337744},{"$f":"E48/'- 7 -'!$E48","v":113.98541785161864},{"$f":"SUM(H11:H46)","v":33987291},{"$f":"H48/'- 3 -'!$D48*100","v":1.2123392450181252},{"$f":"H48/'- 7 -'!$E48","v":181.24121251343416}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"E50/'- 7 -'!$E50","v":0},11022,{"$f":"H50/'- 3 -'!$D50*100","v":0.269176571723028},{"$f":"H50/'- 7 -'!$E50","v":56.523076923076921}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 11 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[null,"PROFESSIONAL AND\n STAFF DEVELOPMENT"]
[null,null,null,null,"OTHER  (1)"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",145302,{"$f":"B11/'- 3 -'!$D11*100","v":0.54018997100747757},{"$f":"B11/'- 7 -'!$E11","v":66.870081457959401},37481,{"$f":"E11/'- 3 -'!$D11*100","v":0.13934330087219218},{"$f":"E11/'- 7 -'!$E11","v":17.249298172948592}]
[" BORDER LAND",199921,{"$f":"B12/'- 3 -'!$D12*100","v":0.53317252896157519},{"$f":"B12/'- 7 -'!$E12","v":96.978413776376428},211985,{"$f":"E12/'- 3 -'!$D12*100","v":0.56534620451037909},{"$f":"E12/'- 7 -'!$E12","v":102.83046325491148}]
[" BRANDON",1312969,{"$f":"B13/'- 3 -'!$D13*100","v":1.0751441560379715},{"$f":"B13/'- 7 -'!$E13","v":140.44702358667166},97491,{"$f":"E13/'- 3 -'!$D13*100","v":7.9831952556608632E-2},{"$f":"E13/'- 7 -'!$E13","v":10.428517944055196}]
[" DSFM",429683,{"$f":"B14/'- 3 -'!$D14*100","v":0.3995828253492652},{"$f":"B14/'- 7 -'!$E14","v":71.291831892618333},273649,{"$f":"E14/'- 3 -'!$D14*100","v":0.25447932679207946},{"$f":"E14/'- 7 -'!$E14","v":45.403096016326259}]
[" EVERGREEN",129544,{"$f":"B15/'- 3 -'!$D15*100","v":0.57845537714469863},{"$f":"B15/'- 7 -'!$E15","v":90.337517433751742},11240,{"$f":"E15/'- 3 -'!$D15*100","v":5.0190193595275837E-2},{"$f":"E15/'- 7 -'!$E15","v":7.8382147838214786}]
[" FLIN FLON",108851,{"$f":"B16/'- 3 -'!$D16*100","v":0.63812040591237018},{"$f":"B16/'- 7 -'!$E16","v":131.78087167070217},25923,{"$f":"E16/'- 3 -'!$D16*100","v":0.15196916227197152},{"$f":"E16/'- 7 -'!$E16","v":31.383777239709442}]
[" FORT LA BOSSE",49990,{"$f":"B17/'- 3 -'!$D17*100","v":0.23308329993358595},{"$f":"B17/'- 7 -'!$E17","v":32.791079042308951},1500,{"$f":"E17/'- 3 -'!$D17*100","v":6.993897777563091E-3},{"$f":"E17/'- 7 -'!$E17","v":0.98392915710068873}]
[" FRONTIER",1481644,{"$f":"B18/'- 3 -'!$D18*100","v":0.89166843112343985},{"$f":"B18/'- 7 -'!$E18","v":234.21498577300031},2682130,{"$f":"E18/'- 3 -'!$D18*100","v":1.6141331177861293},{"$f":"E18/'- 7 -'!$E18","v":423.98514068921912}]
[" GARDEN VALLEY",635021,{"$f":"B19/'- 3 -'!$D19*100","v":1.1154480012728685},{"$f":"B19/'- 7 -'!$E19","v":149.80443500825666},412816,{"$f":"E19/'- 3 -'!$D19*100","v":0.7251331563735065},{"$f":"E19/'- 7 -'!$E19","v":97.385232366124086}]
[" HANOVER",553219,{"$f":"B20/'- 3 -'!$D20*100","v":0.5347366408100932},{"$f":"B20/'- 7 -'!$E20","v":65.709992754569967},258638,{"$f":"E20/'- 3 -'!$D20*100","v":0.24999722588313283},{"$f":"E20/'- 7 -'!$E20","v":30.72038578945493}]
[" INTERLAKE",355000,{"$f":"B21/'- 3 -'!$D21*100","v":0.85115075582187127},{"$f":"B21/'- 7 -'!$E21","v":122.96501558711465},195951,{"$f":"E21/'- 3 -'!$D21*100","v":0.46981363874380699},{"$f":"E21/'- 7 -'!$E21","v":67.873571181156905}]
[" KELSEY",68220,{"$f":"B22/'- 3 -'!$D22*100","v":0.29485334395761992},{"$f":"B22/'- 7 -'!$E22","v":47.113259668508285},0,{"$f":"E22/'- 3 -'!$D22*100","v":0},{"$f":"E22/'- 7 -'!$E22","v":0}]
[" LAKESHORE",144964,{"$f":"B23/'- 3 -'!$D23*100","v":0.8863976627532173},{"$f":"B23/'- 7 -'!$E23","v":148.68102564102563},20649,{"$f":"E23/'- 3 -'!$D23*100","v":0.12626048769481515},{"$f":"E23/'- 7 -'!$E23","v":21.178461538461537}]
[" LORD SELKIRK",226510,{"$f":"B24/'- 3 -'!$D24*100","v":0.34843239341704441},{"$f":"B24/'- 7 -'!$E24","v":59.98675847457627},268528,{"$f":"E24/'- 3 -'!$D24*100","v":0.41306721001056063},{"$f":"E24/'- 7 -'!$E24","v":71.11440677966101}]
[" LOUIS RIEL",1427200,{"$f":"B25/'- 3 -'!$D25*100","v":0.61010714386860387},{"$f":"B25/'- 7 -'!$E25","v":83.175010198729524},789088,{"$f":"E25/'- 3 -'!$D25*100","v":0.33732358880394397},{"$f":"E25/'- 7 -'!$E25","v":45.98682906929308}]
[" MOUNTAIN VIEW",650365,{"$f":"B26/'- 3 -'!$D26*100","v":1.3537569860450618},{"$f":"B26/'- 7 -'!$E26","v":208.99289822937754},24898,{"$f":"E26/'- 3 -'!$D26*100","v":5.1826038360843436E-2},{"$f":"E26/'- 7 -'!$E26","v":8.0008997718435673}]
[" MYSTERY LAKE",182247,{"$f":"B27/'- 3 -'!$D27*100","v":0.39393005290940558},{"$f":"B27/'- 7 -'!$E27","v":64.477976295772152},0,{"$f":"E27/'- 3 -'!$D27*100","v":0},{"$f":"E27/'- 7 -'!$E27","v":0}]
[" PARK WEST",305095,{"$f":"B28/'- 3 -'!$D28*100","v":0.9251084397379612},{"$f":"B28/'- 7 -'!$E28","v":144.45785984848484},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"E28/'- 7 -'!$E28","v":0}]
[" PEMBINA TRAILS",1590101,{"$f":"B29/'- 3 -'!$D29*100","v":0.77488423842981502},{"$f":"B29/'- 7 -'!$E29","v":96.174494208727737},947832,{"$f":"E29/'- 3 -'!$D29*100","v":0.46189523651605052},{"$f":"E29/'- 7 -'!$E29","v":57.327970484168503}]
[" PINE CREEK",118550,{"$f":"B30/'- 3 -'!$D30*100","v":0.63119165470392979},{"$f":"B30/'- 7 -'!$E30","v":110.79439252336448},3712,{"$f":"E30/'- 3 -'!$D30*100","v":1.9763672899713099E-2},{"$f":"E30/'- 7 -'!$E30","v":3.4691588785046727}]
[" PORTAGE LA PRAIRIE",484954,{"$f":"B31/'- 3 -'!$D31*100","v":1.0104828895267413},{"$f":"B31/'- 7 -'!$E31","v":147.51452471482889},743791,{"$f":"E31/'- 3 -'!$D31*100","v":1.5498131346147972},{"$f":"E31/'- 7 -'!$E31","v":226.24821292775664}]
[" PRAIRIE ROSE",233589,{"$f":"B32/'- 3 -'!$D32*100","v":0.6609541055827135},{"$f":"B32/'- 7 -'!$E32","v":103.08428949691086},1503,{"$f":"E32/'- 3 -'!$D32*100","v":4.2528287748601961E-3},{"$f":"E32/'- 7 -'!$E32","v":0.6632833186231244}]
[" PRAIRIE SPIRIT",149865,{"$f":"B33/'- 3 -'!$D33*100","v":0.48005386059208977},{"$f":"B33/'- 7 -'!$E33","v":71.705741626794264},805,{"$f":"E33/'- 3 -'!$D33*100","v":2.5786098006648135E-3},{"$f":"E33/'- 7 -'!$E33","v":0.38516746411483255}]
[" RED RIVER VALLEY",281804,{"$f":"B34/'- 3 -'!$D34*100","v":0.77997890654764723},{"$f":"B34/'- 7 -'!$E34","v":124.36187113857017},152867,{"$f":"E34/'- 3 -'!$D34*100","v":0.42310625650175016},{"$f":"E34/'- 7 -'!$E34","v":67.461165048543691}]
[" RIVER EAST TRANSCONA",1637020,{"$f":"B35/'- 3 -'!$D35*100","v":0.72072786337829409},{"$f":"B35/'- 7 -'!$E35","v":92.265464280681982},692700,{"$f":"E35/'- 3 -'!$D35*100","v":0.30497378832399374},{"$f":"E35/'- 7 -'!$E35","v":39.041848668451458}]
[" ROLLING RIVER",126165,{"$f":"B36/'- 3 -'!$D36*100","v":0.47465341722808496},{"$f":"B36/'- 7 -'!$E36","v":72.927745664739888},37961,{"$f":"E36/'- 3 -'!$D36*100","v":0.14281550645103899},{"$f":"E36/'- 7 -'!$E36","v":21.942774566473989}]
[" SEINE RIVER",237962,{"$f":"B37/'- 3 -'!$D37*100","v":0.37771665692012651},{"$f":"B37/'- 7 -'!$E37","v":49.95004198152813},120858,{"$f":"E37/'- 3 -'!$D37*100","v":0.19183768720237962},{"$f":"E37/'- 7 -'!$E37","v":25.369017632241814}]
[" SEVEN OAKS",1210197,{"$f":"B38/'- 3 -'!$D38*100","v":0.70090640187266073},{"$f":"B38/'- 7 -'!$E38","v":101.06704414491155},2315872,{"$f":"E38/'- 3 -'!$D38*100","v":1.3412770901908055},{"$f":"E38/'- 7 -'!$E38","v":193.40515441532628}]
[" SOUTHWEST HORIZON",101633,{"$f":"B39/'- 3 -'!$D39*100","v":0.41390340440264073},{"$f":"B39/'- 7 -'!$E39","v":70.898500174398322},26347,{"$f":"E39/'- 3 -'!$D39*100","v":0.10729893829559665},{"$f":"E39/'- 7 -'!$E39","v":18.379490756888735}]
[" ST. JAMES-ASSINIBOIA",1620786,{"$f":"B40/'- 3 -'!$D40*100","v":1.3540962324603631},{"$f":"B40/'- 7 -'!$E40","v":201.72076467366952},452669,{"$f":"E40/'- 3 -'!$D40*100","v":0.37818526779698253},{"$f":"E40/'- 7 -'!$E40","v":56.338552297505849}]
[" SUNRISE",389241,{"$f":"B41/'- 3 -'!$D41*100","v":0.51617243080056263},{"$f":"B41/'- 7 -'!$E41","v":84.306042884990248},84234,{"$f":"E41/'- 3 -'!$D41*100","v":0.11170269456725933},{"$f":"E41/'- 7 -'!$E41","v":18.244314489928524}]
[" SWAN VALLEY",163217,{"$f":"B42/'- 3 -'!$D42*100","v":0.66290614917067792},{"$f":"B42/'- 7 -'!$E42","v":115.34933355948493},36461,{"$f":"E42/'- 3 -'!$D42*100","v":0.14808641933690783},{"$f":"E42/'- 7 -'!$E42","v":25.767855376047716}]
[" TURTLE MOUNTAIN",110698,{"$f":"B43/'- 3 -'!$D43*100","v":0.71819959743763562},{"$f":"B43/'- 7 -'!$E43","v":104.72847682119205},85580,{"$f":"E43/'- 3 -'!$D43*100","v":0.55523606161550199},{"$f":"E43/'- 7 -'!$E43","v":80.964995269631032}]
[" TURTLE RIVER",36319,{"$f":"B44/'- 3 -'!$D44*100","v":0.29612823684127493},{"$f":"B44/'- 7 -'!$E44","v":59.007311129163284},69333,{"$f":"E44/'- 3 -'!$D44*100","v":0.56530904058250808},{"$f":"E44/'- 7 -'!$E44","v":112.64500406173842}]
[" WESTERN",112510,{"$f":"B45/'- 3 -'!$D45*100","v":0.40987891613602689},{"$f":"B45/'- 7 -'!$E45","v":52.550210182157869},267534,{"$f":"E45/'- 3 -'!$D45*100","v":0.97463821837646281},{"$f":"E45/'- 7 -'!$E45","v":124.95749649696404}]
[" WINNIPEG",1941827,{"$f":"B46/'- 3 -'!$D46*100","v":0.43048742918588012},{"$f":"B46/'- 7 -'!$E46","v":69.815486612712434},3063686,{"$f":"E46/'- 3 -'!$D46*100","v":0.6791945471830253},{"$f":"E46/'- 7 -'!$E46","v":110.15024969709171}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":18952183},{"$f":"B48/'- 3 -'!$D48*100","v":0.67603137977855754},{"$f":"B48/'- 7 -'!$E48","v":101.0647370129174},{"$f":"SUM(E11:E46)","v":14415712},{"$f":"E48/'- 3 -'!$D48*100","v":0.51421378074759561},{"$f":"E48/'- 7 -'!$E48","v":76.873473738300092}]
[" "]
[" WHITESHELL",39671,{"$f":"B50/'- 3 -'!$D50*100","v":0.9688353998207444},{"$f":"B50/'- 7 -'!$E50","v":203.44102564102565},67698,{"$f":"E50/'- 3 -'!$D50*100","v":1.6533038969792733},{"$f":"E50/'- 7 -'!$E50","v":347.16923076923075}]
[]
["(1)  Includes food services, health services, and other activities related to instructional and other support not included in previous programs."]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 12 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION OF PUPILS"]
[null,null,null,null,null,"ALLOWANCES IN LIEU \nOF TRANSPORTATION"]
[null,"ADMINISTRATION",null,"REGULAR"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",95484,{"$f":"B11/'- 3 -'!$D11*100","v":0.35498134362691491},1248669,{"$f":"D11/'- 3 -'!$D11*100","v":4.6421829768890728},4977,{"$f":"F11/'- 3 -'!$D11*100","v":1.8503017754086082E-2}]
[" BORDER LAND",152535,{"$f":"B12/'- 3 -'!$D12*100","v":0.40679804375305173},2498973,{"$f":"D12/'- 3 -'!$D12*100","v":6.6645512688346624},0,{"$f":"F12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",250144,{"$f":"B13/'- 3 -'!$D13*100","v":0.2048341276663519},2477987,{"$f":"D13/'- 3 -'!$D13*100","v":2.029136439465109},980,{"$f":"F13/'- 3 -'!$D13*100","v":8.0248754762466746E-4}]
[" DSFM",269942,{"$f":"B14/'- 3 -'!$D14*100","v":0.25103200973841494},10713631,{"$f":"D14/'- 3 -'!$D14*100","v":9.9631191942186987},264546,{"$f":"F14/'- 3 -'!$D14*100","v":0.24601401059582695}]
[" EVERGREEN",212261,{"$f":"B15/'- 3 -'!$D15*100","v":0.94781322800060896},1546448,{"$f":"D15/'- 3 -'!$D15*100","v":6.9053847424401349},4286,{"$f":"F15/'- 3 -'!$D15*100","v":1.9138360297985071E-2}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},410333,{"$f":"D16/'- 3 -'!$D16*100","v":2.4055071659354583},0,{"$f":"F16/'- 3 -'!$D16*100","v":0}]
[" FORT LA BOSSE",78657,{"$f":"B17/'- 3 -'!$D17*100","v":0.36674601165985338},1704599,{"$f":"D17/'- 3 -'!$D17*100","v":7.9478607718241783},0,{"$f":"F17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",381632,{"$f":"B18/'- 3 -'!$D18*100","v":0.22967001972572401},8606790,{"$f":"D18/'- 3 -'!$D18*100","v":5.1796537739895081},71796,{"$f":"F18/'- 3 -'!$D18*100","v":4.3207563139957023E-2}]
[" GARDEN VALLEY",149637,{"$f":"B19/'- 3 -'!$D19*100","v":0.26284531151956902},3229138,{"$f":"D19/'- 3 -'!$D19*100","v":5.6721518310957713},16866,{"$f":"F19/'- 3 -'!$D19*100","v":2.9626021800016378E-2}]
[" HANOVER",303736,{"$f":"B20/'- 3 -'!$D20*100","v":0.2935885577557793},3613450,{"$f":"D20/'- 3 -'!$D20*100","v":3.4927291266844254},375,{"$f":"F20/'- 3 -'!$D20*100","v":3.6247171609034566E-4}]
[" INTERLAKE",179164,{"$f":"B21/'- 3 -'!$D21*100","v":0.42956499722836539},2436023,{"$f":"D21/'- 3 -'!$D21*100","v":5.8406276553505974},0,{"$f":"F21/'- 3 -'!$D21*100","v":0}]
[" KELSEY",70330,{"$f":"B22/'- 3 -'!$D22*100","v":0.30397296512077704},427504,{"$f":"D22/'- 3 -'!$D22*100","v":1.8477130453717145},1689,{"$f":"F22/'- 3 -'!$D22*100","v":7.300019025863678E-3}]
[" LAKESHORE",121670,{"$f":"B23/'- 3 -'!$D23*100","v":0.74396404367418079},1568104,{"$f":"D23/'- 3 -'!$D23*100","v":9.5883372461712639},0,{"$f":"F23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",216900,{"$f":"B24/'- 3 -'!$D24*100","v":0.33364966726483125},2827497,{"$f":"D24/'- 3 -'!$D24*100","v":4.3494395262439305},0,{"$f":"F24/'- 3 -'!$D24*100","v":0}]
[" LOUIS RIEL",498122,{"$f":"B25/'- 3 -'!$D25*100","v":0.21293987578343376},5403332,{"$f":"D25/'- 3 -'!$D25*100","v":2.3098454693762829},0,{"$f":"F25/'- 3 -'!$D25*100","v":0}]
[" MOUNTAIN VIEW",231314,{"$f":"B26/'- 3 -'!$D26*100","v":0.48148800053820151},2920597,{"$f":"D26/'- 3 -'!$D26*100","v":6.0793225222332836},1800,{"$f":"F26/'- 3 -'!$D26*100","v":3.7467615491010601E-3}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},57500,{"$f":"D27/'- 3 -'!$D27*100","v":0.12428724775876047},187828,{"$f":"F27/'- 3 -'!$D27*100","v":0.40599348125273849}]
[" PARK WEST",54200,{"$f":"B28/'- 3 -'!$D28*100","v":0.16434512998835604},1869500,{"$f":"D28/'- 3 -'!$D28*100","v":5.6686941054101787},0,{"$f":"F28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",609538,{"$f":"B29/'- 3 -'!$D29*100","v":0.29703860882046651},2867988,{"$f":"D29/'- 3 -'!$D29*100","v":1.3976210927518746},26350,{"$f":"F29/'- 3 -'!$D29*100","v":1.2840819345831258E-2}]
[" PINE CREEK",142129,{"$f":"B30/'- 3 -'!$D30*100","v":0.75673250688667093},1365970,{"$f":"D30/'- 3 -'!$D30*100","v":7.2727867108893047},0,{"$f":"F30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",151263,{"$f":"B31/'- 3 -'!$D31*100","v":0.31518179728073886},1193761,{"$f":"D31/'- 3 -'!$D31*100","v":2.4874010002687514},0,{"$f":"F31/'- 3 -'!$D31*100","v":0}]
[" PRAIRIE ROSE",184190,{"$f":"B32/'- 3 -'!$D32*100","v":0.52117666802494977},2586286,{"$f":"D32/'- 3 -'!$D32*100","v":7.3180515773906034},414,{"$f":"F32/'- 3 -'!$D32*100","v":1.1714378661291558E-3}]
[" PRAIRIE SPIRIT",132622,{"$f":"B33/'- 3 -'!$D33*100","v":0.42482035898604831},2446880,{"$f":"D33/'- 3 -'!$D33*100","v":7.837948756584745},0,{"$f":"F33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",192985,{"$f":"B34/'- 3 -'!$D34*100","v":0.5341451124898785},2768269,{"$f":"D34/'- 3 -'!$D34*100","v":7.6620325745899596},33058,{"$f":"F34/'- 3 -'!$D34*100","v":9.1498143009510591E-2}]
[" RIVER EAST TRANSCONA",534776,{"$f":"B35/'- 3 -'!$D35*100","v":0.23544487169734674},5103582,{"$f":"D35/'- 3 -'!$D35*100","v":2.2469449062539986},0,{"$f":"F35/'- 3 -'!$D35*100","v":0}]
[" ROLLING RIVER",70659,{"$f":"B36/'- 3 -'!$D36*100","v":0.26583074392992712},1865558,{"$f":"D36/'- 3 -'!$D36*100","v":7.0185350908508051},6488,{"$f":"F36/'- 3 -'!$D36*100","v":2.4408919834944837E-2}]
[" SEINE RIVER",241112,{"$f":"B37/'- 3 -'!$D37*100","v":0.38271664628522856},3673094,{"$f":"D37/'- 3 -'!$D37*100","v":5.8302955355618771},0,{"$f":"F37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",349256,{"$f":"B38/'- 3 -'!$D38*100","v":0.20227761785266196},4526216,{"$f":"D38/'- 3 -'!$D38*100","v":2.621435824628938},0,{"$f":"F38/'- 3 -'!$D38*100","v":0}]
[" SOUTHWEST HORIZON",123540,{"$f":"B39/'- 3 -'!$D39*100","v":0.5031203111184579},1873136,{"$f":"D39/'- 3 -'!$D39*100","v":7.6284018705454413},0,{"$f":"F39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",171208,{"$f":"B40/'- 3 -'!$D40*100","v":0.14303684000668432},2523694,{"$f":"D40/'- 3 -'!$D40*100","v":2.1084366087088755},0,{"$f":"F40/'- 3 -'!$D40*100","v":0}]
[" SUNRISE",450028,{"$f":"B41/'- 3 -'!$D41*100","v":0.59678206223988639},5203425,{"$f":"D41/'- 3 -'!$D41*100","v":6.9002610997773033},563,{"$f":"F41/'- 3 -'!$D41*100","v":7.4659421422901685E-4}]
[" SWAN VALLEY",141885,{"$f":"B42/'- 3 -'!$D42*100","v":0.57626619148177971},1466707,{"$f":"D42/'- 3 -'!$D42*100","v":5.957033209357343},0,{"$f":"F42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",77555,{"$f":"B43/'- 3 -'!$D43*100","v":0.5031705159919404},1083258,{"$f":"D43/'- 3 -'!$D43*100","v":7.028089572721262},0,{"$f":"F43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",41544,{"$f":"B44/'- 3 -'!$D44*100","v":0.33873045709777044},1276317,{"$f":"D44/'- 3 -'!$D44*100","v":10.406495301647773},543,{"$f":"F44/'- 3 -'!$D44*100","v":4.427369492684608E-3}]
[" WESTERN",106318,{"$f":"B45/'- 3 -'!$D45*100","v":0.38732118572349222},997753,{"$f":"D45/'- 3 -'!$D45*100","v":3.6348583966889101},19109,{"$f":"F45/'- 3 -'!$D45*100","v":6.9614933858708899E-2}]
[" WINNIPEG",745482,{"$f":"B46/'- 3 -'!$D46*100","v":0.16526736402591391},6977392,{"$f":"D46/'- 3 -'!$D46*100","v":1.546831692268223},0,{"$f":"F46/'- 3 -'!$D46*100","v":0}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":7731818},{"$f":"B48/'- 3 -'!$D48*100","v":0.27579680877589069},{"$f":"SUM(D11:D46)","v":103359361},{"$f":"D48/'- 3 -'!$D48*100","v":3.6868666490746751},{"$f":"SUM(F11:F46)","v":641668},{"$f":"F48/'- 3 -'!$D48*100","v":2.2888534972448683E-2}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},0,{"$f":"F50/'- 3 -'!$D50*100","v":0}]

{"sheet":"- 30 -","index":34,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[6,1,7,2],[6,3,7,4]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 13 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION OF PUPILS"]
[null,"BOARDING OF\n STUDENTS",null,"FIELD TRIPS\n AND OTHER"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},191585,{"$f":"D11/'- 3 -'!$D11*100","v":0.71225651123499745}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},296344,{"$f":"D12/'- 3 -'!$D12*100","v":0.79032457782118448}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},114964,{"$f":"D13/'- 3 -'!$D13*100","v":9.4139977984818657E-2}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},830671,{"$f":"D14/'- 3 -'!$D14*100","v":0.77248079424994576}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},109590,{"$f":"D15/'- 3 -'!$D15*100","v":0.4893543875539394}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},157055,{"$f":"D16/'- 3 -'!$D16*100","v":0.92070812716986794}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},22054,{"$f":"D17/'- 3 -'!$D17*100","v":0.10282894772425094}]
[" FRONTIER",3343152,{"$f":"B18/'- 3 -'!$D18*100","v":2.0119428815877431},1531796,{"$f":"D18/'- 3 -'!$D18*100","v":0.92185041489126984}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},7061,{"$f":"D19/'- 3 -'!$D19*100","v":1.2403020273325962E-2}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},656014,{"$f":"D20/'- 3 -'!$D20*100","v":0.63409738762477863}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},184457,{"$f":"D21/'- 3 -'!$D21*100","v":0.44225553511728138}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},38456,{"$f":"D22/'- 3 -'!$D22*100","v":0.16621049831771081}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},0,{"$f":"D23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},11284,{"$f":"D24/'- 3 -'!$D24*100","v":1.7357781675501872E-2}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},107692,{"$f":"D25/'- 3 -'!$D25*100","v":4.6036756262260149E-2}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},231586,{"$f":"D26/'- 3 -'!$D26*100","v":0.48205417783895449}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},187291,{"$f":"D27/'- 3 -'!$D27*100","v":0.40483274643453926}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},0,{"$f":"D28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},768747,{"$f":"D29/'- 3 -'!$D29*100","v":0.37462396013851007}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},17818,{"$f":"D30/'- 3 -'!$D30*100","v":9.48677596247543E-2}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},32534,{"$f":"D31/'- 3 -'!$D31*100","v":6.7790038494090155E-2}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},61971,{"$f":"D32/'- 3 -'!$D32*100","v":0.17535066667123167}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},84847,{"$f":"D33/'- 3 -'!$D33*100","v":0.27178547299007139}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},179762,{"$f":"D34/'- 3 -'!$D34*100","v":0.49754640884734846}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 3 -'!$D35*100","v":0},150701,{"$f":"D35/'- 3 -'!$D35*100","v":6.6348859353564577E-2}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},95405,{"$f":"D36/'- 3 -'!$D36*100","v":0.35892925352233546}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},48614,{"$f":"D37/'- 3 -'!$D37*100","v":7.7164915236529491E-2}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},465888,{"$f":"D38/'- 3 -'!$D38*100","v":0.26982704613848008}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},27656,{"$f":"D39/'- 3 -'!$D39*100","v":0.11262987958792353}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},121397,{"$f":"D40/'- 3 -'!$D40*100","v":0.10142191525098977}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},185388,{"$f":"D41/'- 3 -'!$D41*100","v":0.24584299855681882}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},137753,{"$f":"D42/'- 3 -'!$D42*100","v":0.55948406579405574}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},10463,{"$f":"D43/'- 3 -'!$D43*100","v":6.7883090823591938E-2}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},42668,{"$f":"D44/'- 3 -'!$D44*100","v":0.34789503041227782}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},78822,{"$f":"D45/'- 3 -'!$D45*100","v":0.28715203917584137}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},594588,{"$f":"D46/'- 3 -'!$D46*100","v":0.13181537775753149}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3343152},{"$f":"B48/'- 3 -'!$D48*100","v":0.11925146878169357},{"$f":"SUM(D11:D46)","v":7782922},{"$f":"D48/'- 3 -'!$D48*100","v":0.27761970736399549}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},61425,{"$f":"D50/'- 3 -'!$D50*100","v":1.5001062346295586}]

{"sheet":"- 31 -","index":35,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[7,3,7,4],[7,5,7,6],[6,3,6,6],[7,1,7,2]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 14 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null," FUNCTION 800: OPERATIONS AND MAINTENANCE"]
[null,null,null,"SCHOOL BUILDINGS"]
[null,"ADMINISTRATION",null,"MAINTENANCE",null,"REPAIRS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",85123,{"$f":"B11/'- 3 -'!$D11*100","v":0.31646220218627075},2002216,{"$f":"D11/'- 3 -'!$D11*100","v":7.4436484218435242},232136,{"$f":"F11/'- 3 -'!$D11*100","v":0.86301316643812076}]
[" BORDER LAND",137326,{"$f":"B12/'- 3 -'!$D12*100","v":0.36623691714315787},2965437,{"$f":"D12/'- 3 -'!$D12*100","v":7.9085716096169305},413897,{"$f":"F12/'- 3 -'!$D12*100","v":1.1038285633805807}]
[" BRANDON",418085,{"$f":"B13/'- 3 -'!$D13*100","v":0.34235510851903994},8313744,{"$f":"D13/'- 3 -'!$D13*100","v":6.8078326878972391},582395,{"$f":"F13/'- 3 -'!$D13*100","v":0.47690279112129413}]
[" DSFM",437832,{"$f":"B14/'- 3 -'!$D14*100","v":0.40716097120044192},10062264,{"$f":"D14/'- 3 -'!$D14*100","v":9.3573817873413621},251291,{"$f":"F14/'- 3 -'!$D14*100","v":0.23368755050779808}]
[" EVERGREEN",44353,{"$f":"B15/'- 3 -'!$D15*100","v":0.19805032531416983},2328348,{"$f":"D15/'- 3 -'!$D15*100","v":10.396818227506522},560911,{"$f":"F15/'- 3 -'!$D15*100","v":2.5046469465942849}]
[" FLIN FLON",115821,{"$f":"B16/'- 3 -'!$D16*100","v":0.67898084108714318},2198513,{"$f":"D16/'- 3 -'!$D16*100","v":12.888407161749754},126517,{"$f":"F16/'- 3 -'!$D16*100","v":0.74168431520900435}]
[" FORT LA BOSSE",78232,{"$f":"B17/'- 3 -'!$D17*100","v":0.36476440728954385},1803528,{"$f":"D17/'- 3 -'!$D17*100","v":8.4091269806485371},132682,{"$f":"F17/'- 3 -'!$D17*100","v":0.61864289661508409}]
[" FRONTIER",1127359,{"$f":"B18/'- 3 -'!$D18*100","v":0.67845611418322482},22417515,{"$f":"D18/'- 3 -'!$D18*100","v":13.491088567656048},2561474,{"$f":"F18/'- 3 -'!$D18*100","v":1.541521109621125}]
[" GARDEN VALLEY",134823,{"$f":"B19/'- 3 -'!$D19*100","v":0.23682373634196655},5461100,{"$f":"D19/'- 3 -'!$D19*100","v":9.5927112327801165},23212,{"$f":"F19/'- 3 -'!$D19*100","v":4.0773106724889131E-2}]
[" HANOVER",237390,{"$f":"B20/'- 3 -'!$D20*100","v":0.22945909515383242},8489830,{"$f":"D20/'- 3 -'!$D20*100","v":8.206195331774131},561196,{"$f":"F20/'- 3 -'!$D20*100","v":0.54244713915476706}]
[" INTERLAKE",203782,{"$f":"B21/'- 3 -'!$D21*100","v":0.48858930513490861},3221561,{"$f":"D21/'- 3 -'!$D21*100","v":7.7240396621866561},250551,{"$f":"F21/'- 3 -'!$D21*100","v":0.60072302259697363}]
[" KELSEY",73724,{"$f":"B22/'- 3 -'!$D22*100","v":0.31864215669791224},2601837,{"$f":"D22/'- 3 -'!$D22*100","v":11.245387567907681},57213,{"$f":"F22/'- 3 -'!$D22*100","v":0.24728004057237335}]
[" LAKESHORE",71834,{"$f":"B23/'- 3 -'!$D23*100","v":0.43923656705261038},1346336,{"$f":"D23/'- 3 -'!$D23*100","v":8.2323134273372389},101732,{"$f":"F23/'- 3 -'!$D23*100","v":0.62205104044597492}]
[" LORD SELKIRK",137915,{"$f":"B24/'- 3 -'!$D24*100","v":0.21214981033116273},5848782,{"$f":"D24/'- 3 -'!$D24*100","v":8.9969763402698675},237247,{"$f":"F24/'- 3 -'!$D24*100","v":0.36494874416588025}]
[" LOUIS RIEL",757733,{"$f":"B25/'- 3 -'!$D25*100","v":0.32391978450461661},20822560,{"$f":"D25/'- 3 -'!$D25*100","v":8.9013401132515657},811605,{"$f":"F25/'- 3 -'!$D25*100","v":0.34694927725580033}]
[" MOUNTAIN VIEW",168523,{"$f":"B26/'- 3 -'!$D26*100","v":0.35078638696619885},5264809,{"$f":"D26/'- 3 -'!$D26*100","v":10.958879958089558},388782,{"$f":"F26/'- 3 -'!$D26*100","v":0.80926302699033803}]
[" MYSTERY LAKE",223778,{"$f":"B27/'- 3 -'!$D27*100","v":0.48370003006886791},5227461,{"$f":"D27/'- 3 -'!$D27*100","v":11.299247660108833},295696,{"$f":"F27/'- 3 -'!$D27*100","v":0.63915203501346851}]
[" PARK WEST",57704,{"$f":"B28/'- 3 -'!$D28*100","v":0.17496995167616416},3347008,{"$f":"D28/'- 3 -'!$D28*100","v":10.148790864060288},109177,{"$f":"F28/'- 3 -'!$D28*100","v":0.33104627779960794}]
[" PEMBINA TRAILS",1242104,{"$f":"B29/'- 3 -'!$D29*100","v":0.60529916784570736},18316912,{"$f":"D29/'- 3 -'!$D29*100","v":8.9261540024853403},819720,{"$f":"F29/'- 3 -'!$D29*100","v":0.39946400129657672}]
[" PINE CREEK",158800,{"$f":"B30/'- 3 -'!$D30*100","v":0.84549333417953654},1383665,{"$f":"D30/'- 3 -'!$D30*100","v":7.3669995858786432},107925,{"$f":"F30/'- 3 -'!$D30*100","v":0.57462133558769823}]
[" PORTAGE LA PRAIRIE",147529,{"$f":"B31/'- 3 -'!$D31*100","v":0.30740138283010471},3953360,{"$f":"D31/'- 3 -'!$D31*100","v":8.2374877537651763},188666,{"$f":"F31/'- 3 -'!$D31*100","v":0.39311721283967588}]
[" PRAIRIE ROSE",170665,{"$f":"B32/'- 3 -'!$D32*100","v":0.48290686817133427},3311608,{"$f":"D32/'- 3 -'!$D32*100","v":9.3703937414885061},120656,{"$f":"F32/'- 3 -'!$D32*100","v":0.3414033989750711}]
[" PRAIRIE SPIRIT",135354,{"$f":"B33/'- 3 -'!$D33*100","v":0.4335716160983667},3065142,{"$f":"D33/'- 3 -'!$D33*100","v":9.8183915548190654},183296,{"$f":"F33/'- 3 -'!$D33*100","v":0.58714144350640707}]
[" RED RIVER VALLEY",76790,{"$f":"B34/'- 3 -'!$D34*100","v":0.21253985122210414},2525477,{"$f":"D34/'- 3 -'!$D34*100","v":6.9900313301842152},398774,{"$f":"F34/'- 3 -'!$D34*100","v":1.1037292177528761}]
[" RIVER EAST TRANSCONA",1164756,{"$f":"B35/'- 3 -'!$D35*100","v":0.5128050379574155},20141919,{"$f":"D35/'- 3 -'!$D35*100","v":8.867846602490296},263294,{"$f":"F35/'- 3 -'!$D35*100","v":0.11591997780132469}]
[" ROLLING RIVER",75450,{"$f":"B36/'- 3 -'!$D36*100","v":0.28385527150841366},2925078,{"$f":"D36/'- 3 -'!$D36*100","v":11.004623059950799},112704,{"$f":"F36/'- 3 -'!$D36*100","v":0.42401092803292584}]
[" SEINE RIVER",163534,{"$f":"B37/'- 3 -'!$D37*100","v":0.25957722566113905},4720179,{"$f":"D37/'- 3 -'!$D37*100","v":7.4923316829770545},580727,{"$f":"F37/'- 3 -'!$D37*100","v":0.9217869282627239}]
[" SEVEN OAKS",663611,{"$f":"B38/'- 3 -'!$D38*100","v":0.38434172143305445},12537506,{"$f":"D38/'- 3 -'!$D38*100","v":7.2613121821628175},534314,{"$f":"F38/'- 3 -'!$D38*100","v":0.30945714062271584}]
[" SOUTHWEST HORIZON",121460,{"$f":"B39/'- 3 -'!$D39*100","v":0.49464944947748019},2280230,{"$f":"D39/'- 3 -'!$D39*100","v":9.2863042498109234},132008,{"$f":"F39/'- 3 -'!$D39*100","v":0.53760649206836164}]
[" ST. JAMES-ASSINIBOIA",544376,{"$f":"B40/'- 3 -'!$D40*100","v":0.45480247894653747},9132430,{"$f":"D40/'- 3 -'!$D40*100","v":7.6297481939059164},1075013,{"$f":"F40/'- 3 -'!$D40*100","v":0.89812662075432059}]
[" SUNRISE",204276,{"$f":"B41/'- 3 -'!$D41*100","v":0.27089037247930131},6276819,{"$f":"D41/'- 3 -'!$D41*100","v":8.3236887196496685},331128,{"$f":"F41/'- 3 -'!$D41*100","v":0.43910879035386485}]
[" SWAN VALLEY",123301,{"$f":"B42/'- 3 -'!$D42*100","v":0.5007872409056271},1952872,{"$f":"D42/'- 3 -'!$D42*100","v":7.9315932613835569},129123,{"$f":"F42/'- 3 -'!$D42*100","v":0.52443330473765259}]
[" TURTLE MOUNTAIN",78833,{"$f":"B43/'- 3 -'!$D43*100","v":0.5114620757809637},807726,{"$f":"D43/'- 3 -'!$D43*100","v":5.2404604242164412},79578,{"$f":"F43/'- 3 -'!$D43*100","v":0.51629557503199841}]
[" TURTLE RIVER",37059,{"$f":"B44/'- 3 -'!$D44*100","v":0.30216185272449148},1124415,{"$f":"D44/'- 3 -'!$D44*100","v":9.1679570315229526},90090,{"$f":"F44/'- 3 -'!$D44*100","v":0.73455196610673357}]
[" WESTERN",100746,{"$f":"B45/'- 3 -'!$D45*100","v":0.36702214278766482},1957280,{"$f":"D45/'- 3 -'!$D45*100","v":7.1304577813058643},133943,{"$f":"F45/'- 3 -'!$D45*100","v":0.48796028498807087}]
[" WINNIPEG",1351992,{"$f":"B46/'- 3 -'!$D46*100","v":0.29972575330339751},46007994,{"$f":"D46/'- 3 -'!$D46*100","v":10.199602260685117},6635500,{"$f":"F46/'- 3 -'!$D46*100","v":1.4710369854590071}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":11071973},{"$f":"B48/'- 3 -'!$D48*100","v":0.39494137345871633},{"$f":"SUM(D11:D46)","v":256143461},{"$f":"D48/'- 3 -'!$D48*100","v":9.1367320250698896},{"$f":"SUM(F11:F46)","v":19614173},{"$f":"F48/'- 3 -'!$D48*100","v":0.69964480800999684}]
[" "]
[" WHITESHELL",22197,{"$f":"B50/'- 3 -'!$D50*100","v":0.54208967179604906},623919,{"$f":"D50/'- 3 -'!$D50*100","v":15.237196284962792},0,{"$f":"F50/'- 3 -'!$D50*100","v":0}]

{"sheet":"- 32 -","index":36,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[7,3,7,4],[7,1,7,2]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,"PAGE 15 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null," FUNCTION 800: OPERATIONS AND MAINTENANCE"]
[]
[null,"OTHER BUILDINGS",null,"GROUNDS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",83821,{"$f":"B11/'- 3 -'!$D11*100","v":0.31162175028435796},27019,{"$f":"D11/'- 3 -'!$D11*100","v":0.10044867122717539}]
[" BORDER LAND",267454,{"$f":"B12/'- 3 -'!$D12*100","v":0.71327737236653044},99265,{"$f":"D12/'- 3 -'!$D12*100","v":0.26473142434947183}]
[" BRANDON",363112,{"$f":"B13/'- 3 -'!$D13*100","v":0.29733965142151864},183670,{"$f":"D13/'- 3 -'!$D13*100","v":0.15040090599206399}]
[" DSFM",374703,{"$f":"B14/'- 3 -'!$D14*100","v":0.34845428701355585},671857,{"$f":"D14/'- 3 -'!$D14*100","v":0.62479204038949943}]
[" EVERGREEN",135851,{"$f":"B15/'- 3 -'!$D15*100","v":0.60661814858646057},127124,{"$f":"D15/'- 3 -'!$D15*100","v":0.56764930343468378}]
[" FLIN FLON",18459,{"$f":"B16/'- 3 -'!$D16*100","v":0.10821273642627482},23305,{"$f":"D16/'- 3 -'!$D16*100","v":0.13662158418193479}]
[" FORT LA BOSSE",103234,{"$f":"B17/'- 3 -'!$D17*100","v":0.48133869544596541},69572,{"$f":"D17/'- 3 -'!$D17*100","v":0.32438630412041292}]
[" FRONTIER",4893689,{"$f":"B18/'- 3 -'!$D18*100","v":2.9450718209205689},63413,{"$f":"D18/'- 3 -'!$D18*100","v":3.8162588464456165E-2}]
[" GARDEN VALLEY",113021,{"$f":"B19/'- 3 -'!$D19*100","v":0.19852736925528586},194675,{"$f":"D19/'- 3 -'!$D19*100","v":0.34195694260157644}]
[" HANOVER",145105,{"$f":"B20/'- 3 -'!$D20*100","v":0.14025722230210563},381736,{"$f":"D20/'- 3 -'!$D20*100","v":0.36898267470257118}]
[" INTERLAKE",151067,{"$f":"B21/'- 3 -'!$D21*100","v":0.3621994119147679},109373,{"$f":"D21/'- 3 -'!$D21*100","v":0.26223355384931135}]
[" KELSEY",75528,{"$f":"B22/'- 3 -'!$D22*100","v":0.3264392166876447},8031,{"$f":"D22/'- 3 -'!$D22*100","v":3.4710747659390882E-2}]
[" LAKESHORE",50010,{"$f":"B23/'- 3 -'!$D23*100","v":0.30579141796782922},30165,{"$f":"D23/'- 3 -'!$D23*100","v":0.1844470730453823}]
[" LORD SELKIRK",166888,{"$f":"B24/'- 3 -'!$D24*100","v":0.25671796067539493},53727,{"$f":"D24/'- 3 -'!$D24*100","v":8.2646360872003638E-2}]
[" LOUIS RIEL",704000,{"$f":"B25/'- 3 -'!$D25*100","v":0.30094971222218125},413614,{"$f":"D25/'- 3 -'!$D25*100","v":0.17681394072594497}]
[" MOUNTAIN VIEW",131889,{"$f":"B26/'- 3 -'!$D26*100","v":0.27453146330521655},100580,{"$f":"D26/'- 3 -'!$D26*100","v":0.20936070922699146}]
[" MYSTERY LAKE",146517,{"$f":"B27/'- 3 -'!$D27*100","v":0.31669903791078796},97121,{"$f":"D27/'- 3 -'!$D27*100","v":0.2099287267752796}]
[" PARK WEST",72971,{"$f":"B28/'- 3 -'!$D28*100","v":0.22126251808819797},113707,{"$f":"D28/'- 3 -'!$D28*100","v":0.34478213460490781}]
[" PEMBINA TRAILS",413108,{"$f":"B29/'- 3 -'!$D29*100","v":0.20131480828530016},1018710,{"$f":"D29/'- 3 -'!$D29*100","v":0.49643533494465886}]
[" PINE CREEK",42311,{"$f":"B30/'- 3 -'!$D30*100","v":0.2252749903178235},68453,{"$f":"D30/'- 3 -'!$D30*100","v":0.36446193453773185}]
[" PORTAGE LA PRAIRIE",165234,{"$f":"B31/'- 3 -'!$D31*100","v":0.34429271594431959},194118,{"$f":"D31/'- 3 -'!$D31*100","v":0.40447736805790224}]
[" PRAIRIE ROSE",227221,{"$f":"B32/'- 3 -'!$D32*100","v":0.64293546710080418},194945,{"$f":"D32/'- 3 -'!$D32*100","v":0.55160858650373978}]
[" PRAIRIE SPIRIT",97983,{"$f":"B33/'- 3 -'!$D33*100","v":0.31386325974973966},28871,{"$f":"D33/'- 3 -'!$D33*100","v":9.2480799447197309E-2}]
[" RED RIVER VALLEY",172892,{"$f":"B34/'- 3 -'!$D34*100","v":0.47853157907920341},177988,{"$f":"D34/'- 3 -'!$D34*100","v":0.49263632034535582}]
[" RIVER EAST TRANSCONA",649041,{"$f":"B35/'- 3 -'!$D35*100","v":0.28575211859043342},489455,{"$f":"D35/'- 3 -'!$D35*100","v":0.21549147620054912}]
[" ROLLING RIVER",263480,{"$f":"B36/'- 3 -'!$D36*100","v":0.99125496271751934},98007,{"$f":"D36/'- 3 -'!$D36*100","v":0.36871840417130686}]
[" SEINE RIVER",119158,{"$f":"B37/'- 3 -'!$D37*100","v":0.18913928024343568},166356,{"$f":"D37/'- 3 -'!$D37*100","v":0.26405658121298597}]
[" SEVEN OAKS",788886,{"$f":"B38/'- 3 -'!$D38*100","v":0.45689689178515219},424669,{"$f":"D38/'- 3 -'!$D38*100","v":0.24595435352827758}]
[" SOUTHWEST HORIZON",70186,{"$f":"B39/'- 3 -'!$D39*100","v":0.28583456496810822},92800,{"$f":"D39/'- 3 -'!$D39*100","v":0.37793075013593086}]
[" ST. JAMES-ASSINIBOIA",548122,{"$f":"B40/'- 3 -'!$D40*100","v":0.45793209907331334},418959,{"$f":"D40/'- 3 -'!$D40*100","v":0.35002202848208291}]
[" SUNRISE",365665,{"$f":"B41/'- 3 -'!$D41*100","v":0.48490830079227965},569610,{"$f":"D41/'- 3 -'!$D41*100","v":0.75535973422200764}]
[" SWAN VALLEY",158605,{"$f":"B42/'- 3 -'!$D42*100","v":0.64417450258989783},138137,{"$f":"D42/'- 3 -'!$D42*100","v":0.56104368250850056}]
[" TURTLE MOUNTAIN",157410,{"$f":"B43/'- 3 -'!$D43*100","v":1.0212632444367395},3990,{"$f":"D43/'- 3 -'!$D43*100","v":2.5886794646481106E-2}]
[" TURTLE RIVER",46543,{"$f":"B44/'- 3 -'!$D44*100","v":0.3794899784493917},46952,{"$f":"D44/'- 3 -'!$D44*100","v":0.38282477425511546}]
[" WESTERN",45168,{"$f":"B45/'- 3 -'!$D45*100","v":0.16454902572244301},59995,{"$f":"D45/'- 3 -'!$D45*100","v":0.21856444381460255}]
[" WINNIPEG",2488450,{"$f":"B46/'- 3 -'!$D46*100","v":0.5516693521913143},1788601,{"$f":"D46/'- 3 -'!$D46*100","v":0.39651845727209195}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":14816782},{"$f":"B48/'- 3 -'!$D48*100","v":0.52852009604055084},{"$f":"SUM(D11:D46)","v":8748570},{"$f":"D48/'- 3 -'!$D48*100","v":0.31206472880666541}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},18265,{"$f":"D50/'- 3 -'!$D50*100","v":0.44606333537662007}]

{"sheet":"- 33 -","index":37,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[6,1,7,2],[6,3,7,4],[6,5,7,6]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 16 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null," FUNCTION 900: FISCAL"]
[null,"INTEREST AND\n BANK CHARGES",null,"BAD\n DEBT",null,"HEALTH AND \nEDUCATION LEVY"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",29470,{"$f":"B11/'- 3 -'!$D11*100","v":0.10956076616695135},0,{"$f":"D11/'- 3 -'!$D11*100","v":0},453522,{"$f":"F11/'- 3 -'!$D11*100","v":1.6860610041930135}]
[" BORDER LAND",140988,{"$f":"B12/'- 3 -'!$D12*100","v":0.37600316381588006},0,{"$f":"D12/'- 3 -'!$D12*100","v":0},601090,{"$f":"F12/'- 3 -'!$D12*100","v":1.603056584518451}]
[" BRANDON",9029,{"$f":"B13/'- 3 -'!$D13*100","v":7.3935306811256365E-3},216,{"$f":"D13/'- 3 -'!$D13*100","v":1.7687480641523284E-4},1994272,{"$f":"F13/'- 3 -'!$D13*100","v":1.6330392312005522}]
[" DSFM",937,{"$f":"B14/'- 3 -'!$D14*100","v":8.7136122991196172E-4},5628,{"$f":"D14/'- 3 -'!$D14*100","v":5.2337470671766501E-3},1578045,{"$f":"F14/'- 3 -'!$D14*100","v":1.4674997140410051}]
[" EVERGREEN",65299,{"$f":"B15/'- 3 -'!$D15*100","v":0.29158091206209225},0,{"$f":"D15/'- 3 -'!$D15*100","v":0},337904,{"$f":"F15/'- 3 -'!$D15*100","v":1.5088493929375522}]
[" FLIN FLON",2357,{"$f":"B16/'- 3 -'!$D16*100","v":1.3817510144467728E-2},0,{"$f":"D16/'- 3 -'!$D16*100","v":0},244402,{"$f":"F16/'- 3 -'!$D16*100","v":1.4327650039576585}]
[" FORT LA BOSSE",113739,{"$f":"B17/'- 3 -'!$D17*100","v":0.53031929288149893},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},307483,{"$f":"F17/'- 3 -'!$D17*100","v":1.4336697802256213}]
[" FRONTIER",15332,{"$f":"B18/'- 3 -'!$D18*100","v":9.2269535637336496E-3},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},1430026,{"$f":"F18/'- 3 -'!$D18*100","v":0.86060419364282392}]
[" GARDEN VALLEY",8634,{"$f":"B19/'- 3 -'!$D19*100","v":1.5166078039923004E-2},0,{"$f":"D19/'- 3 -'!$D19*100","v":0},920230,{"$f":"F19/'- 3 -'!$D19*100","v":1.6164327072826439}]
[" HANOVER",374469,{"$f":"B20/'- 3 -'!$D20*100","v":0.36195845614036176},0,{"$f":"D20/'- 3 -'!$D20*100","v":0},1682628,{"$f":"F20/'- 3 -'!$D20*100","v":1.6264134898711098}]
[" INTERLAKE",97177,{"$f":"B21/'- 3 -'!$D21*100","v":0.23299232957324501},0,{"$f":"D21/'- 3 -'!$D21*100","v":0},692874,{"$f":"F21/'- 3 -'!$D21*100","v":1.6612400810966848}]
[" KELSEY",6866,{"$f":"B22/'- 3 -'!$D22*100","v":2.9675506590633519E-2},0,{"$f":"D22/'- 3 -'!$D22*100","v":0},372691,{"$f":"F22/'- 3 -'!$D22*100","v":1.610806033610515}]
[" LAKESHORE",3054,{"$f":"B23/'- 3 -'!$D23*100","v":1.8674005008473313E-2},0,{"$f":"D23/'- 3 -'!$D23*100","v":0},251130,{"$f":"F23/'- 3 -'!$D23*100","v":1.5355608637124767}]
[" LORD SELKIRK",242626,{"$f":"B24/'- 3 -'!$D24*100","v":0.37322307132225424},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},1074569,{"$f":"F24/'- 3 -'!$D24*100","v":1.6529718271235707}]
[" LOUIS RIEL",250326,{"$f":"B25/'- 3 -'!$D25*100","v":0.10701070690586612},5549,{"$f":"D25/'- 3 -'!$D25*100","v":2.3721164106830736E-3},3739826,{"$f":"F25/'- 3 -'!$D25*100","v":1.5987209637230559}]
[" MOUNTAIN VIEW",133996,{"$f":"B26/'- 3 -'!$D26*100","v":0.27891725585185873},54162,{"$f":"D26/'- 3 -'!$D26*100","v":0.11274005501245091},732523,{"$f":"F26/'- 3 -'!$D26*100","v":1.5247716723511977}]
[" MYSTERY LAKE",5702,{"$f":"B27/'- 3 -'!$D27*100","v":1.2324971942964388E-2},0,{"$f":"D27/'- 3 -'!$D27*100","v":0},690329,{"$f":"F27/'- 3 -'!$D27*100","v":1.4921581123140411}]
[" PARK WEST",117954,{"$f":"B28/'- 3 -'!$D28*100","v":0.35765987938462268},0,{"$f":"D28/'- 3 -'!$D28*100","v":0},460093,{"$f":"F28/'- 3 -'!$D28*100","v":1.3950930607330758}]
[" PEMBINA TRAILS",637249,{"$f":"B29/'- 3 -'!$D29*100","v":0.31054266745015646},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},3175810,{"$f":"F29/'- 3 -'!$D29*100","v":1.5476281778627843}]
[" PINE CREEK",47239,{"$f":"B30/'- 3 -'!$D30*100","v":0.25151296985709781},0,{"$f":"D30/'- 3 -'!$D30*100","v":0},309774,{"$f":"F30/'- 3 -'!$D30*100","v":1.6493189678975551}]
[" PORTAGE LA PRAIRIE",12356,{"$f":"B31/'- 3 -'!$D31*100","v":2.5745795648643818E-2},0,{"$f":"D31/'- 3 -'!$D31*100","v":0},764362,{"$f":"F31/'- 3 -'!$D31*100","v":1.5926762587883365}]
[" PRAIRIE ROSE",157638,{"$f":"B32/'- 3 -'!$D32*100","v":0.44604618922914946},0,{"$f":"D32/'- 3 -'!$D32*100","v":0},554118,{"$f":"F32/'- 3 -'!$D32*100","v":1.5679101630525498}]
[" PRAIRIE SPIRIT",87467,{"$f":"B33/'- 3 -'!$D33*100","v":0.2801779669996885},0,{"$f":"D33/'- 3 -'!$D33*100","v":0},500329,{"$f":"F33/'- 3 -'!$D33*100","v":1.6026748608159322}]
[" RED RIVER VALLEY",165213,{"$f":"B34/'- 3 -'!$D34*100","v":0.45727759395699297},0,{"$f":"D34/'- 3 -'!$D34*100","v":0},561178,{"$f":"F34/'- 3 -'!$D34*100","v":1.5532320436139857}]
[" RIVER EAST TRANSCONA",288536,{"$f":"B35/'- 3 -'!$D35*100","v":0.12703322793106953},0,{"$f":"D35/'- 3 -'!$D35*100","v":0},3348149,{"$f":"F35/'- 3 -'!$D35*100","v":1.4740835634519869}]
[" ROLLING RIVER",173480,{"$f":"B36/'- 3 -'!$D36*100","v":0.65266020545102199},0,{"$f":"D36/'- 3 -'!$D36*100","v":0},407148,{"$f":"F36/'- 3 -'!$D36*100","v":1.5317575359059987}]
[" SEINE RIVER",213405,{"$f":"B37/'- 3 -'!$D37*100","v":0.33873737474907595},2611,{"$f":"D37/'- 3 -'!$D37*100","v":4.1444356292956452E-3},889221,{"$f":"F37/'- 3 -'!$D37*100","v":1.411458902611223}]
[" SEVEN OAKS",336430,{"$f":"B38/'- 3 -'!$D38*100","v":0.19484921940974836},20088,{"$f":"D38/'- 3 -'!$D38*100","v":1.1634310612915094E-2},2717086,{"$f":"F38/'- 3 -'!$D38*100","v":1.5736470771606441}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},0,{"$f":"D39/'- 3 -'!$D39*100","v":0},376979,{"$f":"F39/'- 3 -'!$D39*100","v":1.5352581493048822}]
[" ST. JAMES-ASSINIBOIA",120506,{"$f":"B40/'- 3 -'!$D40*100","v":0.1006775234909905},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},1988961,{"$f":"F40/'- 3 -'!$D40*100","v":1.6616904369920498}]
[" SUNRISE",786604,{"$f":"B41/'- 3 -'!$D41*100","v":1.0431154445637685},1300,{"$f":"D41/'- 3 -'!$D41*100","v":1.7239298019497726E-3},1141925,{"$f":"F41/'- 3 -'!$D41*100","v":1.5143065685319184}]
[" SWAN VALLEY",4858,{"$f":"B42/'- 3 -'!$D42*100","v":1.9730776038471197E-2},0,{"$f":"D42/'- 3 -'!$D42*100","v":0},392584,{"$f":"F42/'- 3 -'!$D42*100","v":1.5944806464156394}]
[" TURTLE MOUNTAIN",94144,{"$f":"B43/'- 3 -'!$D43*100","v":0.6107985952877989},0,{"$f":"D43/'- 3 -'!$D43*100","v":0},247544,{"$f":"F43/'- 3 -'!$D43*100","v":1.6060452867089021}]
[" TURTLE RIVER",9897,{"$f":"B44/'- 3 -'!$D44*100","v":8.0695535670533267E-2},0,{"$f":"D44/'- 3 -'!$D44*100","v":0},180902,{"$f":"F44/'- 3 -'!$D44*100","v":1.474990784467092}]
[" WESTERN",81252,{"$f":"B45/'- 3 -'!$D45*100","v":0.296004636866807},0,{"$f":"D45/'- 3 -'!$D45*100","v":0},441868,{"$f":"F45/'- 3 -'!$D45*100","v":1.6097447063833785}]
[" WINNIPEG",272328,{"$f":"B46/'- 3 -'!$D46*100","v":6.0372927462298324E-2},0,{"$f":"D46/'- 3 -'!$D46*100","v":0},7617874,{"$f":"F46/'- 3 -'!$D46*100","v":1.688821400733411}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":5106557},{"$f":"B48/'- 3 -'!$D48*100","v":0.18215277757859613},{"$f":"SUM(D11:D46)","v":89554},{"$f":"D48/'- 3 -'!$F48*100","v":3.2373826771040629E-3},{"$f":"SUM(F11:F46)","v":43179449},{"$f":"F48/'- 3 -'!$D48*100","v":1.5402269219090938}]
[" "]
[" WHITESHELL",2509,{"$f":"B50/'- 3 -'!$D50*100","v":6.127418058910155E-2},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},25555,{"$f":"F50/'- 3 -'!$D50*100","v":0.6240979214645237}]

{"sheet":"- 34 -","index":38,"n_rows":50,"n_cols":8,"rows_kept":50,"cut":false,"hidden":false,"merged":[[7,7,8,7],[7,3,8,3],[7,2,8,2],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
[null,"ANALYSIS OF TRANSPORTATION EXPENSES"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null,"REGULAR TRANSPORTATION"]
[null,"(PROGRAM 720)"]
[null,null,"TRANSPORTED PUPILS","PER\nPUPIL","TOTAL KM. (ROUTES)","COST\n PER KM.","LOADED \nKM.","COST \nPER KM."]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 29 -'!$D11","v":1248669},725,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":1722.3020689655173},589248,{"$f":"IF(AND(CELL(\"type\",E11)=\"v\",E11>0),B11/E11,\"\")","v":2.1190890762463344},457473,{"$f":"IF(AND(CELL(\"type\",G11)=\"v\",G11>0),B11/G11,\"\")","v":2.7294922323284654}]
[" BORDER LAND",{"$f":"'- 29 -'!$D12","v":2498973},1591,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":1570.6932746700188},1110048,{"$f":"IF(AND(CELL(\"type\",E12)=\"v\",E12>0),B12/E12,\"\")","v":2.2512296765545274},675552,{"$f":"IF(AND(CELL(\"type\",G12)=\"v\",G12>0),B12/G12,\"\")","v":3.6991571337217564}]
[" BRANDON",{"$f":"'- 29 -'!$D13","v":2477987},3080,804.54123376623374,838477,2.9553428418430081,525179.19999999995,4.7183647029433002]
[" DSFM",{"$f":"'- 29 -'!$D14","v":10713631},4563,2347.9357878588648,3387804,3.1624116979612751,1782066,6.0119159447517658]
[" EVERGREEN",{"$f":"'- 29 -'!$D15","v":1546448},981,1576.3995922528034,810885,1.9071113659766799,446153,3.4661831255197209]
[" FLIN FLON",{"$f":"'- 29 -'!$D16","v":410333},181,2267.0331491712709,63426,6.469476240027749,40176,10.213386101154919]
[" FORT LA BOSSE",{"$f":"'- 29 -'!$D17","v":1704599},714,2387.393557422969,1050952,1.6219570446604603,649152,2.6258857709750565]
[" FRONTIER",{"$f":"'- 29 -'!$D18","v":8606790},5070,1697.5917159763314,1405000,6.1258291814946615,880000,9.7804431818181818]
[" GARDEN VALLEY",{"$f":"'- 29 -'!$D19","v":3229138},2350,1374.1012765957446,839821,3.8450312626142953,485218,6.6550251639469273]
[" HANOVER",{"$f":"'- 29 -'!$D20","v":3613450},4772,757.21919530595142,1355554,2.6656628950229941,799527,4.5194846452965312]
[" INTERLAKE",{"$f":"'- 29 -'!$D21","v":2436023},1862,1308.2830290010741,964405,2.5259336067316118,509120,4.7847717630421123]
[" KELSEY",{"$f":"'- 29 -'!$D22","v":427504},341,1253.6774193548388,169537,2.5215970555100067,103411,4.1340282948622491]
[" LAKESHORE",{"$f":"'- 29 -'!$D23","v":1568104},628,2496.9808917197452,859692,1.8240300014423771,513918,3.0512727711424779]
[" LORD SELKIRK",{"$f":"'- 29 -'!$D24","v":2827497},2445,1156.4404907975461,972946,2.9061191474141421,708526,3.990675006986335]
[" LOUIS RIEL",{"$f":"'- 29 -'!$D25","v":5403332},3501,1543.3681805198514,906315,5.9618697693406819,466385,11.585561285204284]
[" MOUNTAIN VIEW",{"$f":"'- 29 -'!$D26","v":2920597},1533,1905.1513372472277,1226708,2.3808412433928856,929902,3.1407578432996166]
[" MYSTERY LAKE",{"$f":"'- 29 -'!$D27","v":57500},null,{"$f":"IF(AND(CELL(\"type\",C27)=\"v\",C27>0),B27/C27,\"\")","v":""},null,{"$f":"IF(AND(CELL(\"type\",E27)=\"v\",E27>0),B27/E27,\"\")","v":""},null,{"$f":"IF(AND(CELL(\"type\",G27)=\"v\",G27>0),B27/G27,\"\")","v":""}]
[" PARK WEST",{"$f":"'- 29 -'!$D28","v":1869500},848,2204.5990566037735,1039219,1.7989470939234176,682657,2.7385641691215352]
[" PEMBINA TRAILS",{"$f":"'- 29 -'!$D29","v":2867988},3122,918.63805253042926,616616,4.6511735018228526,388472,7.3827405836199267]
[" PINE CREEK",{"$f":"'- 29 -'!$D30","v":1365970},710,1923.9014084507041,610229,2.2384547440387133,462929,2.9507116642076863]
[" PORTAGE LA PRAIRIE",{"$f":"'- 29 -'!$D31","v":1193761},1610,741.46645962732919,587216,2.0329163374294978,394548,3.0256420004663562]
[" PRAIRIE ROSE",{"$f":"'- 29 -'!$D32","v":2586286},1549,1669.6488056810845,1192650,2.1685205215276904,731575,3.5352301541195366]
[" PRAIRIE SPIRIT",{"$f":"'- 29 -'!$D33","v":2446880},1109,2206.3841298467087,1452846,1.6841977745748689,891312,2.745256430969178]
[" RED RIVER VALLEY",{"$f":"'- 29 -'!$D34","v":2768269},1376,2011.8234011627908,1360341,2.034981670037145,926887,2.9866305169885865]
[" RIVER EAST TRANSCONA",{"$f":"'- 29 -'!$D35","v":5103582},3890,1311.9748071979434,1115799,4.5739259490284541,510555,9.9961453712136787]
[" ROLLING RIVER",{"$f":"'- 29 -'!$D36","v":1865558},927,2012.468176914779,831918,2.2424782250173694,530883,3.5140661878417654]
[" SEINE RIVER",{"$f":"'- 29 -'!$D37","v":3673094},2458,1494.3425549227013,1390221,2.6420935951909805,817564,4.4927296211672729]
[" SEVEN OAKS",{"$f":"'- 29 -'!$D38","v":4526216},2952,1533.271002710027,858220,5.2739577264570858,473760,9.5538162782843639]
[" SOUTHWEST HORIZON",{"$f":"'- 29 -'!$D39","v":1873136},680,2754.6117647058823,955296,1.9607912102636251,568788,3.2932059044846236]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 29 -'!$D40","v":2523694},1611,1566.5387957790192,561216,4.4968318793477025,278360,9.0662954447478086]
[" SUNRISE",{"$f":"'- 29 -'!$D41","v":5203425},3660,1421.700819672131,2208724,2.3558511611228927,1369279,3.8001203553110798]
[" SWAN VALLEY",{"$f":"'- 29 -'!$D42","v":1466707},1231,1191.4760357432981,747980,1.9608906655258163,642035,2.2844658001510822]
[" TURTLE MOUNTAIN",{"$f":"'- 29 -'!$D43","v":1083258},468,2314.6538461538462,586440,1.8471761817065684,397379,2.7260071619285369]
[" TURTLE RIVER",{"$f":"'- 29 -'!$D44","v":1276317},388,3289.4768041237112,637980,2.0005595786701775,464246,2.7492256260689376]
[" WESTERN",{"$f":"'- 29 -'!$D45","v":997753},1150,867.61130434782604,296740,3.3623812091393139,187220,5.3293077662642876]
[" WINNIPEG",{"$f":"'- 29 -'!$D46","v":6977392},1884,3703.4989384288747,949975,7.3448164425379616,572575,12.185987861852158]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":103359361},{"$f":"SUM(C11:C46)","v":65960},{"$f":"B48/C48","v":1567.0006215888418},{"$f":"SUM(E11:E46)","v":34550444},{"$f":"B48/E48","v":2.9915494284241326},{"$f":"SUM(G11:G46)","v":21262782.199999999},{"$f":"B48/G48","v":4.8610459359358913}]
[" "]
[" WHITESHELL",{"$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,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null,"ADMINISTRATION, REGULAR AND OTHER\n (PROGRAMS 710, 720 AND 790)"]
[]
[null,null,"TOTAL KM.\n (LOG BOOK)","COST \nPER KM."]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 29 -'!$B11,'- 29 -'!$D11,'- 30 -'!$D11)","v":1535738},658725,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":2.3313795589965465}]
[" BORDER LAND",{"$f":"SUM('- 29 -'!$B12,'- 29 -'!$D12,'- 30 -'!$D12)","v":2947852},1113977,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":2.6462413496867532}]
[" BRANDON",{"$f":"SUM('- 29 -'!$B13,'- 29 -'!$D13,'- 30 -'!$D13)","v":2843095},861657,3.2995669970765631]
[" DSFM",{"$f":"SUM('- 29 -'!$B14,'- 29 -'!$D14,'- 30 -'!$D14)","v":11814244},"N/A ",""]
[" EVERGREEN",{"$f":"SUM('- 29 -'!$B15,'- 29 -'!$D15,'- 30 -'!$D15)","v":1868299},875885,2.1330414380883336]
[" FLIN FLON",{"$f":"SUM('- 29 -'!$B16,'- 29 -'!$D16,'- 30 -'!$D16)","v":567388},108859,5.2121368008157338]
[" FORT LA BOSSE",{"$f":"SUM('- 29 -'!$B17,'- 29 -'!$D17,'- 30 -'!$D17)","v":1805310},1103361.6797900263,1.6361905919585289]
[" FRONTIER",{"$f":"SUM('- 29 -'!$B18,'- 29 -'!$D18,'- 30 -'!$D18)","v":10520218},1520000,6.9211960526315792]
[" GARDEN VALLEY",{"$f":"SUM('- 29 -'!$B19,'- 29 -'!$D19,'- 30 -'!$D19)","v":3385836},862954,3.9235416951540869]
[" HANOVER",{"$f":"SUM('- 29 -'!$B20,'- 29 -'!$D20,'- 30 -'!$D20)","v":4573200},1581031,2.8925429039658299]
[" INTERLAKE",{"$f":"SUM('- 29 -'!$B21,'- 29 -'!$D21,'- 30 -'!$D21)","v":2799644},981914.6,2.8512092599498979]
[" KELSEY",{"$f":"SUM('- 29 -'!$B22,'- 29 -'!$D22,'- 30 -'!$D22)","v":536290},162841,3.2933352165609397]
[" LAKESHORE",{"$f":"SUM('- 29 -'!$B23,'- 29 -'!$D23,'- 30 -'!$D23)","v":1689774},770875,2.1920207556348306]
[" LORD SELKIRK",{"$f":"SUM('- 29 -'!$B24,'- 29 -'!$D24,'- 30 -'!$D24)","v":3055681},972946,3.1406480935221484]
[" LOUIS RIEL",{"$f":"SUM('- 29 -'!$B25,'- 29 -'!$D25,'- 30 -'!$D25)","v":6009146},1147496,5.2367467947600685]
[" MOUNTAIN VIEW",{"$f":"SUM('- 29 -'!$B26,'- 29 -'!$D26,'- 30 -'!$D26)","v":3383497},1301708,2.5992749526007368]
[" MYSTERY LAKE",{"$f":"SUM('- 29 -'!$B27,'- 29 -'!$D27,'- 30 -'!$D27)","v":244791},"N/A ",""]
[" PARK WEST",{"$f":"SUM('- 29 -'!$B28,'- 29 -'!$D28,'- 30 -'!$D28)","v":1923700},979590,1.9637807654222685]
[" PEMBINA TRAILS",{"$f":"SUM('- 29 -'!$B29,'- 29 -'!$D29,'- 30 -'!$D29)","v":4246273},830529,5.1127329689872356]
[" PINE CREEK",{"$f":"SUM('- 29 -'!$B30,'- 29 -'!$D30,'- 30 -'!$D30)","v":1525917},654415,2.3317268094404926]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 29 -'!$B31,'- 29 -'!$D31,'- 30 -'!$D31)","v":1377558},506800,2.7181491712707184]
[" PRAIRIE ROSE",{"$f":"SUM('- 29 -'!$B32,'- 29 -'!$D32,'- 30 -'!$D32)","v":2832447},1156849,2.4484154803263003]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 29 -'!$B33,'- 29 -'!$D33,'- 30 -'!$D33)","v":2664349},1380054,1.9306121354671628]
[" RED RIVER VALLEY",{"$f":"SUM('- 29 -'!$B34,'- 29 -'!$D34,'- 30 -'!$D34)","v":3141016},1407896,2.2310000170467137]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 29 -'!$B35,'- 29 -'!$D35,'- 30 -'!$D35)","v":5789059},1616639,3.5809225188802198]
[" ROLLING RIVER",{"$f":"SUM('- 29 -'!$B36,'- 29 -'!$D36,'- 30 -'!$D36)","v":2031622},861016,2.3595635853456844]
[" SEINE RIVER",{"$f":"SUM('- 29 -'!$B37,'- 29 -'!$D37,'- 30 -'!$D37)","v":3962820},1454206,2.7250747143114524]
[" SEVEN OAKS",{"$f":"SUM('- 29 -'!$B38,'- 29 -'!$D38,'- 30 -'!$D38)","v":5341360},1155655,4.6219330163413819]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 29 -'!$B39,'- 29 -'!$D39,'- 30 -'!$D39)","v":2024332},922499,2.1944002107319358]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 29 -'!$B40,'- 29 -'!$D40,'- 30 -'!$D40)","v":2816299},639323,4.4051269858897619]
[" SUNRISE",{"$f":"SUM('- 29 -'!$B41,'- 29 -'!$D41,'- 30 -'!$D41)","v":5838841},2274557,2.5670233808165723]
[" SWAN VALLEY",{"$f":"SUM('- 29 -'!$B42,'- 29 -'!$D42,'- 30 -'!$D42)","v":1746345},594501,2.9374971614850103]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 29 -'!$B43,'- 29 -'!$D43,'- 30 -'!$D43)","v":1171276},584842,2.0027221027217608]
[" TURTLE RIVER",{"$f":"SUM('- 29 -'!$B44,'- 29 -'!$D44,'- 30 -'!$D44)","v":1360529},708364,1.9206636700905184]
[" WESTERN",{"$f":"SUM('- 29 -'!$B45,'- 29 -'!$D45,'- 30 -'!$D45)","v":1182893},352106,3.3594798157373065]
[" WINNIPEG",{"$f":"SUM('- 29 -'!$B46,'- 29 -'!$D46,'- 30 -'!$D46)","v":8317462},1522550,5.4628498243079049]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":118874101},{"$f":"SUM(C11:C46)","v":33626621.279790029},{"$f":"B48/C48","v":3.5351187980174696}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 29 -'!$B50,'- 29 -'!$D50,'- 30 -'!$D50)","v":61425},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""}]

{"sheet":"- 36 -","index":40,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[[6,1,6,4],[5,5,6,6],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,6,8,6]]}
[]
[" ANALYSIS OF OPERATIONS AND MAINTENANCE EXPENSES FOR SCHOOL BUILDINGS"]
[{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null,null,null,null,null,"REPAIRS \nAND REPLACEMENTS"]
[null,"MAINTENANCE",null,null,null,null,null,null,"TOTAL"]
[null," ","COST PER PUPIL","COST PER \nSQ. FT. (1)","SQ. FT. PER PUPIL (2)"," ","COST PER\nSQ. FT. (1)",null,"AREA"]
[" DIVISION / DISTRICT","AMOUNT",null,null,null,"AMOUNT",null,null,{"$f":"+Data!AD9","v":"at September 30, 2023"}]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 31 -'!D11","v":2002216},{"$f":"B11/'- 7 -'!E11","v":921.44875511988585},{"$f":"B11/I11","v":6.5313647840184768},{"$f":"I11/'- 7 -'!E11","v":141.08058355193521},{"$f":"'- 31 -'!F11","v":232136},{"$f":"F11/I11","v":0.75724342203983641},null,{"$f":"+Data!AD11","v":306554}]
[" BORDER LAND",{"$f":"'- 31 -'!D12","v":2965437},{"$f":"B12/'- 7 -'!E12","v":1438.4850836769342},{"$f":"B12/I12","v":6.9554867536853955},{"$f":"I12/'- 7 -'!E12","v":206.81300024254185},{"$f":"'- 31 -'!F12","v":413897},{"$f":"F12/I12","v":0.97080298819031541},null,{"$f":"+Data!AD12","v":426345}]
[" BRANDON",{"$f":"'- 31 -'!D13","v":8313744},{"$f":"B13/'- 7 -'!E13","v":889.31315184254163},7.3845858677732927,{"$f":"I13/'- 7 -'!E13","v":120.42830400599027},{"$f":"'- 31 -'!F13","v":582395},0.51730554687055885,null,{"$f":"+Data!AD13","v":1125824}]
[" DSFM",{"$f":"'- 31 -'!D14","v":10062264},{"$f":"B14/'- 7 -'!E14","v":1669.5034095999733},9.3083870418662915,{"$f":"I14/'- 7 -'!E14","v":179.35474772278542},{"$f":"'- 31 -'!F14","v":251291},0.23246397511908076,null,{"$f":"+Data!AD14","v":1080989}]
[" EVERGREEN",{"$f":"'- 31 -'!D15","v":2328348},{"$f":"B15/'- 7 -'!E15","v":1623.6736401673641},7.9942181051590708,{"$f":"I15/'- 7 -'!E15","v":203.10599721059972},{"$f":"'- 31 -'!F15","v":560911},1.9258482286938547,null,{"$f":"+Data!AD15","v":291254}]
[" FLIN FLON",{"$f":"'- 31 -'!D16","v":2198513},{"$f":"B16/'- 7 -'!E16","v":2661.6380145278449},10.481837469307969,{"$f":"I16/'- 7 -'!E16","v":253.92857142857142},{"$f":"'- 31 -'!F16","v":126517},0.60319435505017993,null,{"$f":"+Data!AD16","v":209745}]
[" FORT LA BOSSE",{"$f":"'- 31 -'!D17","v":1803528},{"$f":"B17/'- 7 -'!E17","v":1183.0291898983273},6.8301225123553806,{"$f":"I17/'- 7 -'!E17","v":173.20760905214826},{"$f":"'- 31 -'!F17","v":132682},0.50247865028119143,null,{"$f":"+Data!AD17","v":264055}]
[" FRONTIER",{"$f":"'- 31 -'!D18","v":22417515},{"$f":"B18/'- 7 -'!E18","v":3543.7108757508695},{"$f":"B18/I18","v":17.415544280550304},{"$f":"I18/'- 7 -'!E18","v":203.47976604489409},{"$f":"'- 31 -'!F18","v":2561474},{"$f":"F18/I18","v":1.9899379512170869},null,{"$f":"+Data!AD18","v":1287213}]
[" GARDEN VALLEY",{"$f":"'- 31 -'!D19","v":5461100},{"$f":"B19/'- 7 -'!E19","v":1288.2991271526303},7.6524256526022114,{"$f":"I19/'- 7 -'!E19","v":168.35173389950461},{"$f":"'- 31 -'!F19","v":23212},3.2526066955046153E-2,null,{"$f":"+Data!AD19","v":713643}]
[" HANOVER",{"$f":"'- 31 -'!D20","v":8489830},{"$f":"B20/'- 7 -'!E20","v":1008.401135513297},7.5688318357325555,{"$f":"I20/'- 7 -'!E20","v":133.23074912995449},{"$f":"'- 31 -'!F20","v":561196},0.50031604294617993,null,{"$f":"+Data!AD20","v":1121683}]
[" INTERLAKE",{"$f":"'- 31 -'!D21","v":3221561},{"$f":"B21/'- 7 -'!E21","v":1115.8853481122271},7.1910004263402376,{"$f":"I21/'- 7 -'!E21","v":155.17803948735713},{"$f":"'- 31 -'!F21","v":250551},0.55926687336355663,null,{"$f":"+Data!AD21","v":447999}]
[" KELSEY",{"$f":"'- 31 -'!D22","v":2601837},{"$f":"B22/'- 7 -'!E22","v":1796.8487569060774},7.6325273990284197,{"$f":"I22/'- 7 -'!E22","v":235.41988950276243},{"$f":"'- 31 -'!F22","v":57213},0.16783518340334655,null,{"$f":"+Data!AD22","v":340888}]
[" LAKESHORE",{"$f":"'- 31 -'!D23","v":1346336},{"$f":"B23/'- 7 -'!E23","v":1380.8574358974358},5.7719244092327742,{"$f":"I23/'- 7 -'!E23","v":239.23692307692309},{"$f":"'- 31 -'!F23","v":101732},0.43613883458517683,null,{"$f":"+Data!AD23","v":233256}]
[" LORD SELKIRK",{"$f":"'- 31 -'!D24","v":5848782},{"$f":"B24/'- 7 -'!E24","v":1548.9359110169491},8.2271301451371048,{"$f":"I24/'- 7 -'!E24","v":188.27171610169492},{"$f":"'- 31 -'!F24","v":237247},0.33372109706659314,null,{"$f":"+Data!AD24","v":710914}]
[" LOUIS RIEL",{"$f":"'- 31 -'!D25","v":20822560},{"$f":"B25/'- 7 -'!E25","v":1213.5066146045806},8.9857686720908383,{"$f":"I25/'- 7 -'!E25","v":135.04761349729006},{"$f":"'- 31 -'!F25","v":811605},0.35024006573218108,null,{"$f":"+Data!AD25","v":2317282}]
[" MOUNTAIN VIEW",{"$f":"'- 31 -'!D26","v":5264809},{"$f":"B26/'- 7 -'!E26","v":1691.8310357016612},6.8391640458662799,{"$f":"I26/'- 7 -'!E26","v":247.3739516051287},{"$f":"'- 31 -'!F26","v":388782},0.50504090007443458,null,{"$f":"+Data!AD26","v":769803}]
[" MYSTERY LAKE",{"$f":"'- 31 -'!D27","v":5227461},{"$f":"B27/'- 7 -'!E27","v":1849.4466654873518},11.172868162378091,{"$f":"I27/'- 7 -'!E27","v":165.53016097647267},{"$f":"'- 31 -'!F27","v":295696},0.63200326585746924,null,{"$f":"+Data!AD27","v":467871}]
[" PARK WEST",{"$f":"'- 31 -'!D28","v":3347008},{"$f":"B28/'- 7 -'!E28","v":1584.7575757575758},7.5347934634078255,{"$f":"I28/'- 7 -'!E28","v":210.32528409090909},{"$f":"'- 31 -'!F28","v":109177},0.24577955772871657,null,{"$f":"+Data!AD28+Data!AE28","v":444207}]
[" PEMBINA TRAILS",{"$f":"'- 31 -'!D29","v":18316912},{"$f":"B29/'- 7 -'!E29","v":1107.866573925666},9.8874369515649825,{"$f":"I29/'- 7 -'!E29","v":112.04790274291589},{"$f":"'- 31 -'!F29","v":819720},0.44248341739791336,null,{"$f":"+Data!AD29","v":1852544}]
[" PINE CREEK",{"$f":"'- 31 -'!D30","v":1383665},{"$f":"B30/'- 7 -'!E30","v":1293.1448598130842},6.595224930647575,{"$f":"I30/'- 7 -'!E30","v":196.07289719626169},{"$f":"'- 31 -'!F30","v":107925},0.51442339774449708,null,{"$f":"+Data!AD30","v":209798}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 31 -'!D31","v":3953360},{"$f":"B31/'- 7 -'!E31","v":1202.5429657794677},6.674770886939374,{"$f":"I31/'- 7 -'!E31","v":180.16243346007604},{"$f":"'- 31 -'!F31","v":188666},0.31853975457719608,null,{"$f":"+Data!AD31","v":592284}]
[" PRAIRIE ROSE",{"$f":"'- 31 -'!D32","v":3311608},{"$f":"B32/'- 7 -'!E32","v":1461.433362753751},8.6392778879265357,{"$f":"I32/'- 7 -'!E32","v":169.16151809355694},{"$f":"'- 31 -'!F32","v":120656},0.31476573098194721,null,{"$f":"+Data!AD32","v":383320}]
[" PRAIRIE SPIRIT",{"$f":"'- 31 -'!D33","v":3065142},{"$f":"B33/'- 7 -'!E33","v":1466.5751196172248},6.3202583247245707,{"$f":"I33/'- 7 -'!E33","v":232.04354066985647},{"$f":"'- 31 -'!F33","v":183296},0.37795249612863452,null,{"$f":"+Data!AD33","v":484971}]
[" RED RIVER VALLEY",{"$f":"'- 31 -'!D34","v":2525477},{"$f":"B34/'- 7 -'!E34","v":1114.5088261253309},6.6111271086166639,{"$f":"I34/'- 7 -'!E34","v":168.58075904677847},{"$f":"'- 31 -'!F34","v":398774},1.0439000638736766,null,{"$f":"+Data!AD34","v":382004}]
[" RIVER EAST TRANSCONA",{"$f":"'- 31 -'!D35","v":20141919},{"$f":"B35/'- 7 -'!E35","v":1135.2356770466395},8.11975088365433,{"$f":"I35/'- 7 -'!E35","v":139.81163872058616},{"$f":"'- 31 -'!F35","v":263294},0.10614091384047782,null,{"$f":"+Data!AD35","v":2480608}]
[" ROLLING RIVER",{"$f":"'- 31 -'!D36","v":2925078},{"$f":"B36/'- 7 -'!E36","v":1690.7965317919075},9.1107179677255576,{"$f":"I36/'- 7 -'!E36","v":185.58323699421965},{"$f":"'- 31 -'!F36","v":112704},0.35103828268324516,null,{"$f":"+Data!AD36","v":321059}]
[" SEINE RIVER",{"$f":"'- 31 -'!D37","v":4720179},{"$f":"B37/'- 7 -'!E37","v":990.801637279597},7.8170531158552645,{"$f":"I37/'- 7 -'!E37","v":126.74874055415617},{"$f":"'- 31 -'!F37","v":580727},0.96173763851143779,null,{"$f":"+Data!AD37","v":603831}]
[" SEVEN OAKS",{"$f":"'- 31 -'!D38","v":12537506},{"$f":"B38/'- 7 -'!E38","v":1047.0433097826995},8.6431284145942122,{"$f":"I38/'- 7 -'!E38","v":121.14170466502981},{"$f":"'- 31 -'!F38","v":534314},0.36834634541474931,null,{"$f":"+Data!AD38","v":1450575}]
[" SOUTHWEST HORIZON",{"$f":"'- 31 -'!D39","v":2280230},{"$f":"B39/'- 7 -'!E39","v":1590.6731775374956},7.2392160846775857,{"$f":"I39/'- 7 -'!E39","v":219.73003139169865},{"$f":"'- 31 -'!F39","v":132008},0.41909563373261416,null,{"$f":"+Data!AD39","v":314983}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 31 -'!D40","v":9132430},{"$f":"B40/'- 7 -'!E40","v":1136.6094986807389},6.2416225267402519,{"$f":"I40/'- 7 -'!E40","v":182.10160800517747},{"$f":"'- 31 -'!F40","v":1075013},0.73472507945186749,null,{"$f":"+Data!AD40","v":1463150}]
[" SUNRISE",{"$f":"'- 31 -'!D41","v":6276819},{"$f":"B41/'- 7 -'!E41","v":1359.501624431449},8.3137005842407312,{"$f":"I41/'- 7 -'!E41","v":163.52544942603421},{"$f":"'- 31 -'!F41","v":331128},0.43858187515976882,null,{"$f":"+Data!AD41","v":754997}]
[" SWAN VALLEY",{"$f":"'- 31 -'!D42","v":1952872},{"$f":"B42/'- 7 -'!E42","v":1380.1410620644815},6.7176641773331909,{"$f":"I42/'- 7 -'!E42","v":205.44954699006345},{"$f":"'- 31 -'!F42","v":129123},0.44416887106261632,null,{"$f":"+Data!AD42","v":290707}]
[" TURTLE MOUNTAIN",{"$f":"'- 31 -'!D43","v":807726},{"$f":"B43/'- 7 -'!E43","v":764.1684011352886},4.4235205204876289,{"$f":"I43/'- 7 -'!E43","v":172.7511825922422},{"$f":"'- 31 -'!F43","v":79578},0.43580981171754346,null,{"$f":"+Data!AD43","v":182598}]
[" TURTLE RIVER",{"$f":"'- 31 -'!D44","v":1124415},{"$f":"B44/'- 7 -'!E44","v":1826.8318440292446},6.1407537669231651,{"$f":"I44/'- 7 -'!E44","v":297.49309504467914},{"$f":"'- 31 -'!F44","v":90090},0.49200740550607019,null,{"$f":"+Data!AD44","v":183107}]
[" WESTERN",{"$f":"'- 31 -'!D45","v":1957280},{"$f":"B45/'- 7 -'!E45","v":914.18963101354507},8.5525643098408146,{"$f":"I45/'- 7 -'!E45","v":106.89070527790751},{"$f":"'- 31 -'!F45","v":133943},0.58527963365129576,null,{"$f":"+Data!AD45","v":228853}]
[" WINNIPEG",{"$f":"'- 31 -'!D46","v":46007994},{"$f":"B46/'- 7 -'!E46","v":1654.1486389800707},8.9761204495318498,{"$f":"I46/'- 7 -'!E46","v":184.28324890251923},{"$f":"'- 31 -'!F46","v":6635500},1.2945803992860152,null,{"$f":"+Data!AD46","v":5125599}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":256143461},{"$f":"B48/'- 7 -'!E48","v":1365.9150253848575},{"$f":"B48/I48","v":8.5912341080332251},{"$f":"I48/'- 7 -'!E48","v":158.98938478555252},{"$f":"SUM(F11:F46)","v":19614173},0.65787333168916762,null,{"$f":"+Data!AD48","v":29814513}]
[" "]
[" WHITESHELL",{"$f":"'- 31 -'!D50","v":623919},{"$f":"B50/'- 7 -'!E50","v":3199.5846153846155},{"$f":"B50/I50","v":8.5402841655716166},{"$f":"I50/'- 7 -'!E50","v":374.64615384615382},{"$f":"'- 31 -'!F50","v":0},{"$f":"F50/I50","v":0},null,{"$f":"+Data!AD50","v":73056}]
[]
[{"$f":"\"(1)  Based on area (square footage) of active school buildings as at September 30, \"&FALLYR&\". Includes rented and leased space.\"","v":"(1)  Based on area (square footage) of active school buildings as at September 30, 2023. 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,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[]
[null," INFORMATION TECHNOLOGY EXPENSES (1)"]
[null,"SALARIES",null,null,"SERVICES",null,null,"EQUIPMENT (2)"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",209208,{"$f":"B11/'- 3 -'!$D11*100","v":0.77777362634053471},{"$f":"B11/'- 7 -'!$E11","v":96.280546734778397},183845,{"$f":"E11/'- 3 -'!$D11*100","v":0.68348147458307329},{"$f":"E11/'- 7 -'!$E11","v":84.608127387362501},192705,{"$f":"H11/'- 3 -'!$D11*100","v":0.71642034082804074},{"$f":"H11/'- 7 -'!$E11","v":88.685627502416125}]
[" BORDER LAND",344348,{"$f":"B12/'- 3 -'!$D12*100","v":0.9183472171650825},{"$f":"B12/'- 7 -'!$E12","v":167.0375939849624},370363,{"$f":"E12/'- 3 -'!$D12*100","v":0.98772703889934454},{"$f":"E12/'- 7 -'!$E12","v":179.65704584040748},610947,{"$f":"H12/'- 3 -'!$D12*100","v":1.6293443762860702},{"$f":"H12/'- 7 -'!$E12","v":296.36041717196218}]
[" BRANDON",514840,{"$f":"B13/'- 3 -'!$D13*100","v":0.42158437655008557},{"$f":"B13/'- 7 -'!$E13","v":55.071936674332783},938865,{"$f":"E13/'- 3 -'!$D13*100","v":0.76880354224554437},{"$f":"E13/'- 7 -'!$E13","v":100.42948066534738},1306548,{"$f":"H13/'- 3 -'!$D13*100","v":1.069886224871341},{"$f":"H13/'- 7 -'!$E13","v":139.76017542921323}]
[" DSFM",364154,{"$f":"B14/'- 3 -'!$D14*100","v":0.33864426608042747},{"$f":"B14/'- 7 -'!$E14","v":60.419438867780521},1060533,{"$f":"E14/'- 3 -'!$D14*100","v":0.98624049011976811},{"$f":"E14/'- 7 -'!$E14","v":175.96074397305503},247212,{"$f":"H14/'- 3 -'!$D14*100","v":0.22989429281643106},{"$f":"H14/'- 7 -'!$E14","v":41.016741052911016}]
[" EVERGREEN",155167,{"$f":"B15/'- 3 -'!$D15*100","v":0.69287026419912501},{"$f":"B15/'- 7 -'!$E15","v":108.20571827057182},207160,{"$f":"E15/'- 3 -'!$D15*100","v":0.92503563213499485},{"$f":"E15/'- 7 -'!$E15","v":144.46304044630403},20964,{"$f":"H15/'- 3 -'!$D15*100","v":9.361096250279026E-2},{"$f":"H15/'- 7 -'!$E15","v":14.619246861924687}]
[" FLIN FLON",32613,{"$f":"B16/'- 3 -'!$D16*100","v":0.19118814524460159},{"$f":"B16/'- 7 -'!$E16","v":39.483050847457626},183177,{"$f":"E16/'- 3 -'!$D16*100","v":1.0738438929712195},{"$f":"E16/'- 7 -'!$E16","v":221.7639225181598},203001,{"$f":"H16/'- 3 -'!$D16*100","v":1.1900587088829413},{"$f":"H16/'- 7 -'!$E16","v":245.7639225181598}]
[" FORT LA BOSSE",73512,{"$f":"B17/'- 3 -'!$D17*100","v":0.342756942282812},{"$f":"B17/'- 7 -'!$E17","v":48.220400131190551},144501,{"$f":"E17/'- 3 -'!$D17*100","v":0.6737501485037628},{"$f":"E17/'- 7 -'!$E17","v":94.785831420137754},125929,{"$f":"H17/'- 3 -'!$D17*100","v":0.58715636882049504},{"$f":"H17/'- 7 -'!$E17","v":82.603476549688423}]
[" FRONTIER",393681,{"$f":"B18/'- 3 -'!$D18*100","v":0.23692123049336203},{"$f":"B18/'- 7 -'!$E18","v":62.232216250395197},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"E18/'- 7 -'!$E18","v":0},2230431,{"$f":"H18/'- 3 -'!$D18*100","v":1.342296064708584},{"$f":"H18/'- 7 -'!$E18","v":352.58156813152073}]
[" GARDEN VALLEY",590777,{"$f":"B19/'- 3 -'!$D19*100","v":1.0377310732211713},{"$f":"B19/'- 7 -'!$E19","v":139.36706770464733},284494,{"$f":"E19/'- 3 -'!$D19*100","v":0.49972877066132215},{"$f":"E19/'- 7 -'!$E19","v":67.113470158056145},631641,{"$f":"H19/'- 3 -'!$D19*100","v":1.1095108523529078},{"$f":"H19/'- 7 -'!$E19","v":149.00707714083509}]
[" HANOVER",803885,{"$f":"B20/'- 3 -'!$D20*100","v":0.77702820130476669},{"$f":"B20/'- 7 -'!$E20","v":95.483483982848526},522494,{"$f":"E20/'- 3 -'!$D20*100","v":0.50503812487175748},{"$f":"E20/'- 7 -'!$E20","v":62.060552790678337},2181522,{"$f":"H20/'- 3 -'!$D20*100","v":2.1086400614102483},{"$f":"H20/'- 7 -'!$E20","v":259.11581998075803}]
[" INTERLAKE",301722,{"$f":"B21/'- 3 -'!$D21*100","v":0.72341100943122982},{"$f":"B21/'- 7 -'!$E21","v":104.51056459993072},168342,{"$f":"E21/'- 3 -'!$D21*100","v":0.40361808601849419},{"$f":"E21/'- 7 -'!$E21","v":58.310356771735364},387695,{"$f":"H21/'- 3 -'!$D21*100","v":0.92954054162918409},{"$f":"H21/'- 7 -'!$E21","v":134.2899203325251}]
[" KELSEY",128965,{"$f":"B22/'- 3 -'!$D22*100","v":0.55739902526377105},{"$f":"B22/'- 7 -'!$E22","v":89.064226519337012},84490,{"$f":"E22/'- 3 -'!$D22*100","v":0.36517383510670348},{"$f":"E22/'- 7 -'!$E22","v":58.349447513812152},98839,{"$f":"H22/'- 3 -'!$D22*100","v":0.42719158111150979},{"$f":"H22/'- 7 -'!$E22","v":68.25897790055248}]
[" LAKESHORE",106718,{"$f":"B23/'- 3 -'!$D23*100","v":0.6525384631611838},{"$f":"B23/'- 7 -'!$E23","v":109.45435897435897},46618,{"$f":"E23/'- 3 -'!$D23*100","v":0.285050676321221},{"$f":"E23/'- 7 -'!$E23","v":47.813333333333333},205814,{"$f":"H23/'- 3 -'!$D23*100","v":1.2584714036718818},{"$f":"H23/'- 7 -'!$E23","v":211.09128205128206}]
[" LORD SELKIRK",469170,{"$f":"B24/'- 3 -'!$D24*100","v":0.72170776574753748},{"$f":"B24/'- 7 -'!$E24","v":124.25052966101696},377709,{"$f":"E24/'- 3 -'!$D24*100","v":0.58101651532011134},{"$f":"E24/'- 7 -'!$E24","v":100.02886652542372},1107146,{"$f":"H24/'- 3 -'!$D24*100","v":1.7030838843411198},{"$f":"H24/'- 7 -'!$E24","v":293.20603813559325}]
[" LOUIS RIEL",1044363,{"$f":"B25/'- 3 -'!$D25*100","v":0.44644992088848567},{"$f":"B25/'- 7 -'!$E25","v":60.863861530392214},2503721,{"$f":"E25/'- 3 -'!$D25*100","v":1.0703041398219202},{"$f":"E25/'- 7 -'!$E25","v":145.91299026749812},1574828,{"$f":"H25/'- 3 -'!$D25*100","v":0.67321595653328592},{"$f":"H25/'- 7 -'!$E25","v":91.778541873069528}]
[" MOUNTAIN VIEW",484635,{"$f":"B26/'- 3 -'!$D26*100","v":1.0087843240825514},{"$f":"B26/'- 7 -'!$E26","v":155.73604550274752},588247,{"$f":"E26/'- 3 -'!$D26*100","v":1.224456244985584},{"$f":"E26/'- 7 -'!$E26","v":189.0314598798162},295920,{"$f":"H26/'- 3 -'!$D26*100","v":0.61596759867221429},{"$f":"H26/'- 7 -'!$E26","v":95.093029981683216}]
[" MYSTERY LAKE",189544,{"$f":"B27/'- 3 -'!$D27*100","v":0.40970264502933035},{"$f":"B27/'- 7 -'!$E27","v":67.059614364054482},243252,{"$f":"E27/'- 3 -'!$D27*100","v":0.52579341898806964},{"$f":"E27/'- 7 -'!$E27","v":86.061206439058907},305211,{"$f":"H27/'- 3 -'!$D27*100","v":0.65971887262085294},{"$f":"H27/'- 7 -'!$E27","v":107.98195648328321}]
[" PARK WEST",310340,{"$f":"B28/'- 3 -'!$D28*100","v":0.94101231809200037},{"$f":"B28/'- 7 -'!$E28","v":146.94128787878788},98344,{"$f":"E28/'- 3 -'!$D28*100","v":0.29819847718772857},{"$f":"E28/'- 7 -'!$E28","v":46.564393939393938},349679,{"$f":"H28/'- 3 -'!$D28*100","v":1.0602959540442503},{"$f":"H28/'- 7 -'!$E28","v":165.56770833333334}]
[" PEMBINA TRAILS",1698681,{"$f":"B29/'- 3 -'!$D29*100","v":0.82779718585184003},{"$f":"B29/'- 7 -'!$E29","v":102.74176671606133},1570173,{"$f":"E29/'- 3 -'!$D29*100","v":0.76517297285396213},{"$f":"E29/'- 7 -'!$E29","v":94.969183778389336},1911919,{"$f":"H29/'- 3 -'!$D29*100","v":0.93171182098149341},{"$f":"H29/'- 7 -'!$E29","v":115.63909638007681}]
[" PINE CREEK",208103,{"$f":"B30/'- 3 -'!$D30*100","v":1.1079955876748369},{"$f":"B30/'- 7 -'!$E30","v":194.48878504672896},114649,{"$f":"E30/'- 3 -'!$D30*100","v":0.61042169565711391},{"$f":"E30/'- 7 -'!$E30","v":107.14859813084112},125478,{"$f":"H30/'- 3 -'!$D30*100","v":0.66807816490037708},{"$f":"H30/'- 7 -'!$E30","v":117.26915887850467}]
[" PORTAGE LA PRAIRIE",452667,{"$f":"B31/'- 3 -'!$D31*100","v":0.94320751690552362},{"$f":"B31/'- 7 -'!$E31","v":137.69338403041826},330907,{"$f":"E31/'- 3 -'!$D31*100","v":0.68950016192180164},{"$f":"E31/'- 7 -'!$E31","v":100.6561216730038},338787,{"$f":"H31/'- 3 -'!$D31*100","v":0.70591946183369159},{"$f":"H31/'- 7 -'!$E31","v":103.05307984790875}]
[" PRAIRIE ROSE",316466,{"$f":"B32/'- 3 -'!$D32*100","v":0.89545955493340446},{"$f":"B32/'- 7 -'!$E32","v":139.65842894969109},7549,{"$f":"E32/'- 3 -'!$D32*100","v":2.1360348916446854E-2},{"$f":"E32/'- 7 -'!$E32","v":3.3314210061782878},442579,{"$f":"H32/'- 3 -'!$D32*100","v":1.2523038631728882},{"$f":"H32/'- 7 -'!$E32","v":195.31288614298322}]
[" PRAIRIE SPIRIT",291591,{"$f":"B33/'- 3 -'!$D33*100","v":0.93403653464056369},{"$f":"B33/'- 7 -'!$E33","v":139.51722488038277},342099,{"$f":"E33/'- 3 -'!$D33*100","v":1.0958258809908474},{"$f":"E33/'- 7 -'!$E33","v":163.68373205741628},246562,{"$f":"H33/'- 3 -'!$D33*100","v":0.78979775114474271},{"$f":"H33/'- 7 -'!$E33","v":117.97224880382775}]
[" RED RIVER VALLEY",260735,{"$f":"B34/'- 3 -'!$D34*100","v":0.72166399411896498},{"$f":"B34/'- 7 -'!$E34","v":115.0639894086496},289729,{"$f":"E34/'- 3 -'!$D34*100","v":0.80191377203710135},{"$f":"E34/'- 7 -'!$E34","v":127.85922330097087},473428,{"$f":"H34/'- 3 -'!$D34*100","v":1.3103570345667186},{"$f":"H34/'- 7 -'!$E34","v":208.92674315975287}]
[" RIVER EAST TRANSCONA",1131240,{"$f":"B35/'- 3 -'!$D35*100","v":0.49804900866700547},{"$f":"B35/'- 7 -'!$E35","v":63.758771311821896},1072647,{"$f":"E35/'- 3 -'!$D35*100","v":0.47225237350132371},{"$f":"E35/'- 7 -'!$E35","v":60.456361843032269},727372,{"$f":"H35/'- 3 -'!$D35*100","v":0.32023876766392378},{"$f":"H35/'- 7 -'!$E35","v":40.996026490066228}]
[" ROLLING RIVER",217699,{"$f":"B36/'- 3 -'!$D36*100","v":0.81901933402399141},{"$f":"B36/'- 7 -'!$E36","v":125.83757225433526},210097,{"$f":"E36/'- 3 -'!$D36*100","v":0.79041936352688114},{"$f":"E36/'- 7 -'!$E36","v":121.44335260115606},170795,{"$f":"H36/'- 3 -'!$D36*100","v":0.64255879519257142},{"$f":"H36/'- 7 -'!$E36","v":98.725433526011557}]
[" SEINE RIVER",342561,{"$f":"B37/'- 3 -'!$D37*100","v":0.54374646250752423},{"$f":"B37/'- 7 -'!$E37","v":71.906171284634766},780150,{"$f":"E37/'- 3 -'!$D37*100","v":1.2383306994235919},{"$f":"E37/'- 7 -'!$E37","v":163.75944584382873},620724,{"$f":"H37/'- 3 -'!$D37*100","v":0.9852740948138301},{"$f":"H37/'- 7 -'!$E37","v":130.29471032745593}]
[" SEVEN OAKS",316958,{"$f":"B38/'- 3 -'!$D38*100","v":0.18357167578894576},{"$f":"B38/'- 7 -'!$E38","v":26.470077332932469},1045437,{"$f":"E38/'- 3 -'!$D38*100","v":0.60548281482646937},{"$f":"E38/'- 7 -'!$E38","v":87.307461041238653},1349314,{"$f":"H38/'- 3 -'!$D38*100","v":0.7814784045377795},{"$f":"H38/'- 7 -'!$E38","v":112.68510631190392}]
[" SOUTHWEST HORIZON",151079,{"$f":"B39/'- 3 -'!$D39*100","v":0.6152737047390765},{"$f":"B39/'- 7 -'!$E39","v":105.39169863969306},157877,{"$f":"E39/'- 3 -'!$D39*100","v":0.64295876119838746},{"$f":"E39/'- 7 -'!$E39","v":110.13393791419603},249715,{"$f":"H39/'- 3 -'!$D39*100","v":1.0169717378253662},{"$f":"H39/'- 7 -'!$E39","v":174.19951168468782}]
[" ST. JAMES-ASSINIBOIA",728972,{"$f":"B40/'- 3 -'!$D40*100","v":0.60902441085318837},{"$f":"B40/'- 7 -'!$E40","v":90.726838253596853},681712,{"$f":"E40/'- 3 -'!$D40*100","v":0.56954073568195862},{"$f":"E40/'- 7 -'!$E40","v":84.844924578085326},855745,{"$f":"H40/'- 3 -'!$D40*100","v":0.71493774035979674},{"$f":"H40/'- 7 -'!$E40","v":106.50482899387663}]
[" SUNRISE",467623,{"$f":"B41/'- 3 -'!$D41*100","v":0.62011478905935269},{"$f":"B41/'- 7 -'!$E41","v":101.28286766298463},682203,{"$f":"E41/'- 3 -'!$D41*100","v":0.90466929436887744},{"$f":"E41/'- 7 -'!$E41","v":147.75893437296946},202238,{"$f":"H41/'- 3 -'!$D41*100","v":0.26818778098978313},{"$f":"H41/'- 7 -'!$E41","v":43.802902317522204}]
[" SWAN VALLEY",259526,{"$f":"B42/'- 3 -'!$D42*100","v":1.0540653318567879},{"$f":"B42/'- 7 -'!$E42","v":183.41319311933736},191083,{"$f":"E42/'- 3 -'!$D42*100","v":0.7760839600163012},{"$f":"E42/'- 7 -'!$E42","v":135.0428981328358},117446,{"$f":"H42/'- 3 -'!$D42*100","v":0.47700714751220424},{"$f":"H42/'- 7 -'!$E42","v":83.001879885228064}]
[" TURTLE MOUNTAIN",75566,{"$f":"B43/'- 3 -'!$D43*100","v":0.49026604617944652},{"$f":"B43/'- 7 -'!$E43","v":71.491012298959319},110952,{"$f":"E43/'- 3 -'!$D43*100","v":0.71984752872590774},{"$f":"E43/'- 7 -'!$E43","v":104.96877956480606},135973,{"$f":"H43/'- 3 -'!$D43*100","v":0.88218173645763809},{"$f":"H43/'- 7 -'!$E43","v":128.64049195837276}]
[" TURTLE RIVER",139252,{"$f":"B44/'- 3 -'!$D44*100","v":1.1353960526617257},{"$f":"B44/'- 7 -'!$E44","v":226.24207961007312},73668,{"$f":"E44/'- 3 -'!$D44*100","v":0.60065461470918902},{"$f":"E44/'- 7 -'!$E44","v":119.68805848903331},123665,{"$f":"H44/'- 3 -'!$D44*100","v":1.0083069029702432},{"$f":"H44/'- 7 -'!$E44","v":200.91795288383429}]
[" WESTERN",267034,{"$f":"B45/'- 3 -'!$D45*100","v":0.97281669621782774},{"$f":"B45/'- 7 -'!$E45","v":124.72396076599719},152091,{"$f":"E45/'- 3 -'!$D45*100","v":0.55407425325788351},{"$f":"E45/'- 7 -'!$E45","v":71.037365716954696},432158,{"$f":"H45/'- 3 -'!$D45*100","v":1.5743707460626886},{"$f":"H45/'- 7 -'!$E45","v":201.84866884633348}]
[" WINNIPEG",2038865,{"$f":"B46/'- 3 -'!$D46*100","v":0.4519999733792297},{"$f":"B46/'- 7 -'!$E46","v":73.304342823860168},1568520,{"$f":"E46/'- 3 -'!$D46*100","v":0.34772826952485303},{"$f":"E46/'- 7 -'!$E46","v":56.393791548769123},3868947,{"$f":"H46/'- 3 -'!$D46*100","v":0.85771443474955467},{"$f":"H46/'- 7 -'!$E46","v":139.10220502845718}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":15882260},{"$f":"B48/'- 3 -'!$D48*100","v":0.5665260905195878},{"$f":"B48/'- 7 -'!$E48","v":84.694012825370962},{"$f":"SUM(E11:E46)","v":17387698},{"$f":"E48/'- 3 -'!$D48*100","v":0.62022562098059442},{"$f":"E48/'- 7 -'!$E48","v":92.721937395287384},{"$f":"SUM(H11:H46)","v":24468877},{"$f":"H48/'- 3 -'!$D48*100","v":0.87281389589483238},{"$f":"H48/'- 7 -'!$E48","v":130.48315431559644}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},66475,{"$f":"E50/'- 3 -'!$D50*100","v":1.6234360919332507},{"$f":"E50/'- 7 -'!$E50","v":340.89743589743591},22166,{"$f":"H50/'- 3 -'!$D50*100","v":0.54133259742448181},{"$f":"H50/'- 7 -'!$E50","v":113.67179487179487}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres), Function 400 (Community Education and Services) and, Management Information Services in Function 500. Total expenses for Management Information Services are included on page 38 and form part of Total Information Technology Expenses."]
[]
["(2)  Capitalized Information Technology equipment is reported on page 48."]

{"sheet":"- 38 -","index":42,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[6,4,6,6],[5,1,6,3]]}
[]
[null,"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 ACTUAL"}]
[]
[null," INFORMATION TECHNOLOGY EXPENSES (1)"]
[null,"MANAGEMENT\n INFORMATION SERVICES (2)"]
[null,null,null,null,"TOTAL"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 26 -'!B11","v":16939},{"$f":"'- 26 -'!C11","v":6.2974204889785848E-2},{"$f":"'- 26 -'!D11","v":7.7955727368953927},{"$f":"SUM('- 37 -'!B11,'- 37 -'!E11,'- 37 -'!H11,B11)","v":602697},{"$f":"E11/'- 3 -'!D11*100","v":2.2406496466414345},{"$f":"E11/'- 7 -'!E11","v":277.36987436145245}]
[" BORDER LAND",{"$f":"'- 26 -'!B12","v":5617},{"$f":"'- 26 -'!C12","v":1.498006760258886E-2},{"$f":"'- 26 -'!D12","v":2.724715013339801},{"$f":"SUM('- 37 -'!B12,'- 37 -'!E12,'- 37 -'!H12,B12)","v":1331275},{"$f":"E12/'- 3 -'!D12*100","v":3.5503986999530861},{"$f":"E12/'- 7 -'!E12","v":645.77977201067188}]
[" BRANDON",{"$f":"'- 26 -'!B13","v":303021},{"$f":"'- 26 -'!C13","v":0.2481332440497698},{"$f":"'- 26 -'!D13","v":32.413863186607479},{"$f":"SUM('- 37 -'!B13,'- 37 -'!E13,'- 37 -'!H13,B13)","v":3063274},{"$f":"E13/'- 3 -'!D13*100","v":2.5084073877167405},{"$f":"E13/'- 7 -'!E13","v":327.67545595550087}]
[" DSFM",{"$f":"'- 26 -'!B14","v":127674},{"$f":"'- 26 -'!C14","v":0.1187301746721236},{"$f":"'- 26 -'!D14","v":21.183321995652967},{"$f":"SUM('- 37 -'!B14,'- 37 -'!E14,'- 37 -'!H14,B14)","v":1799573},{"$f":"E14/'- 3 -'!D14*100","v":1.6735092236887503},{"$f":"E14/'- 7 -'!E14","v":298.58024588939952}]
[" EVERGREEN",{"$f":"'- 26 -'!B15","v":51226},{"$f":"'- 26 -'!C15","v":0.22874046771455517},{"$f":"'- 26 -'!D15","v":35.722454672245469},{"$f":"SUM('- 37 -'!B15,'- 37 -'!E15,'- 37 -'!H15,B15)","v":434517},{"$f":"E15/'- 3 -'!D15*100","v":1.9402573265514651},{"$f":"E15/'- 7 -'!E15","v":303.01046025104603}]
[" FLIN FLON",{"$f":"'- 26 -'!B16","v":35743},{"$f":"'- 26 -'!C16","v":0.20953723593284257},{"$f":"'- 26 -'!D16","v":43.272397094430993},{"$f":"SUM('- 37 -'!B16,'- 37 -'!E16,'- 37 -'!H16,B16)","v":454534},{"$f":"E16/'- 3 -'!D16*100","v":2.6646279830316049},{"$f":"E16/'- 7 -'!E16","v":550.28329297820824}]
[" FORT LA BOSSE",{"$f":"'- 26 -'!B17","v":93950},{"$f":"'- 26 -'!C17","v":0.43805113080136826},{"$f":"'- 26 -'!D17","v":61.62676287307314},{"$f":"SUM('- 37 -'!B17,'- 37 -'!E17,'- 37 -'!H17,B17)","v":437892},{"$f":"E17/'- 3 -'!D17*100","v":2.0417145904084379},{"$f":"E17/'- 7 -'!E17","v":287.23647097408985}]
[" FRONTIER",{"$f":"'- 26 -'!B18","v":1106452},{"$f":"'- 26 -'!C18","v":0.66587406890818057},{"$f":"'- 26 -'!D18","v":174.90546949098956},{"$f":"SUM('- 37 -'!B18,'- 37 -'!E18,'- 37 -'!H18,B18)","v":3730564},{"$f":"E18/'- 3 -'!D18*100","v":2.2450913641101264},{"$f":"E18/'- 7 -'!E18","v":589.71925387290548}]
[" GARDEN VALLEY",{"$f":"'- 26 -'!B19","v":164768},{"$f":"'- 26 -'!C19","v":0.28942371397753458},{"$f":"'- 26 -'!D19","v":38.86954470393961},{"$f":"SUM('- 37 -'!B19,'- 37 -'!E19,'- 37 -'!H19,B19)","v":1671680},{"$f":"E19/'- 3 -'!D19*100","v":2.936394410212936},{"$f":"E19/'- 7 -'!E19","v":394.35715970747816}]
[" HANOVER",{"$f":"'- 26 -'!B20","v":87359},{"$f":"'- 26 -'!C20","v":8.444044438916401E-2},{"$f":"'- 26 -'!D20","v":10.376287251606465},{"$f":"SUM('- 37 -'!B20,'- 37 -'!E20,'- 37 -'!H20,B20)","v":3595260},{"$f":"E20/'- 3 -'!D20*100","v":3.4751468319759367},{"$f":"E20/'- 7 -'!E20","v":427.03614400589134}]
[" INTERLAKE",{"$f":"'- 26 -'!B21","v":54078},{"$f":"'- 26 -'!C21","v":0.12965783260094407},{"$f":"'- 26 -'!D21","v":18.731555247661934},{"$f":"SUM('- 37 -'!B21,'- 37 -'!E21,'- 37 -'!H21,B21)","v":911837},{"$f":"E21/'- 3 -'!D21*100","v":2.186227469679852},{"$f":"E21/'- 7 -'!E21","v":315.84239695185312}]
[" KELSEY",{"$f":"'- 26 -'!B22","v":52179},{"$f":"'- 26 -'!C22","v":0.22552261264093595},{"$f":"'- 26 -'!D22","v":36.035220994475139},{"$f":"SUM('- 37 -'!B22,'- 37 -'!E22,'- 37 -'!H22,B22)","v":364473},{"$f":"E22/'- 3 -'!D22*100","v":1.5752870541229202},{"$f":"E22/'- 7 -'!E22","v":251.70787292817678}]
[" LAKESHORE",{"$f":"'- 26 -'!B23","v":20253},{"$f":"'- 26 -'!C23","v":0.12383910394126066},{"$f":"'- 26 -'!D23","v":20.772307692307692},{"$f":"SUM('- 37 -'!B23,'- 37 -'!E23,'- 37 -'!H23,B23)","v":379403},{"$f":"E23/'- 3 -'!D23*100","v":2.3198996470955473},{"$f":"E23/'- 7 -'!E23","v":389.13128205128203}]
[" LORD SELKIRK",{"$f":"'- 26 -'!B24","v":170179},{"$f":"'- 26 -'!C24","v":0.26178039061992497},{"$f":"'- 26 -'!D24","v":45.068591101694913},{"$f":"SUM('- 37 -'!B24,'- 37 -'!E24,'- 37 -'!H24,B24)","v":2124204},{"$f":"E24/'- 3 -'!D24*100","v":3.2675885560286937},{"$f":"E24/'- 7 -'!E24","v":562.55402542372883}]
[" LOUIS RIEL",{"$f":"'- 26 -'!B25","v":1303959},{"$f":"'- 26 -'!C25","v":0.55742341732886824},{"$f":"'- 26 -'!D25","v":75.992715193193078},{"$f":"SUM('- 37 -'!B25,'- 37 -'!E25,'- 37 -'!H25,B25)","v":6426871},{"$f":"E25/'- 3 -'!D25*100","v":2.7473934345725599},{"$f":"E25/'- 7 -'!E25","v":374.54810886415294}]
[" MOUNTAIN VIEW",{"$f":"'- 26 -'!B26","v":28963},{"$f":"'- 26 -'!C26","v":6.028747485923E-2},{"$f":"'- 26 -'!D26","v":9.3071756804524561},{"$f":"SUM('- 37 -'!B26,'- 37 -'!E26,'- 37 -'!H26,B26)","v":1397765},{"$f":"E26/'- 3 -'!D26*100","v":2.9094956425995799},{"$f":"E26/'- 7 -'!E26","v":449.16771104469939}]
[" MYSTERY LAKE",{"$f":"'- 26 -'!B27","v":244991},{"$f":"'- 26 -'!C27","v":0.5295522976637651},{"$f":"'- 26 -'!D27","v":86.676454979656825},{"$f":"SUM('- 37 -'!B27,'- 37 -'!E27,'- 37 -'!H27,B27)","v":982998},{"$f":"E27/'- 3 -'!D27*100","v":2.1247672343020181},{"$f":"E27/'- 7 -'!E27","v":347.77923226605344}]
[" PARK WEST",{"$f":"'- 26 -'!B28","v":90004},{"$f":"'- 26 -'!C28","v":0.27290994611571956},{"$f":"'- 26 -'!D28","v":42.615530303030305},{"$f":"SUM('- 37 -'!B28,'- 37 -'!E28,'- 37 -'!H28,B28)","v":848367},{"$f":"E28/'- 3 -'!D28*100","v":2.5724166954396983},{"$f":"E28/'- 7 -'!E28","v":401.68892045454544}]
[" PEMBINA TRAILS",{"$f":"'- 26 -'!B29","v":1252858},{"$f":"'- 26 -'!C29","v":0.61053978155519761},{"$f":"'- 26 -'!D29","v":75.776937732482537},{"$f":"SUM('- 37 -'!B29,'- 37 -'!E29,'- 37 -'!H29,B29)","v":6433631},{"$f":"E29/'- 3 -'!D29*100","v":3.1352217612424931},{"$f":"E29/'- 7 -'!E29","v":389.12698460701}]
[" PINE CREEK",{"$f":"'- 26 -'!B30","v":26077},{"$f":"'- 26 -'!C30","v":0.13884086697355022},{"$f":"'- 26 -'!D30","v":24.371028037383176},{"$f":"SUM('- 37 -'!B30,'- 37 -'!E30,'- 37 -'!H30,B30)","v":474307},{"$f":"E30/'- 3 -'!D30*100","v":2.5253363152058785},{"$f":"E30/'- 7 -'!E30","v":443.27757009345794}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 26 -'!B31","v":56172},{"$f":"'- 26 -'!C31","v":0.11704377089475723},{"$f":"'- 26 -'!D31","v":17.086539923954373},{"$f":"SUM('- 37 -'!B31,'- 37 -'!E31,'- 37 -'!H31,B31)","v":1178533},{"$f":"E31/'- 3 -'!D31*100","v":2.455670911555774},{"$f":"E31/'- 7 -'!E31","v":358.48912547528516}]
[" PRAIRIE ROSE",{"$f":"'- 26 -'!B32","v":62795},{"$f":"'- 26 -'!C32","v":0.17768222416323756},{"$f":"'- 26 -'!D32","v":27.711827007943512},{"$f":"SUM('- 37 -'!B32,'- 37 -'!E32,'- 37 -'!H32,B32)","v":829389},{"$f":"E32/'- 3 -'!D32*100","v":2.3468059911859771},{"$f":"E32/'- 7 -'!E32","v":366.01456310679612}]
[" PRAIRIE SPIRIT",{"$f":"'- 26 -'!B33","v":49620},{"$f":"'- 26 -'!C33","v":0.15894486746458142},{"$f":"'- 26 -'!D33","v":23.741626794258373},{"$f":"SUM('- 37 -'!B33,'- 37 -'!E33,'- 37 -'!H33,B33)","v":929872},{"$f":"E33/'- 3 -'!D33*100","v":2.9786050342407351},{"$f":"E33/'- 7 -'!E33","v":444.91483253588518}]
[" RED RIVER VALLEY",{"$f":"'- 26 -'!B34","v":53036},{"$f":"'- 26 -'!C34","v":0.14679337868753112},{"$f":"'- 26 -'!D34","v":23.405119152691967},{"$f":"SUM('- 37 -'!B34,'- 37 -'!E34,'- 37 -'!H34,B34)","v":1076928},{"$f":"E34/'- 3 -'!D34*100","v":2.980728179410316},{"$f":"E34/'- 7 -'!E34","v":475.25507502206534}]
[" RIVER EAST TRANSCONA",{"$f":"'- 26 -'!B35","v":905500},{"$f":"'- 26 -'!C35","v":0.3986628631837395},{"$f":"'- 26 -'!D35","v":51.03564886571791},{"$f":"SUM('- 37 -'!B35,'- 37 -'!E35,'- 37 -'!H35,B35)","v":3836759},{"$f":"E35/'- 3 -'!D35*100","v":1.6892030130159923},{"$f":"E35/'- 7 -'!E35","v":216.24680851063829}]
[" ROLLING RIVER",{"$f":"'- 26 -'!B36","v":32670},{"$f":"'- 26 -'!C36","v":0.12290989688773857},{"$f":"'- 26 -'!D36","v":18.884393063583815},{"$f":"SUM('- 37 -'!B36,'- 37 -'!E36,'- 37 -'!H36,B36)","v":631261},{"$f":"E36/'- 3 -'!D36*100","v":2.3749073896311828},{"$f":"E36/'- 7 -'!E36","v":364.89075144508672}]
[" SEINE RIVER",{"$f":"'- 26 -'!B37","v":320020},{"$f":"'- 26 -'!C37","v":0.50796717353013887},{"$f":"'- 26 -'!D37","v":67.174643157010919},{"$f":"SUM('- 37 -'!B37,'- 37 -'!E37,'- 37 -'!H37,B37)","v":2063455},{"$f":"E37/'- 3 -'!D37*100","v":3.2753184302750848},{"$f":"E37/'- 7 -'!E37","v":433.13497061293032}]
[" SEVEN OAKS",{"$f":"'- 26 -'!B38","v":702086},{"$f":"'- 26 -'!C38","v":0.40662517926021036},{"$f":"'- 26 -'!D38","v":58.633228107096919},{"$f":"SUM('- 37 -'!B38,'- 37 -'!E38,'- 37 -'!H38,B38)","v":3413795},{"$f":"E38/'- 3 -'!D38*100","v":1.977158074413405},{"$f":"E38/'- 7 -'!E38","v":285.09587279317196}]
[" SOUTHWEST HORIZON",{"$f":"'- 26 -'!B39","v":53898},{"$f":"'- 26 -'!C39","v":0.2195012022718362},{"$f":"'- 26 -'!D39","v":37.598883850715033},{"$f":"SUM('- 37 -'!B39,'- 37 -'!E39,'- 37 -'!H39,B39)","v":612569},{"$f":"E39/'- 3 -'!D39*100","v":2.4947054060346661},{"$f":"E39/'- 7 -'!E39","v":427.32403208929196}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 26 -'!B40","v":431032},{"$f":"'- 26 -'!C40","v":0.36010849505724707},{"$f":"'- 26 -'!D40","v":53.64564145965052},{"$f":"SUM('- 37 -'!B40,'- 37 -'!E40,'- 37 -'!H40,B40)","v":2697461},{"$f":"E40/'- 3 -'!D40*100","v":2.253611381952191},{"$f":"E40/'- 7 -'!E40","v":335.72223328520931}]
[" SUNRISE",{"$f":"'- 26 -'!B41","v":134492},{"$f":"'- 26 -'!C41","v":0.17834982071063757},{"$f":"'- 26 -'!D41","v":29.129737925059562},{"$f":"SUM('- 37 -'!B41,'- 37 -'!E41,'- 37 -'!H41,B41)","v":1486556},{"$f":"E41/'- 3 -'!D41*100","v":1.9713216851286508},{"$f":"E41/'- 7 -'!E41","v":321.97444227853583}]
[" SWAN VALLEY",{"$f":"'- 26 -'!B42","v":26330},{"$f":"'- 26 -'!C42","v":0.10693934398784408},{"$f":"'- 26 -'!D42","v":18.608036862711842},{"$f":"SUM('- 37 -'!B42,'- 37 -'!E42,'- 37 -'!H42,B42)","v":594385},{"$f":"E42/'- 3 -'!D42*100","v":2.4140957833731371},{"$f":"E42/'- 7 -'!E42","v":420.06600800011307}]
[" TURTLE MOUNTAIN",{"$f":"'- 26 -'!B43","v":16331},{"$f":"'- 26 -'!C43","v":0.10595419633375515},{"$f":"'- 26 -'!D43","v":15.450331125827814},{"$f":"SUM('- 37 -'!B43,'- 37 -'!E43,'- 37 -'!H43,B43)","v":338822},{"$f":"E43/'- 3 -'!D43*100","v":2.1982495076967474},{"$f":"E43/'- 7 -'!E43","v":320.55061494796593}]
[" TURTLE RIVER",{"$f":"'- 26 -'!B44","v":10107},{"$f":"'- 26 -'!C44","v":8.24077780157704E-2},{"$f":"'- 26 -'!D44","v":16.420796100731113},{"$f":"SUM('- 37 -'!B44,'- 37 -'!E44,'- 37 -'!H44,B44)","v":346692},{"$f":"E44/'- 3 -'!D44*100","v":2.8267653483569282},{"$f":"E44/'- 7 -'!E44","v":563.26888708367176}]
[" WESTERN",{"$f":"'- 26 -'!B45","v":76564},{"$f":"'- 26 -'!C45","v":0.27892604510744612},{"$f":"'- 26 -'!D45","v":35.76085941148996},{"$f":"SUM('- 37 -'!B45,'- 37 -'!E45,'- 37 -'!H45,B45)","v":927847},{"$f":"E45/'- 3 -'!D45*100","v":3.3801877406458467},{"$f":"E45/'- 7 -'!E45","v":433.37085474077531}]
[" WINNIPEG",{"$f":"'- 26 -'!B46","v":1213807},{"$f":"'- 26 -'!C46","v":0.26909125012569379},{"$f":"'- 26 -'!D46","v":43.640615955446407},{"$f":"SUM('- 37 -'!B46,'- 37 -'!E46,'- 37 -'!H46,B46)","v":8690139},{"$f":"E46/'- 3 -'!D46*100","v":1.9265339277793312},{"$f":"E46/'- 7 -'!E46","v":312.44095535653287}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":9380750},{"$f":"'- 26 -'!C48","v":0.33461482330862374},{"$f":"'- 26 -'!D48","v":50.02394878383798},{"$f":"SUM('- 37 -'!B48,'- 37 -'!E48,'- 37 -'!H48,B48)","v":67119585},{"$f":"E48/'- 3 -'!D48*100","v":2.3941804307036385},{"$f":"E48/'- 7 -'!E48","v":357.92305332009278}]
[" "]
[" WHITESHELL",{"$f":"'- 26 -'!B50","v":0},{"$f":"'- 26 -'!C50","v":0},{"$f":"'- 26 -'!D50","v":0},{"$f":"SUM('- 37 -'!B50,'- 37 -'!E50,'- 37 -'!H50,B50)","v":88641},{"$f":"E50/'- 3 -'!D50*100","v":2.1647686893577323},{"$f":"E50/'- 7 -'!E50","v":454.56923076923078}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services)."]
["(2)  Total Management Information Services expenses in Function 500 (from page 26)."]

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

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[null,null,null,null,null,null,null,null,null,100.00000000000003]
[{"$f":"\"  SUMMARY\"&REPLACE(REVYEAR,1,8,\"\")","v":"  SUMMARY OF OPERATING FUND REVENUE: 2023/2024 ACTUAL"}]
[]
[]
[]
[null,"% OF OPERATING FUND REVENUES"]
[null,"GOVERNMENTS",null,null,"OTHER SCHOOL DIVISIONS"," ","PRIVATE \nORG.'S & \nINDIVIDUALS"," "]
[null,null,null,null,null,"FIRST NATIONS",null," "]
[" DIVISION / DISTRICT","PROVINCIAL(1)","FEDERAL","MUNICIPAL",null,null,null,"OTHER",null,"CHECK"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 41 -'!K11","v":74.596611106629609},{"$f":"'- 42 -'!C11","v":8.4541850399671895E-2},{"$f":"'- 42 -'!E11","v":24.346473914632217},{"$f":"'- 42 -'!G11","v":0.13344980359361844},{"$f":"'- 42 -'!I11","v":0},{"$f":"'- 43 -'!C11","v":9.121993987181129E-2},{"$f":"'- 43 -'!E11","v":0.74770338487307841},null,{"$f":"SUM(B11:H11)","v":100},"PROVINCIAL",{"$f":"B48","v":65.744916169852914}]
[" BORDER LAND",{"$f":"'- 41 -'!K12","v":68.581628268525947},{"$f":"'- 42 -'!C12","v":0.17068050105919225},{"$f":"'- 42 -'!E12","v":25.765158772882085},{"$f":"'- 42 -'!G12","v":0.97969496621108321},{"$f":"'- 42 -'!I12","v":3.3357457864537166},{"$f":"'- 43 -'!C12","v":0.29005501133772388},{"$f":"'- 43 -'!E12","v":0.87703669353026059},null,{"$f":"SUM(B12:H12)","v":100.00000000000001},"FEDERAL",{"$f":"C48","v":0.75507290275673877}]
[" BRANDON",{"$f":"'- 41 -'!K13","v":69.166347999380193},{"$f":"'- 42 -'!C13","v":4.4992021400899064E-2},{"$f":"'- 42 -'!E13","v":28.42721245528508},{"$f":"'- 42 -'!G13","v":0.38091670191635507},{"$f":"'- 42 -'!I13","v":0.37107172471763827},{"$f":"'- 43 -'!C13","v":0.91311216343103896},{"$f":"'- 43 -'!E13","v":0.6963469338687901},null,99.999999999999986,"MUNICIPAL",{"$f":"D48","v":26.486482946077182}]
[" DSFM",{"$f":"'- 41 -'!K14","v":73.457979455522278},{"$f":"'- 42 -'!C14","v":0.35017003784903439},{"$f":"'- 42 -'!E14","v":22.857028586951778},{"$f":"'- 42 -'!G14","v":2.3948755674680582},{"$f":"'- 42 -'!I14","v":0},{"$f":"'- 43 -'!C14","v":0.17815909342157538},{"$f":"'- 43 -'!E14","v":0.7617872587872826},null,100.00000000000001,"OTHER DIVISIONS",{"$f":"E48","v":0.44208298724934442}]
[" EVERGREEN",{"$f":"'- 41 -'!K15","v":67.385970771025598},{"$f":"'- 42 -'!C15","v":0},{"$f":"'- 42 -'!E15","v":30.62731579436262},{"$f":"'- 42 -'!G15","v":0},{"$f":"'- 42 -'!I15","v":0.28426728401940293},{"$f":"'- 43 -'!C15","v":0},{"$f":"'- 43 -'!E15","v":1.7024461505923867},null,100,"FIRST NATIONS",{"$f":"F48","v":4.5278491507742498}]
[" FLIN FLON",{"$f":"'- 41 -'!K16","v":75.889656280909705},{"$f":"'- 42 -'!C16","v":0},{"$f":"'- 42 -'!E16","v":20.161713774643978},{"$f":"'- 42 -'!G16","v":1.8755849957339361},{"$f":"'- 42 -'!I16","v":9.7243953669200162E-2},{"$f":"'- 43 -'!C16","v":0.9676221783818344},{"$f":"'- 43 -'!E16","v":1.0081788166613452},null,100,"PRIVATE",{"$f":"G48","v":1.194980270130634}]
[" FORT LA BOSSE",{"$f":"'- 41 -'!K17","v":59.624390767663073},{"$f":"'- 42 -'!C17","v":0},{"$f":"'- 42 -'!E17","v":33.65861015123761},{"$f":"'- 42 -'!G17","v":0.10927934294625015},{"$f":"'- 42 -'!I17","v":6.0490319372401231},{"$f":"'- 43 -'!C17","v":0},{"$f":"'- 43 -'!E17","v":0.55868780091293913},null,100,"OTHER",{"$f":"H48","v":0.84861557315894254}]
[" FRONTIER",{"$f":"'- 41 -'!K18","v":31.673793683379316},{"$f":"'- 42 -'!C18","v":1.0619223583193433},{"$f":"'- 42 -'!E18","v":1.983208984468076},{"$f":"'- 42 -'!G18","v":2.0700073678980076E-2},{"$f":"'- 42 -'!I18","v":61.54661734675161},{"$f":"'- 43 -'!C18","v":3.5722861384064197},{"$f":"'- 43 -'!E18","v":0.14147141499625127},null,100]
[" GARDEN VALLEY",{"$f":"'- 41 -'!K19","v":72.516210525628964},{"$f":"'- 42 -'!C19","v":0},{"$f":"'- 42 -'!E19","v":24.60044781249038},{"$f":"'- 42 -'!G19","v":0.59485402158197764},{"$f":"'- 42 -'!I19","v":0},{"$f":"'- 43 -'!C19","v":2.9255115815507098E-2},{"$f":"'- 43 -'!E19","v":2.259232524483163},null,100,null,{"$f":"SUM(L11:L17)","v":100}]
[" HANOVER",{"$f":"'- 41 -'!K20","v":75.243115186599994},{"$f":"'- 42 -'!C20","v":2.7454929798421301},{"$f":"'- 42 -'!E20","v":20.630035186275187},{"$f":"'- 42 -'!G20","v":0.15074025362640264},{"$f":"'- 42 -'!I20","v":0},{"$f":"'- 43 -'!C20","v":0.63836923341794016},{"$f":"'- 43 -'!E20","v":0.59224716023834334},null,100]
[" INTERLAKE",{"$f":"'- 41 -'!K21","v":74.225584528673409},{"$f":"'- 42 -'!C21","v":0},{"$f":"'- 42 -'!E21","v":24.521464479739315},{"$f":"'- 42 -'!G21","v":6.3246552576372642E-2},{"$f":"'- 42 -'!I21","v":0},{"$f":"'- 43 -'!C21","v":0.38417356239992689},{"$f":"'- 43 -'!E21","v":0.80553087661098344},null,100]
[" KELSEY",{"$f":"'- 41 -'!K22","v":82.099478534435079},{"$f":"'- 42 -'!C22","v":4.5101676640781756},{"$f":"'- 42 -'!E22","v":11.721985100478181},{"$f":"'- 42 -'!G22","v":1.4748997763461979E-2},{"$f":"'- 42 -'!I22","v":0.45079679564117386},{"$f":"'- 43 -'!C22","v":0},{"$f":"'- 43 -'!E22","v":1.2028229076039343},null,100]
[" LAKESHORE",{"$f":"'- 41 -'!K23","v":75.484256822848266},{"$f":"'- 42 -'!C23","v":1.5626554178735712},{"$f":"'- 42 -'!E23","v":18.851569280804206},{"$f":"'- 42 -'!G23","v":0.36889596572312772},{"$f":"'- 42 -'!I23","v":1.4767102363316316},{"$f":"'- 43 -'!C23","v":0.91049097289668235},{"$f":"'- 43 -'!E23","v":1.3454213035225222},null,100]
[" LORD SELKIRK",{"$f":"'- 41 -'!K24","v":65.469297539326277},{"$f":"'- 42 -'!C24","v":1.8198817224260988},{"$f":"'- 42 -'!E24","v":29.961253981347287},{"$f":"'- 42 -'!G24","v":0.17661556298365652},{"$f":"'- 42 -'!I24","v":0.64196441835356377},{"$f":"'- 43 -'!C24","v":0.99552406132369631},{"$f":"'- 43 -'!E24","v":0.93546271423942484},null,100]
[" LOUIS RIEL",{"$f":"'- 41 -'!K25","v":66.930034020447138},{"$f":"'- 42 -'!C25","v":0.12236288520976102},{"$f":"'- 42 -'!E25","v":27.575029782779769},{"$f":"'- 42 -'!G25","v":0.20230959551899869},{"$f":"'- 42 -'!I25","v":3.1342001158022187E-2},{"$f":"'- 43 -'!C25","v":3.6866395813927788},{"$f":"'- 43 -'!E25","v":1.452282133493535},null,100.00000000000001]
[" MOUNTAIN VIEW",{"$f":"'- 41 -'!K26","v":72.183583960940851},{"$f":"'- 42 -'!C26","v":0},{"$f":"'- 42 -'!E26","v":22.944109090884922},{"$f":"'- 42 -'!G26","v":0.90305777755327954},{"$f":"'- 42 -'!I26","v":2.3233205801316572},{"$f":"'- 43 -'!C26","v":1.3343506650817383},{"$f":"'- 43 -'!E26","v":0.31157792540756135},null,100.00000000000001]
[" MYSTERY LAKE",{"$f":"'- 41 -'!K27","v":83.544396434383316},{"$f":"'- 42 -'!C27","v":0.48311764378126276},{"$f":"'- 42 -'!E27","v":12.733108947380464},{"$f":"'- 42 -'!G27","v":0.18011964810924855},{"$f":"'- 42 -'!I27","v":0.66951101395313128},{"$f":"'- 43 -'!C27","v":0.48605030613896116},{"$f":"'- 43 -'!E27","v":1.9036960062536099},null,99.999999999999986]
[" PARK WEST",{"$f":"'- 41 -'!K28","v":52.101634538737997},{"$f":"'- 42 -'!C28","v":0.37106862090932857},{"$f":"'- 42 -'!E28","v":20.100072991324254},{"$f":"'- 42 -'!G28","v":5.3046444172974896E-2},{"$f":"'- 42 -'!I28","v":26.702702690098857},{"$f":"'- 43 -'!C28","v":0.41741430820572817},{"$f":"'- 43 -'!E28","v":0.25406040655086276},null,100]
[" PEMBINA TRAILS",{"$f":"'- 41 -'!K29","v":63.166409038253491},{"$f":"'- 42 -'!C29","v":1.4281761374705467E-2},{"$f":"'- 42 -'!E29","v":33.824196554514359},{"$f":"'- 42 -'!G29","v":0.17239901788252868},{"$f":"'- 42 -'!I29","v":0.10199095313879769},{"$f":"'- 43 -'!C29","v":1.6658081168851573},{"$f":"'- 43 -'!E29","v":1.0549145579509676},null,100]
[" PINE CREEK",{"$f":"'- 41 -'!K30","v":66.881710242318405},{"$f":"'- 42 -'!C30","v":0.24594254817209352},{"$f":"'- 42 -'!E30","v":31.384798841540331},{"$f":"'- 42 -'!G30","v":0.3045002977368777},{"$f":"'- 42 -'!I30","v":0.46156974939449824},{"$f":"'- 43 -'!C30","v":0},{"$f":"'- 43 -'!E30","v":0.72147832083779273},null,100]
[" PORTAGE LA PRAIRIE",{"$f":"'- 41 -'!K31","v":64.641123045488612},{"$f":"'- 42 -'!C31","v":0},{"$f":"'- 42 -'!E31","v":27.443466534379763},{"$f":"'- 42 -'!G31","v":0.32862554580945819},{"$f":"'- 42 -'!I31","v":6.5013727717716918},{"$f":"'- 43 -'!C31","v":0.22740092971440762},{"$f":"'- 43 -'!E31","v":0.85801117283606965},null,100.00000000000001]
[" PRAIRIE ROSE",{"$f":"'- 41 -'!K32","v":66.704053219006667},{"$f":"'- 42 -'!C32","v":0.38174834766357629},{"$f":"'- 42 -'!E32","v":32.116923775688818},{"$f":"'- 42 -'!G32","v":0.3293407028038689},{"$f":"'- 42 -'!I32","v":0},{"$f":"'- 43 -'!C32","v":5.9907979004746046E-3},{"$f":"'- 43 -'!E32","v":0.46194315693659616},null,100.00000000000001]
[" PRAIRIE SPIRIT",{"$f":"'- 41 -'!K33","v":67.671720427852918},{"$f":"'- 42 -'!C33","v":9.4449879510288704E-3},{"$f":"'- 42 -'!E33","v":28.994630146550321},{"$f":"'- 42 -'!G33","v":0.20259499154956928},{"$f":"'- 42 -'!I33","v":1.3253333026056393},{"$f":"'- 43 -'!C33","v":1.0129340294667253},{"$f":"'- 43 -'!E33","v":0.7833421140237985},null,100]
[" RED RIVER VALLEY",{"$f":"'- 41 -'!K34","v":56.845728609263489},{"$f":"'- 42 -'!C34","v":7.5482495422048976E-2},{"$f":"'- 42 -'!E34","v":37.020971904991029},{"$f":"'- 42 -'!G34","v":4.3123591617627595},{"$f":"'- 42 -'!I34","v":0.27761821777339429},{"$f":"'- 43 -'!C34","v":0.67850058639650768},{"$f":"'- 43 -'!E34","v":0.78933902439077031},null,100]
[" RIVER EAST TRANSCONA",{"$f":"'- 41 -'!K35","v":63.487696784872391},{"$f":"'- 42 -'!C35","v":0.26444155349862175},{"$f":"'- 42 -'!E35","v":34.221118189257574},{"$f":"'- 42 -'!G35","v":0.14173528711144334},{"$f":"'- 42 -'!I35","v":4.4443756917554894E-2},{"$f":"'- 43 -'!C35","v":1.1225523870136094},{"$f":"'- 43 -'!E35","v":0.71801204132880303},null,100.00000000000001]
[" ROLLING RIVER",{"$f":"'- 41 -'!K36","v":62.900472023902765},{"$f":"'- 42 -'!C36","v":0.36303786729136767},{"$f":"'- 42 -'!E36","v":29.711529026046197},{"$f":"'- 42 -'!G36","v":0.28420107037228132},{"$f":"'- 42 -'!I36","v":5.8064308684702581},{"$f":"'- 43 -'!C36","v":0.23452025826192269},{"$f":"'- 43 -'!E36","v":0.6998088856552156},null,100]
[" SEINE RIVER",{"$f":"'- 41 -'!K37","v":77.922277874732288},{"$f":"'- 42 -'!C37","v":2.8833115799194071E-2},{"$f":"'- 42 -'!E37","v":20.701378268987984},{"$f":"'- 42 -'!G37","v":0.54280412084075214},{"$f":"'- 42 -'!I37","v":6.5451345170507144E-2},{"$f":"'- 43 -'!C37","v":0.19151222745288565},{"$f":"'- 43 -'!E37","v":0.54774304701638421},null,99.999999999999986]
[" SEVEN OAKS",{"$f":"'- 41 -'!K38","v":70.728506217295333},{"$f":"'- 42 -'!C38","v":1.3263984641269595},{"$f":"'- 42 -'!E38","v":25.009202836977991},{"$f":"'- 42 -'!G38","v":0.7550557280884781},{"$f":"'- 42 -'!I38","v":0.26956106805995017},{"$f":"'- 43 -'!C38","v":1.3199176777421981},{"$f":"'- 43 -'!E38","v":0.5913580077090993},null,100.00000000000001]
[" SOUTHWEST HORIZON",{"$f":"'- 41 -'!K39","v":60.258981301783244},{"$f":"'- 42 -'!C39","v":0},{"$f":"'- 42 -'!E39","v":38.945253593131916},{"$f":"'- 42 -'!G39","v":0.1941014331910873},{"$f":"'- 42 -'!I39","v":0},{"$f":"'- 43 -'!C39","v":0},{"$f":"'- 43 -'!E39","v":0.60166367189374925},null,100]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 41 -'!K40","v":58.806444592954989},{"$f":"'- 42 -'!C40","v":2.2168506587974403E-2},{"$f":"'- 42 -'!E40","v":37.614042756830294},{"$f":"'- 42 -'!G40","v":0.11395714271581162},{"$f":"'- 42 -'!I40","v":0.11954267096250812},{"$f":"'- 43 -'!C40","v":1.7551931936398479},{"$f":"'- 43 -'!E40","v":1.568651136308578},null,99.999999999999986]
[" SUNRISE",{"$f":"'- 41 -'!K41","v":66.058256142642463},{"$f":"'- 42 -'!C41","v":1.8808314978314665E-3},{"$f":"'- 42 -'!E41","v":32.567411792948789},{"$f":"'- 42 -'!G41","v":0.16873366467005393},{"$f":"'- 42 -'!I41","v":0.77143272153651676},{"$f":"'- 43 -'!C41","v":0.14417541700972278},{"$f":"'- 43 -'!E41","v":0.28810942969461811},null,99.999999999999986]
[" SWAN VALLEY",{"$f":"'- 41 -'!K42","v":65.928882317523161},{"$f":"'- 42 -'!C42","v":7.7482280691639778},{"$f":"'- 42 -'!E42","v":20.205152660926455},{"$f":"'- 42 -'!G42","v":6.4061736538372202E-2},{"$f":"'- 42 -'!I42","v":3.2055987551730967},{"$f":"'- 43 -'!C42","v":1.4867324035264446},{"$f":"'- 43 -'!E42","v":1.3613440571484863},null,100]
[" TURTLE MOUNTAIN",{"$f":"'- 41 -'!K43","v":67.364145363816135},{"$f":"'- 42 -'!C43","v":2.3667997495687861E-3},{"$f":"'- 42 -'!E43","v":31.922495902725849},{"$f":"'- 42 -'!G43","v":0.28357963256425567},{"$f":"'- 42 -'!I43","v":0},{"$f":"'- 43 -'!C43","v":0.10290951089884841},{"$f":"'- 43 -'!E43","v":0.32450279024534723},null,100.00000000000001]
[" TURTLE RIVER",{"$f":"'- 41 -'!K44","v":77.842291483858958},{"$f":"'- 42 -'!C44","v":1.1425768179520448},{"$f":"'- 42 -'!E44","v":19.573710201250844},{"$f":"'- 42 -'!G44","v":0.40057702053182404},{"$f":"'- 42 -'!I44","v":0.42247839135853449},{"$f":"'- 43 -'!C44","v":0},{"$f":"'- 43 -'!E44","v":0.61836608504779511},null,100.00000000000001]
[" WESTERN",{"$f":"'- 41 -'!K45","v":76.818966468951061},{"$f":"'- 42 -'!C45","v":0.12561568973682163},{"$f":"'- 42 -'!E45","v":21.425061503525637},{"$f":"'- 42 -'!G45","v":0.16895807860427406},{"$f":"'- 42 -'!I45","v":0},{"$f":"'- 43 -'!C45","v":0.88418918893326814},{"$f":"'- 43 -'!E45","v":0.5772090702489443},null,100]
[" WINNIPEG",{"$f":"'- 41 -'!K46","v":68.185196716875268},{"$f":"'- 42 -'!C46","v":1.6348965633588155},{"$f":"'- 42 -'!E46","v":28.004009742924289},{"$f":"'- 42 -'!G46","v":0.45386533010477303},{"$f":"'- 42 -'!I46","v":0.33925976997064805},{"$f":"'- 43 -'!C46","v":0.63146514648921037},{"$f":"'- 43 -'!E46","v":0.75130673027699624},null,100.00000000000001]
[]
[" PROVINCE",{"$f":"'- 41 -'!K48","v":65.744916169852914},{"$f":"'- 42 -'!C48","v":0.75507290275673877},{"$f":"'- 42 -'!E48","v":26.486482946077182},{"$f":"'- 42 -'!G48","v":0.44208298724934442},{"$f":"'- 42 -'!I48","v":4.5278491507742498},{"$f":"'- 43 -'!C48","v":1.194980270130634},{"$f":"'- 43 -'!E48","v":0.84861557315894254},null,{"$f":"SUM(B48:H48)","v":100}]
[" "]
[" WHITESHELL",{"$f":"'- 41 -'!K50","v":34.850458012034871},{"$f":"'- 42 -'!C50","v":0},{"$f":"'- 42 -'!E50","v":59.730720916118166},{"$f":"'- 42 -'!G50","v":0.84098254990613919},{"$f":"'- 42 -'!I50","v":0},{"$f":"'- 43 -'!C50","v":1.528988609685296},{"$f":"'- 43 -'!E50","v":3.0488499122555268},null,{"$f":"SUM(B50:H50)","v":100}]
[]
[{"$f":"\"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also includes teachers' retirement allowances, capital support and the education property tax credit, is \"&ROUND(viii!E$23*100,1)&\"% in \"&CurrY&\". See page viii for more information.\"","v":"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also includes teachers' retirement allowances, capital support and the education property tax credit, is 84.5% in 2023/24. See page viii for more information."}]
[]
[]
[{"$f":"'- 41 -'!A59","v":0}]

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[null,{"$f":"\"ANALYSIS OF OPERATING FUND REVENUE: \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 ACTUAL"},null,null,null,null,null,null,null,null,"PAGE 1 OF 3"]
[]
[null,"PROVINCIAL GOVERNMENT"]
[]
[null,"EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,"%\nOPERATING \nFUND \nREVENUE (7)"]
[null,"FUNDING OF SCHOOLS\nPROGRAM (1)","TAX  INCENTIVE GRANT (2)","PROPERTY \nTAX OFFSET GRANT (3)",null,null,"EDUCATION PROPERTY \nTAX CREDIT(5)","SCHOOL TAX REBATE","OTHER PROVINCIAL REVENUE (6)","TOTAL PROVINCIAL REVENUE"]
[null,null,null,null,"OTHER REVENUE (4)"]
[" DIVISION / DISTRICT",null,null,null,null,"TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 61 -'!$F11","v":13175247},252166,596979,2827236,{"$f":"SUM(B11:E11)","v":16851628},897732,2191182,43218,{"$f":"SUM(F11:I11)","v":19983760},{"$f":"J11/'- 43 -'!$I11*100","v":74.596611106629609}]
[" BORDER LAND",{"$f":"'- 61 -'!$F12","v":14271372},2562850,1109209,3141650,21085081,1245854,3906665,429919,{"$f":"SUM(F12:I12)","v":26667519},{"$f":"J12/'- 43 -'!$I12*100","v":68.581628268525947}]
[" BRANDON",{"$f":"'- 61 -'!$F13","v":58797376},909001,2418624,10049597,72174598,3774697,9828620,25088,85803003,{"$f":"J13/'- 43 -'!$I13*100","v":69.166347999380193}]
[" DSFM",{"$f":"'- 61 -'!$F14","v":38948378},1129569,1113458,28040263,69231668,3157794,8475645,500657,81365764,{"$f":"J14/'- 43 -'!$I14*100","v":73.457979455522278}]
[" EVERGREEN",{"$f":"'- 61 -'!$F15","v":7398564},1501499,797708,1300426,10998197,1272568,3137579,0,15408344,{"$f":"J15/'- 43 -'!$I15*100","v":67.385970771025598}]
[" FLIN FLON",{"$f":"'- 61 -'!$F16","v":9824450},376357,251285,1540951,11993043,419461,694555,94270,13201329,{"$f":"J16/'- 43 -'!$I16*100","v":75.889656280909705}]
[" FORT LA BOSSE",{"$f":"'- 61 -'!$F17","v":7312105},458758,626354,2164929,10562146,695110,1725487,139285,{"$f":"SUM(F17:I17)","v":13122028},{"$f":"J17/'- 43 -'!$I17*100","v":59.624390767663073}]
[" FRONTIER",{"$f":"'- 61 -'!$F18","v":42306871},159237,179574,10093752,52739434,289293,0,1246497,54275224,{"$f":"J18/'- 43 -'!$I18*100","v":31.673793683379316}]
[" GARDEN VALLEY",{"$f":"'- 61 -'!$F19","v":28528166},323087,1256740,4685467,34793460,1817817,4242588,45562,40899427,{"$f":"J19/'- 43 -'!$I19*100","v":72.516210525628964}]
[" HANOVER",{"$f":"'- 61 -'!$F20","v":56319544},747252,2294347,8900738,68261881,3567068,9433878,0,81262827,{"$f":"J20/'- 43 -'!$I20*100","v":75.243115186599994}]
[" INTERLAKE",{"$f":"'- 61 -'!$F21","v":15424039},808470,1280899,3748039,21261447,1890607,8124146,0,31276200,{"$f":"J21/'- 43 -'!$I21*100","v":74.225584528673409}]
[" KELSEY",{"$f":"'- 61 -'!$F22","v":13740425},154704,719655,2802590,17417374,451730,927949,685503,19482556,{"$f":"J22/'- 43 -'!$I22*100","v":82.099478534435079}]
[" LAKESHORE",{"$f":"'- 61 -'!$F23","v":8699090},414194,333928,1490211,10937423,555395,1293187,281979,13067984,{"$f":"J23/'- 43 -'!$I23*100","v":75.484256822848266}]
[" LORD SELKIRK",{"$f":"'- 61 -'!$F24","v":21508582},2534539,2082440,4498901,30624462,3099518,8936128,784544,43444652,{"$f":"J24/'- 43 -'!$I24*100","v":65.469297539326277}]
[" LOUIS RIEL",{"$f":"'- 61 -'!$F25","v":89386144},2910676,6324643,16941624,115563087,10461913,28483169,527256,155035425,{"$f":"J25/'- 43 -'!$I25*100","v":66.930034020447138}]
[" MOUNTAIN VIEW",{"$f":"'- 61 -'!$F26","v":22682522},345180,1088497,3942726,28058925,1730136,4903971,61100,34754132,{"$f":"J26/'- 43 -'!$I26*100","v":72.183583960940851}]
[" MYSTERY LAKE",{"$f":"'- 61 -'!$F27","v":33361168},524042,236479,3608090,37729779,666015,2238605,74325,40708724,{"$f":"J27/'- 43 -'!$I27*100","v":83.544396434383316}]
[" PARK WEST",{"$f":"'- 61 -'!$F28","v":9559213},734567,602855,3621747,14518382,907407,2450051,0,17875840,{"$f":"J28/'- 43 -'!$I28*100","v":52.101634538737997}]
[" PEMBINA TRAILS",{"$f":"'- 61 -'!$F29","v":69479102},2413034,6903885,14192649,92988670,10363512,29301931,23215,132677328,{"$f":"J29/'- 43 -'!$I29*100","v":63.166409038253491}]
[" PINE CREEK",{"$f":"'- 61 -'!$F30","v":6737898},312067,509512,1374874,8934351,534628,1930041,22476,11421496,{"$f":"J30/'- 43 -'!$I30*100","v":66.881710242318405}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 61 -'!$F31","v":19851775},269506,1177653,4573196,25872130,1688640,4004478,120996,31686244,{"$f":"J31/'- 43 -'!$I31*100","v":64.641123045488612}]
[" PRAIRIE ROSE",{"$f":"'- 61 -'!$F32","v":12069002},1058604,1215336,3276687,17619629,1307838,4739368,283300,23950135,{"$f":"J32/'- 43 -'!$I32*100","v":66.704053219006667}]
[" PRAIRIE SPIRIT",{"$f":"'- 61 -'!$F33","v":12556496},763122,982940,2536010,16838568,920264,3730147,5507,21494486,{"$f":"J33/'- 43 -'!$I33*100","v":67.671720427852918}]
[" RED RIVER VALLEY",{"$f":"'- 61 -'!$F34","v":11860306},657633,0,2498464,15016403,1217910,4826639,6216,21067168,{"$f":"J34/'- 43 -'!$I34*100","v":56.845728609263489}]
[" RIVER EAST TRANSCONA",{"$f":"'- 61 -'!$F35","v":106844429},730607,5899002,18645759,132119797,14198611,0,1839408,148157816,{"$f":"J35/'- 43 -'!$I35*100","v":63.487696784872391}]
[" ROLLING RIVER",{"$f":"'- 61 -'!$F36","v":9041390},717685,817725,2143062,12719862,1163074,3199943,268910,17351789,{"$f":"J36/'- 43 -'!$I36*100","v":62.900472023902765}]
[" SEINE RIVER",{"$f":"'- 61 -'!$F37","v":32007933},1027613,2052661,4960130,40048337,2693754,6673145,330181,49745417,{"$f":"J37/'- 43 -'!$I37*100","v":77.922277874732288}]
[" SEVEN OAKS",{"$f":"'- 61 -'!$F38","v":80453502},2675142,0,12667880,95796524,6062116,18866079,2729568,123454287,{"$f":"J38/'- 43 -'!$I38*100","v":70.728506217295333}]
[" SOUTHWEST HORIZON",{"$f":"'- 61 -'!$F39","v":8179192},712439,898679,1813420,11603730,823799,2994802,7083,15429414,{"$f":"J39/'- 43 -'!$I39*100","v":60.258981301783244}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 61 -'!$F40","v":39669910},1752308,4131537,9598649,55152404,5807736,13197714,24961,74182815,{"$f":"J40/'- 43 -'!$I40*100","v":58.806444592954989}]
[" SUNRISE",{"$f":"'- 61 -'!$F41","v":25957207},1465596,2296766,5201738,34921307,3839757,10050542,991158,49802764,{"$f":"J41/'- 43 -'!$I41*100","v":66.058256142642463}]
[" SWAN VALLEY",{"$f":"'- 61 -'!$F42","v":10501260},994366,659197,2318667,14473490,814661,1996186,143222,17427559,{"$f":"J42/'- 43 -'!$I42*100","v":65.928882317523161}]
[" TURTLE MOUNTAIN",{"$f":"'- 61 -'!$F43","v":5503644},0,461002,1240944,7205590,643120,2154496,186234,10189440,{"$f":"J43/'- 43 -'!$I43*100","v":67.364145363816135}]
[" TURTLE RIVER",{"$f":"'- 61 -'!$F44","v":6977131},263938,318570,1144440,8704079,327705,817543,2971,9852298,{"$f":"J44/'- 43 -'!$I44*100","v":77.842291483858958}]
[" WESTERN",{"$f":"'- 61 -'!$F45","v":13037791},0,582992,2773829,16394612,1081465,2797116,413968,20687161,{"$f":"J45/'- 43 -'!$I45*100","v":76.818966468951061}]
[" WINNIPEG",{"$f":"'- 61 -'!$F46","v":180590975},4729813,12422614,46149951,243893353,13553483,55036192,1980053,314463081,{"$f":"J46/'- 43 -'!$I46*100","v":68.185196716875268}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1142562199},{"$f":"SUM(C11:C46)","v":37389621},{"$f":"SUM(D11:D46)","v":64643745},{"$f":"SUM(E11:E46)","v":250509286},1495104851,{"$f":"SUM(G11:G46)","v":103942188},{"$f":"SUM(H11:H46)","v":267309767},{"$f":"SUM(I11:I46)","v":14318630},1880675436,{"$f":"J48/'- 43 -'!$I48*100","v":65.744916169852914}]
[" "]
[" WHITESHELL",{"$f":"'- 61 -'!$F50","v":902700},13553,88370,234217,{"$f":"SUM(B50:E50)","v":1238840},200850,0,41796,{"$f":"SUM(F50:I50)","v":1481486},{"$f":"J50/'- 43 -'!$I50*100","v":34.850458012034871}]
[]
["(1)  See page 57 to 61 for more detail."]
["(2) The Tax Incentive Grant is maintained at 2020 amounts. Amounts shown here are the portions by division after the allocation to the DSFM."]
["(3) The Property Tax Offset Grant (PTOG) provided was equivalent to a 2% increase of 2023 Special Requirement to freeze the education property taxes at 2020 level. Amounts shown\n      here are the portions by division after the allocation to the DSFM."]
["(4)  Includes other miscellaneous support (Institutional Programs, Nursing Supports, General Support Grant, Propety Tax Offset Grant, Smaller Classes Initiative, etc.)."]
["(5) Amounts shown here do not include the Farmland School Tax Rebate, the income tax portion of the EPTC, or the School Tax Assistance for Tenants and Homeowners (55+), because these are not quantifiable on a school division basis. The EPTC on this page does not include EPTC paid directly to homeowners, which remained constant at $350 in 2023 and in 2024. The renters component of the EPTC was replaced with a new Residential Renters Tax Credit in 2022. For these amounts shown on a provincial basis, see page viii."]
["(6)  Includes revenue from other provincial government departments."]
[{"$f":"\"(7)  The provincial operating revenue as a percentage of total operating revenues is \"&ROUND(CYOpRevprcnt,1)&\"% (page 40), and is a \"&ChngOpRvPrcnt&\"% \"&OpRvChng&\" from the prior year.\"& \" \nThe total provincial contribution to public education is \"&ROUND(viii!E23*100,1)&\"%. See page viii for more details.\"","v":"(7)  The provincial operating revenue as a percentage of total operating revenues is 65.7% (page 40), and is a 9.5% increase from the prior year. \nThe total provincial contribution to public education is 84.5%. See page viii for more details."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Prior Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,14143362,56.196778350966866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(CYOpRevprcnt-PYOpRevPrcnt,1)","v":9.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O78>0,\"increase\",\"decrease\")","v":"increase"}]

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[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 ACTUAL"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[]
[]
[]
[]
[null,"FEDERAL\n GOVERNMENT",null,"MUNICIPAL GOVERNMENT (1)",null,"OTHER SCHOOL DIVISIONS"]
[null,null,null,null,null,null,null,"FIRST NATIONS"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%","REVENUE","%"]
[]
[" BEAUTIFUL PLAINS",22648,{"$f":"B11/'- 43 -'!$I11*100","v":8.4541850399671895E-2},6522201,{"$f":"D11/'- 43 -'!$I11*100","v":24.346473914632217},35750,{"$f":"F11/'- 43 -'!$I11*100","v":0.13344980359361844},0,{"$f":"H11/'- 43 -'!$I11*100","v":0}]
[" BORDER LAND",66368,{"$f":"B12/'- 43 -'!$I12*100","v":0.17068050105919225},10018614,{"$f":"D12/'- 43 -'!$I12*100","v":25.765158772882085},380948,{"$f":"F12/'- 43 -'!$I12*100","v":0.97969496621108321},1297083,{"$f":"H12/'- 43 -'!$I12*100","v":3.3357457864537166}]
[" BRANDON",55814,{"$f":"B13/'- 43 -'!$I13*100","v":4.4992021400899064E-2},35264840,{"$f":"D13/'- 43 -'!$I13*100","v":28.42721245528508},472539,{"$f":"F13/'- 43 -'!$I13*100","v":0.38091670191635507},460326,{"$f":"H13/'- 43 -'!$I13*100","v":0.37107172471763827}]
[" DSFM",387866,{"$f":"B14/'- 43 -'!$I14*100","v":0.35017003784903439},25317598,{"$f":"D14/'- 43 -'!$I14*100","v":22.857028586951778},2652685,{"$f":"F14/'- 43 -'!$I14*100","v":2.3948755674680582},0,{"$f":"H14/'- 43 -'!$I14*100","v":0}]
[" EVERGREEN",0,{"$f":"B15/'- 43 -'!$I15*100","v":0},7003182,{"$f":"D15/'- 43 -'!$I15*100","v":30.62731579436262},0,{"$f":"F15/'- 43 -'!$I15*100","v":0},65000,{"$f":"H15/'- 43 -'!$I15*100","v":0.28426728401940293}]
[" FLIN FLON",0,{"$f":"B16/'- 43 -'!$I16*100","v":0},3507216,{"$f":"D16/'- 43 -'!$I16*100","v":20.161713774643978},326266,{"$f":"F16/'- 43 -'!$I16*100","v":1.8755849957339361},16916,{"$f":"H16/'- 43 -'!$I16*100","v":9.7243953669200162E-2}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 43 -'!$I17*100","v":0},7407526,{"$f":"D17/'- 43 -'!$I17*100","v":33.65861015123761},24050,{"$f":"F17/'- 43 -'!$I17*100","v":0.10927934294625015},1331260,{"$f":"H17/'- 43 -'!$I17*100","v":6.0490319372401231}]
[" FRONTIER",1819677,{"$f":"B18/'- 43 -'!$I18*100","v":1.0619223583193433},3398365,{"$f":"D18/'- 43 -'!$I18*100","v":1.983208984468076},35471,{"$f":"F18/'- 43 -'!$I18*100","v":2.0700073678980076E-2},105464362,{"$f":"H18/'- 43 -'!$I18*100","v":61.54661734675161}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 43 -'!$I19*100","v":0},13874749,{"$f":"D19/'- 43 -'!$I19*100","v":24.60044781249038},335500,{"$f":"F19/'- 43 -'!$I19*100","v":0.59485402158197764},0,{"$f":"H19/'- 43 -'!$I19*100","v":0}]
[" HANOVER",2965142,{"$f":"B20/'- 43 -'!$I20*100","v":2.7454929798421301},22280510,{"$f":"D20/'- 43 -'!$I20*100","v":20.630035186275187},162800,{"$f":"F20/'- 43 -'!$I20*100","v":0.15074025362640264},0,{"$f":"H20/'- 43 -'!$I20*100","v":0}]
[" INTERLAKE",0,{"$f":"B21/'- 43 -'!$I21*100","v":0},10332532,{"$f":"D21/'- 43 -'!$I21*100","v":24.521464479739315},26650,{"$f":"F21/'- 43 -'!$I21*100","v":6.3246552576372642E-2},0,{"$f":"H21/'- 43 -'!$I21*100","v":0}]
[" KELSEY",1070282,{"$f":"B22/'- 43 -'!$I22*100","v":4.5101676640781756},2781677,{"$f":"D22/'- 43 -'!$I22*100","v":11.721985100478181},3500,{"$f":"F22/'- 43 -'!$I22*100","v":1.4748997763461979E-2},106976,{"$f":"H22/'- 43 -'!$I22*100","v":0.45079679564117386}]
[" LAKESHORE",270530,{"$f":"B23/'- 43 -'!$I23*100","v":1.5626554178735712},3263621,{"$f":"D23/'- 43 -'!$I23*100","v":18.851569280804206},63864,{"$f":"F23/'- 43 -'!$I23*100","v":0.36889596572312772},255651,{"$f":"H23/'- 43 -'!$I23*100","v":1.4767102363316316}]
[" LORD SELKIRK",1207652,{"$f":"B24/'- 43 -'!$I24*100","v":1.8198817224260988},19881934,{"$f":"D24/'- 43 -'!$I24*100","v":29.961253981347287},117200,{"$f":"F24/'- 43 -'!$I24*100","v":0.17661556298365652},426000,{"$f":"H24/'- 43 -'!$I24*100","v":0.64196441835356377}]
[" LOUIS RIEL",283439,{"$f":"B25/'- 43 -'!$I25*100","v":0.12236288520976102},63874261,{"$f":"D25/'- 43 -'!$I25*100","v":27.575029782779769},468626,{"$f":"F25/'- 43 -'!$I25*100","v":0.20230959551899869},72600,{"$f":"H25/'- 43 -'!$I25*100","v":3.1342001158022187E-2}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 43 -'!$I26*100","v":0},11046869,{"$f":"D26/'- 43 -'!$I26*100","v":22.944109090884922},434794,{"$f":"F26/'- 43 -'!$I26*100","v":0.90305777755327954},1118606,{"$f":"H26/'- 43 -'!$I26*100","v":2.3233205801316572}]
[" MYSTERY LAKE",235409,{"$f":"B27/'- 43 -'!$I27*100","v":0.48311764378126276},6204469,{"$f":"D27/'- 43 -'!$I27*100","v":12.733108947380464},87767,{"$f":"F27/'- 43 -'!$I27*100","v":0.18011964810924855},326233,{"$f":"H27/'- 43 -'!$I27*100","v":0.66951101395313128}]
[" PARK WEST",127312,{"$f":"B28/'- 43 -'!$I28*100","v":0.37106862090932857},6896246,{"$f":"D28/'- 43 -'!$I28*100","v":20.100072991324254},18200,{"$f":"F28/'- 43 -'!$I28*100","v":5.3046444172974896E-2},9161579,{"$f":"H28/'- 43 -'!$I28*100","v":26.702702690098857}]
[" PEMBINA TRAILS",29998,{"$f":"B29/'- 43 -'!$I29*100","v":1.4281761374705467E-2},71045736,{"$f":"D29/'- 43 -'!$I29*100","v":33.824196554514359},362114,{"$f":"F29/'- 43 -'!$I29*100","v":0.17239901788252868},214226,{"$f":"H29/'- 43 -'!$I29*100","v":0.10199095313879769}]
[" PINE CREEK",42000,{"$f":"B30/'- 43 -'!$I30*100","v":0.24594254817209352},5359632,{"$f":"D30/'- 43 -'!$I30*100","v":31.384798841540331},52000,{"$f":"F30/'- 43 -'!$I30*100","v":0.3045002977368777},78823,{"$f":"H30/'- 43 -'!$I30*100","v":0.46156974939449824}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 43 -'!$I31*100","v":0},13452433,{"$f":"D31/'- 43 -'!$I31*100","v":27.443466534379763},161088,{"$f":"F31/'- 43 -'!$I31*100","v":0.32862554580945819},3186889,{"$f":"H31/'- 43 -'!$I31*100","v":6.5013727717716918}]
[" PRAIRIE ROSE",137067,{"$f":"B32/'- 43 -'!$I32*100","v":0.38174834766357629},11531603,{"$f":"D32/'- 43 -'!$I32*100","v":32.116923775688818},118250,{"$f":"F32/'- 43 -'!$I32*100","v":0.3293407028038689},0,{"$f":"H32/'- 43 -'!$I32*100","v":0}]
[" PRAIRIE SPIRIT",3000,{"$f":"B33/'- 43 -'!$I33*100","v":9.4449879510288704E-3},9209529,{"$f":"D33/'- 43 -'!$I33*100","v":28.994630146550321},64350,{"$f":"F33/'- 43 -'!$I33*100","v":0.20259499154956928},420964,{"$f":"H33/'- 43 -'!$I33*100","v":1.3253333026056393}]
[" RED RIVER VALLEY",27974,{"$f":"B34/'- 43 -'!$I34*100","v":7.5482495422048976E-2},13720064,{"$f":"D34/'- 43 -'!$I34*100","v":37.020971904991029},1598171,{"$f":"F34/'- 43 -'!$I34*100","v":4.3123591617627595},102886,{"$f":"H34/'- 43 -'!$I34*100","v":0.27761821777339429}]
[" RIVER EAST TRANSCONA",617113,{"$f":"B35/'- 43 -'!$I35*100","v":0.26444155349862175},79859979,{"$f":"D35/'- 43 -'!$I35*100","v":34.221118189257574},330760,{"$f":"F35/'- 43 -'!$I35*100","v":0.14173528711144334},103716,{"$f":"H35/'- 43 -'!$I35*100","v":4.4443756917554894E-2}]
[" ROLLING RIVER",100148,{"$f":"B36/'- 43 -'!$I36*100","v":0.36303786729136767},8196253,{"$f":"D36/'- 43 -'!$I36*100","v":29.711529026046197},78400,{"$f":"F36/'- 43 -'!$I36*100","v":0.28420107037228132},1601768,{"$f":"H36/'- 43 -'!$I36*100","v":5.8064308684702581}]
[" SEINE RIVER",18407,{"$f":"B37/'- 43 -'!$I37*100","v":2.8833115799194071E-2},13215716,{"$f":"D37/'- 43 -'!$I37*100","v":20.701378268987984},346525,{"$f":"F37/'- 43 -'!$I37*100","v":0.54280412084075214},41784,{"$f":"H37/'- 43 -'!$I37*100","v":6.5451345170507144E-2}]
[" SEVEN OAKS",2315185,{"$f":"B38/'- 43 -'!$I38*100","v":1.3263984641269595},43652743,{"$f":"D38/'- 43 -'!$I38*100","v":25.009202836977991},1317925,{"$f":"F38/'- 43 -'!$I38*100","v":0.7550557280884781},470510,{"$f":"H38/'- 43 -'!$I38*100","v":0.26956106805995017}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 43 -'!$I39*100","v":0},9971998,{"$f":"D39/'- 43 -'!$I39*100","v":38.945253593131916},49700,{"$f":"F39/'- 43 -'!$I39*100","v":0.1941014331910873},0,{"$f":"H39/'- 43 -'!$I39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",27965,{"$f":"B40/'- 43 -'!$I40*100","v":2.2168506587974403E-2},47449146,{"$f":"D40/'- 43 -'!$I40*100","v":37.614042756830294},143754,{"$f":"F40/'- 43 -'!$I40*100","v":0.11395714271581162},150800,{"$f":"H40/'- 43 -'!$I40*100","v":0.11954267096250812}]
[" SUNRISE",1418,{"$f":"B41/'- 43 -'!$I41*100","v":1.8808314978314665E-3},24553284,{"$f":"D41/'- 43 -'!$I41*100","v":32.567411792948789},127212,{"$f":"F41/'- 43 -'!$I41*100","v":0.16873366467005393},581600,{"$f":"H41/'- 43 -'!$I41*100","v":0.77143272153651676}]
[" SWAN VALLEY",2048157,{"$f":"B42/'- 43 -'!$I42*100","v":7.7482280691639778},5341005,{"$f":"D42/'- 43 -'!$I42*100","v":20.205152660926455},16934,{"$f":"F42/'- 43 -'!$I42*100","v":6.4061736538372202E-2},847364,{"$f":"H42/'- 43 -'!$I42*100","v":3.2055987551730967}]
[" TURTLE MOUNTAIN",358,{"$f":"B43/'- 43 -'!$I43*100","v":2.3667997495687861E-3},4828568,{"$f":"D43/'- 43 -'!$I43*100","v":31.922495902725849},42894,{"$f":"F43/'- 43 -'!$I43*100","v":0.28357963256425567},0,{"$f":"H43/'- 43 -'!$I43*100","v":0}]
[" TURTLE RIVER",144613,{"$f":"B44/'- 43 -'!$I44*100","v":1.1425768179520448},2477394,{"$f":"D44/'- 43 -'!$I44*100","v":19.573710201250844},50700,{"$f":"F44/'- 43 -'!$I44*100","v":0.40057702053182404},53472,{"$f":"H44/'- 43 -'!$I44*100","v":0.42247839135853449}]
[" WESTERN",33828,{"$f":"B45/'- 43 -'!$I45*100","v":0.12561568973682163},5769717,{"$f":"D45/'- 43 -'!$I45*100","v":21.425061503525637},45500,{"$f":"F45/'- 43 -'!$I45*100","v":0.16895807860427406},0,{"$f":"H45/'- 43 -'!$I45*100","v":0}]
[" WINNIPEG",7539974,{"$f":"B46/'- 43 -'!$I46*100","v":1.6348965633588155},129151599,{"$f":"D46/'- 43 -'!$I46*100","v":28.004009742924289},2093180,{"$f":"F46/'- 43 -'!$I46*100","v":0.45386533010477303},1564631,{"$f":"H46/'- 43 -'!$I46*100","v":0.33925976997064805}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":21599344},{"$f":"B48/'- 43 -'!$I48*100","v":0.75507290275673877},{"$f":"SUM(D11:D46)","v":757662809},{"$f":"D48/'- 43 -'!$I48*100","v":26.486482946077182},{"$f":"SUM(F11:F46)","v":12646067},{"$f":"F48/'- 43 -'!$I48*100","v":0.44208298724934442},{"$f":"SUM(H11:H46)","v":129522025},{"$f":"H48/'- 43 -'!$I48*100","v":4.5278491507742498}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 43 -'!$I50*100","v":0},2539141,{"$f":"D50/'- 43 -'!$I50*100","v":59.730720916118166},35750,{"$f":"F50/'- 43 -'!$I50*100","v":0.84098254990613919},0,{"$f":"H50/'- 43 -'!$I50*100","v":0}]
[]
[{"$f":"\"(1)  Municipal Government revenue is net of \"&TEXT('- 41 -'!G48,\"$0,000,000\")& \" in Education Property Tax Credit (EPTC), \"&TEXT('- 41 -'!C48,\"$0,000,000\")& \" in Tax Incentive Grant (TIG), and \"&TEXT('- 41 -'!D48,\"$0,000,000\")& \" 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 $103,942,188 in Education Property Tax Credit (EPTC), $37,389,621 in Tax Incentive Grant (TIG), and $64,643,745 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,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 ACTUAL"},null,null,null,null,null,null,"PAGE 3 OF 3"]
[]
[]
[]
[null,"PRIVATE ORGANIZATIONS\n & INDIVIDUALS",null,null,null,"TOTAL \nNON-PROVINCIAL\n REVENUE",null,null,"TOTAL\n OPERATING \nFUND"]
[]
[null,null,null,"OTHER"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%",null,"REVENUE"]
[]
[" BEAUTIFUL PLAINS",24437,{"$f":"B11/I11*100","v":9.121993987181129E-2},200303,{"$f":"D11/I11*100","v":0.74770338487307841},{"$f":"SUM('- 42 -'!$B11,'- 42 -'!$D11,'- 42 -'!$F11,'- 42 -'!$H11,B11,D11)","v":6805339},{"$f":"F11/I11*100","v":25.403388893370398},null,{"$f":"SUM('- 41 -'!$J11,F11)","v":26789099}]
[" BORDER LAND",112786,{"$f":"B12/I12*100","v":0.29005501133772388},341030,{"$f":"D12/I12*100","v":0.87703669353026059},{"$f":"SUM('- 42 -'!$B12,'- 42 -'!$D12,'- 42 -'!$F12,'- 42 -'!$H12,B12,D12)","v":12216829},{"$f":"F12/I12*100","v":31.418371731474064},null,{"$f":"SUM('- 41 -'!$J12,F12)","v":38884348}]
[" BRANDON",1132744,0.91311216343103896,863840,0.6963469338687901,{"$f":"SUM('- 42 -'!$B13,'- 42 -'!$D13,'- 42 -'!$F13,'- 42 -'!$H13,B13,D13)","v":38250103},30.8336520006198,null,{"$f":"SUM('- 41 -'!$J13,F13)","v":124053106}]
[" DSFM",197338,0.17815909342157538,843794,0.7617872587872826,{"$f":"SUM('- 42 -'!$B14,'- 42 -'!$D14,'- 42 -'!$F14,'- 42 -'!$H14,B14,D14)","v":29399281},26.54202054447773,null,{"$f":"SUM('- 41 -'!$J14,F14)","v":110765045}]
[" EVERGREEN",0,0,389278,1.7024461505923867,{"$f":"SUM('- 42 -'!$B15,'- 42 -'!$D15,'- 42 -'!$F15,'- 42 -'!$H15,B15,D15)","v":7457460},32.61402922897441,null,{"$f":"SUM('- 41 -'!$J15,F15)","v":22865804}]
[" FLIN FLON",168322,0.9676221783818344,175377,1.0081788166613452,{"$f":"SUM('- 42 -'!$B16,'- 42 -'!$D16,'- 42 -'!$F16,'- 42 -'!$H16,B16,D16)","v":4194097},24.110343719090295,null,{"$f":"SUM('- 41 -'!$J16,F16)","v":17395426}]
[" FORT LA BOSSE",0,0,122955,0.55868780091293913,{"$f":"SUM('- 42 -'!$B17,'- 42 -'!$D17,'- 42 -'!$F17,'- 42 -'!$H17,B17,D17)","v":8885791},40.37560923233692,null,{"$f":"SUM('- 41 -'!$J17,F17)","v":22007819}]
[" FRONTIER",6121358,3.5722861384064197,242421,0.14147141499625127,{"$f":"SUM('- 42 -'!$B18,'- 42 -'!$D18,'- 42 -'!$F18,'- 42 -'!$H18,B18,D18)","v":117081654},68.326206316620684,null,{"$f":"SUM('- 41 -'!$J18,F18)","v":171356878}]
[" GARDEN VALLEY",16500,2.9255115815507098E-2,1274216,2.259232524483163,{"$f":"SUM('- 42 -'!$B19,'- 42 -'!$D19,'- 42 -'!$F19,'- 42 -'!$H19,B19,D19)","v":15500965},27.483789474371029,null,{"$f":"SUM('- 41 -'!$J19,F19)","v":56400392}]
[" HANOVER",689441,0.63836923341794016,639629,0.59224716023834334,{"$f":"SUM('- 42 -'!$B20,'- 42 -'!$D20,'- 42 -'!$F20,'- 42 -'!$H20,B20,D20)","v":26737522},24.756884813400003,null,{"$f":"SUM('- 41 -'!$J20,F20)","v":108000349}]
[" INTERLAKE",161878,0.38417356239992689,339424,0.80553087661098344,{"$f":"SUM('- 42 -'!$B21,'- 42 -'!$D21,'- 42 -'!$F21,'- 42 -'!$H21,B21,D21)","v":10860484},25.774415471326602,null,{"$f":"SUM('- 41 -'!$J21,F21)","v":42136684}]
[" KELSEY",0,0,285435,1.2028229076039343,{"$f":"SUM('- 42 -'!$B22,'- 42 -'!$D22,'- 42 -'!$F22,'- 42 -'!$H22,B22,D22)","v":4247870},17.900521465564925,null,{"$f":"SUM('- 41 -'!$J22,F22)","v":23730426}]
[" LAKESHORE",157626,0.91049097289668235,232922,1.3454213035225222,{"$f":"SUM('- 42 -'!$B23,'- 42 -'!$D23,'- 42 -'!$F23,'- 42 -'!$H23,B23,D23)","v":4244214},24.515743177151741,null,{"$f":"SUM('- 41 -'!$J23,F23)","v":17312198}]
[" LORD SELKIRK",660618,0.99552406132369631,620762,0.93546271423942484,{"$f":"SUM('- 42 -'!$B24,'- 42 -'!$D24,'- 42 -'!$F24,'- 42 -'!$H24,B24,D24)","v":22914166},34.53070246067373,null,{"$f":"SUM('- 41 -'!$J24,F24)","v":66358818}]
[" LOUIS RIEL",8539660,3.6866395813927788,3364038,1.452282133493535,{"$f":"SUM('- 42 -'!$B25,'- 42 -'!$D25,'- 42 -'!$F25,'- 42 -'!$H25,B25,D25)","v":76602624},33.069965979552869,null,{"$f":"SUM('- 41 -'!$J25,F25)","v":231638049}]
[" MOUNTAIN VIEW",642448,1.3343506650817383,150015,0.31157792540756135,{"$f":"SUM('- 42 -'!$B26,'- 42 -'!$D26,'- 42 -'!$F26,'- 42 -'!$H26,B26,D26)","v":13392732},27.81641603905916,null,{"$f":"SUM('- 41 -'!$J26,F26)","v":48146864}]
[" MYSTERY LAKE",236838,0.48605030613896116,927615,1.9036960062536099,{"$f":"SUM('- 42 -'!$B27,'- 42 -'!$D27,'- 42 -'!$F27,'- 42 -'!$H27,B27,D27)","v":8018331},16.455603565616677,null,{"$f":"SUM('- 41 -'!$J27,F27)","v":48727055}]
[" PARK WEST",143213,0.41741430820572817,87167,0.25406040655086276,{"$f":"SUM('- 42 -'!$B28,'- 42 -'!$D28,'- 42 -'!$F28,'- 42 -'!$H28,B28,D28)","v":16433717},47.898365461262003,null,{"$f":"SUM('- 41 -'!$J28,F28)","v":34309557}]
[" PEMBINA TRAILS",3498932,1.6658081168851573,2215786,1.0549145579509676,{"$f":"SUM('- 42 -'!$B29,'- 42 -'!$D29,'- 42 -'!$F29,'- 42 -'!$H29,B29,D29)","v":77366792},36.833590961746516,null,{"$f":"SUM('- 41 -'!$J29,F29)","v":210044120}]
[" PINE CREEK",0,0,123208,0.72147832083779273,{"$f":"SUM('- 42 -'!$B30,'- 42 -'!$D30,'- 42 -'!$F30,'- 42 -'!$H30,B30,D30)","v":5655663},33.118289757681588,null,{"$f":"SUM('- 41 -'!$J30,F30)","v":17077159}]
[" PORTAGE LA PRAIRIE",111469,0.22740092971440762,420586,0.85801117283606965,{"$f":"SUM('- 42 -'!$B31,'- 42 -'!$D31,'- 42 -'!$F31,'- 42 -'!$H31,B31,D31)","v":17332465},35.358876954511388,null,{"$f":"SUM('- 41 -'!$J31,F31)","v":49018709}]
[" PRAIRIE ROSE",2151,5.9907979004746046E-3,165861,0.46194315693659616,{"$f":"SUM('- 42 -'!$B32,'- 42 -'!$D32,'- 42 -'!$F32,'- 42 -'!$H32,B32,D32)","v":11954932},33.295946780993333,null,{"$f":"SUM('- 41 -'!$J32,F32)","v":35905067}]
[" PRAIRIE SPIRIT",321737,1.0129340294667253,248812,0.7833421140237985,{"$f":"SUM('- 42 -'!$B33,'- 42 -'!$D33,'- 42 -'!$F33,'- 42 -'!$H33,B33,D33)","v":10268392},32.328279572147082,null,{"$f":"SUM('- 41 -'!$J33,F33)","v":31762878}]
[" RED RIVER VALLEY",251454,0.67850058639650768,292531,0.78933902439077031,{"$f":"SUM('- 42 -'!$B34,'- 42 -'!$D34,'- 42 -'!$F34,'- 42 -'!$H34,B34,D34)","v":15993080},43.154271390736511,null,{"$f":"SUM('- 41 -'!$J34,F34)","v":37060248}]
[" RIVER EAST TRANSCONA",2619640,1.1225523870136094,1675586,0.71801204132880303,{"$f":"SUM('- 42 -'!$B35,'- 42 -'!$D35,'- 42 -'!$F35,'- 42 -'!$H35,B35,D35)","v":85206794},36.512303215127609,null,{"$f":"SUM('- 41 -'!$J35,F35)","v":233364610}]
[" ROLLING RIVER",64695,0.23452025826192269,193050,0.6998088856552156,{"$f":"SUM('- 42 -'!$B36,'- 42 -'!$D36,'- 42 -'!$F36,'- 42 -'!$H36,B36,D36)","v":10234314},37.099527976097242,null,{"$f":"SUM('- 41 -'!$J36,F36)","v":27586103}]
[" SEINE RIVER",122261,0.19151222745288565,349678,0.54774304701638421,{"$f":"SUM('- 42 -'!$B37,'- 42 -'!$D37,'- 42 -'!$F37,'- 42 -'!$H37,B37,D37)","v":14094371},22.077722125267709,null,{"$f":"SUM('- 41 -'!$J37,F37)","v":63839788}]
[" SEVEN OAKS",2303873,1.3199176777421981,1032196,0.5913580077090993,{"$f":"SUM('- 42 -'!$B38,'- 42 -'!$D38,'- 42 -'!$F38,'- 42 -'!$H38,B38,D38)","v":51092432},29.271493782704677,null,{"$f":"SUM('- 41 -'!$J38,F38)","v":174546719}]
[" SOUTHWEST HORIZON",0,0,154057,0.60166367189374925,{"$f":"SUM('- 42 -'!$B39,'- 42 -'!$D39,'- 42 -'!$F39,'- 42 -'!$H39,B39,D39)","v":10175755},39.741018698216756,null,{"$f":"SUM('- 41 -'!$J39,F39)","v":25605169}]
[" ST. JAMES-ASSINIBOIA",2214131,1.7551931936398479,1978813,1.568651136308578,{"$f":"SUM('- 42 -'!$B40,'- 42 -'!$D40,'- 42 -'!$F40,'- 42 -'!$H40,B40,D40)","v":51964609},41.193555407045011,null,{"$f":"SUM('- 41 -'!$J40,F40)","v":126147424}]
[" SUNRISE",108697,0.14417541700972278,217212,0.28810942969461811,{"$f":"SUM('- 42 -'!$B41,'- 42 -'!$D41,'- 42 -'!$F41,'- 42 -'!$H41,B41,D41)","v":25589423},33.941743857357523,null,{"$f":"SUM('- 41 -'!$J41,F41)","v":75392187}]
[" SWAN VALLEY",393001,1.4867324035264446,359856,1.3613440571484863,{"$f":"SUM('- 42 -'!$B42,'- 42 -'!$D42,'- 42 -'!$F42,'- 42 -'!$H42,B42,D42)","v":9006317},34.071117682476832,null,{"$f":"SUM('- 41 -'!$J42,F42)","v":26433876}]
[" TURTLE MOUNTAIN",15566,0.10290951089884841,49084,0.32450279024534723,{"$f":"SUM('- 42 -'!$B43,'- 42 -'!$D43,'- 42 -'!$F43,'- 42 -'!$H43,B43,D43)","v":4936470},32.635854636183872,null,{"$f":"SUM('- 41 -'!$J43,F43)","v":15125910}]
[" TURTLE RIVER",0,0,78265,0.61836608504779511,{"$f":"SUM('- 42 -'!$B44,'- 42 -'!$D44,'- 42 -'!$F44,'- 42 -'!$H44,B44,D44)","v":2804444},22.157708516141042,null,{"$f":"SUM('- 41 -'!$J44,F44)","v":12656742}]
[" WESTERN",238110,0.88418918893326814,155441,0.5772090702489443,{"$f":"SUM('- 42 -'!$B45,'- 42 -'!$D45,'- 42 -'!$F45,'- 42 -'!$H45,B45,D45)","v":6242596},23.181033531048946,null,{"$f":"SUM('- 41 -'!$J45,F45)","v":26929757}]
[" WINNIPEG",2912252,0.63146514648921037,3464949,0.75130673027699624,{"$f":"SUM('- 42 -'!$B46,'- 42 -'!$D46,'- 42 -'!$F46,'- 42 -'!$H46,B46,D46)","v":146726585},31.814803283124739,null,{"$f":"SUM('- 41 -'!$J46,F46)","v":461189666}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":34183176},{"$f":"B48/I48*100","v":1.194980270130634},{"$f":"SUM(D11:D46)","v":24275192},{"$f":"D48/I48*100","v":0.84861557315894254},{"$f":"SUM(F11:F46)","v":979888613},{"$f":"F48/I48*100","v":34.255083830147093},null,{"$f":"SUM(I11:I46)","v":2860564049}]
[" "]
[" WHITESHELL",64997,{"$f":"B50/I50*100","v":1.528988609685296},129606,{"$f":"D50/I50*100","v":3.0488499122555268},{"$f":"SUM('- 42 -'!$B50,'- 42 -'!$D50,'- 42 -'!$F50,'- 42 -'!$H50,B50,D50)","v":2769494},{"$f":"F50/I50*100","v":65.149541987965137},null,{"$f":"SUM('- 41 -'!$J50,F50)","v":4250980}]

{"sheet":"- 44 -","index":48,"n_rows":55,"n_cols":5,"rows_kept":55,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,4,7,4],[54,0,55,4],[52,0,53,4],[1,0,1,4],[2,0,2,4]]}
[]
["OPERATING FUND - ACCUMULATED SURPLUS/(DEFICIT)"]
[{"$f":"\"FOR THE YEAR ENDED JUNE 30, \"&SPRINGYR","v":"FOR THE YEAR ENDED JUNE 30, 2024"}]
[]
[]
[]
[null,"ACCUMULATED SURPLUS / (DEFICIT) AT YEAR END  (1)",null,null,{"$f":"\"% OF \"&FALLYR&\"/\"&SPRINGYR&\" OPERATING\"","v":"% OF 2023/2024 OPERATING"}]
[]
[" DIVISION / DISTRICT","DESIGNATED (2)","UNDESIGNATED","TOTAL","EXPENSES (3)"]
[]
[" BEAUTIFUL PLAINS",35288,721532,{"$f":"+B11+C11","v":756820},{"$f":"D11/'- 3 -'!$B11*100","v":2.8043780490737626}]
[" BORDER LAND",113269,3112183,{"$f":"+B12+C12","v":3225452},{"$f":"D12/'- 3 -'!$B12*100","v":8.4734561194934024}]
[" BRANDON",389704,3754514,4144218,{"$f":"D13/'- 3 -'!$B13*100","v":3.3916589139610287}]
[" DSFM",32311,4865529,4897840,{"$f":"D14/'- 3 -'!$B14*100","v":4.516503772902329}]
[" EVERGREEN",0,2119061,2119061,{"$f":"D15/'- 3 -'!$B15*100","v":9.4449051618865418}]
[" FLIN FLON",100704,866536,967240,{"$f":"D16/'- 3 -'!$B16*100","v":5.6689832812936096}]
[" FORT LA BOSSE",184964,849009,1033973,{"$f":"D17/'- 3 -'!$B17*100","v":4.8077809223945307}]
[" FRONTIER",0,6640250.5699999928,6640250.5699999928,{"$f":"D18/'- 3 -'!$B18*100","v":3.9181597605187823}]
[" GARDEN VALLEY",686158,1174860.4900000021,1861018.4900000021,{"$f":"D19/'- 3 -'!$B19*100","v":3.2476778417958969}]
[" HANOVER",717500,1997440,2714940,{"$f":"D20/'- 3 -'!$B20*100","v":2.5548641439553124}]
[" INTERLAKE",24139,841998,866137,{"$f":"D21/'- 3 -'!$B21*100","v":2.0655225100380199}]
[" KELSEY",0,-98123,-98123,{"$f":"D22/'- 3 -'!$B22*100","v":-0.42400291279193925}]
[" LAKESHORE",0,1650913,1650913,{"$f":"D23/'- 3 -'!$B23*100","v":10.041207614032862}]
[" LORD SELKIRK",0,2545583,2545583,{"$f":"D24/'- 3 -'!$B24*100","v":3.9059096657532613}]
[" LOUIS RIEL",66368,2984577,3050945,{"$f":"D25/'- 3 -'!$B25*100","v":1.2991635437458244}]
[" MOUNTAIN VIEW",0,229879,229879,{"$f":"D26/'- 3 -'!$B26*100","v":0.4784559832733658}]
[" MYSTERY LAKE",4425400,1670208,6095608,{"$f":"D27/'- 3 -'!$B27*100","v":13.173655308722617}]
[" PARK WEST",0,966758,966758,{"$f":"D28/'- 3 -'!$B28*100","v":2.9261715251104001}]
[" PEMBINA TRAILS",1552019,6804336,8356355,{"$f":"D29/'- 3 -'!$B29*100","v":4.0252726091103597}]
[" PINE CREEK",0,-1562022,-1562022,{"$f":"D30/'- 3 -'!$B30*100","v":-8.3005275809042942}]
[" PORTAGE LA PRAIRIE",73265,1061274,1134539,{"$f":"D31/'- 3 -'!$B31*100","v":2.3616031555678672}]
[" PRAIRIE ROSE",0,1687335,1687335,{"$f":"D32/'- 3 -'!$B32*100","v":4.7511663106862114}]
[" PRAIRIE SPIRIT",78653,1182484,1261137,{"$f":"D33/'- 3 -'!$B33*100","v":4.0309074690162845}]
[" RED RIVER VALLEY",582281,1230284,1812565,{"$f":"D34/'- 3 -'!$B34*100","v":4.9595822903648799}]
[" RIVER EAST TRANSCONA",1076215,3185774,4261989,{"$f":"D35/'- 3 -'!$B35*100","v":1.8708744987326287}]
[" ROLLING RIVER",0,652877,652877,{"$f":"D36/'- 3 -'!$B36*100","v":2.423222812070799}]
[" SEINE RIVER",0,-2467065,-2467065,{"$f":"D37/'- 3 -'!$B37*100","v":-3.8727855945967162}]
[" SEVEN OAKS",2554900,-3181739,-626839,{"$f":"D38/'- 3 -'!$B38*100","v":-0.36117765468347662}]
[" SOUTHWEST HORIZON",465000,1923267,2388267,{"$f":"D39/'- 3 -'!$B39*100","v":9.6129226707509776}]
[" ST. JAMES-ASSINIBOIA",217723,8726115,8943838,{"$f":"D40/'- 3 -'!$B40*100","v":7.4493959133459642}]
[" SUNRISE",0,514748,514748,{"$f":"D41/'- 3 -'!$B41*100","v":0.67809101994151255}]
[" SWAN VALLEY",2457128,0,2457128,{"$f":"D42/'- 3 -'!$B42*100","v":9.9272427976090523}]
[" TURTLE MOUNTAIN",98280,72268,170548,{"$f":"D43/'- 3 -'!$B43*100","v":1.1049637848812748}]
[" TURTLE RIVER",20000,497117,517117,{"$f":"D44/'- 3 -'!$B44*100","v":4.1683859719520617}]
[" WESTERN",0,-105718,-105718,{"$f":"D45/'- 3 -'!$B45*100","v":-0.38494592630876989}]
[" WINNIPEG",4322952,10975696,15298648,{"$f":"D46/'- 3 -'!$B46*100","v":3.3757228836459476}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":20274221},{"$f":"SUM(C11:C46)","v":68089739.060000002},{"$f":"SUM(D11:D46)","v":88363960.060000002},{"$f":"D48/'- 3 -'!$B48*100","v":3.1307057891788435}]
[" "]
[" WHITESHELL",0,1642957,{"$f":"+B50+C50","v":1642957},{"$f":"D50/'- 3 -'!$B50*100","v":39.907062447564442}]
[]
["(1)  Accumulated Surplus / (Deficit) at Year End is gross of estimated non-vested accumulated sick leave."]
["(2) Designated Surplus is the amount that school divisions have set aside for specific purposes. For further information, please refer to the school divisions' financial statements."]
[]
["(3) Operating expenses include transfers to other school divisions, organizations and individuals but not net transfers to capital. See page 3 for Total Expenses."]

{"sheet":"- 45 -","index":49,"n_rows":54,"n_cols":6,"rows_kept":54,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,4],[7,2,8,2],[6,3,8,3],[7,4,8,4]]}
[]
[null,{"$f":"'- 46 -'!B2:C3","v":"CAPITAL FUND 2023/2024 ACTUAL"},null,null,null,"PAGE 1 OF 4"]
[null,"EXPENSES"]
[]
[]
[null," EXPENSE BY CATEGORY"]
[null,null,null,"OTHER \nCAPITAL\n ITEMS"]
[null,null,"DEBT\n INTEREST (2)",null,"TOTAL\n EXPENSES"]
[" DIVISION / DISTRICT","AMORTIZATION (1)"]
[]
[" BEAUTIFUL PLAINS",1817008,909440,0,{"$f":"SUM(B11:D11)","v":2726448}]
[" BORDER LAND",2442820,428316,6884,2878020]
[" BRANDON",4464746,2109700,0,6574446]
[" DSFM",5050324,4600830,33562,9684716]
[" EVERGREEN",1846905,402647,0,2249552]
[" FLIN FLON",444491,221914,5,666410]
[" FORT LA BOSSE",1155873,336660,5157,1497690]
[" FRONTIER",4331197,1900330,0,6231527]
[" GARDEN VALLEY",4686401,2574685,0,7261086]
[" HANOVER",5598072,3854248,519215,9971535]
[" INTERLAKE",1872820,793491,313000,2979311]
[" KELSEY",1381679,630276,0,2011955]
[" LAKESHORE",930738,297150,0,1227888]
[" LORD SELKIRK",3054699,899142,0,3953841]
[" LOUIS RIEL",6380166,3195017,0,9575183]
[" MOUNTAIN VIEW",2923055,1500802,0,4423857]
[" MYSTERY LAKE",1422824,875671,28773,2327268]
[" PARK WEST",1116124,436296,0,1552420]
[" PEMBINA TRAILS",6664661,2892588,2761300,12318549]
[" PINE CREEK",707076,290462,0,997538]
[" PORTAGE LA PRAIRIE",2303133,733840,0,3036973]
[" PRAIRIE ROSE",1427505,684834,48000,2160339]
[" PRAIRIE SPIRIT",1210730,332783,0,1543513]
[" RED RIVER VALLEY",1989332,1352090,8308,3349730]
[" RIVER EAST TRANSCONA",9734086,4259613,68436,14062135]
[" ROLLING RIVER",1240747,451869,0,1692616]
[" SEINE RIVER",2869799,1558977,0,4428776]
[" SEVEN OAKS",7950585,5006088,5504,12962177]
[" SOUTHWEST HORIZON",1788645,647700,0,2436345]
[" ST. JAMES-ASSINIBOIA",4740887,1299004,0,6039891]
[" SUNRISE",3646388,1675733,0,5322121]
[" SWAN VALLEY",1643278,1019921,0,2663199]
[" TURTLE MOUNTAIN",926796,393266,0,1320062]
[" TURTLE RIVER",641379,196227,59415,897021]
[" WESTERN",998478,1575424,0,2573902]
[" WINNIPEG",15012884,7445213,441001,22899098]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":116416331},{"$f":"SUM(C11:C46)","v":57782247},{"$f":"SUM(D11:D46)","v":4298560},{"$f":"SUM(E11:E46)","v":178497138}]
[" "]
[" WHITESHELL",147466,0,0,{"$f":"SUM(B50:D50)","v":147466}]
[]
["(1)  Includes amortization of capital assets over their useful lives as defined in section 8 of the FRAME Manual - available on the Internet at:"]
[" http://www.edu.gov.mb.ca/k12/finance/frame_manual/index.html"]
["(2)  Represents long term debt servicing interest costs."]

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[]
[null,{"$f":"\"CAPITAL FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"CAPITAL FUND 2023/2024 ACTUAL"},null,null,null,"PAGE 2 OF 4"]
[null,"REVENUE AND TRANSFERS"]
[]
[]
[null,"  REVENUE BY CATEGORY",null,null,null,"TRANSFERS"]
[null,null,null,null,null,"NET TRANSFERS\n TO / (FROM) \nCAPITAL"]
[null,"PROVINCIAL GOVERNMENT (1)","OTHER\n SOURCES (2)","TOTAL\n REVENUE"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2975843,30578,{"$f":"SUM(B11:C11)","v":3006421},null,227217]
[" BORDER LAND",1299757,116242,1415999,null,764002]
[" BRANDON",5722170,103194,5825364,null,1378539]
[" DSFM",11380312,388398,11768710,null,3286621]
[" EVERGREEN",1328296,0,1328296,null,1537568]
[" FLIN FLON",789989,50656,840645,null,168463]
[" FORT LA BOSSE",1111867,9767,1121634,null,465568]
[" FRONTIER",5675201,4608834,10284035,null,1800000]
[" GARDEN VALLEY",8209863,48000,8257863,null,1099940]
[" HANOVER",11081144,-3514216,7566928,null,1029827]
[" INTERLAKE",2333845,50203,2384048,null,602741]
[" KELSEY",1952654,0,1952654,null,357548]
[" LAKESHORE",1302781,0,1302781,null,272837]
[" LORD SELKIRK",3264021,-38779,3225242,null,973844]
[" LOUIS RIEL",7927895,26333,7954228,null,3350072]
[" MOUNTAIN VIEW",3751571,1216511,4968082,null,1090335]
[" MYSTERY LAKE",1859450,19382,1878832,null,989851]
[" PARK WEST",1160876,436908,1597784,null,525550]
[" PEMBINA TRAILS",8156251,1176377,9332628,null,2006086]
[" PINE CREEK",754098,574221,1328319,null,23425]
[" PORTAGE LA PRAIRIE",1895046,421636,2316682,null,962797]
[" PRAIRIE ROSE",1646864,4439,1651303,null,289218]
[" PRAIRIE SPIRIT",744008,209345,953353,null,381788]
[" RED RIVER VALLEY",2624453,345488,2969941,null,982874]
[" RIVER EAST TRANSCONA",10373520,174462,10547982,null,3880444]
[" ROLLING RIVER",1002928,14691,1017619,null,975188]
[" SEINE RIVER",4270334,612908,4883242,null,1429587]
[" SEVEN OAKS",12234961,585596,12820557,null,3017694]
[" SOUTHWEST HORIZON",2205069,49673,2254742,null,733394]
[" ST. JAMES-ASSINIBOIA",3666565,652717,4319282,null,2212337]
[" SUNRISE",4150847,598783,4749630,null,1120967]
[" SWAN VALLEY",2458410,174988,2633398,null,1346652]
[" TURTLE MOUNTAIN",1106457,33466,1139923,null,54540]
[" TURTLE RIVER",582607,0,582607,null,354651]
[" WESTERN",2853952,759657,3613609,null,429313]
[" WINNIPEG",20098056,1419238,21517294,null,4495115]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":153951961},{"$f":"SUM(C11:C46)","v":11359696},{"$f":"SUM(D11:D46)","v":165311657},null,{"$f":"SUM(F11:F46)","v":44616593}]
[" "]
[" WHITESHELL",0,40441,{"$f":"SUM(B50:C50)","v":40441},null,0]
[]
["(1)  Comprised of principal and interest payments for long term debt issued to finance asset additions."]
["(2)  Includes other governments, investment income, donations and gain/(loss) on disposal of capital assets. ."]

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[]
[null,{"$f":"\"CAPITAL FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"CAPITAL FUND 2023/2024 ACTUAL"},null,null,"PAGE 3 OF 4"]
[null,"  ACCUMULATED SURPLUS / EQUITY"]
[]
[]
[null,"CLOSING ACCUMULATED SURPLUS / \nEQUITY","COMPRISED OF:"]
[null,null,"EQUITY IN TANGIBLE \nASSETS (1)"]
[null,null,null,"RESERVE ACCOUNTS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",9066395,8760723,305672]
[" BORDER LAND",9704900,8235559,1469341]
[" BRANDON",18075540,13495803,4579737]
[" DSFM",62126608,54312809,7813799]
[" EVERGREEN",12296348,9626307,2670041]
[" FLIN FLON",2525635,2155635,370000]
[" FORT LA BOSSE",6105917,5241332,864585]
[" FRONTIER",31666918,28723747,2943171]
[" GARDEN VALLEY",30528617,28928617,1600000]
[" HANOVER",24761224,23783267,977957]
[" INTERLAKE",3240778,3162213,78565]
[" KELSEY",15841205,15783617,57588]
[" LAKESHORE",6586268,5114612,1471656]
[" LORD SELKIRK",9441633,8801615,640018]
[" LOUIS RIEL",19397009,18839806,557203]
[" MOUNTAIN VIEW",6375212,6237102,138110]
[" MYSTERY LAKE",9295399,9107304,188095]
[" PARK WEST",2948151,2018151,930000]
[" PEMBINA TRAILS",30107804,12334288,17773516]
[" PINE CREEK",1776237,1699424,76813]
[" PORTAGE LA PRAIRIE",7612887,5633083,1979804]
[" PRAIRIE ROSE",3027687,2984802,42885]
[" PRAIRIE SPIRIT",6235308,5242386,992922]
[" RED RIVER VALLEY",8565260,7665382,899878]
[" RIVER EAST TRANSCONA",19940608,19891968,48640]
[" ROLLING RIVER",7427754,6564031,863723]
[" SEINE RIVER",13699440,12359958,1339482]
[" SEVEN OAKS",62827034,62793358,33676]
[" SOUTHWEST HORIZON",11539323,7994300,3545023]
[" ST. JAMES-ASSINIBOIA",31085319,23911263,7174056]
[" SUNRISE",14519256,14374360,144896]
[" SWAN VALLEY",7035510,3339878,3695632]
[" TURTLE MOUNTAIN",1261080,871028,390052]
[" TURTLE RIVER",2679785,1557481,1122304]
[" WESTERN",7437251,6466309,970942]
[" WINNIPEG",93325799,84541276,8784523]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":610087099},{"$f":"SUM(C11:C46)","v":532552794},{"$f":"SUM(D11:D46)","v":77534305}]
[" "]
[" WHITESHELL",1002806,379736,623070]
[]
["(1)  Residual interest (accounting value) in all tangible capital assets (i.e. land, buildings, vehicles and equipment) net of accumulated amortization and liabilities."]
[]
["(2)  Internally restricted and held for future capital expense purposes."]

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[]
[null,{"$f":"\"CAPITAL FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"CAPITAL FUND 2023/2024 ACTUAL"},null,null,null,null,"PAGE 4 OF 4"]
[null,"TANGIBLE CAPITAL ASSETS"]
[]
[]
[null,"  FISCAL YEAR ADDITIONS TO TANGIBLE CAPITAL ASSETS"]
[null,null,null,"FURNITURE / FIXTURES & EQUIPMENT","COMPUTER HARDWARE & SOFTWARE (3)"]
[null,"LAND (1)"]
[" DIVISION / DISTRICT",null,"BUILDINGS (2)",null,null,"  VEHICLES (4)","TOTAL"]
[]
[" BEAUTIFUL PLAINS",377176,-150556,56463,0,178954,{"$f":"SUM(B11:F11)","v":462037}]
[" BORDER LAND",29813,166102,388452,157374,174379,{"$f":"SUM(B12:F12)","v":916120}]
[" BRANDON",0,5914146,277236,88951,955150,{"$f":"SUM(B13:F13)","v":7235483}]
[" DSFM",2845897,32507930,224410,24978,66246,35669461]
[" EVERGREEN",0,235098,37491,688990,28553,990132]
[" FLIN FLON",0,897448,0,0,168463,1065911]
[" FORT LA BOSSE",0,80167,98791,0,0,178958]
[" FRONTIER",4841,12759885,0,0,956182,13720908]
[" GARDEN VALLEY",64447,1821118,71893,50170,0,2007628]
[" HANOVER",0,21018631,87469,0,0,21106100]
[" INTERLAKE",0,2633082,0,0,578569,3211651]
[" KELSEY",0,340265,81398,0,225070,646733]
[" LAKESHORE",0,126970,0,0,0,126970]
[" LORD SELKIRK",0,426314,134214,237249,44908,842685]
[" LOUIS RIEL",6694957,43201713,1668957,50707,62369,51678703]
[" MOUNTAIN VIEW",0,7810549,130417,111844,390165,8442975]
[" MYSTERY LAKE",327574,11015745,797304,0,58005,12198628]
[" PARK WEST",0,292523,685537,0,21400,999460]
[" PEMBINA TRAILS",411860,1811439,815276,707640,2315452,6061667]
[" PINE CREEK",0,1483271,23425,0,0,1506696]
[" PORTAGE LA PRAIRIE",317314,2644270,102243,0,231594,3295421]
[" PRAIRIE ROSE",0,1522763,0,0,193386,1716149]
[" PRAIRIE SPIRIT",0,3923075,17170,0,462776,4403021]
[" RED RIVER VALLEY",0,5559823,185724,35543,224143,6005233]
[" RIVER EAST TRANSCONA",0,14122905,500654,6733883,359580,21717022]
[" ROLLING RIVER",0,1405895,214880,29860,45503,1696138]
[" SEINE RIVER",1500672,6841504,0,0,0,8342176]
[" SEVEN OAKS",7105838,5853939,173187,24965,710096,13868025]
[" SOUTHWEST HORIZON",0,1824290,31658,0,329892,2185840]
[" ST. JAMES-ASSINIBOIA",941374,4537280,343116,0,155982,5977752]
[" SUNRISE",0,5880076,112692,0,613733,6606501]
[" SWAN VALLEY",0,9088579,1571989,0,235409,10895977]
[" TURTLE MOUNTAIN",0,277836,0,0,37977,315813]
[" TURTLE RIVER",0,147493,35621,0,0,183114]
[" WESTERN",0,26310371,0,301357,47564,26659292]
[" WINNIPEG",8646387,37618152,1448358,82144,44248,47839289]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":29268150},271950091,10316025,9325655,9915748,330775669,0]
[" "]
[" WHITESHELL",0,0,0,0,0,{"$f":"SUM(B50:F50)","v":0}]
[]
["(1)  Land and improvements."]
["(2)  Comprised of school and other building new construction and betterments financed primarily through long term debt. Includes leasehold improvements and assets under construction."]
[]
["(3)  For information technology equipment purchased in Operating Fund, see page 37."]
["(4)  Includes school buses and other vehicles."]

{"sheet":"- 49 -","index":53,"n_rows":52,"n_cols":7,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,0,53,7],[5,5,5,6],[2,0,2,7],[1,0,1,4],[7,1,8,1],[7,2,8,2],[7,6,8,6],[6,5,8,5],[5,4,8,4]]}
[]
[{"$f":"\"SPECIAL PURPOSE FUND \"&VALUE('- 66 -'!F9+1)&\"/\"&VALUE('- 66 -'!F9+2)&\" ACTUAL\"","v":"SPECIAL PURPOSE FUND 2023/2024 ACTUAL"},null,null,null,null,"(1)"]
["EXPENSES, REVENUE AND ACCUMULATED SURPLUS"]
[]
[]
[null,null,null,null,"CLOSING ACCUMULATED SURPLUS /\n EQUITY","COMPRISED OF:"]
[null,null,null,null,null,"SCHOOL GENERATED FUNDS"]
[null,"TOTAL EXPENSES","TOTAL\n REVENUE",null,null,null,"OTHER \nFUNDS"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",570368,618855,null,397266,397266,0]
[" BORDER LAND",668389,722825,null,495690,495690,0]
[" BRANDON",2084628,2280901,null,2717764,1023837,1693927]
[" DSFM",1530039,1708567,null,952439,613732,338707]
[" EVERGREEN",544743,487090,null,223550,179251,44299]
[" FLIN FLON",318714,501755,null,285519,285519,0]
[" FORT LA BOSSE",1175254,1224333,null,525419,384826,140593]
[" FRONTIER",397640,405922,null,170236,170236,0]
[" GARDEN VALLEY",263927,231986,null,123145,123145,0]
[" HANOVER",2344649,2483941,null,823246,823246,0]
[" INTERLAKE",337491,330784,null,158317,158317,0]
[" KELSEY",587212,606163,null,277208,277208,0]
[" LAKESHORE",312188,339217,null,208885,149525,59360]
[" LORD SELKIRK",1117953,1124420,null,438654,438654,0]
[" LOUIS RIEL",6736175,6759737,null,1299987,1299987,0]
[" MOUNTAIN VIEW",497243,784860,null,1052493,1052493,0]
[" MYSTERY LAKE",243594,240697,null,108221,108221,0]
[" PARK WEST",1169034,1242612,null,574269,574269,0]
[" PEMBINA TRAILS",4034409,3971811,null,472423,472423,0]
[" PINE CREEK",225521,210637,null,77125,77125,0]
[" PORTAGE LA PRAIRIE",1102801,1144070,null,340309,340309,0]
[" PRAIRIE ROSE",848454,835028,null,306150,245806,60344]
[" PRAIRIE SPIRIT",699833,750541,null,550934,550934,0]
[" RED RIVER VALLEY",608742,612028,null,169294,169294,0]
[" RIVER EAST TRANSCONA",483549,554695,null,455261,455261,0]
[" ROLLING RIVER",601092,589302,null,292775,292775,0]
[" SEINE RIVER",778434,828045,null,336365,336365,0]
[" SEVEN OAKS",107900,113742,null,147176,147176,0]
[" SOUTHWEST HORIZON",492443,541338,null,280166,280166,0]
[" ST. JAMES-ASSINIBOIA",1040166,1084460,null,662461,662461,0]
[" SUNRISE",1116273,1313212,null,610186,485350,124836]
[" SWAN VALLEY",564531,593081,null,274457,274457,0]
[" TURTLE MOUNTAIN",545180,513341,null,161178,161178,0]
[" TURTLE RIVER",244808,255573,null,152156,152156,0]
[" WESTERN",451723,509976,null,196213,196213,0]
[" WINNIPEG",7853864,7853542,null,4043757,-496379,4540136]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":42698964},{"$f":"SUM(C11:C46)","v":44369087},null,{"$f":"SUM(E11:E46)","v":20360694},{"$f":"SUM(F11:F46)","v":13358492},{"$f":"SUM(G11:G46)","v":7002202}]
[" "]
[" WHITESHELL",78279,79493,null,38482,38482,0]
[]
["(1) The Special Purpose Fund reports school generated funds and controlled charitable foundations. School generated funds are those funds which the school has authority to make decisions as to when, how, and on what the funds are to be spent (e.g. Parent council and student council funds are not included).  "]

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[]
[{"$f":"+'- 49 -'!A2:E2","v":"SPECIAL PURPOSE FUND 2023/2024 ACTUAL"}]
["SCHOOL GENERATED FUNDS"]
[]
[]
[]
[null,null,"COMPRISED OF:"]
[null,"TOTAL SCHOOL GENERATED FUNDS","SCHOOL GENERATED FUNDS ACCUMULATED SURPLUS (1)","LIABILITY (2) \n(DESIGNATED FUNDS)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"C11+D11","v":413529},{"$f":"+'- 49 -'!F11","v":397266},16263]
[" BORDER LAND",495690,{"$f":"+'- 49 -'!F12","v":495690},0]
[" BRANDON",1294009,{"$f":"+'- 49 -'!F13","v":1023837},270172]
[" D.S.F.M.",904677,{"$f":"+'- 49 -'!F14","v":613732},290945]
[" EVERGREEN",255937,{"$f":"+'- 49 -'!F15","v":179251},76686]
[" FLIN FLON",318260,{"$f":"+'- 49 -'!F16","v":285519},32741]
[" FORT LA BOSSE",384826,{"$f":"+'- 49 -'!F17","v":384826},0]
[" FRONTIER",642710,{"$f":"+'- 49 -'!F18","v":170236},472474]
[" GARDEN VALLEY",123145,{"$f":"+'- 49 -'!F19","v":123145},0]
[" HANOVER",823246,{"$f":"+'- 49 -'!F20","v":823246},0]
[" INTERLAKE",316926,{"$f":"+'- 49 -'!F21","v":158317},158609]
[" KELSEY",339585,{"$f":"+'- 49 -'!F22","v":277208},62377]
[" LAKESHORE",149525,{"$f":"+'- 49 -'!F23","v":149525},0]
[" LORD SELKIRK",502800,{"$f":"+'- 49 -'!F24","v":438654},64146]
[" LOUIS RIEL",1341716,{"$f":"+'- 49 -'!F25","v":1299987},41729]
[" MOUNTAIN VIEW",798780,{"$f":"+'- 49 -'!F26","v":1052493},-253713]
[" MYSTERY LAKE",292054,{"$f":"+'- 49 -'!F27","v":108221},183833]
[" PARK WEST",574269,{"$f":"+'- 49 -'!F28","v":574269},0]
[" PEMBINA TRAILS",1928836,{"$f":"+'- 49 -'!F29","v":472423},1456413]
[" PINE CREEK",77125,{"$f":"+'- 49 -'!F30","v":77125},0]
[" PORTAGE LA PRAIRIE",483899,{"$f":"+'- 49 -'!F31","v":340309},143590]
[" PRAIRIE ROSE",287638,{"$f":"+'- 49 -'!F32","v":245806},41832]
[" PRAIRIE SPIRIT",601561,{"$f":"+'- 49 -'!F33","v":550934},50627]
[" RED RIVER VALLEY",233036,{"$f":"+'- 49 -'!F34","v":169294},63742]
[" RIVER EAST TRANSCONA",2523000,{"$f":"+'- 49 -'!F35","v":455261},2067739]
[" ROLLING RIVER",292775,{"$f":"+'- 49 -'!F36","v":292775},0]
[" SEINE RIVER",381424,{"$f":"+'- 49 -'!F37","v":336365},45059]
[" SEVEN OAKS",476836,{"$f":"+'- 49 -'!F38","v":147176},329660]
[" SOUTHWEST HORIZON",280166,{"$f":"+'- 49 -'!F39","v":280166},0]
[" ST. JAMES-ASSINIBOIA",1034913,{"$f":"+'- 49 -'!F40","v":662461},372452]
[" SUNRISE",500284,{"$f":"+'- 49 -'!F41","v":485350},14934]
[" SWAN VALLEY",274457,{"$f":"+'- 49 -'!F42","v":274457},0]
[" TURTLE MOUNTAIN",237203,{"$f":"+'- 49 -'!F43","v":161178},76025]
[" TURTLE RIVER",152156,{"$f":"+'- 49 -'!F44","v":152156},0]
[" WESTERN",205677,{"$f":"+'- 49 -'!F45","v":196213},9464]
[" WINNIPEG",3248336,{"$f":"+'- 49 -'!F46","v":-496379},3744715]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":23191006},{"$f":"SUM(C11:C46)","v":13358492},{"$f":"SUM(D11:D46)","v":9832514}]
[" "]
[" WHITESHELL",{"$f":"C50+D50","v":38482},{"$f":"+'- 49 -'!F50","v":38482},0]
[]
["(1)  From page 49. School Generated Funds Accumulated surplus is money for which schools have authority to make decisions as to when, how, and on what the funds are to be spent. "]
[]
["(2)  The liability is money held for designated projects in school bank accounts for which schools do not have authority to make decisions as to when, how, and on what the funds are to be spent (e.g. Parent council and student council funds)."]

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[]
[null,"PORTIONED ASSESSMENT AND EDUCATION SUPPORT LEVY  (1)"]
[null,{"$f":"\"FOR THE \"&FALLYR&\" TAXATION YEAR\"","v":"FOR THE 2023 TAXATION YEAR"}]
[]
[{"$f":"REPLACE(A4,5,5,\"\")","v":""}]
[]
[null,"PORTIONED \nASSESSMENT \nOTHER  "]
[null,null,"EDUCATION \nSUPPORT LEVY"]
[" DIVISION / DISTRICT"]
[null,null,8.1398989671007966E-3]
[" BEAUTIFUL PLAINS",{"$f":"'- 53 -'!D11","v":181977370},{"$f":"B11*C$10","v":1481277.4060987195}]
[" BORDER LAND",{"$f":"'- 53 -'!D12","v":258351140},2102952.1776353135]
[" BRANDON",{"$f":"'- 53 -'!D13","v":1090752630},8878616.2062994782]
[" DSFM",{"$f":"'- 53 -'!D14","v":0},0]
[" EVERGREEN",{"$f":"'- 53 -'!D15","v":142752940},1161994.508856602]
[" FLIN FLON",{"$f":"'- 53 -'!D16","v":36166680},294393.12117546506]
[" FORT LA BOSSE",{"$f":"'- 53 -'!D17","v":607394720},4944131.653950478]
[" FRONTIER",{"$f":"'- 53 -'!D18","v":76269080},620822.60551372799]
[" GARDEN VALLEY",{"$f":"'- 53 -'!D19","v":460132450},3745431.6544845589]
[" HANOVER",{"$f":"'- 53 -'!D20","v":562865460},4581667.9764707144]
[" INTERLAKE",{"$f":"'- 53 -'!D21","v":577676960},4702232.0900219278]
[" KELSEY",{"$f":"'- 53 -'!D22","v":71656170},583273.98416939913]
[" LAKESHORE",{"$f":"'- 53 -'!D23","v":40403840},328883.17548290588]
[" LORD SELKIRK",{"$f":"'- 53 -'!D24","v":314085300},2556622.6090515438]
[" LOUIS RIEL",{"$f":"'- 53 -'!D25","v":1744373330},14199022.667105177]
[" MOUNTAIN VIEW",{"$f":"'- 53 -'!D26","v":178654530},1454229.8242148783]
[" MYSTERY LAKE",{"$f":"'- 53 -'!D27","v":138540670},1127707.0566344524]
[" PARK WEST",{"$f":"'- 53 -'!D28","v":224435350},1826881.0736459058]
[" PEMBINA TRAILS",{"$f":"'- 53 -'!D29","v":2141529680},17431835.230247699]
[" PINE CREEK",{"$f":"'- 53 -'!D30","v":122629200},998189.29841639695]
[" PORTAGE LA PRAIRIE",{"$f":"'- 53 -'!D31","v":416917040},3393662.5832627215]
[" PRAIRIE ROSE",{"$f":"'- 53 -'!D32","v":189715020},1544261.0953415069]
[" PRAIRIE SPIRIT",{"$f":"'- 53 -'!D33","v":223139010},1816328.9970188944]
[" RED RIVER VALLEY",{"$f":"'- 53 -'!D34","v":420072340},3419346.4064736147]
[" RIVER EAST TRANSCONA",{"$f":"'- 53 -'!D35","v":1413285160},11503998.414102884]
[" ROLLING RIVER",{"$f":"'- 53 -'!D36","v":209817650},1707894.4725145164]
[" SEINE RIVER",{"$f":"'- 53 -'!D37","v":254953980},2075299.6384602371]
[" SEVEN OAKS",{"$f":"'- 53 -'!D38","v":594084430},4835787.2381276656]
[" SOUTHWEST HORIZON",{"$f":"'- 53 -'!D39","v":358343060},2916876.3039617389]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 53 -'!D40","v":1987867720},16181042.400761016]
[" SUNRISE",{"$f":"'- 53 -'!D41","v":601155490},4893344.952117973]
[" SWAN VALLEY",{"$f":"'- 53 -'!D42","v":96454960},785133.62927574862]
[" TURTLE MOUNTAIN",{"$f":"'- 53 -'!D43","v":79969030},650939.82469705259]
[" TURTLE RIVER",{"$f":"'- 53 -'!D44","v":16905450},137608.65499337416]
[" WESTERN",{"$f":"'- 53 -'!D45","v":152171450},1238660.2286772304]
[" WINNIPEG",{"$f":"'- 53 -'!D46","v":6073928980},49441168.230545595]
[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":22059428270},{"$f":"SUM(C11:C46)","v":179561517.38980711}]
[]
[" L.G.D. OF PINAWA",{"$f":"'- 53 -'!D50","v":3880990},0]
[" NOT IN ANY DIVISION",{"$f":"'- 53 -'!D51","v":60237220},{"$f":"B51*C$10","v":490324.88485902344}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":22123546480},{"$f":"SUM(C48,C50:C51)","v":180051842.27466613}]
[]
[{"$f":"\"(1) The mill rate for other property in \"&FALLYR&\" is \"&ROUND(C10*1000,4)","v":"(1) The mill rate for other property in 2023 is 8.1399"}]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 52 -"]

{"sheet":"- 53 -","index":57,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,0,55,6],[7,5,8,5],[6,6,8,6],[6,2,8,2],[6,1,8,1]]}
[]
["TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES"]
[{"$f":"TAXYEAR","v":"FOR THE 2023 TAXATION YEAR"}]
[]
[]
[null,"PORTIONED ASSESSMENT",null,null,null,null,null,"MINING"]
[null,"URBAN \nAND FARM RESIDENTIAL","FARM \nLAND AND BUILDINGS",null,null,null,"SPECIAL\n LEVY \nMILL RATE (2)","REVENUE"]
[null,null,null," ",null,"SPECIAL\n LEVY (1)",null,"(Grants-"]
[" DIVISION / DISTRICT",null,null,"OTHER  ","TOTAL",null,null,"in-Lieu)"]
[]
[" BEAUTIFUL PLAINS",377803450,381029740,181977370,{"$f":"SUM(B11:D11)","v":940810560},{"$f":"'- 55 -'!C11","v":9504048.8575999998},{"$f":"F11/E11*1000","v":10.10197935873509},null,{"$f":"A11","v":" BEAUTIFUL PLAINS"},{"$f":"G11","v":10.10197935873509}]
[" BORDER LAND",443540740,582029570,258351140,1283921450,{"$f":"'- 55 -'!C12","v":15231413.372626118},{"$f":"F12/E12*1000","v":11.863197217108661},null,{"$f":"A12","v":" BORDER LAND"},{"$f":"G12","v":11.863197217108661}]
[" BRANDON",2358419960,118152980,1090752630,3567325570,{"$f":"'- 55 -'!C13","v":49039367.973838791},{"$f":"F13/E13*1000","v":13.746815930186823},null," BRANDON",13.746815930186823]
[" DSFM",0,0,0,0,null,null,null," DSFM",0]
[" EVERGREEN",889671980,161138850,142752940,1193563770,{"$f":"'- 55 -'!C15","v":11413328.804035999},{"$f":"F15/E15*1000","v":9.5623954839346368},null," EVERGREEN",9.5623954839346368]
[" FLIN FLON",91621620,0,36166680,127788300,{"$f":"'- 55 -'!C16","v":4569771.9398000054},{"$f":"(F16-H16)/E16*1000","v":25.611945223467295},1296865," FLIN FLON",25.611945223467295]
[" FORT LA BOSSE",329234830,332194070,607394720,1268823620,{"$f":"'- 55 -'!C17","v":9717329.4801043943},{"$f":"F17/E17*1000","v":7.6585345093941379},null," FORT LA BOSSE",7.6585345093941379]
[" FRONTIER",161546060,37002010,76269080,274817150,{"$f":"'- 55 -'!C18","v":3413837.2880799798},{"$f":"(F18-H18)/E18*1000","v":12.422213417466777},null," FRONTIER",12.422213417466777]
[" GARDEN VALLEY",945328240,357531410,460132450,1762992100,{"$f":"'- 55 -'!C19","v":20210030.809799999},{"$f":"F19/E19*1000","v":11.463483477776219},null," GARDEN VALLEY",11.463483477776219]
[" HANOVER",2033274840,346393490,562865460,2942533790,{"$f":"'- 55 -'!C20","v":35267275.109021544},11.985342438165016,null," HANOVER",11.985342438165016]
[" INTERLAKE",999507470,389496540,577676960,1966680970,{"$f":"'- 55 -'!C21","v":20118519.127904013},10.22968108950788,null," INTERLAKE",10.22968108950788]
[" KELSEY",177690970,28464410,71656170,277811550,{"$f":"'- 55 -'!C22","v":4004090.2419799957},14.412972541926337,null," KELSEY",14.412972541926337]
[" LAKESHORE",193131700,163273600,40403840,396809140,{"$f":"'- 55 -'!C23","v":5042839.9696000004},12.708477354125463,null," LAKESHORE",12.708477354125463]
[" LORD SELKIRK",2006067610,121686450,314085300,2441839360,{"$f":"'- 55 -'!C24","v":31487760.247839995},12.89509898302237,null," LORD SELKIRK",12.89509898302237]
[" LOUIS RIEL",8017652570,18117950,1744373330,9780143850,{"$f":"'- 55 -'!C25","v":114007890.92350928},11.657077101530493,null," LOUIS RIEL",11.657077101530493]
[" MOUNTAIN VIEW",586399860,591318090,178654530,1356372480,{"$f":"'- 55 -'!C26","v":17456097.960079998},12.869693404631741,null," MOUNTAIN VIEW",12.869693404631741]
[" MYSTERY LAKE",303683140,0,138540670,442223810,{"$f":"'- 55 -'!C27","v":8905002.1306562815},{"$f":"F27/E27*1000","v":20.136867190973462},null," MYSTERY LAKE",20.136867190973462]
[" PARK WEST",326618420,662528750,224435350,1213582520,{"$f":"'- 55 -'!C28","v":10353429.819582591},8.5312944517218252,null," PARK WEST",8.5312944517218252]
[" PEMBINA TRAILS",8828996840,26932190,2141529680,10997458710,{"$f":"'- 55 -'!C29","v":110713932.57357171},10.067228756485299,null," PEMBINA TRAILS",10.067228756485299]
[" PINE CREEK",187317050,380925090,122629200,690871340,{"$f":"'- 55 -'!C30","v":7771260.7612383859},11.248492029266096,null," PINE CREEK",11.248492029266096]
[" PORTAGE LA PRAIRIE",711055360,469170080,416917040,1597142480,{"$f":"'- 55 -'!C31","v":19047138.026330143},11.925760077667048,null," PORTAGE LA PRAIRIE",11.925760077667048]
[" PRAIRIE ROSE",664593770,994089850,189715020,1848398640,{"$f":"'- 55 -'!C32","v":17590258.919949979},9.5164855347166775,null," PRAIRIE ROSE",9.5164855347166775]
[" PRAIRIE SPIRIT",410028590,1256668790,223139010,1889836390,{"$f":"'- 55 -'!C33","v":15191939.909687392},8.0387593286249466,null," PRAIRIE SPIRIT",8.0387593286249466]
[" RED RIVER VALLEY",749333340,826744260,420072340,1996149940,{"$f":"'- 55 -'!C34","v":23655936},11.850781109158564,null," RED RIVER VALLEY",11.850781109158564]
[" RIVER EAST TRANSCONA",7115248140,15217380,1413285160,8543750680,{"$f":"'- 55 -'!C35","v":94903984.281570867},{"$f":"F35/E35*1000","v":11.108000202268411},null," RIVER EAST TRANSCONA",11.108000202268411]
[" ROLLING RIVER",607660840,408330630,209817650,1225809120,{"$f":"'- 55 -'!C36","v":12440428.144577043},10.14874823624827,null," ROLLING RIVER",10.14874823624827]
[" SEINE RIVER",1910475220,244553360,254953980,2409982560,{"$f":"'- 55 -'!C37","v":29025768.144191884},12.043974353155436,null," SEINE RIVER",12.043974353155436]
[" SEVEN OAKS",3889887140,23268450,594084430,4507240020,{"$f":"'- 55 -'!C38","v":66313403},14.712640708226584,null," SEVEN OAKS",14.712640708226584]
[" SOUTHWEST HORIZON",320277750,670168910,358343060,1348789720,{"$f":"'- 55 -'!C39","v":13655872.894276652},10.124538089063025,null," SOUTHWEST HORIZON",10.124538089063025]
[" ST. JAMES-ASSINIBOIA",3575503860,29215910,1987867720,5592587490,{"$f":"'- 55 -'!C40","v":66430497.494688809},11.878311714116574,null," ST. JAMES-ASSINIBOIA",11.878311714116574]
[" SUNRISE",2309584430,440200210,601155490,3350940130,{"$f":"'- 55 -'!C41","v":38595341.164036825},11.51776506494517,null," SUNRISE",11.51776506494517]
[" SWAN VALLEY",276804900,315992730,96454960,689252590,{"$f":"'- 55 -'!C42","v":8041665.1141400039},11.66722509398188,null," SWAN VALLEY",11.66722509398188]
[" TURTLE MOUNTAIN",261516170,365372200,79969030,706857400,{"$f":"'- 55 -'!C43","v":7531672.5421518292},10.655151296643183,null," TURTLE MOUNTAIN",10.655151296643183]
[" TURTLE RIVER",109703120,177403230,16905450,304011800,{"$f":"'- 55 -'!C44","v":3716712.5386476931},12.225553543144356,null," TURTLE RIVER",12.225553543144356]
[" WESTERN",508814700,144698160,152171450,805684310,{"$f":"'- 55 -'!C45","v":9524767.0879999995},11.821959258459433,null," WESTERN",11.821959258459433]
[" WINNIPEG",8916292330,4160000,6073928980,14994381310,{"$f":"'- 55 -'!C46","v":197160434.33316776},13.148954282073527,null," WINNIPEG",13.148954282073527]
[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":61594287010},{"$f":"SUM(C11:C46)","v":11083469340},{"$f":"SUM(D11:D46)","v":22059428270},{"$f":"SUM(E11:E46)","v":94737184620},{"$f":"SUM(F11:F46)","v":1111053046.9862862},{"$f":"F48/E48*1000","v":11.727739761771762}]
[]
[" L.G.D. OF PINAWA",77981360,405060,3880990,{"$f":"SUM(B50:D50)","v":82267410}]
[" NOT IN ANY DIVISION",21398520,23984450,60237220,{"$f":"SUM(B51:D51)","v":105620190}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":61693666890},{"$f":"SUM(C48,C50:C51)","v":11107858850},{"$f":"SUM(D48,D50:D51)","v":22123546480},{"$f":"SUM(E48,E50:E51)","v":94925072220}]
[]
[{"$f":"\"(1)  Special levy net of the Tax Incentive Grant (page 54) requisitioned by school divisions for the \"&FALLYR&\" tax year. Actual remittance to\n       school divisions by municipalities is reduced by the Education Property Tax Credit. See pages 41 and 42 for more detail.\"","v":"(1)  Special levy net of the Tax Incentive Grant (page 54) requisitioned by school divisions for the 2023 tax year. Actual remittance to\n       school divisions by municipalities is reduced by the Education Property Tax Credit. See pages 41 and 42 for more detail."}]
[]
["(2)  Mill rates for Flin Flon and Mystery Lake are adjusted for mining revenue."]
[]
["NOTE: Evergreen School Division special levy and mill rate are unavailable."]

{"sheet":"- 54 - ","index":58,"n_rows":53,"n_cols":5,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,0,54,5],[1,0,1,5],[7,4,8,4],[7,2,8,2],[7,1,8,1],[49,0,51,5],[7,3,8,3]]}
[]
["NET SPECIAL LEVY"]
[{"$f":"+'- 53 -'!A3","v":"FOR THE 2023 TAXATION YEAR"}]
[]
[]
[]
[]
[null,"GROSS SPECIAL\n LEVY","TAX INCENTIVE\n GRANT (1)","PROPERTY TAX\nOFFSET GRANT (2)","NET SPECIAL \nLEVY"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"+Data!Y11","v":10353193.3904},{"$f":"+Data!Z11","v":252166},{"$f":"+Data!AA11","v":596978.53280000016},{"$f":"+Data!AB11","v":9504048.8575999998}]
[" BORDER LAND",{"$f":"+Data!Y12","v":18904353},{"$f":"+Data!Z12","v":2575999},{"$f":"+Data!AA12","v":1096940.6273738807},{"$f":"+Data!AB12","v":15231413.372626118}]
[" BRANDON",{"$f":"+Data!Y13","v":52479454},{"$f":"+Data!Z13","v":924007},{"$f":"+Data!AA13","v":2516079.026161212},{"$f":"+Data!AB13","v":49039367.973838791}]
[" DSFM",{"$f":"+Data!Y14","v":0},{"$f":"+Data!Z14","v":0},{"$f":"+Data!AA14","v":0},{"$f":"+Data!AB14","v":0}]
[" EVERGREEN",{"$f":"+Data!Y15","v":13712536},{"$f":"+Data!Z15","v":1501499},{"$f":"+Data!AA15","v":797708.19596400112},{"$f":"+Data!AB15","v":11413328.804035999}]
[" FLIN FLON",{"$f":"+Data!Y16","v":5197414},{"$f":"+Data!Z16","v":376357},{"$f":"+Data!AA16","v":251285.06019999459},{"$f":"+Data!AB16","v":4569771.9398000054}]
[" FORT LA BOSSE",{"$f":"+Data!Y17","v":10806742},{"$f":"+Data!Z17","v":459100},{"$f":"+Data!AA17","v":630312.51989560574},{"$f":"+Data!AB17","v":9717329.4801043943}]
[" FRONTIER",{"$f":"+Data!Y18","v":3752648},{"$f":"+Data!Z18","v":159237},{"$f":"+Data!AA18","v":179573.71192002017},{"$f":"+Data!AB18","v":3413837.2880799798}]
[" GARDEN VALLEY",{"$f":"+Data!Y19","v":21789858},{"$f":"+Data!Z19","v":323087},{"$f":"+Data!AA19","v":1256740.190200001},{"$f":"+Data!AB19","v":20210030.809799999}]
[" HANOVER",{"$f":"+Data!Y20","v":38309327},{"$f":"+Data!Z20","v":754063},{"$f":"+Data!AA20","v":2287988.8909784537},{"$f":"+Data!AB20","v":35267275.109021544}]
[" INTERLAKE",{"$f":"+Data!Y21","v":22207888},{"$f":"+Data!Z21","v":808470},{"$f":"+Data!AA21","v":1280898.8720959872},{"$f":"+Data!AB21","v":20118519.127904013}]
[" KELSEY",{"$f":"+Data!Y22","v":4878449},{"$f":"+Data!Z22","v":154704},{"$f":"+Data!AA22","v":719654.75802000426},{"$f":"+Data!AB22","v":4004090.2419799957}]
[" LAKESHORE",{"$f":"+Data!Y23","v":5790961.4800000004},{"$f":"+Data!Z23","v":414194},{"$f":"+Data!AA23","v":333927.51040000003},{"$f":"+Data!AB23","v":5042839.9696000004}]
[" LORD SELKIRK",{"$f":"+Data!Y24","v":36104739},{"$f":"+Data!Z24","v":2534539},{"$f":"+Data!AA24","v":2082439.7521600053},{"$f":"+Data!AB24","v":31487760.247839995}]
[" LOUIS RIEL",{"$f":"+Data!Y25","v":123341764},{"$f":"+Data!Z25","v":3270502},{"$f":"+Data!AA25","v":6063371.0764907189},{"$f":"+Data!AB25","v":114007890.92350928}]
[" MOUNTAIN VIEW",{"$f":"+Data!Y26","v":18889775},{"$f":"+Data!Z26","v":345180},{"$f":"+Data!AA26","v":1088497.0399200022},{"$f":"+Data!AB26","v":17456097.960079998}]
[" MYSTERY LAKE",{"$f":"+Data!Y27","v":9661468},{"$f":"+Data!Z27","v":543025},{"$f":"+Data!AA27","v":213440.86934371913},{"$f":"+Data!AB27","v":8905002.1306562815}]
[" PARK WEST",{"$f":"+Data!Y28","v":11711807},{"$f":"+Data!Z28","v":769286},{"$f":"+Data!AA28","v":589091.18041740847},{"$f":"+Data!AB28","v":10353429.819582591}]
[" PEMBINA TRAILS",{"$f":"+Data!Y29","v":120033436},{"$f":"+Data!Z29","v":2429845},{"$f":"+Data!AA29","v":6889658.4264282957},{"$f":"+Data!AB29","v":110713932.57357171}]
[" PINE CREEK",{"$f":"+Data!Y30","v":8594425},{"$f":"+Data!Z30","v":312678},{"$f":"+Data!AA30","v":510486.23876161408},{"$f":"+Data!AB30","v":7771260.7612383859}]
[" PORTAGE LA PRAIRIE",{"$f":"+Data!Y31","v":20491782},{"$f":"+Data!Z31","v":270928},{"$f":"+Data!AA31","v":1173715.9736698575},{"$f":"+Data!AB31","v":19047138.026330143}]
[" PRAIRIE ROSE",{"$f":"+Data!Y32","v":19959451},{"$f":"+Data!Z32","v":1085297},{"$f":"+Data!AA32","v":1283895.0800500205},{"$f":"+Data!AB32","v":17590258.919949979}]
[" PRAIRIE SPIRIT",{"$f":"+Data!Y33","v":17096063},{"$f":"+Data!Z33","v":841411},{"$f":"+Data!AA33","v":1062712.0903126085},{"$f":"+Data!AB33","v":15191939.909687392}]
[" RED RIVER VALLEY",{"$f":"+Data!Y34","v":24474657},{"$f":"+Data!Z34","v":818721},{"$f":"+Data!AA34","v":0},{"$f":"+Data!AB34","v":23655936}]
[" RIVER EAST TRANSCONA",{"$f":"+Data!Y35","v":101438863},{"$f":"+Data!Z35","v":745262},{"$f":"+Data!AA35","v":5789616.7184291286},{"$f":"+Data!AB35","v":94903984.281570867}]
[" ROLLING RIVER",{"$f":"+Data!Y36","v":13952562},{"$f":"+Data!Z36","v":718967},{"$f":"+Data!AA36","v":793166.85542295733},{"$f":"+Data!AB36","v":12440428.144577043}]
[" SEINE RIVER",{"$f":"+Data!Y37","v":32080971},{"$f":"+Data!Z37","v":1289547},{"$f":"+Data!AA37","v":1765655.8558081165},{"$f":"+Data!AB37","v":29025768.144191884}]
[" SEVEN OAKS",{"$f":"+Data!Y38","v":68995320},{"$f":"+Data!Z38","v":2681917},{"$f":"+Data!AA38","v":0},{"$f":"+Data!AB38","v":66313403}]
[" SOUTHWEST HORIZON",{"$f":"+Data!Y39","v":15258694},{"$f":"+Data!Z39","v":713853},{"$f":"+Data!AA39","v":888968.10572334728},{"$f":"+Data!AB39","v":13655872.894276652}]
[" ST. JAMES-ASSINIBOIA",{"$f":"+Data!Y40","v":72398145},{"$f":"+Data!Z40","v":1772637},{"$f":"+Data!AA40","v":4195010.5053111874},{"$f":"+Data!AB40","v":66430497.494688809}]
[" SUNRISE",{"$f":"+Data!Y41","v":42303586},{"$f":"+Data!Z41","v":1489849},{"$f":"+Data!AA41","v":2218395.8359631752},{"$f":"+Data!AB41","v":38595341.164036825}]
[" SWAN VALLEY",{"$f":"+Data!Y42","v":9695228},{"$f":"+Data!Z42","v":994366},{"$f":"+Data!AA42","v":659196.88585999608},{"$f":"+Data!AB42","v":8041665.1141400039}]
[" TURTLE MOUNTAIN",{"$f":"+Data!Y43","v":7992675},{"$f":"+Data!Z43","v":0},{"$f":"+Data!AA43","v":461002.45784817077},{"$f":"+Data!AB43","v":7531672.5421518292}]
[" TURTLE RIVER",{"$f":"+Data!Y44","v":4391771},{"$f":"+Data!Z44","v":271971},{"$f":"+Data!AA44","v":403087.46135230688},{"$f":"+Data!AB44","v":3716712.5386476931}]
[" WESTERN",{"$f":"+Data!Y45","v":10107759},{"$f":"+Data!Z45","v":0},{"$f":"+Data!AA45","v":582991.91200000048},{"$f":"+Data!AB45","v":9524767.0879999995}]
[" WINNIPEG",{"$f":"+Data!Y46","v":214552496},{"$f":"+Data!Z46","v":4790198},{"$f":"+Data!AA46","v":12601863.666832238},{"$f":"+Data!AB46","v":197160434.33316776}]
[]
[" PROVINCE",{"$f":"SUM(B11:B47)","v":1211710260.8704},{"$f":"SUM(C11:C47)","v":37392862},63264351.88411402,1111053046.9862862]
[]
[{"$f":"\"(1)  The Tax Incentive Grant (TIG) was a voluntary program intended to assist school divisions that maintained their Special Levy amount \n       adjusted for real growth in property assessment.  The \"&SPRINGYR&\" grant is unchanged from the amount provided in 2022. Amounts shown here\n       are the portions by divisions before allocation to the DSFM.\"","v":"(1)  The Tax Incentive Grant (TIG) was a voluntary program intended to assist school divisions that maintained their Special Levy amount \n       adjusted for real growth in property assessment.  The 2024 grant is unchanged from the amount provided in 2022. Amounts shown here\n       are the portions by divisions before allocation to the DSFM."}]
[]
[]
[{"$f":"\"(2)  The Property Tax Offset Grant (PTOG) was an additional funding program to school divisions to freeze their Special Levy requirement at 2020\n       levels. Amounts shown here are the portions by divisions before allocation to the DSFM.\"","v":"(2)  The Property Tax Offset Grant (PTOG) was an additional funding program to school divisions to freeze their Special Levy requirement at 2020\n       levels. Amounts shown here are the portions by divisions before allocation to the DSFM."}]

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[]
[null,"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL"]
[null,{"$f":"TAXYEAR","v":"FOR THE 2023 TAXATION YEAR"}]
[]
[]
[]
[null,"EDUCATION\n SUPPORT \nLEVY",null,null,null,"ASSESSMENT\n PER\n RESIDENT PUPIL (1)"]
[]
[" DIVISION / DISTRICT",null,"SPECIAL LEVY","TOTAL"]
[null,38577]
[" BEAUTIFUL PLAINS",{"$f":"'- 51 -'!C11","v":1481277.4060987195},{"$f":"+Data!AB11","v":9504048.8575999998},{"$f":"SUM(B11,C11)","v":10985326.263698719},null,{"$f":"Data!W11","v":461634}]
[" BORDER LAND",{"$f":"'- 51 -'!C12","v":2102952.1776353135},{"$f":"+Data!AB12","v":15231413.372626118},17334365.55026143,null,{"$f":"Data!W12","v":598582}]
[" BRANDON",{"$f":"'- 51 -'!C13","v":8878616.2062994782},{"$f":"+Data!AB13","v":49039367.973838791},57917984.180138268,null,{"$f":"Data!W13","v":393180}]
[" DSFM",{"$f":"'- 51 -'!C14","v":0},{"$f":"+Data!AB14","v":0},0,null,{"$f":"Data!W14","v":553541}]
[" EVERGREEN",{"$f":"'- 51 -'!C15","v":1161994.508856602},{"$f":"+Data!AB15","v":11413328.804035999},12575323.312892601,null,{"$f":"Data!W15","v":835244}]
[" FLIN FLON",{"$f":"'- 51 -'!C16","v":294393.12117546506},{"$f":"+Data!AB16","v":4569771.9398000054},4864165.0609754706,null,{"$f":"Data!W16","v":199720}]
[" FORT LA BOSSE",{"$f":"'- 51 -'!C17","v":4944131.653950478},{"$f":"+Data!AB17","v":9717329.4801043943},14661461.134054873,null,{"$f":"Data!W17","v":908574}]
[" FRONTIER",{"$f":"'- 51 -'!C18","v":620822.60551372799},{"$f":"+Data!AB18","v":3413837.2880799798},4034659.8935937081,null,{"$f":"Data!W18","v":145517}]
[" GARDEN VALLEY",{"$f":"'- 51 -'!C19","v":3745431.6544845589},{"$f":"+Data!AB19","v":20210030.809799999},23955462.464284558,null,{"$f":"Data!W19","v":415584}]
[" HANOVER",{"$f":"'- 51 -'!C20","v":4581667.9764707144},{"$f":"+Data!AB20","v":35267275.109021544},39848943.085492261,null,{"$f":"Data!W20","v":341584}]
[" INTERLAKE",{"$f":"'- 51 -'!C21","v":4702232.0900219278},{"$f":"+Data!AB21","v":20118519.127904013},24820751.21792594,null,{"$f":"Data!W21","v":660204}]
[" KELSEY",{"$f":"'- 51 -'!C22","v":583273.98416939913},{"$f":"+Data!AB22","v":4004090.2419799957},4587364.2261493951,null,{"$f":"Data!W22","v":194532}]
[" LAKESHORE",{"$f":"'- 51 -'!C23","v":328883.17548290588},{"$f":"+Data!AB23","v":5042839.9696000004},5371723.1450829059,null,{"$f":"Data!W23","v":428983}]
[" LORD SELKIRK",{"$f":"'- 51 -'!C24","v":2556622.6090515438},{"$f":"+Data!AB24","v":31487760.247839995},34044382.856891535,null,{"$f":"Data!W24","v":649875}]
[" LOUIS RIEL",{"$f":"'- 51 -'!C25","v":14199022.667105177},{"$f":"+Data!AB25","v":114007890.92350928},128206913.59061447,null,{"$f":"Data!W25","v":561396}]
[" MOUNTAIN VIEW",{"$f":"'- 51 -'!C26","v":1454229.8242148783},{"$f":"+Data!AB26","v":17456097.960079998},18910327.784294877,null,{"$f":"Data!W26","v":461320}]
[" MYSTERY LAKE",{"$f":"'- 51 -'!C27","v":1127707.0566344524},{"$f":"+Data!AB27","v":8905002.1306562815},10032709.187290734,null,{"$f":"Data!W27","v":151958}]
[" PARK WEST",{"$f":"'- 51 -'!C28","v":1826881.0736459058},{"$f":"+Data!AB28","v":10353429.819582591},12180310.893228497,null,{"$f":"Data!W28","v":763740}]
[" PEMBINA TRAILS",{"$f":"'- 51 -'!C29","v":17431835.230247699},{"$f":"+Data!AB29","v":110713932.57357171},128145767.80381942,null,{"$f":"Data!W29","v":700444}]
[" PINE CREEK",{"$f":"'- 51 -'!C30","v":998189.29841639695},{"$f":"+Data!AB30","v":7771260.7612383859},8769450.0596547835,null,{"$f":"Data!W30","v":654234}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 51 -'!C31","v":3393662.5832627215},{"$f":"+Data!AB31","v":19047138.026330143},22440800.609592866,null,{"$f":"Data!W31","v":515041}]
[" PRAIRIE ROSE",{"$f":"'- 51 -'!C32","v":1544261.0953415069},{"$f":"+Data!AB32","v":17590258.919949979},19134520.015291486,null,{"$f":"Data!W32","v":745220}]
[" PRAIRIE SPIRIT",{"$f":"'- 51 -'!C33","v":1816328.9970188944},{"$f":"+Data!AB33","v":15191939.909687392},17008268.906706288,null,{"$f":"Data!W33","v":817757}]
[" RED RIVER VALLEY",{"$f":"'- 51 -'!C34","v":3419346.4064736147},{"$f":"+Data!AB34","v":23655936},27075282.406473614,null,{"$f":"Data!W34","v":803776}]
[" RIVER EAST TRANSCONA",{"$f":"'- 51 -'!C35","v":11503998.414102884},{"$f":"+Data!AB35","v":94903984.281570867},106407982.69567375,null,{"$f":"Data!W35","v":491088}]
[" ROLLING RIVER",{"$f":"'- 51 -'!C36","v":1707894.4725145164},{"$f":"+Data!AB36","v":12440428.144577043},14148322.617091559,null,{"$f":"Data!W36","v":713381}]
[" SEINE RIVER",{"$f":"'- 51 -'!C37","v":2075299.6384602371},{"$f":"+Data!AB37","v":29025768.144191884},31101067.782652121,null,{"$f":"Data!W37","v":418182}]
[" SEVEN OAKS",{"$f":"'- 51 -'!C38","v":4835787.2381276656},{"$f":"+Data!AB38","v":66313403},71149190.238127664,null,{"$f":"Data!W38","v":418427}]
[" SOUTHWEST HORIZON",{"$f":"'- 51 -'!C39","v":2916876.3039617389},{"$f":"+Data!AB39","v":13655872.894276652},16572749.198238391,null,{"$f":"Data!W39","v":883059}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 51 -'!C40","v":16181042.400761016},{"$f":"+Data!AB40","v":66430497.494688809},82611539.895449817,null,{"$f":"Data!W40","v":686777}]
[" SUNRISE",{"$f":"'- 51 -'!C41","v":4893344.952117973},{"$f":"+Data!AB41","v":38595341.164036825},43488686.116154797,null,{"$f":"Data!W41","v":687705}]
[" SWAN VALLEY",{"$f":"'- 51 -'!C42","v":785133.62927574862},{"$f":"+Data!AB42","v":8041665.1141400039},8826798.7434157524,null,{"$f":"Data!W42","v":530521}]
[" TURTLE MOUNTAIN",{"$f":"'- 51 -'!C43","v":650939.82469705259},{"$f":"+Data!AB43","v":7531672.5421518292},8182612.3668488823,null,{"$f":"Data!W43","v":694018}]
[" TURTLE RIVER",{"$f":"'- 51 -'!C44","v":137608.65499337416},{"$f":"+Data!AB44","v":3716712.5386476931},3854321.1936410675,null,{"$f":"Data!W44","v":434329}]
[" WESTERN",{"$f":"'- 51 -'!C45","v":1238660.2286772304},{"$f":"+Data!AB45","v":9524767.0879999995},10763427.316677229,null,{"$f":"Data!W45","v":398203}]
[" WINNIPEG",{"$f":"'- 51 -'!C46","v":49441168.230545595},{"$f":"+Data!AB46","v":197160434.33316776},246601602.56371337,null,{"$f":"Data!W46","v":544437}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":179561517.38980711},{"$f":"+Data!AB48","v":1111053046.9862862},{"$f":"SUM(D11:D46)","v":1290614564.3760931},null,{"$f":"Data!W48","v":539197.97347552201}]
[" "]
["(1)  Assessment per resident pupil is based on total portioned assessment adjusted for allocations to the DSFM and corresponds to data provided in the calculation of support to school divisions. Assessment per resident pupil for Flin Flon, Frontier and Mystery Lake reflects non-assessed mining properties. DSFM assessment per resident pupil is derived on a pro rata basis according to enrolment within DSFM boundaries."]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"SCHOOL DIVISIONS"]

{"sheet":"- 57 -","index":61,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[5,1,5,6],[3,1,4,6],[6,2,8,2],[7,1,8,1],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
["APPENDIX"]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 ACTUAL"},null,null,null,null,"PAGE 1 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM"]
[]
[null,"BASE SUPPORT"]
[null,null,"ADDITIONAL INSTRUCTIONAL SUPPORT FOR \nSMALL SCHOOLS"]
[null,"INSTRUCTIONAL SUPPORT (1)",null,null,"CURRICULAR MATERIALS","INFORMATION TECHNOLOGY","LIBRARY SERVICES"]
[" DIVISION / DISTRICT",null,null,"SPARSITY (2)"]
[]
[" BEAUTIFUL PLAINS",3959985,52565,199332,123300,127410,189060]
[" BORDER LAND",4158659,0,398124,129486,133802,198545]
[" BRANDON",17339724,0,119318,539898,557895,827844]
[" 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",2710326,61656,292526,84390,87203,129398]
[" FRONTIER",3924721,0,919076,122202,126275,187376]
[" GARDEN VALLEY",8400371,0,203636,261558,270277,401056]
[" HANOVER",15894474,0,233330,494898,511395,758844]
[" INTERLAKE",5623179,25427,468364,175086,180922,268465]
[" KELSEY",2733450,0,40919,85110,87947,130502]
[" LAKESHORE",1759351,21363,352455,54780,56606,83996]
[" LORD SELKIRK",7155144,2230,378052,222906,230336,341789]
[" LOUIS RIEL",29751338,57555,0,926352,957230,1420406]
[" MOUNTAIN VIEW",5805858,0,551150,180774,186800,277187]
[" MYSTERY LAKE",5750361,0,0,179046,185015,274537]
[" PARK WEST",2981454,35228,516458,92832,95926,142342]
[" PEMBINA TRAILS",29356183,0,0,913926,944390,1401353]
[" PINE CREEK",1999070,32630,325044,62244,64319,95441]
[" PORTAGE LA PRAIRIE",5926489,0,196836,184530,190681,282946]
[" PRAIRIE ROSE",4489332,0,605974,139782,144441,214332]
[" PRAIRIE SPIRIT",4032248,37412,835690,125550,129735,192510]
[" RED RIVER VALLEY",4519779,0,601910,140730,145421,215786]
[" RIVER EAST TRANSCONA",50281829,0,0,1017654,0,0]
[" ROLLING RIVER",3195930,79806,448126,99510,102827,152582]
[" SEINE RIVER",8596347,0,443535,267660,276582,410412]
[" SEVEN OAKS",22042182,0,0,686316,709193,1052351]
[" SOUTHWEST HORIZON",2808024,0,523039,87432,90346,134062]
[" 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",1982883,43383,223556,61740,63798,94668]
[" 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":359997576},601649,10881812,10661262,9965061,14786864]
[" "]
[" WHITESHELL",256789,7707,0,12420,12834,19044]
[]
[{"$f":"\"(1)  Based on a grant per eligible pupil at \"&Data!C88&\" \"&Data!B88","v":"(1)  Based on a grant per eligible pupil at September 30, 2022"}]
["(2)  Provided in recognition of the higher costs associated with sparsely populated rural and northern divisions."]

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["APPENDIX"]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 ACTUAL"},null,null,null,null,"PAGE 2 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,"BASE SUPPORT"]
[null,null,null,null,null,null,"TOTAL\n BASE\n SUPPORT"]
[null,"STUDENT SERVICES","COUNSELLING AND GUIDANCE","PROFESSIONAL DEVELOPMENT","PHYSICAL EDUCATION"]
[" DIVISION / DISTRICT",null,null,null,null,"OCCUPANCY"]
[]
[" BEAUTIFUL PLAINS",671437,170565,94530,38125,943920,{"$f":"SUM('- 57 -'!$B11:G11,B11:F11)","v":6570229}]
[" BORDER LAND",741117,179122,99273,42875,1292760,{"$f":"SUM('- 57 -'!$B12:G12,B12:F12)","v":7373763}]
[" BRANDON",3208824,746859,413922,197625,3129300,{"$f":"SUM('- 57 -'!$B13:G13,B13:F13)","v":27081209}]
[" DSFM",1836587,468585,220178,83500,2911275,{"$f":"SUM('- 57 -'!$B14:G14,B14:F14)","v":18495316}]
[" EVERGREEN",519374,119877,56328,34625,836190,{"$f":"SUM('- 57 -'!$B15:G15,B15:F15)","v":4883263}]
[" FLIN FLON",318069,77696,47741,24500,582255,{"$f":"SUM('- 57 -'!$B16:G16,B16:F16)","v":3054451}]
[" FORT LA BOSSE",459947,116740,64699,24000,841320,{"$f":"SUM('- 57 -'!$B17:G17,B17:F17)","v":4872205}]
[" FRONTIER",1463436,169046,79431,29125,4165560,{"$f":"SUM('- 57 -'!$B18:G18,B18:F18)","v":11186248}]
[" GARDEN VALLEY",1465451,361822,200528,93550,1851930,{"$f":"SUM('- 57 -'!$B19:G19,B19:F19)","v":13510179}]
[" HANOVER",2806840,684609,321684,154125,2914695,{"$f":"SUM('- 57 -'!$B20:G20,B20:F20)","v":24774894}]
[" INTERLAKE",946879,242202,113806,55200,1495395,{"$f":"SUM('- 57 -'!$B21:G21,B21:F21)","v":9594925}]
[" KELSEY",487930,117736,72344,31625,904590,{"$f":"SUM('- 57 -'!$B22:G22,B22:F22)","v":4692153}]
[" LAKESHORE",331673,75779,41998,16250,790020,{"$f":"SUM('- 57 -'!$B23:G23,B23:F23)","v":3584271}]
[" LORD SELKIRK",1278527,308353,144889,80563,1976760,{"$f":"SUM('- 57 -'!$B24:G24,B24:F24)","v":12119549}]
[" LOUIS RIEL",5430577,1281454,602129,300625,6380865,{"$f":"SUM('- 57 -'!$B25:G25,B25:F25)","v":47108531}]
[" MOUNTAIN VIEW",1023794,250071,138593,60513,2223000,{"$f":"SUM('- 57 -'!$B26:G26,B26:F26)","v":10697740}]
[" MYSTERY LAKE",1351159,247680,152189,56250,1267965,{"$f":"SUM('- 57 -'!$B27:G27,B27:F27)","v":9464202}]
[" PARK WEST",507974,128418,71171,28875,1262835,{"$f":"SUM('- 57 -'!$B28:G28,B28:F28)","v":5863513}]
[" PEMBINA TRAILS",5187493,1264264,594052,315750,5076135,{"$f":"SUM('- 57 -'!$B29:G29,B29:F29)","v":45053546}]
[" PINE CREEK",378721,86104,47720,20875,767790,{"$f":"SUM('- 57 -'!$B30:G30,B30:F30)","v":3879958}]
[" PORTAGE LA PRAIRIE",1142073,255267,119945,61875,1734795,{"$f":"SUM('- 57 -'!$B31:G31,B31:F31)","v":10095437}]
[" PRAIRIE ROSE",783284,193365,90858,34375,1341495,{"$f":"SUM('- 57 -'!$B32:G32,B32:F32)","v":8037238}]
[" PRAIRIE SPIRIT",679008,173678,96255,37125,1739070,{"$f":"SUM('- 57 -'!$B33:G33,B33:F33)","v":8078281}]
[" RED RIVER VALLEY",753467,194677,91475,46250,1143990,{"$f":"SUM('- 57 -'!$B34:G34,B34:F34)","v":7853485}]
[" RIVER EAST TRANSCONA",0,0,0,0,0,{"$f":"SUM('- 57 -'!$B35:G35,B35:F35)","v":51299483}]
[" ROLLING RIVER",563657,137656,76291,28125,1140570,{"$f":"SUM('- 57 -'!$B36:G36,B36:F36)","v":6025080}]
[" SEINE RIVER",1494540,370263,173979,73750,1690335,{"$f":"SUM('- 57 -'!$B37:G37,B37:F37)","v":13797403}]
[" SEVEN OAKS",4043890,949404,446105,259000,3866310,{"$f":"SUM('- 57 -'!$B38:G38,B38:F38)","v":34054751}]
[" SOUTHWEST HORIZON",464455,120948,67031,25625,994365,{"$f":"SUM('- 57 -'!$B39:G39,B39:F39)","v":5315327}]
[" ST. JAMES-ASSINIBOIA",2720663,669138,314414,182750,4121100,{"$f":"SUM('- 57 -'!$B40:G40,B40:F40)","v":25268593}]
[" SUNRISE",1516541,382290,179630,79175,2115270,{"$f":"SUM('- 57 -'!$B41:G41,B41:F41)","v":14598303}]
[" SWAN VALLEY",483058,108564,66708,28775,872100,{"$f":"SUM('- 57 -'!$B42:G42,B42:F42)","v":4614663}]
[" TURTLE MOUNTAIN",334459,85407,47334,19625,578835,{"$f":"SUM('- 57 -'!$B43:G43,B43:F43)","v":3535688}]
[" TURTLE RIVER",322599,56067,31073,12375,589950,{"$f":"SUM('- 57 -'!$B44:G44,B44:F44)","v":2779415}]
[" WESTERN",699105,177545,98399,38375,607050,{"$f":"SUM('- 57 -'!$B45:G45,B45:F45)","v":6200287}]
[" WINNIPEG",16666559,2369077,1113181,696125,14281920,{"$f":"SUM('- 57 -'!$B46:G46,B46:F46)","v":96237639}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":63083167},13340328,6589883,3311901,78431715,571651218]
[" "]
[" WHITESHELL",67395,17181,9522,3913,228285,{"$f":"SUM('- 57 -'!$B50:G50,B50:F50)","v":635090}]

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["APPENDIX"]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 ACTUAL"},null,null,null,"PAGE 3 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,"CATEGORICAL SUPPORT"]
[null,null,null,"ENGLISH AS AN ADDITIONAL LANGUAGE","SENIOR YEARS TECHNOLOGY EDUCATION","INDIGENOUS ACADEMIC ACHIEVEMENT"]
[null,"TRANSPORTATION (1)","SPECIAL\n NEEDS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",678942,{"$f":"SUM(Data!S11:U11)","v":819395},428100,75323,36000]
[" BORDER LAND",1143941,{"$f":"SUM(Data!S12:U12)","v":1136492},185575,150013,54000]
[" BRANDON",990903,{"$f":"SUM(Data!S13:U13)","v":3463959},744350,661320,399000]
[" DSFM",3468158,{"$f":"SUM(Data!S14:U14)","v":1213858},195400,99220,513000]
[" EVERGREEN",824280,{"$f":"SUM(Data!S15:U15)","v":839711},53000,90585,108000]
[" FLIN FLON",95195,{"$f":"SUM(Data!S16:U16)","v":474363},2400,25190,75000]
[" FORT LA BOSSE",907560,{"$f":"SUM(Data!S17:U17)","v":598079},25600,67925,18000]
[" FRONTIER",1388351,{"$f":"SUM(Data!S18:U18)","v":1811010},0,60170,855250]
[" GARDEN VALLEY",1377972,{"$f":"SUM(Data!S19:U19)","v":1941188},613875,234685,27000]
[" HANOVER",2613147,{"$f":"SUM(Data!S20:U20)","v":3485473},756600,713543,171000]
[" INTERLAKE",1221184,{"$f":"SUM(Data!S21:U21)","v":1349390},57950,114400,135000]
[" KELSEY",259224,{"$f":"SUM(Data!S22:U22)","v":945295},8300,46640,183000]
[" LAKESHORE",849027,{"$f":"SUM(Data!S23:U23)","v":646512},36400,49968,99000]
[" LORD SELKIRK",1654629,{"$f":"SUM(Data!S24:U24)","v":1997413},90050,289796,354000]
[" LOUIS RIEL",1452138,{"$f":"SUM(Data!S25:U25)","v":8889486},1198700,808280,863000]
[" MOUNTAIN VIEW",1433063,{"$f":"SUM(Data!S26:U26)","v":1183664},167575,205150,245000]
[" MYSTERY LAKE",66071,{"$f":"SUM(Data!S27:U27)","v":1974130},87250,167035,324125]
[" PARK WEST",1127703,{"$f":"SUM(Data!S28:U28)","v":600549},84850,60005,88150]
[" PEMBINA TRAILS",1297828,{"$f":"SUM(Data!S29:U29)","v":7114285},2896575,276073,333000]
[" PINE CREEK",621651,{"$f":"SUM(Data!S30:U30)","v":575462},54550,59345,27000]
[" PORTAGE LA PRAIRIE",940377,{"$f":"SUM(Data!S31:U31)","v":1825479},184700,191455,270000]
[" PRAIRIE ROSE",1336735,{"$f":"SUM(Data!S32:U32)","v":937185},158050,72353,99000]
[" PRAIRIE SPIRIT",1360527,{"$f":"SUM(Data!S33:U33)","v":882862},121575,63993,36000]
[" RED RIVER VALLEY",1457523,{"$f":"SUM(Data!S34:U34)","v":1308683},74700,82803,108000]
[" RIVER EAST TRANSCONA",2021493,{"$f":"SUM(Data!S35:U35)","v":9522234},1936410,990110,888000]
[" ROLLING RIVER",919576,{"$f":"SUM(Data!S36:U36)","v":598740},32100,26428,54000]
[" SEINE RIVER",1832745,{"$f":"SUM(Data!S37:U37)","v":2630371},132600,147923,396000]
[" SEVEN OAKS",1399201,{"$f":"SUM(Data!S38:U38)","v":6352309},997875,507513,365000]
[" SOUTHWEST HORIZON",919650,{"$f":"SUM(Data!S39:U39)","v":586228},50450,25355,36000]
[" ST. JAMES-ASSINIBOIA",782985,{"$f":"SUM(Data!S40:U40)","v":4854313},608875,608795,360000]
[" SUNRISE",2834115,{"$f":"SUM(Data!S41:U41)","v":2611367},112650,181060,255000]
[" SWAN VALLEY",984342,{"$f":"SUM(Data!S42:U42)","v":718071},13700,213565,126000]
[" TURTLE MOUNTAIN",578240,{"$f":"SUM(Data!S43:U43)","v":385422},76250,30855,27000]
[" TURTLE RIVER",695154,{"$f":"SUM(Data!S44:U44)","v":420350},17600,40123,119000]
[" WESTERN",594821,{"$f":"SUM(Data!S45:U45)","v":645836},410050,77055,27000]
[" WINNIPEG",1251905,{"$f":"SUM(Data!S46:U46)","v":16496901},1967380,1659378,2424000]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":43380356},{"$f":"SUM(C11:C46)","v":91836065},{"$f":"SUM(D11:D46)","v":14582065},{"$f":"SUM(E11:E46)","v":9173430},{"$f":"SUM(F11:F46)","v":10497525}]
[" "]
[" WHITESHELL",1595,{"$f":"SUM(Data!S50:U50)","v":20286},42260,38000,2255]
[]
["(1)  Includes vehicle support for school buses."]
[{"$f":"\"(2)  Includes support for coordinators, clinicians and level 2 and 3 pupils. Note: total special needs support is \" &TEXT(C48+'- 58 -'!B48,\"$0,000,000\")& \" (Student Services on page 58 and Special Needs above).\"","v":"(2)  Includes support for coordinators, clinicians and level 2 and 3 pupils. Note: total special needs support is $154,919,232 (Student Services on page 58 and Special Needs above)."}]

{"sheet":"- 60 -","index":64,"n_rows":52,"n_cols":6,"rows_kept":52,"cut":false,"hidden":false,"merged":[[3,1,4,5],[6,1,8,1],[6,2,8,2],[6,3,8,3],[7,4,8,4],[6,5,8,5],[5,1,5,5]]}
["APPENDIX"]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 ACTUAL"},null,null,null,"PAGE 4 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,"CATEGORICAL SUPPORT"]
[null,"FRENCH LANGUAGE PROGRAMS","EARLY\n CHILDHOOD\n DEV. INITIATIVE","LITERACY AND\nNUMERACY\n INTERVENTION",null,"TOTAL CATEGORICAL SUPPORT"]
[null,null,null,null,"OTHER CATEGORICAL (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3369,32980,164400,{"$f":"Data!R11-SUM('- 59 -'!$B11:F11,B11:D11)","v":419850},{"$f":"SUM('- 59 -'!$B11:F11,B11:E11)","v":2658359}]
[" BORDER LAND",34352,31776,172648,{"$f":"Data!R12-SUM('- 59 -'!$B12:F12,B12:D12)","v":133628},{"$f":"SUM('- 59 -'!$B12:F12,B12:E12)","v":3042425}]
[" BRANDON",186180,136321,781864,{"$f":"Data!R13-SUM('- 59 -'!$B13:F13,B13:D13)","v":857534},{"$f":"SUM('- 59 -'!$B13:F13,B13:E13)","v":8221431}]
[" DSFM",1662948,100872,451648,{"$f":"Data!R14-SUM('- 59 -'!$B14:F14,B14:D14)","v":630396},{"$f":"SUM('- 59 -'!$B14:F14,B14:E14)","v":8335500}]
[" EVERGREEN",4525,20230,115544,{"$f":"Data!R15-SUM('- 59 -'!$B15:F15,B15:D15)","v":55782},{"$f":"SUM('- 59 -'!$B15:F15,B15:E15)","v":2111657}]
[" FLIN FLON",26359,17661,74888,{"$f":"Data!R16-SUM('- 59 -'!$B16:F16,B16:D16)","v":648276},{"$f":"SUM('- 59 -'!$B16:F16,B16:E16)","v":1439332}]
[" FORT LA BOSSE",877,18953,112520,{"$f":"Data!R17-SUM('- 59 -'!$B17:F17,B17:D17)","v":138650},{"$f":"SUM('- 59 -'!$B17:F17,B17:E17)","v":1888164}]
[" FRONTIER",0,45747,162936,{"$f":"Data!R18-SUM('- 59 -'!$B18:F18,B18:D18)","v":2054250},{"$f":"SUM('- 59 -'!$B18:F18,B18:E18)","v":6377714}]
[" GARDEN VALLEY",2737,65340,348744,{"$f":"Data!R19-SUM('- 59 -'!$B19:F19,B19:D19)","v":51314},{"$f":"SUM('- 59 -'!$B19:F19,B19:E19)","v":4662855}]
[" HANOVER",20426,118210,659864,{"$f":"Data!R20-SUM('- 59 -'!$B20:F20,B20:D20)","v":503177},{"$f":"SUM('- 59 -'!$B20:F20,B20:E20)","v":9041440}]
[" INTERLAKE",92341,35535,233448,{"$f":"Data!R21-SUM('- 59 -'!$B21:F21,B21:D21)","v":144402},{"$f":"SUM('- 59 -'!$B21:F21,B21:E21)","v":3383650}]
[" KELSEY",42705,28751,113480,{"$f":"Data!R22-SUM('- 59 -'!$B22:F22,B22:D22)","v":972263},{"$f":"SUM('- 59 -'!$B22:F22,B22:E22)","v":2599658}]
[" LAKESHORE",363,18252,73040,{"$f":"Data!R23-SUM('- 59 -'!$B23:F23,B23:D23)","v":250506},{"$f":"SUM('- 59 -'!$B23:F23,B23:E23)","v":2023068}]
[" LORD SELKIRK",91600,55764,358208,{"$f":"Data!R24-SUM('- 59 -'!$B24:F24,B24:D24)","v":80388},{"$f":"SUM('- 59 -'!$B24:F24,B24:E24)","v":4971848}]
[" LOUIS RIEL",1456447,215881,1235136,{"$f":"Data!R25-SUM('- 59 -'!$B25:F25,B25:D25)","v":2131956},{"$f":"SUM('- 59 -'!$B25:F25,B25:E25)","v":18251024}]
[" MOUNTAIN VIEW",51399,51112,302032,{"$f":"Data!R26-SUM('- 59 -'!$B26:F26,B26:D26)","v":145013},{"$f":"SUM('- 59 -'!$B26:F26,B26:E26)","v":3784008}]
[" MYSTERY LAKE",65245,60491,238728,{"$f":"Data!R27-SUM('- 59 -'!$B27:F27,B27:D27)","v":2026673},{"$f":"SUM('- 59 -'!$B27:F27,B27:E27)","v":5009748}]
[" PARK WEST",2397,18629,123776,{"$f":"Data!R28-SUM('- 59 -'!$B28:F28,B28:D28)","v":297562},{"$f":"SUM('- 59 -'!$B28:F28,B28:E28)","v":2403621}]
[" PEMBINA TRAILS",874941,222500,1218568,{"$f":"Data!R29-SUM('- 59 -'!$B29:F29,B29:D29)","v":2028000},{"$f":"SUM('- 59 -'!$B29:F29,B29:E29)","v":16261770}]
[" PINE CREEK",980,16672,82992,{"$f":"Data!R30-SUM('- 59 -'!$B30:F30,B30:D30)","v":124785},{"$f":"SUM('- 59 -'!$B30:F30,B30:E30)","v":1563437}]
[" PORTAGE LA PRAIRIE",105225,48554,246040,{"$f":"Data!R31-SUM('- 59 -'!$B31:F31,B31:D31)","v":98491},{"$f":"SUM('- 59 -'!$B31:F31,B31:E31)","v":3910321}]
[" PRAIRIE ROSE",72779,36323,186376,{"$f":"Data!R32-SUM('- 59 -'!$B32:F32,B32:D32)","v":213590},{"$f":"SUM('- 59 -'!$B32:F32,B32:E32)","v":3112391}]
[" PRAIRIE SPIRIT",29654,41447,167400,{"$f":"Data!R33-SUM('- 59 -'!$B33:F33,B33:D33)","v":307123},{"$f":"SUM('- 59 -'!$B33:F33,B33:E33)","v":3010581}]
[" RED RIVER VALLEY",127270,33904,187640,{"$f":"Data!R34-SUM('- 59 -'!$B34:F34,B34:D34)","v":103931},{"$f":"SUM('- 59 -'!$B34:F34,B34:E34)","v":3484454}]
[" RIVER EAST TRANSCONA",875726,233081,1417872,{"$f":"Data!R35-SUM('- 59 -'!$B35:F35,B35:D35)","v":1967868},{"$f":"SUM('- 59 -'!$B35:F35,B35:E35)","v":19852794}]
[" ROLLING RIVER",2971,28114,132680,{"$f":"Data!R36-SUM('- 59 -'!$B36:F36,B36:D36)","v":152303},{"$f":"SUM('- 59 -'!$B36:F36,B36:E36)","v":1946912}]
[" SEINE RIVER",388900,73431,417880,{"$f":"Data!R37-SUM('- 59 -'!$B37:F37,B37:D37)","v":384990},{"$f":"SUM('- 59 -'!$B37:F37,B37:E37)","v":6404840}]
[" SEVEN OAKS",608989,151220,915088,{"$f":"Data!R38-SUM('- 59 -'!$B38:F38,B38:D38)","v":858325},{"$f":"SUM('- 59 -'!$B38:F38,B38:E38)","v":12155520}]
[" SOUTHWEST HORIZON",0,23321,116576,{"$f":"Data!R39-SUM('- 59 -'!$B39:F39,B39:D39)","v":160733},{"$f":"SUM('- 59 -'!$B39:F39,B39:E39)","v":1918313}]
[" ST. JAMES-ASSINIBOIA",420332,115881,766952,{"$f":"Data!R40-SUM('- 59 -'!$B40:F40,B40:D40)","v":18844},{"$f":"SUM('- 59 -'!$B40:F40,B40:E40)","v":8536977}]
[" SUNRISE",173600,65981,368472,{"$f":"Data!R41-SUM('- 59 -'!$B41:F41,B41:D41)","v":129819},{"$f":"SUM('- 59 -'!$B41:F41,B41:E41)","v":6732064}]
[" SWAN VALLEY",14081,19923,104640,{"$f":"Data!R42-SUM('- 59 -'!$B42:F42,B42:D42)","v":71550},{"$f":"SUM('- 59 -'!$B42:F42,B42:E42)","v":2265872}]
[" TURTLE MOUNTAIN",554,13955,82320,{"$f":"Data!R43-SUM('- 59 -'!$B43:F43,B43:D43)","v":160819},{"$f":"SUM('- 59 -'!$B43:F43,B43:E43)","v":1355415}]
[" TURTLE RIVER",7878,16736,54040,{"$f":"Data!R44-SUM('- 59 -'!$B44:F44,B44:D44)","v":96493},{"$f":"SUM('- 59 -'!$B44:F44,B44:E44)","v":1467374}]
[" WESTERN",98980,28390,171128,{"$f":"Data!R45-SUM('- 59 -'!$B45:F45,B45:D45)","v":2800},{"$f":"SUM('- 59 -'!$B45:F45,B45:E45)","v":2056060}]
[" WINNIPEG",949939,472334,2405448,{"$f":"Data!R46-SUM('- 59 -'!$B46:F46,B46:D46)","v":149453},{"$f":"SUM('- 59 -'!$B46:F46,B46:E46)","v":27776738}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8497069},{"$f":"SUM(C11:C46)","v":2714272},{"$f":"SUM(D11:D46)","v":14765016},{"$f":"SUM(E11:E46)","v":18571537},{"$f":"SUM(F11:F46)","v":214017335}]
[" "]
[" WHITESHELL",324,5728,16560,{"$f":"Data!R50-SUM('- 59 -'!$B50:F50,B50:D50)","v":25751},{"$f":"SUM('- 59 -'!$B50:F50,B50:E50)","v":152759}]
[]
["(1)  All other categorical support not shown elsewhere (eg. Indigenous and International Languages, Northern Allowance, etc.)."]

{"sheet":"- 61 -","index":65,"n_rows":58,"n_cols":7,"rows_kept":58,"cut":false,"hidden":false,"merged":[[53,0,54,5],[51,0,52,5],[4,1,5,5],[7,1,8,1],[6,2,8,2],[7,3,8,3],[6,4,8,4],[6,5,8,5]]}
["APPENDIX"]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 ACTUAL"},null,null,null,"PAGE 5 OF 5"]
[]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,null,"ADDITIONAL EQUALIZATION SUPPORT (2)",null,"OTHER\n PROGRAM \nSUPPORT (4)","TOTAL FUNDING \nOF SCHOOLS \nPROGRAM (5)"]
[null,"EQUALIZATION SUPPORT (1)",null,"FORMULA GUARANTEE (3)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3803349,0,0,143310,{"$f":"SUM('- 58 -'!$G11,'- 60 -'!$F11,B11:E11)+Data!Q11","v":13175247}]
[" BORDER LAND",3145330,1575,559819,148460,{"$f":"SUM('- 58 -'!$G12,'- 60 -'!$F12,B12:E12)+Data!Q12","v":14271372}]
[" BRANDON",23008059,0,0,486677,{"$f":"SUM('- 58 -'!$G13,'- 60 -'!$F13,B13:E13)+Data!Q13","v":58797376}]
[" DSFM",11865922,0,0,251640,{"$f":"SUM('- 58 -'!$G14,'- 60 -'!$F14,B14:E14)+Data!Q14","v":38948378}]
[" EVERGREEN",0,0,379735,23909,{"$f":"SUM('- 58 -'!$G15,'- 60 -'!$F15,B15:E15)+Data!Q15","v":7398564}]
[" FLIN FLON",4942419,208582,117046,62620,{"$f":"SUM('- 58 -'!$G16,'- 60 -'!$F16,B16:E16)+Data!Q16","v":9824450}]
[" FORT LA BOSSE",0,0,454235,97501,{"$f":"SUM('- 58 -'!$G17,'- 60 -'!$F17,B17:E17)+Data!Q17","v":7312105}]
[" FRONTIER",16238901,4594000,3093802,816206,{"$f":"SUM('- 58 -'!$G18,'- 60 -'!$F18,B18:E18)+Data!Q18","v":42306871}]
[" GARDEN VALLEY",9167334,0,1009813,177985,{"$f":"SUM('- 58 -'!$G19,'- 60 -'!$F19,B19:E19)+Data!Q19","v":28528166}]
[" HANOVER",22167278,0,0,335932,{"$f":"SUM('- 58 -'!$G20,'- 60 -'!$F20,B20:E20)+Data!Q20","v":56319544}]
[" INTERLAKE",0,2290204,0,155260,{"$f":"SUM('- 58 -'!$G21,'- 60 -'!$F21,B21:E21)+Data!Q21","v":15424039}]
[" KELSEY",5414907,970692,0,63015,{"$f":"SUM('- 58 -'!$G22,'- 60 -'!$F22,B22:E22)+Data!Q22","v":13740425}]
[" LAKESHORE",2570519,419953,0,101279,{"$f":"SUM('- 58 -'!$G23,'- 60 -'!$F23,B23:E23)+Data!Q23","v":8699090}]
[" LORD SELKIRK",4044915,0,0,372270,{"$f":"SUM('- 58 -'!$G24,'- 60 -'!$F24,B24:E24)+Data!Q24","v":21508582}]
[" LOUIS RIEL",23375410,0,0,651179,{"$f":"SUM('- 58 -'!$G25,'- 60 -'!$F25,B25:E25)+Data!Q25","v":89386144}]
[" MOUNTAIN VIEW",7647031,0,155326,398417,{"$f":"SUM('- 58 -'!$G26,'- 60 -'!$F26,B26:E26)+Data!Q26","v":22682522}]
[" MYSTERY LAKE",14902872,3841201,0,143145,{"$f":"SUM('- 58 -'!$G27,'- 60 -'!$F27,B27:E27)+Data!Q27","v":33361168}]
[" PARK WEST",55935,0,1081442,154702,{"$f":"SUM('- 58 -'!$G28,'- 60 -'!$F28,B28:E28)+Data!Q28","v":9559213}]
[" PEMBINA TRAILS",7671869,0,0,491917,{"$f":"SUM('- 58 -'!$G29,'- 60 -'!$F29,B29:E29)+Data!Q29","v":69479102}]
[" PINE CREEK",1014683,0,164732,115088,{"$f":"SUM('- 58 -'!$G30,'- 60 -'!$F30,B30:E30)+Data!Q30","v":6737898}]
[" PORTAGE LA PRAIRIE",5650669,0,0,195348,{"$f":"SUM('- 58 -'!$G31,'- 60 -'!$F31,B31:E31)+Data!Q31","v":19851775}]
[" PRAIRIE ROSE",401193,0,376505,141675,{"$f":"SUM('- 58 -'!$G32,'- 60 -'!$F32,B32:E32)+Data!Q32","v":12069002}]
[" PRAIRIE SPIRIT",0,0,1269685,197949,{"$f":"SUM('- 58 -'!$G33,'- 60 -'!$F33,B33:E33)+Data!Q33","v":12556496}]
[" RED RIVER VALLEY",0,0,375473,146894,{"$f":"SUM('- 58 -'!$G34,'- 60 -'!$F34,B34:E34)+Data!Q34","v":11860306}]
[" RIVER EAST TRANSCONA",32050565,3036165,0,605422,{"$f":"SUM('- 58 -'!$G35,'- 60 -'!$F35,B35:E35)+Data!Q35","v":106844429}]
[" ROLLING RIVER",701692,0,235822,131884,{"$f":"SUM('- 58 -'!$G36,'- 60 -'!$F36,B36:E36)+Data!Q36","v":9041390}]
[" SEINE RIVER",11656790,0,0,148900,{"$f":"SUM('- 58 -'!$G37,'- 60 -'!$F37,B37:E37)+Data!Q37","v":32007933}]
[" SEVEN OAKS",29700921,4111702,0,430608,{"$f":"SUM('- 58 -'!$G38,'- 60 -'!$F38,B38:E38)+Data!Q38","v":80453502}]
[" SOUTHWEST HORIZON",0,0,839575,105977,{"$f":"SUM('- 58 -'!$G39,'- 60 -'!$F39,B39:E39)+Data!Q39","v":8179192}]
[" ST. JAMES-ASSINIBOIA",5314254,0,0,550086,{"$f":"SUM('- 58 -'!$G40,'- 60 -'!$F40,B40:E40)+Data!Q40","v":39669910}]
[" SUNRISE",3314183,0,1083937,228720,{"$f":"SUM('- 58 -'!$G41,'- 60 -'!$F41,B41:E41)+Data!Q41","v":25957207}]
[" SWAN VALLEY",2550828,557431,322169,190297,{"$f":"SUM('- 58 -'!$G42,'- 60 -'!$F42,B42:E42)+Data!Q42","v":10501260}]
[" TURTLE MOUNTAIN",551524,0,0,61017,{"$f":"SUM('- 58 -'!$G43,'- 60 -'!$F43,B43:E43)+Data!Q43","v":5503644}]
[" TURTLE RIVER",1989259,434059,240806,66218,{"$f":"SUM('- 58 -'!$G44,'- 60 -'!$F44,B44:E44)+Data!Q44","v":6977131}]
[" WESTERN",4577307,0,157437,46700,{"$f":"SUM('- 58 -'!$G45,'- 60 -'!$F45,B45:E45)+Data!Q45","v":13037791}]
[" WINNIPEG",50281269,4863665,0,1431664,{"$f":"SUM('- 58 -'!$G46,'- 60 -'!$F46,B46:E46)+Data!Q46","v":180590975}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":309777187},{"$f":"SUM(C11:C46)","v":25329229},{"$f":"SUM(D11:D46)","v":11917359},{"$f":"SUM(E11:E46)","v":9869871},{"$f":"SUM(F11:F46)","v":1142562199}]
[" "]
[" WHITESHELL",0,0,114851,0,{"$f":"SUM('- 58 -'!$G50,'- 60 -'!$F50,B50:E50)+Data!Q50","v":902700},{"$f":"+C50+B50","v":0}]
[]
["(1)  Equalization is provided to recognize the varying ability of school divisions to meet the cost of unsupported program requirements through the property tax base of the school division."]
[]
["(2)  Additional Equalization is provided to specifically assist school divisions or districts that have both higher than average tax effort and lower than average assessment per pupil."]
[]
[{"$f":"\"(3)  Formula Guarantee is provided to ensure that every school division receives at least \"&FormGuar*100&\"% of the funding provided in \"&PrevY&\".\"","v":"(3)  Formula Guarantee is provided to ensure that every school division receives at least 100% of the funding provided in 2022/23."}]
["(4)  Includes School Buildings \"D\" Support, Technology Education Equipment and other minor capital support."]
["(5)  Includes adjustment for days schools are closed (not shown)."]

{"sheet":"- 62 -","index":66,"n_rows":54,"n_cols":9,"rows_kept":54,"cut":false,"hidden":false,"merged":[[8,1,10,1],[3,1,3,3],[4,2,10,2],[8,3,10,3],[52,0,52,5]]}
["APPENDIX"]
[null,null,"ADMINISTRATION EXPENSES (1) ",{"$f":"Data!B5& \" ACTUAL\"","v":"2023/24 ACTUAL"},null,"PAGE 1 OF 2"]
[]
[null,"TOTAL DEFINED ADMINISTRATION EXPENSES"]
[null,null,"LESS:   LIABILITY INSURANCE, ADMIN. PORTION OF SELF-FUNDED EXPENSES & TRUSTEE ELECTION COSTS"]
[]
[]
[]
[null,"DIVISIONAL ADMINISTRATION FUNCTION 500 (2)",null,"DEFINED\nADMINISTRATION\nEXPENSES"]
[]
[" DIVISION / DISTRICT",null,null,null,null,null,null,null,{"$f":"IF(SUM(I13:I52)<>0,\"Check\",\"\")","v":""}]
[]
[" BEAUTIFUL PLAINS",860728,{"$f":"-Data!L11-Data!M11-Data!N11-Data!O11","v":-36803},{"$f":"SUM(B13:C13)","v":823925},823925,null,null,null,{"$f":"D13-E13","v":0}]
[" BORDER LAND",1193403,{"$f":"-Data!L12-Data!M12-Data!N12-Data!O12","v":-53910},{"$f":"SUM(B14:C14)","v":1139493},1139493,null,null,null,0]
[" BRANDON",3136229,{"$f":"-Data!L13-Data!M13-Data!N13-Data!O13","v":-186180},{"$f":"SUM(B15:C15)","v":2950049},2950049,null,null,null,0]
[" DSFM",null,{"$f":"-Data!L14-Data!M14-Data!N14-Data!O14","v":0},null,null,null,null,null,0]
[" EVERGREEN",811966,{"$f":"-Data!L15-Data!M15-Data!N15-Data!O15","v":0},{"$f":"SUM(B17:C17)","v":811966},811966,null,null,null,0]
[" FLIN FLON",651469,{"$f":"-Data!L16-Data!M16-Data!N16-Data!O16","v":-42460},{"$f":"SUM(B18:C18)","v":609009},609009,null,null,null,0]
[" FORT LA BOSSE",839218,{"$f":"-Data!L17-Data!M17-Data!N17-Data!O17","v":-81324},{"$f":"SUM(B19:C19)","v":757894},757894,null,null,null,0]
[" FRONTIER",null,null,null,null,null,null,null,0]
[" GARDEN VALLEY",1704517,{"$f":"-Data!L19-Data!M19-Data!N19-Data!O19","v":0},{"$f":"SUM(B21:C21)","v":1704517},1704517,null,null,null,0]
[" HANOVER",2491909,{"$f":"-Data!L20-Data!M20-Data!N20-Data!O20","v":-116312},2375597,2375597,null,null,null,0]
[" INTERLAKE",1428129,{"$f":"-Data!L21-Data!M21-Data!N21-Data!O21","v":-65023},1363106,1363106,null,null,null,0]
[" KELSEY",986598,{"$f":"-Data!L22-Data!M22-Data!N22-Data!O22","v":-46028},940570,940570,null,null,null,0]
[" LAKESHORE",588834,{"$f":"-Data!L23-Data!M23-Data!N23-Data!O23","v":-50359},538475,538475,null,null,null,0]
[" LORD SELKIRK",1755670,{"$f":"-Data!L24-Data!M24-Data!N24-Data!O24","v":-98373},1657297,1657297,null,null,null,0]
[" LOUIS RIEL",7681340,{"$f":"-Data!L25-Data!M25-Data!N25-Data!O25","v":-1608846},6072494,6072494,null,null,null,0]
[" MOUNTAIN VIEW",1380470,{"$f":"-Data!L26-Data!M26-Data!N26-Data!O26","v":-23130},1357340,1357340,null,null,null,0]
[" MYSTERY LAKE",1962720,{"$f":"-Data!L27-Data!M27-Data!N27-Data!O27","v":-87670},1875050,1875050,null,null,null,0]
[" PARK WEST",1158136,{"$f":"-Data!L28-Data!M28-Data!N28-Data!O28","v":-257328},900808,900808,null,null,null,0]
[" PEMBINA TRAILS",6552982,{"$f":"-Data!L29-Data!M29-Data!N29-Data!O29","v":-982015},5570967,5570967,null,null,null,0]
[" PINE CREEK",638456,{"$f":"-Data!L30-Data!M30-Data!N30-Data!O30","v":-19114},619342,619342,null,null,null,0]
[" PORTAGE LA PRAIRIE",1235579,{"$f":"-Data!L31-Data!M31-Data!N31-Data!O31","v":-88026},1147553,1147553,null,null,null,0]
[" PRAIRIE ROSE",1164000,{"$f":"-Data!L32-Data!M32-Data!N32-Data!O32","v":-53190},1110810,1110810,null,null,null,0]
[" PRAIRIE SPIRIT",961570,{"$f":"-Data!L33-Data!M33-Data!N33-Data!O33","v":-51897},909673,909673,null,null,null,0]
[" RED RIVER VALLEY",1163630,{"$f":"-Data!L34-Data!M34-Data!N34-Data!O34","v":-40735},1122895,1122895,null,null,null,0]
[" RIVER EAST TRANSCONA",5757997,{"$f":"-Data!L35-Data!M35-Data!N35-Data!O35","v":-55950},5702047,5702047,null,null,null,0]
[" ROLLING RIVER",964072,{"$f":"-Data!L36-Data!M36-Data!N36-Data!O36","v":-67875},896197,896197,null,null,null,0]
[" SEINE RIVER",2187609,{"$f":"-Data!L37-Data!M37-Data!N37-Data!O37","v":0},2187609,2187609,null,null,null,0]
[" SEVEN OAKS",4270585,{"$f":"-Data!L38-Data!M38-Data!N38-Data!O38","v":-130723},4139862,4139862,null,null,null,0]
[" SOUTHWEST HORIZON",884684,{"$f":"-Data!L39-Data!M39-Data!N39-Data!O39","v":-48949},835735,835735,null,null,null,0]
[" ST. JAMES-ASSINIBOIA",3387333,{"$f":"-Data!L40-Data!M40-Data!N40-Data!O40","v":-426553},2960780,2960780,null,null,null,0]
[" SUNRISE",2238196,{"$f":"-Data!L41-Data!M41-Data!N41-Data!O41","v":-74062},2164134,2164134,null,null,null,0]
[" SWAN VALLEY",801774,{"$f":"-Data!L42-Data!M42-Data!N42-Data!O42","v":-58024},743750,743750,null,null,null,0]
[" TURTLE MOUNTAIN",528839,{"$f":"-Data!L43-Data!M43-Data!N43-Data!O43","v":-42216},486623,486623,null,null,null,0]
[" TURTLE RIVER",473536,{"$f":"-Data!L44-Data!M44-Data!N44-Data!O44","v":-34564},438972,438972,null,null,null,0]
[" WESTERN",964311,{"$f":"-Data!L45-Data!M45-Data!N45-Data!O45","v":-17695},946616,946616,null,null,null,0]
[" WINNIPEG",12397156,{"$f":"-Data!L46-Data!M46-Data!N46-Data!O46","v":-292751},12104405,12104405,null,null,null,0]
[]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":75203645},{"$f":"SUM(C13:C48)","v":-5238085},{"$f":"SUM(D13:D48)","v":69965560},{"$f":"SUM(E13:E48)","v":69965560},null,null,null,{"$f":"D50-E50","v":0}]
[" WHITESHELL",null,{"$f":"-Data!L50-Data!M50-Data!N50-Data!O50","v":0},{"$f":"SUM(B51:C51)","v":0},null,null,null,null,{"$f":"D51-E51","v":0}]
[]
["(1)  This appendix provides an analysis of divisional administration expenses as a percentage of the adjusted operating expense base. Frontier School Division, DSFM and Whiteshell are exempt from these limits and are not reflected in the above totals.  Expenses shown for Function 500 may differ from corresponding  amounts shown on page 16 owing to the inclusion of operating transfers for the purpose of calculating administration costs. School divisions are required to limit the proportion of their operating expenses spent on divisional administration based on FTE enrolment and on meeting the Special Requirement cap. The administration limit is between 3.0% to 3.6% varying with enrolment. Northern school divisions are subject to a 4.25% limit."]
["(2)  For a definition of Divisional Administration, see expense definitions, page iii."]

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["APPENDIX"]
[null,{"$f":"\"ADMINISTRATION EXPENSES \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"ADMINISTRATION EXPENSES 2023/2024 ACTUAL"},null,null,null,null,null,"PAGE 2 OF 2"]
[]
[null,"CALCULATION OF EXPENDITURE BASE AND ADMINISTRATION PERCENTAGE"]
[]
[null,null,null,null,null,null,"TOTAL\n ADMIN. \nEXPENSES\n AS % OF\n EXPENDITURE\n BASE","\n ADMIN. \nLIMIT"]
[]
[null,"TOTAL \nOPERATING \nEXPENSES\n (from page 3)","PLUS\n TRANSFERS\n TO \nCAPITAL","LESS ADULT\n LEARNING\n CENTRES \nFUNCTION 300 (1)",null,"TOTAL\n ADMIN. \nEXPENSES\n (from page 62)"]
[null,null,null,null,"ADJUSTED EXPENDITURE BASE"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 3 -'!B11","v":26987089},227217,0,{"$f":"SUM(B13:D13)","v":27214306},{"$f":"'- 62 -'!D13","v":823925},{"$f":"F13/E13*100","v":3.0275436750068145},{"$f":"+Data!P11","v":3.36},3.0275436750068146E-2,27214306,{"$f":"J13-E13","v":0},null,{"$f":"IF(G13>H13,\"***\",\"\")","v":""}]
[" BORDER LAND",{"$f":"'- 3 -'!B12","v":38065365},764002,-356964,{"$f":"SUM(B14:D14)","v":38472403},{"$f":"'- 62 -'!D14","v":1139493},{"$f":"F14/E14*100","v":2.9618451439074391},{"$f":"+Data!P12","v":3.37},2.9618451439074392E-2,38472403,0]
[" BRANDON",{"$f":"'- 3 -'!B13","v":122188525},1378539,0,{"$f":"SUM(B15:D15)","v":123567064},{"$f":"'- 62 -'!D15","v":2950049},{"$f":"F15/E15*100","v":2.387407213948209},{"$f":"+Data!P13","v":2.94},2.3874072139482089E-2,123567064,0]
[" DSFM",null,null,null,null,null,"N/A ","N/A "]
[" EVERGREEN",{"$f":"'- 3 -'!B15","v":22436022},1537568,0,{"$f":"SUM(B17:D17)","v":23973590},{"$f":"'- 62 -'!D17","v":811966},{"$f":"F17/E17*100","v":3.3869186884400708},{"$f":"+Data!P15","v":3.47},3.3869186884400708E-2,23973590,0]
[" FLIN FLON",{"$f":"'- 3 -'!B16","v":17061966},168463,-94000,{"$f":"SUM(B18:D18)","v":17136429},{"$f":"'- 62 -'!D18","v":609009},{"$f":"F18/E18*100","v":3.5538851180721491},{"$f":"+Data!P16","v":4.25},3.553885118072149E-2,17136429,0]
[" FORT LA BOSSE",{"$f":"'- 3 -'!B17","v":21506242},465568,0,{"$f":"SUM(B19:D19)","v":21971810},{"$f":"'- 62 -'!D19","v":757894},{"$f":"F19/E19*100","v":3.4493926535865729},{"$f":"+Data!P17","v":3.45},3.4493926535865728E-2,21971810,0]
[" FRONTIER",null,null,null,null,null,"N/A ","N/A "]
[" GARDEN VALLEY",{"$f":"'- 3 -'!B19","v":57303051},1234989,0,{"$f":"SUM(B21:D21)","v":58538040},{"$f":"'- 62 -'!D21","v":1704517},{"$f":"F21/E21*100","v":2.911810849833715},{"$f":"+Data!P19","v":3.05},2.911810849833715E-2,58538040,0]
[" HANOVER",{"$f":"'- 3 -'!B20","v":106265533},1052936,0,107318469,{"$f":"'- 62 -'!D22","v":2375597},2.2135956859392021,{"$f":"+Data!P20","v":2.94},2.2135956859392021E-2,107318469,0]
[" INTERLAKE",{"$f":"'- 3 -'!B21","v":41933070},630000,0,42563070,{"$f":"'- 62 -'!D23","v":1363106},3.2025556427203208,{"$f":"+Data!P21","v":3.25},3.2025556427203207E-2,42563070,0]
[" KELSEY",{"$f":"'- 3 -'!B22","v":23142058},357548,-652771,22846835,{"$f":"'- 62 -'!D24","v":940570},4.1168503208431275,{"$f":"+Data!P22","v":4.25},4.1168503208431274E-2,22846835,0]
[" LAKESHORE",{"$f":"'- 3 -'!B23","v":16441379},272837,-250658,16463558,{"$f":"'- 62 -'!D25","v":538475},3.2707085552223889,{"$f":"+Data!P23","v":3.53},3.2707085552223888E-2,16463558,0]
[" LORD SELKIRK",{"$f":"'- 3 -'!B24","v":65172603},973844,-370040,65776407,{"$f":"'- 62 -'!D26","v":1657297},2.5195918652108804,{"$f":"+Data!P24","v":3.1199999999999997},2.5195918652108802E-2,65776407,0]
[" LOUIS RIEL",{"$f":"'- 3 -'!B25","v":234839179},3350072,-1361919,236827332,{"$f":"'- 62 -'!D27","v":6072494},2.5641018495280772,{"$f":"+Data!P25","v":2.7},2.5641018495280773E-2,236827332,0]
[" MOUNTAIN VIEW",{"$f":"'- 3 -'!B26","v":48046008},1090335,0,49136343,{"$f":"'- 62 -'!D28","v":1357340},2.7623952397108593,{"$f":"+Data!P26","v":3.2199999999999998},2.7623952397108593E-2,49136343,0]
[" MYSTERY LAKE",{"$f":"'- 3 -'!B27","v":46271197},989851,0,47261048,{"$f":"'- 62 -'!D29","v":1875050},3.9674321229609637,{"$f":"+Data!P27","v":4.25},3.9674321229609635E-2,47261048,0]
[" PARK WEST",{"$f":"'- 3 -'!B28","v":33038323},525550,-107138,33456735,{"$f":"'- 62 -'!D30","v":900808},2.6924563918146824,{"$f":"+Data!P28","v":3.2199999999999998},2.6924563918146825E-2,33456735,0]
[" PEMBINA TRAILS",{"$f":"'- 3 -'!B29","v":207597244},2006086,0,209603330,{"$f":"'- 62 -'!D31","v":5570967},2.6578618765264848,{"$f":"+Data!P29","v":2.7},2.6578618765264846E-2,209603330,0]
[" PINE CREEK",{"$f":"'- 3 -'!B30","v":18818346},23425,0,18841771,{"$f":"'- 62 -'!D32","v":619342},3.2870689278624603,{"$f":"+Data!P30","v":3.52},3.2870689278624604E-2,18841771,0]
[" PORTAGE LA PRAIRIE",{"$f":"'- 3 -'!B31","v":48041052},962797,0,49003849,{"$f":"'- 62 -'!D33","v":1147553},2.3417609502469898,{"$f":"+Data!P31","v":3.19},2.3417609502469898E-2,49003849,0]
[" PRAIRIE ROSE",{"$f":"'- 3 -'!B32","v":35514122},289218,-285019,35518321,{"$f":"'- 62 -'!D34","v":1110810},3.1274282362615056,{"$f":"+Data!P32","v":3.2399999999999998},3.1274282362615057E-2,35518321,0]
[" PRAIRIE SPIRIT",{"$f":"'- 3 -'!B33","v":31286677},381788,0,31668465,{"$f":"'- 62 -'!D35","v":909673},2.8724884518400247,{"$f":"+Data!P33","v":3.37},2.8724884518400245E-2,31668465,0]
[" RED RIVER VALLEY",{"$f":"'- 3 -'!B34","v":36546727},982874,0,37529601,{"$f":"'- 62 -'!D36","v":1122895},2.9920248819058854,{"$f":"+Data!P34","v":3.2399999999999998},2.9920248819058855E-2,37529601,0]
[" RIVER EAST TRANSCONA",{"$f":"'- 3 -'!B35","v":227807317},3880444,-1599669,230088092,{"$f":"'- 62 -'!D37","v":5702047},2.4782016967657761,{"$f":"+Data!P35","v":2.7},2.478201696765776E-2,230088092,0]
[" ROLLING RIVER",{"$f":"'- 3 -'!B36","v":26942508},1369307,-122885,28188930,{"$f":"'- 62 -'!D38","v":896197},3.179251571450211,{"$f":"+Data!P36","v":3.42},3.1792515714502111E-2,28188930,0]
[" SEINE RIVER",{"$f":"'- 3 -'!B37","v":63702597},1429587,-323414,64808770,{"$f":"'- 62 -'!D39","v":2187609},3.3754829786153939,{"$f":"+Data!P37","v":2.88},3.3754829786153941E-2,64808770,0]
[" SEVEN OAKS",{"$f":"'- 3 -'!B38","v":173554203},3017694,-2566906,174004991,{"$f":"'- 62 -'!D40","v":4139862},2.3791627907960411,{"$f":"+Data!P38","v":2.4},2.3791627907960411E-2,174004991,0]
[" SOUTHWEST HORIZON",{"$f":"'- 3 -'!B39","v":24844338},733394,0,25577732,{"$f":"'- 62 -'!D41","v":835735},3.2674319990529264,{"$f":"+Data!P39","v":3.47},3.2674319990529263E-2,25577732,0]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 3 -'!B40","v":120061252},2262061,0,122323313,{"$f":"'- 62 -'!D42","v":2960780},2.4204543904071665,{"$f":"+Data!P40","v":2.7},2.4204543904071663E-2,122323313,0]
[" SUNRISE",{"$f":"'- 3 -'!B41","v":75911343},1120967,-1071818,75960492,{"$f":"'- 62 -'!D43","v":2164134},2.849025780401738,{"$f":"+Data!P41","v":3},2.8490257804017382E-2,75960492,0]
[" SWAN VALLEY",{"$f":"'- 3 -'!B42","v":24751364},1346652,0,26098016,{"$f":"'- 62 -'!D44","v":743750},2.8498334892583408,{"$f":"+Data!P42","v":3.47},2.8498334892583407E-2,26098016,0]
[" TURTLE MOUNTAIN",{"$f":"'- 3 -'!B43","v":15434714},54540,-206342,15282912,{"$f":"'- 62 -'!D45","v":486623},3.1840986848579647,{"$f":"+Data!P43","v":3.52},3.1840986848579646E-2,15282912,0]
[" TURTLE RIVER",{"$f":"'- 3 -'!B44","v":12405689},354651,0,12760340,{"$f":"'- 62 -'!D46","v":438972},3.4401277708901175,{"$f":"+Data!P44","v":3.42},3.4401277708901175E-2,12760340,0]
[" WESTERN",{"$f":"'- 3 -'!B45","v":27463078},440260,-417354,27485984,{"$f":"'- 62 -'!D47","v":946616},3.4439953104826082,{"$f":"+Data!P45","v":3.36},3.4439953104826081E-2,27485984,0]
[" WINNIPEG",{"$f":"'- 3 -'!B46","v":453196205},4495115,-793681,456897639,{"$f":"'- 62 -'!D48","v":12104405},2.6492596955617009,{"$f":"+Data!P46","v":2.7},2.6492596955617009E-2,456897639,0]
[]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":2544576386},{"$f":"SUM(C13:C48)","v":40170179},{"$f":"SUM(D13:D48)","v":-10580578},{"$f":"SUM(E13:E48)","v":2574165987},{"$f":"SUM(F13:F48)","v":69965560},{"$f":"F50/E50*100","v":2.7179894518589176},"N/A ",null,{"$f":"SUM(J13:J48)","v":2574165987},{"$f":"J50-E50","v":0}]
[" "]
[" WHITESHELL",null,null,null,null,null,"N/A","N/A",4.4839660739798656E-2,4116958]
[]
["(1)  For a definition of Adult Learning Centres, see expense definitions, page iii. Expenses shown here may differ from those shown for Adult\n       Learning Centres on page 15 owing to the inclusion of operating transfers for the purpose of calculating administration costs."]

{"sheet":"- 64 -","index":68,"n_rows":55,"n_cols":9,"rows_kept":55,"cut":false,"hidden":false,"merged":[[51,0,52,8],[7,7,8,7],[7,2,7,3],[7,8,8,8],[1,0,1,7],[2,0,2,7],[7,1,8,1],[7,4,8,4],[7,5,8,5],[7,6,8,6],[6,1,6,7]]}
["APPENDIX"]
["FULL TIME EQUIVALENT (FTE) PERSONNEL EMPLOYED (1)"]
[{"$f":"Data!B5&\" \"&\"ACTUAL\"","v":"2023/24 ACTUAL"}]
[]
[]
[]
[]
[null,"  EXECUTIVE, MANAGERIAL\n AND SUPERVISORY"," INSTRUCTIONAL\n",null," TECHNICAL, \nSPECIALIZED AND SERVICE","SECRETARIAL \nCLERICAL\n AND OTHER"," \n CLINICIAN (2)","  \n  IT  (3)","TOTAL \nFTE"]
[" DIVISION/DISTRICT",null," TEACHING","OTHER"]
[]
["BEAUTIFUL PLAINS",13.500000000000002,138.45000000000002,74.650000000000006,44.03,12.82,3.5,3,{"$f":"SUM(B11:H11)","v":289.95}]
["BORDER LAND",20.85,179.54999999999998,90.03,54.93,21.060000000000002,6.4,4,376.81999999999994]
["BRANDON",47.75,671.21999999999991,357.21999999999997,132.42000000000002,50.64,31,7,1297.25]
["DSFM",60.599999999999994,461.26,277.64000000000004,82.41,65.41,15.76,5.29,968.36999999999989]
["EVERGREEN",12,111.5,89.74,29.55,15.650000000000002,3.4,2,263.83999999999997]
["FLIN FLON",10.92,71.25,43,24.58,8.5,3.3,1,162.55000000000001]
["FORT LA BOSSE",10.95,108.3,40.520000000000003,44.47,11.969999999999999,1.9000000000000001,1,219.11]
["FRONTIER",68.400000000000006,533.50000000000011,449.7,314.8,75.899999999999991,19.100000000000001,12.1,1473.5]
["GARDEN VALLEY",23.5,284.5,202,124.5,19,12.75,7,673.25]
["HANOVER",40.5,527.73900000000003,356.46000000000004,214.03,70.400000000000006,23.6,11,1243.729]
["INTERLAKE",21.3,204.88,133.21,70.06,21.49,6.92,4,461.86]
["KELSEY",11,109,73,33.06,14.5,2.2000000000000002,1,243.76]
["LAKESHORE",10.4,71,58.5,32,9.5,1,2,184.4]
["LORD SELKIRK",34,296,198.18849999999998,115.7846,34,17,7,701.97309999999993]
["LOUIS RIEL",101.75,1078.94,651.55999999999995,193.22,115.97,42.28,18,2201.7200000000003]
["MOUNTAIN VIEW",27.25,211.25,147.86000000000001,104.45,25.43,8.65,7,531.89]
["MYSTERY LAKE",17.829999999999998,211.87,101,56.42,22,12.88,4,426]
["PARK WEST",18.599999999999998,163.42500000000001,100.934,58,15.542999999999999,4.8499999999999996,4.2,365.55200000000002]
["PEMBINA TRAILS",91.11,1096.03,92.399999999999991,476.35,122.07000000000001,36.08,19.91,1933.9499999999998]
["PINE CREEK",12.55,96.58,66.63000000000001,37.090000000000003,11.98,5.85,2,232.67999999999998]
["PORTAGE LA PRAIRIE",22,249.56,153.74,76.839999999999989,19.27,10.7,6.43,538.54]
["PRAIRIE ROSE",17.649999999999999,176.23000000000002,98.58,72.13,20.149999999999999,6.3,5,396.04]
["PRAIRIE SPIRIT",19.23,147.08850000000001,104.55000000000001,68.5,19.839999999999996,4.875,4,368.08350000000002]
["RED RIVER VALLEY",17.900000000000002,167.53000000000003,100.31000000000002,73.64,21.040000000000003,6.8599999999999994,3.25,390.53000000000009]
["RIVER EAST TRANSCONA",96.15,1176.55,503.65000000000003,270.25,122.50000000000001,34.17,15,2218.2700000000004]
["ROLLING RIVER",14.25,120.88499999999999,72.25,60.024999999999999,15.454999999999998,4.5999999999999996,3,290.46499999999997]
["SEINE RIVER",31.830000000000002,295.25,135.15,127.42000000000002,31.95,16.2,5,642.80000000000018]
["SEVEN OAKS",74.400000000000006,816.29000000000008,322.91000000000003,157.9,76,18.7,9,1475.2000000000003]
["SOUTHWEST HORIZON",13.76,116.61,64.94,48.989999999999995,12.139999999999997,2.1300000000000003,2,260.57]
["ST. JAMES-ASSINIBOIA",60.050000000000004,559.53,400.74,97.64,68.290000000000006,30.15,10.93,1227.3300000000002]
["SUNRISE",30.7,322.92,136.80000000000001,149.62,40.43,16.600000000000001,7,704.06999999999994]
["SWAN VALLEY",12.05,107.35,123.33,49.96,15.469999999999999,2.8,4,314.95999999999998]
["TURTLE MOUNTAIN",7.65,78.37,46.274999999999999,26.380000000000003,6.5000000000000009,3.97,1.53,170.67500000000001]
["TURTLE RIVER",4.91,60.660000000000004,43,33.5,7.089999999999999,1.4,2,152.56]
["WESTERN",12.75,142.19999999999999,80.5,39.700000000000003,13.41,2.8,4,295.36]
["WINNIPEG",139.75,2009.1799999999998,1357.7,639.39,254.48,115.88,20.8,4537.18]
[]
["PROVINCE",{"$f":"SUM(B11:B46)","v":1229.79},13172.447500000004,7348.6674999999996,4234.0396000000001,1487.8480000000002,536.55500000000006,225.44000000000003,28234.787600000007]
[]
["WHITESHELL",1.67,17.7,0.20000000000000018,2.5,11.49,0.15,0,{"$f":"SUM(B50:H50)","v":33.709999999999994}]
[null,null,0]
["(1)  Excludes personnel in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) who do not provide educational services to K-12 pupils."]
[]
["(2)  Includes clinicians contracted/outsourced/private or employed by other divisions on a full time equivalent basis."]
["(3)  Information Technology personnel."]

{"sheet":"- 65 -","index":69,"n_rows":53,"n_cols":13,"rows_kept":53,"cut":false,"hidden":false,"merged":[[5,5,7,6],[5,1,7,4],[50,0,51,6]]}
["APPENDIX"]
["DIRECT SUPPORT TO PUPILS"]
[{"$f":"+'- 66 -'!A3","v":"2022/23 AND 2023/24 ACTUAL"}]
[]
[]
[null,"DIRECT SUPPORT\n TO PUPILS\n FUNCTIONS 100 + 200 + 600 (1)",null,null,null,"DIRECT SUPPORT\n TO PUPILS\n PER PUPIL",null,null,null,null,{"$f":"+'- 15 -'!E6","v":"STUDENT SUPPORT\n SERVICES"},{"$f":"+'- 16 -'!G6","v":"INSTRUCTIONAL & OTHER \nSUPPORT SERVICES"}]
[null,null,null,null,null,null,null,null,null,{"$f":"+'- 15 -'!B7","v":"REGULAR INSTRUCTION"},{"$f":"+'- 15 -'!E7","v":0},{"$f":"+'- 16 -'!G7","v":0}]
[]
[" DIVISION / DISTRICT",{"$f":"+'- 66 -'!B9","v":"2022/23"},"% of K-12 Expense (2)",{"$f":"+'- 66 -'!C9","v":"2023/24"},"% of K-12 Expense (2)",{"$f":"+B9","v":"2022/23"},{"$f":"+D9","v":"2023/24"}]
[]
[" BEAUTIFUL PLAINS",19889408,79.146085021263033,21560401,{"$f":"+D11/'- 3 -'!F11*100","v":80.224297158367591},9924.8542914171649,{"$f":"+D11/'- 7 -'!E11","v":9922.4083022688574},null,{"$f":"IF(D11=M11,\"\",M11-D11)","v":""},{"$f":"+'- 15 -'!B11","v":17410742},{"$f":"+'- 15 -'!E11","v":3578578},{"$f":"+'- 16 -'!G11","v":571081},{"$f":"+J11+K11+L11","v":21560401}]
[" BORDER LAND",28488296,77.3006401982922,28325158,{"$f":"+D12/'- 3 -'!F12*100","v":76.364869174835349},13963.345129446825,{"$f":"+D12/'- 7 -'!E12","v":13740.071792384186},null,{"$f":"IF(D12=M12,\"\",M12-D12)","v":""},{"$f":"+'- 15 -'!B12","v":22013771},{"$f":"+'- 15 -'!E12","v":5625907},{"$f":"+'- 16 -'!G12","v":685480},{"$f":"+J12+K12+L12","v":28325158}]
[" BRANDON",96875261,84.561823980230145,103829103,{"$f":"+D13/'- 3 -'!F13*100","v":85.333894450520347},10679.196265185088,{"$f":"+D13/'- 7 -'!E13","v":11106.498689629352},null,{"$f":"IF(D13=M13,\"\",M13-D13)","v":""},{"$f":"+'- 15 -'!B13","v":74989722},{"$f":"+'- 15 -'!E13","v":25814373},{"$f":"+'- 16 -'!G13","v":3025008},103829103]
[" DSFM",74063993,70.865912178349873,76766704,{"$f":"+D14/'- 3 -'!F14*100","v":72.225569016935722},12688.295738189096,{"$f":"+D14/'- 7 -'!E14","v":12736.92223457384},null,"",{"$f":"+'- 15 -'!B14","v":57989661},{"$f":"+'- 15 -'!E14","v":14840582},{"$f":"+'- 16 -'!G14","v":3936461},76766704]
[" EVERGREEN",16555799,73.102346072456356,16078700,{"$f":"+D15/'- 3 -'!F15*100","v":71.900781063022734},11465.234764542936,{"$f":"+D15/'- 7 -'!E15","v":11212.482566248256},null,"",{"$f":"+'- 15 -'!B15","v":12041602},{"$f":"+'- 15 -'!E15","v":3474666},{"$f":"+'- 16 -'!G15","v":562432},16078700]
[" FLIN FLON",12439308,75.182083427139887,12998174,{"$f":"+D16/'- 3 -'!F16*100","v":76.701660322646603},13288.439269308834,{"$f":"+D16/'- 7 -'!E16","v":15736.28813559322},null,"",{"$f":"+'- 15 -'!B16","v":9668570},{"$f":"+'- 15 -'!E16","v":3013120},{"$f":"+'- 16 -'!G16","v":316484},12998174]
[" FORT LA BOSSE",15330843,74.736673740829417,15958918,{"$f":"+D17/'- 3 -'!F17*100","v":75.23562699380858},10189.992023928215,{"$f":"+D17/'- 7 -'!E17","v":10468.296490652672},null,"",{"$f":"+'- 15 -'!B17","v":13123377},{"$f":"+'- 15 -'!E17","v":2505302},{"$f":"+'- 16 -'!G17","v":330239},15958918]
[" FRONTIER",100694576,64.432332475742058,105358265.43000001,{"$f":"+D18/'- 3 -'!F18*100","v":65.32132193307767},15878.668453835844,{"$f":"+D18/'- 7 -'!E18","v":16654.800099589},null,"",{"$f":"+'- 15 -'!B18","v":67974542},{"$f":"+'- 15 -'!E18","v":23760791.43},{"$f":"+'- 16 -'!G18","v":13622932},105358265.43000001]
[" GARDEN VALLEY",43475486,80.069502682321385,44889626,{"$f":"+D19/'- 3 -'!F19*100","v":78.957995544262403},10647.927014450159,{"$f":"+D19/'- 7 -'!E19","v":10589.673507902808},null,"",{"$f":"+'- 15 -'!B19","v":32418094},{"$f":"+'- 15 -'!E19","v":10520774},{"$f":"+'- 16 -'!G19","v":1950758},44889626]
[" HANOVER",83102415,81.55687630892038,84398904,{"$f":"+D20/'- 3 -'!F20*100","v":81.673664532601578},10293.870308435526,{"$f":"+D20/'- 7 -'!E20","v":10024.694325996839},null,"",{"$f":"+'- 15 -'!B20","v":61505587},{"$f":"+'- 15 -'!E20","v":20907344},{"$f":"+'- 16 -'!G20","v":1985973},84398904]
[" INTERLAKE",31973909,78.526748633624791,32764872,{"$f":"+D21/'- 3 -'!F21*100","v":78.557311456920743},10927.515037593985,{"$f":"+D21/'- 7 -'!E21","v":11349.107031520609},null,"",{"$f":"+'- 15 -'!B21","v":23190277},{"$f":"+'- 15 -'!E21","v":8555716},{"$f":"+'- 16 -'!G21","v":1018879},32764872]
[" KELSEY",16849094,78.867366275764624,17728406,{"$f":"+D22/'- 3 -'!F22*100","v":78.972365338785593},11407.646580907245,{"$f":"+D22/'- 7 -'!E22","v":12243.374309392266},null,"",{"$f":"+'- 15 -'!B22","v":12631275},{"$f":"+'- 15 -'!E22","v":4721580},{"$f":"+'- 16 -'!G22","v":375551},17728406]
[" LAKESHORE",11838754,73.640166479125739,11861807,{"$f":"+D23/'- 3 -'!F23*100","v":74.160970813038034},12988.210641799233,{"$f":"+D23/'- 7 -'!E23","v":12165.955897435897},null,"",{"$f":"+'- 15 -'!B23","v":8923832},{"$f":"+'- 15 -'!E23","v":2651787},{"$f":"+'- 16 -'!G23","v":286188},11861807]
[" LORD SELKIRK",50541730,80.066252793965489,51586473,{"$f":"+D24/'- 3 -'!F24*100","v":80.40338575793001},13392.085320614733,{"$f":"+D24/'- 7 -'!E24","v":13661.671875},null,"",{"$f":"+'- 15 -'!B24","v":39185331},{"$f":"+'- 15 -'!E24","v":11181473},{"$f":"+'- 16 -'!G24","v":1219669},51586473]
[" LOUIS RIEL",173559100,80.678456718732974,188523962,{"$f":"+D25/'- 3 -'!F25*100","v":82.067924223940494},10652.372184373657,{"$f":"+D25/'- 7 -'!E25","v":10986.885133166268},null,"",{"$f":"+'- 15 -'!B25","v":126161187},{"$f":"+'- 15 -'!E25","v":52541114},{"$f":"+'- 16 -'!G25","v":9821661},188523962]
[" MOUNTAIN VIEW",34518330,75.505589280732465,36193962,{"$f":"+D26/'- 3 -'!F26*100","v":75.506346689150448},11297.113402061856,{"$f":"+D26/'- 7 -'!E26","v":11630.824255278125},null,"",{"$f":"+'- 15 -'!B26","v":27552664},{"$f":"+'- 15 -'!E26","v":7005123},{"$f":"+'- 16 -'!G26","v":1636175},36193962]
[" MYSTERY LAKE",36832346,80.029644933929006,37121363,{"$f":"+D27/'- 3 -'!F27*100","v":80.343521305596624},13489.231276323018,{"$f":"+D27/'- 7 -'!E27","v":13133.332036087033},null,"",{"$f":"+'- 15 -'!B27","v":25429392},{"$f":"+'- 15 -'!E27","v":9843689},{"$f":"+'- 16 -'!G27","v":1848282},37121363]
[" PARK WEST",24470152,75.645577045731812,25390022,{"$f":"+D28/'- 3 -'!F28*100","v":77.525667416335253},11838.486695694242,{"$f":"+D28/'- 7 -'!E28","v":12021.79071969697},null,"",{"$f":"+'- 15 -'!B28","v":20196593},{"$f":"+'- 15 -'!E28","v":4518690},{"$f":"+'- 16 -'!G28","v":674739},25390022]
[" PEMBINA TRAILS",160533077,82.192887870482792,168483182,{"$f":"+D29/'- 3 -'!F29*100","v":82.217238161975843},10598.341387733544,{"$f":"+D29/'- 7 -'!E29","v":10190.412314391991},null,"",{"$f":"+'- 15 -'!B29","v":115610502},{"$f":"+'- 15 -'!E29","v":45186171},{"$f":"+'- 16 -'!G29","v":7686509},168483182]
[" PINE CREEK",13110339,75.846749790472273,14495310,{"$f":"+D30/'- 3 -'!F30*100","v":77.193661681182874},12005.804945054944,{"$f":"+D30/'- 7 -'!E30","v":13547.018691588784},null,"",{"$f":"+'- 15 -'!B30","v":11841932},{"$f":"+'- 15 -'!E30","v":2191890},{"$f":"+'- 16 -'!G30","v":461488},14495310]
[" PORTAGE LA PRAIRIE",37925082,82.469533254329463,39894455,{"$f":"+D31/'- 3 -'!F31*100","v":83.229245806723128},11295.631273268802,{"$f":"+D31/'- 7 -'!E31","v":12135.195437262357},null,"",{"$f":"+'- 15 -'!B31","v":29325949},{"$f":"+'- 15 -'!E31","v":8727644},{"$f":"+'- 16 -'!G31","v":1840862},39894455]
[" PRAIRIE ROSE",25686049,77.486865554873347,26286323,{"$f":"+D32/'- 3 -'!F32*100","v":75.060813046017799},11280.653930610453,{"$f":"+D32/'- 7 -'!E32","v":11600.319064430714},null,"",{"$f":"+'- 15 -'!B32","v":19957912},{"$f":"+'- 15 -'!E32","v":5587266},{"$f":"+'- 16 -'!G32","v":741145},26286323]
[" PRAIRIE SPIRIT",22899300,74.93075401359711,23448787,{"$f":"+D33/'- 3 -'!F33*100","v":75.221106960387829},10996.062424969989,{"$f":"+D33/'- 7 -'!E33","v":11219.515311004785},null,"",{"$f":"+'- 15 -'!B33","v":18128563},{"$f":"+'- 15 -'!E33","v":4567047},{"$f":"+'- 16 -'!G33","v":753177},23448787]
[" RED RIVER VALLEY",26545160,75.120719499622339,27665323,{"$f":"+D34/'- 3 -'!F34*100","v":76.674878945041371},11722.305144623537,{"$f":"+D34/'- 7 -'!E34","v":12208.880406001765},null,"",{"$f":"+'- 15 -'!B34","v":20437758},{"$f":"+'- 15 -'!E34","v":6372786},{"$f":"+'- 16 -'!G34","v":854779},27665323]
[" RIVER EAST TRANSCONA",179368528,81.997064611739461,186143925,{"$f":"+D35/'- 3 -'!F35*100","v":83.086564729150766},10620.749504100424,{"$f":"+D35/'- 7 -'!E35","v":10491.414682260111},null,"",{"$f":"+'- 15 -'!B35","v":130736921},{"$f":"+'- 15 -'!E35","v":47076406},{"$f":"+'- 16 -'!G35","v":8330598},186143925]
[" ROLLING RIVER",19293045,72.299879549198764,19372522,{"$f":"+D36/'- 3 -'!F36*100","v":73.297331132656538},10952.622764689186,{"$f":"+D36/'- 7 -'!E36","v":11197.989595375722},null,"",{"$f":"+'- 15 -'!B36","v":15314870},{"$f":"+'- 15 -'!E36","v":3527935},{"$f":"+'- 16 -'!G36","v":529717},19372522]
[" SEINE RIVER",48641246,77.714897356492585,48972702,{"$f":"+D37/'- 3 -'!F37*100","v":79.015856544163938},10901.220528910802,{"$f":"+D37/'- 7 -'!E37","v":10279.744332493703},null,"",{"$f":"+'- 15 -'!B37","v":35227703},{"$f":"+'- 15 -'!E37","v":12130272},{"$f":"+'- 16 -'!G37","v":1614727},48972702]
[" SEVEN OAKS",132672668,82.746736754057181,138575401,{"$f":"+D38/'- 3 -'!F38*100","v":83.373716598988395},11526.229790191564,{"$f":"+D38/'- 7 -'!E38","v":11572.8316714269},null,"",{"$f":"+'- 15 -'!B38","v":100828491},{"$f":"+'- 15 -'!E38","v":31383809},{"$f":"+'- 16 -'!G38","v":6363101},138575401]
[" SOUTHWEST HORIZON",17772345,74.761340034408391,18386234,{"$f":"+D39/'- 3 -'!F39*100","v":75.449545082293994},12160.345535408827,{"$f":"+D39/'- 7 -'!E39","v":12826.113707708406},null,"",{"$f":"+'- 15 -'!B39","v":14086807},{"$f":"+'- 15 -'!E39","v":3775964},{"$f":"+'- 16 -'!G39","v":523463},18386234]
[" ST. JAMES-ASSINIBOIA",98743605,82.889395149943653,98683099,{"$f":"+D40/'- 3 -'!F40*100","v":83.125988743234672},12258.824442264957,{"$f":"+D40/'- 7 -'!E40","v":12281.960845322845},null,"",{"$f":"+'- 15 -'!B40","v":65810232},{"$f":"+'- 15 -'!E40","v":28347505},{"$f":"+'- 16 -'!G40","v":4525362},98683099]
[" SUNRISE",55387976,76.611387297024791,56526959,{"$f":"+D41/'- 3 -'!F41*100","v":76.102540853598725},12061.841463414634,{"$f":"+D41/'- 7 -'!E41","v":12243.222655403943},null,"",{"$f":"+'- 15 -'!B41","v":39271454},{"$f":"+'- 15 -'!E41","v":15598684},{"$f":"+'- 16 -'!G41","v":1656821},56526959]
[" SEVEN OAKS",18487554,76.482274904479652,19085480,{"$f":"+D42/'- 3 -'!F42*100","v":77.79488257466582},13664.119733924612,{"$f":"+D42/'- 7 -'!E42","v":13488.162376853383},null,"",{"$f":"+'- 15 -'!B42","v":13044277},{"$f":"+'- 15 -'!E42","v":5618003},{"$f":"+'- 16 -'!G42","v":423200},19085480]
[" TURTLE MOUNTAIN",11311767,77.061476118727541,12023626,{"$f":"+D43/'- 3 -'!F43*100","v":79.139425442010463},10987.631860126276,{"$f":"+D43/'- 7 -'!E43","v":11375.237464522233},null,"",{"$f":"+'- 15 -'!B43","v":8792058},{"$f":"+'- 15 -'!E43","v":2761502},{"$f":"+'- 16 -'!G43","v":470066},12023626]
[" TURTLE RIVER",8911083,74.135657088633096,8862457,{"$f":"+D44/'- 3 -'!F44*100","v":72.447582642349658},14976.610084033613,{"$f":"+D44/'- 7 -'!E44","v":14398.792851340373},null,"",{"$f":"+'- 15 -'!B44","v":7243279},{"$f":"+'- 15 -'!E44","v":1384219},{"$f":"+'- 16 -'!G44","v":234959},8862457]
[" WESTERN",19791732,79.452521678222809,21969343,{"$f":"+D45/'- 3 -'!F45*100","v":81.501031239608039},9978.1860347869933,{"$f":"+D45/'- 7 -'!E45","v":10261.253152732368},null,"",{"$f":"+'- 15 -'!B45","v":17338075},{"$f":"+'- 15 -'!E45","v":3991525},{"$f":"+'- 16 -'!G45","v":639743},21969343]
[" WINNIPEG",349478254,80.238387631438258,355684129,{"$f":"+D46/'- 3 -'!F46*100","v":80.369964220280323},12561.869854524854,{"$f":"+D46/'- 7 -'!E46","v":12788.091084609381},null,"",{"$f":"+'- 15 -'!B46","v":234570088},{"$f":"+'- 15 -'!E46","v":110478532},{"$f":"+'- 16 -'!G46","v":10635509},355684129]
[null,null,null,null,null,null,null,null,"",{"$f":"+'- 15 -'!B47","v":0},{"$f":"+'- 15 -'!E47","v":0},{"$f":"+'- 16 -'!G47","v":0},0]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2118057610},78.848133615989681,{"$f":"SUM(D11:D46)","v":2195894077.4300003},{"$f":"+D48/'- 3 -'!F48*100","v":79.381707651554279},11618.376711174957,{"$f":"+D48/'- 7 -'!E48","v":11709.862523155558},null,"",{"$f":"+'- 15 -'!B48","v":1549973090},{"$f":"+'- 15 -'!E48","v":553767769.43000007},{"$f":"+'- 16 -'!G48","v":92153218},2195894077.4300003]
[]
[]
["(1) Total of Regular Instruction, Student Support Services and Instructional and Other Support Services. See pages 15 and 16 for details."]
[]
["(2) Expenses net of transfers (page 3)."]

{"sheet":"- 66 -","index":70,"n_rows":55,"n_cols":9,"rows_kept":55,"cut":false,"hidden":false,"merged":[[6,7,7,8],[5,5,7,6],[6,3,7,4],[5,1,7,2]]}
["APPENDIX"]
["STATISTICAL SUMMARY"]
[{"$f":"B9&\" AND \"&C9&\" ACTUAL\"","v":"2022/23 AND 2023/24 ACTUAL"}]
[]
[]
[null,"OPERATING \nCOST\n PER PUPIL (1)",null,null,null,"ASSESSMENT\n PER RESIDENT \nPUPIL (3)"]
[null,null,null,"PUPIL / EDUCATOR \nRATIO (2)",null,null,null,"SPECIAL LEVY \nMILL RATE (4)"]
[]
[" DIVISION / DISTRICT",{"$f":"PrevY","v":"2022/23"},{"$f":"CurrY","v":"2023/24"},{"$f":"B9","v":"2022/23"},{"$f":"C9","v":"2023/24"},{"$f":"FALLYR-1","v":2022},{"$f":"FALLYR","v":2023},{"$f":"FALLYR-1","v":2022},{"$f":"FALLYR","v":2023}]
[]
[" BEAUTIFUL PLAINS",12540,{"$f":"'- 4 -'!E11","v":12368},13.989528795811518,{"$f":"'- 9 -'!C11","v":14.607731092436973},416075,{"$f":"'- 55 -'!F11","v":461634},11.024651146427383,{"$f":"'- 53 -'!G11","v":10.10197935873509}]
[" BORDER LAND",18064,{"$f":"'- 4 -'!E12","v":17993},10.792245232616573,{"$f":"'- 9 -'!C12","v":10.555555555555557},508881,{"$f":"'- 55 -'!F12","v":598582},13.462098674554152,{"$f":"'- 53 -'!G12","v":11.863197217108661}]
[" BRANDON",12629,{"$f":"'- 4 -'!E13","v":13015},13.186707756715895,{"$f":"'- 9 -'!C13","v":13.167457779906195},385825,{"$f":"'- 55 -'!F13","v":393180},14.369526459818239,{"$f":"'- 53 -'!G13","v":13.746815930186823}]
[" DSFM",17905,{"$f":"'- 4 -'!E14","v":17635},11.575525016360281,{"$f":"'- 9 -'!C14","v":11.751940100612254},502392,{"$f":"'- 55 -'!F14","v":553541},0,{"$f":"'- 53 -'!G14","v":0}]
[" EVERGREEN",15684,{"$f":"'- 4 -'!E15","v":15594},13.590588235294117,{"$f":"'- 9 -'!C15","v":11.851239669421487},726411,{"$f":"'- 55 -'!F15","v":835244},10.855365923334897,{"$f":"'- 53 -'!G15","v":9.5623954839346368}]
[" FLIN FLON",17675,{"$f":"'- 4 -'!E16","v":20516},11.849367088607595,{"$f":"'- 9 -'!C16","v":10.455696202531646},144394,{"$f":"'- 55 -'!F16","v":199720},22.775487253599543,{"$f":"'- 53 -'!G16","v":25.611945223467295}]
[" FORT LA BOSSE",13635,{"$f":"'- 4 -'!E17","v":13914},12.885405960945528,{"$f":"'- 9 -'!C17","v":13.113978494623655},1025140,{"$f":"'- 55 -'!F17","v":908574},6.9125762404955804,{"$f":"'- 53 -'!G17","v":7.6585345093941379}]
[" FRONTIER",24644,{"$f":"'- 4 -'!E18","v":25497},10.867292730575453,{"$f":"'- 9 -'!C18","v":10.869415807560136},137781,{"$f":"'- 55 -'!F18","v":145517},13.160884749852579,{"$f":"'- 53 -'!G18","v":12.422213417466777}]
[" GARDEN VALLEY",13298,{"$f":"'- 4 -'!E19","v":13412},14.608228980322004,{"$f":"'- 9 -'!C19","v":14.13},351266,{"$f":"'- 55 -'!F19","v":415584},13.119638040329523,{"$f":"'- 53 -'!G19","v":11.463483477776219}]
[" HANOVER",12622,{"$f":"'- 4 -'!E20","v":12274},13.78529568460309,{"$f":"'- 9 -'!C20","v":15.054565221667302},296435,{"$f":"'- 55 -'!F20","v":341584},13.741889011767054,{"$f":"'- 53 -'!G20","v":11.985342438165016}]
[" INTERLAKE",13916,{"$f":"'- 4 -'!E21","v":14447},13.131675792119196,{"$f":"'- 9 -'!C21","v":13.052717243873767},563721,{"$f":"'- 55 -'!F21","v":660204},11.944984060970121,{"$f":"'- 53 -'!G21","v":10.22968108950788}]
[" KELSEY",14464,{"$f":"'- 4 -'!E22","v":15503},12.661808829832832,{"$f":"'- 9 -'!C22","v":12.360221937686726},186513,{"$f":"'- 55 -'!F22","v":194532},14.848661796336129,{"$f":"'- 53 -'!G22","v":14.412972541926337}]
[" LAKESHORE",17637,{"$f":"'- 4 -'!E23","v":16405},11.408010012515645,{"$f":"'- 9 -'!C23","v":12.436224489795917},370450,{"$f":"'- 55 -'!F23","v":428983},14.564677999917398,{"$f":"'- 53 -'!G23","v":12.708477354125463}]
[" LORD SELKIRK",16726,{"$f":"'- 4 -'!E24","v":16991},11.376036171816127,{"$f":"'- 9 -'!C24","v":11.726708074534162},594100,{"$f":"'- 55 -'!F24","v":649875},14.447544175705239,{"$f":"'- 53 -'!G24","v":12.89509898302237}]
[" LOUIS RIEL",13203,{"$f":"'- 4 -'!E25","v":13388},14.597631121543891,{"$f":"'- 9 -'!C25","v":14.834571060526155},517209,{"$f":"'- 55 -'!F25","v":561396},12.805603892036327,{"$f":"'- 53 -'!G25","v":11.657077101530493}]
[" MOUNTAIN VIEW",14962,{"$f":"'- 4 -'!E26","v":15404},12.773829431438127,{"$f":"'- 9 -'!C26","v":13.337476427224413},403804,{"$f":"'- 55 -'!F26","v":461320},14.544567255754179,{"$f":"'- 53 -'!G26","v":12.869693404631741}]
[" MYSTERY LAKE",16855,{"$f":"'- 4 -'!E27","v":16346},11.939221687800613,{"$f":"'- 9 -'!C27","v":12.513835392039669},142809,{"$f":"'- 55 -'!F27","v":151958},20.557779272337523,{"$f":"'- 53 -'!G27","v":20.136867190973462}]
[" PARK WEST",15650,{"$f":"'- 4 -'!E28","v":15507},11.858523851868851,{"$f":"'- 9 -'!C28","v":11.843544090845365},661132,{"$f":"'- 55 -'!F28","v":763740},9.8302192305069536,{"$f":"'- 53 -'!G28","v":8.5312944517218252}]
[" PEMBINA TRAILS",12894,{"$f":"'- 4 -'!E29","v":12394},14.678321203957632,{"$f":"'- 9 -'!C29","v":14.263715027650049},652269,{"$f":"'- 55 -'!F29","v":700444},11.040981298121043,{"$f":"'- 53 -'!G29","v":10.067228756485299}]
[" PINE CREEK",15829,{"$f":"'- 4 -'!E30","v":17549},10.615339749198016,{"$f":"'- 9 -'!C30","v":10.124905374716125},587060,{"$f":"'- 55 -'!F30","v":654234},12.645478049334573,{"$f":"'- 53 -'!G30","v":11.248492029266096}]
[" PORTAGE LA PRAIRIE",13697,{"$f":"'- 4 -'!E31","v":14580},12.754036087369421,{"$f":"'- 9 -'!C31","v":12.298454977367102},486481,{"$f":"'- 55 -'!F31","v":515041},12.635458331665196,{"$f":"'- 53 -'!G31","v":11.925760077667048}]
[" PRAIRIE ROSE",14558,{"$f":"'- 4 -'!E32","v":15455},11.967833491012298,{"$f":"'- 9 -'!C32","v":11.93385295976406},666664,{"$f":"'- 55 -'!F32","v":745220},10.398052573679793,{"$f":"'- 53 -'!G32","v":9.5164855347166775}]
[" PRAIRIE SPIRIT",14675,{"$f":"'- 4 -'!E33","v":14915},12.881520322492651,{"$f":"'- 9 -'!C33","v":12.875919873581875},721605,{"$f":"'- 55 -'!F33","v":817757},9.0933066312645217,{"$f":"'- 53 -'!G33","v":8.0387593286249466}]
[" RED RIVER VALLEY",15605,{"$f":"'- 4 -'!E34","v":15923},12.659324686940966,{"$f":"'- 9 -'!C34","v":12.465617779733742},708088,{"$f":"'- 55 -'!F34","v":803776},12.147256477108193,{"$f":"'- 53 -'!G34","v":11.850781109158564}]
[" RIVER EAST TRANSCONA",12953,{"$f":"'- 4 -'!E35","v":12627},13.887883821521966,{"$f":"'- 9 -'!C35","v":14.180386828644501},454908,{"$f":"'- 55 -'!F35","v":491088},12.420088332155546,{"$f":"'- 53 -'!G35","v":11.108000202268411}]
[" ROLLING RIVER",15149,{"$f":"'- 4 -'!E36","v":15277},13.137678997613364,{"$f":"'- 9 -'!C36","v":13.09267037499527},647529,{"$f":"'- 55 -'!F36","v":713381},11.114048244538644,{"$f":"'- 53 -'!G36","v":10.14874823624827}]
[" SEINE RIVER",14027,{"$f":"'- 4 -'!E37","v":13010},13.994479989963619,{"$f":"'- 9 -'!C37","v":14.814354126500405},373314,{"$f":"'- 55 -'!F37","v":418182},13.483666617377754,{"$f":"'- 53 -'!G37","v":12.043974353155436}]
[" SEVEN OAKS",13930,{"$f":"'- 4 -'!E38","v":13881},13.470608199042706,{"$f":"'- 9 -'!C38","v":13.642857956681745},363421,{"$f":"'- 55 -'!F38","v":418427},15.529429032178983,{"$f":"'- 53 -'!G38","v":14.712640708226584}]
[" SOUTHWEST HORIZON",16266,{"$f":"'- 4 -'!E39","v":17000},11.659353809333865,{"$f":"'- 9 -'!C39","v":11.343673340191501},899624,{"$f":"'- 55 -'!F39","v":883059},9.9345188228346046,{"$f":"'- 53 -'!G39","v":10.124538089063025}]
[" ST. JAMES-ASSINIBOIA",14789,{"$f":"'- 4 -'!E40","v":14775},13.122790440038449,{"$f":"'- 9 -'!C40","v":13.244976344724131},628206,{"$f":"'- 55 -'!F40","v":686777},12.964295609314849,{"$f":"'- 53 -'!G40","v":11.878311714116574}]
[" SUNRISE",15744,{"$f":"'- 4 -'!E41","v":16088},13.302433371958285,{"$f":"'- 9 -'!C41","v":13.397365213858743},587309,{"$f":"'- 55 -'!F41","v":687705},13.31088768898765,{"$f":"'- 53 -'!G41","v":11.51776506494517}]
[" SWAN VALLEY",17866,{"$f":"'- 4 -'!E42","v":17338},12.01491874611491,{"$f":"'- 9 -'!C42","v":12.186547239686504},480890,{"$f":"'- 55 -'!F42","v":530521},12.749654784208264,{"$f":"'- 53 -'!G42","v":11.66722509398188}]
[" TURTLE MOUNTAIN",14258,{"$f":"'- 4 -'!E43","v":14374},12.647420147420146,{"$f":"'- 9 -'!C43","v":12.686029764762361},649150,{"$f":"'- 55 -'!F43","v":694018},11.286076196939073,{"$f":"'- 53 -'!G43","v":10.655151296643183}]
[" TURTLE RIVER",20202,{"$f":"'- 4 -'!E44","v":19875},9.4220110847189229,{"$f":"'- 9 -'!C44","v":9.705140334279406},364774,{"$f":"'- 55 -'!F44","v":434329},14.378552427610977,{"$f":"'- 53 -'!G44","v":12.225553543144356}]
[" WESTERN",12559,{"$f":"'- 4 -'!E45","v":12590},13.542946879694115,{"$f":"'- 9 -'!C45","v":14.183504471679365},341195,{"$f":"'- 55 -'!F45","v":398203},13.30101916224435,{"$f":"'- 53 -'!G45","v":11.821959258459433}]
[" WINNIPEG",15656,{"$f":"'- 4 -'!E46","v":15912},12.873928736695975,{"$f":"'- 9 -'!C46","v":13.0279212901594},488685,{"$f":"'- 55 -'!F46","v":544437},14.268544723479094,{"$f":"'- 53 -'!G46","v":13.148954282073527}]
[]
[" PROVINCE",14735,{"$f":"'- 4 -'!E48","v":14751},13.128567833668351,{"$f":"'- 9 -'!C48","v":13.269207207643875},489177.23870717414,{"$f":"'- 55 -'!F48","v":539197.97347552201},12.82706385488901,{"$f":"'- 53 -'!G48","v":11.727739761771762}]
[]
[" WHITESHELL",18333,{"$f":"'- 4 -'!E50","v":20407},10.203045685279189,{"$f":"'- 9 -'!C50","v":10.333863275039745},null,null,0,{"$f":"'- 53 -'!G50","v":0}]
[]
["(1)  From page 4"]
["(2)  From page 9"]
["(3)  From page 55"]
["(4)  From page 53"]