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[null,{"$f":"\"FRAME Report: \"&FAllYR&\"/\"&RIGHT(SpringYR,2)&\" Budget\"","v":"FRAME Report: 2023/24 Budget"}]
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[null,"All pages of the FRAME report containing the tables of financial and statistical data are included in this file."]
[]
[null,"In most cases, formulas have been left intact to show how statistics such as percentages and average costs per pupil are derived."]
[]
[]
[null,"Each worksheet tab is numbered to match the corresponding page found in the published document so for example to see page 15, click the worksheet tab  - 15 - ."]
[]
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[null,"This file is unprotected for data analysis by the user.  Data can also be copied to other files or additional data copied to this one.  In cases of dispute however, the published FRAME reports and the corresponding files located on the Manitoba Govenment web site remain the final authority."]
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[null,"http://www.edu.gov.mb.ca/k12/finance/frame_report/index.html"]

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[null,"DRAFT - SUBJECT TO FINAL RECONCILIATION WITH FRAME REPORT",null,null,null,null,null,null,"2023/24","2022/23"]
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[null,null,null,null,null,null,null,null,"Tax Measures | Province of Manitoba | Budget 2023 (gov.mb.ca)","Tax and Fee Measures | Budget 2022 | Province of Manitoba (gov.mb.ca)"]
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[null,null,null,null,null,null,"Sheet: 16-5(e)"]
[null,null,"Total Expenditure","Provincial ","Provincial "]
[null,null,"on Public Education","Contribution","Contribution as %",null,"Principal",97025.312569670452]
[null,null,null,null,null,null,"Interest",54680.980570329579]
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[2,"School division capital (net transfers to capital fund)",{"$f":"G11/1000000","v":16.284056},0,0,null,{"$f":"+G39*1000","v":203900000},{"$f":"'- 41 -'!G47","v":132683552}]
[3,"Provincial Capital Grant Funding and Other",{"$f":"H19/1000","v":151.70629314000001},{"$f":"C21","v":151.70629314000001},{"$f":"D21/C21","v":1},null,"(Total EPTC","(EPTC from"]
[4,"Manitoba Education Property Tax Credit (1)","n/a",{"$f":"((G20-H20)/1000000)","v":71.216448},1,null,"from Estimates)","FRAME)"]
[5,"Farmland School Tax Rebate","n/a",{"$f":"G28/1000","v":22.831},1]
[6,"School Tax Assistance","n/a",{"$f":"G29/1000","v":0.185},1]
[7,"Teachers' Retirement Allowances Fund",{"$f":"D25","v":229.26499999999999},{"$f":"G30/1000","v":229.26499999999999},{"$f":"D25/C25","v":1}]
[8,"Education Property Tax Rebate","n/a",463.1,1]
[null,"Adjusted Total",{"$f":"SUM(C19:C26)","v":3191.20106614},{"$f":"SUM(D19:D26)","v":2561.5163211399995},{"$f":"D27/C27","v":0.80268095555581775},null,{"$f":"G20","v":203900000},"EPTC"]
[null,null,null,null,null,null,{"$f":"D35","v":22831},"Farmland"]
[null,null,null,null,null,null,{"$f":"D40","v":185},"School Tax Assistance for Tenants and Homeowners"]
[null,null,null,null,null,null,{"$f":"D42","v":229265},"Teachers’ Retirement Allowances Fund"]
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[null,null,null,null,null,null,"p. 33 (34 of 165) : 3.2(g) Agriculture, Risk Management  Credit and Income Support Prgms"]
[5,"Farmland School Tax Rebate",null,22831,null,null,null,"Due to further reduction in the Education Property Tax of 12.5% (from $48,843 to $32,731)"]
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[4,"Manitoba Education Property Tax Credit  and School Tax Rebate (1)",null,{"$f":"D70","v":71216.448000000004},null,null,"p. 162 (163 of 165)","Income tax Credit"]
[]
[null,null,null,null,null,null,{"$f":"D69","v":203900},"Total per estimate"]
[6,"School Tax Assistance",null,185,550,null,"p. 162 (163 of 165) 33NV1(g)"]
[]
[7,"Teachers' Retirement Allowances Fund",null,229265,null,null,"email fr. Michel St. Amant - Finance (TBS) - budget (previous year - projection used) dated Oct 18/22"]
[null,null,null,null,null,null," W:\\Edusfb\\Frame\\REPORTS\\Provincial Contribution\\TRAF Pension Projections xxx"]
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[null,null,null,"2023/24","2022/23"]
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[null,null,null,null,0,null,"Teams call from Carlos Matias - not to include School Tax Rebate - Mar21/22"]
[null,null,null,90000,90000,null,"Renters Tax Credit"]
[null,null,null,10900,10000,null,"EPTC"]
[null,null,null,103000,111300,null,"HEPTR"]
[null,null,null,{"$f":"SUM(D59:D62)","v":203900},{"$f":"SUM(E59:E62)","v":211300},null,"EPTCA"]
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[null,null,null,null,null,null,"Income tax","estimated by our Branch"]
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[null,null,null,{"$f":"'- 41 -'!G47/1000","v":132683.552},129549.079,null,"p. 41  ($155,862,579 + $305,781 = $156,168,360 EPTCA) "]
[null,null,null,{"$f":"SUM(D66:D68)","v":203900},{"$f":"SUM(E66:E68)","v":121300}]
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[null,null,null,"2023 MANITOBA ESTIMATES OF EXPENDITURE (gov.mb.ca)"]
[null,null,null,"p. 34 (34 of 165)","Due to further reduction in the Education Property Tax of 12.5% (from $48,843 to $32,731)"]

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[{"$f":"\"The total cost of public education in Manitoba includes direct expenditures for the operation of schools (e.g. educator and administrator salaries, teaching supplies, pupil transportation, utilities, building maintenance)\"&\" and capital expenditures for school building construction and major building repairs and renovations. \"&\"Also included are provincial expenditures for pensions for retired teachers and the provincial education tax credit programs for homeowners, tenants and farmers which results in reduced property tax bills.\"&\"The total provincial contribution to public education accounts for \"&ROUND(PrvCntPer*100,1)&\"% of the total of these expenditures.\"","v":"The total cost of public education in Manitoba includes direct expenditures for the operation of schools (e.g. educator and administrator salaries, teaching supplies, pupil transportation, utilities, building maintenance) and capital expenditures for school building construction and major building repairs and renovations. Also included are provincial expenditures for pensions for retired teachers and the provincial education tax credit programs for homeowners, tenants and farmers which results in reduced property tax bills.The total provincial contribution to public education accounts for 80.3% of the total of these expenditures."}]
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[null,null,{"$f":"FAllYR&\"/\"&SpringYR&\" ($ millions)\"","v":"2023/2024 ($ millions)"}]
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[null,null,"Total Expenditure","Provincial ","Provincial "]
[null,null,"on Public Education","Contribution","Contribution as %"]
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[5,"Farmland School Tax Rebate","n/a",{"$f":"'2023 2024'!D23","v":22.831},"n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('- 43 -'!$I$63298=0,\"\",\"check updated file with W drive\")","v":""}]
[6,"School Tax Assistance for Tenants and Homeowners (55+)","n/a",{"$f":"'2023 2024'!D24","v":0.185},"n/a"]
[7,"Teachers' Retirement Allowances Fund",{"$f":"'2023 2024'!C25","v":229.26499999999999},{"$f":"'2023 2024'!D25","v":229.26499999999999},{"$f":"D23/C23","v":1}]
[8,"Education Property Tax Rebate",{"$f":"'2023 2024'!C26","v":"n/a"},{"$f":"'2023 2024'!D26","v":463.1},"n/a"]
[]
[null,"Adjusted Total",{"$f":"SUM(C17:C24)","v":3191.20106614},{"$f":"SUM(D17:D24)","v":2561.5163211399995},{"$f":"D26/C26","v":0.80268095555581775}]
[]
["(1)","The portion of the Education Property Tax Credit (EPTC) delivered through the income tax system directly to homeowners and renters. "]
[null,{"$f":"\"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 -'!G47/1000000,1)&\" million is adjusted by $\"&ROUND(D20,1)&\" million to equal the Total EPTC as per the Manitoba \"&YEAR&\" Estimates of Expenditure of $\"&ROUND('2023 2024'!D63/1000,1)&\" million. See page 41 for more information.\"","v":"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 $132.7 million is adjusted by $71.2 million to equal the Total EPTC as per the Manitoba 2023 Estimates of Expenditure of $203.9 million. See page 41 for more information."}]
[]
[null,"Note:   In-year additional funding such as a $5.0 million increase to the Teachers Idea Fund, $2.4 million for Additional Intensive Newcomer Support  and an additional $0.5 million to the Community Schools Program are not included in the Provincial Contribution or anywhere in this FRAME Report, as these were announced after the school divisions' 2023/24 Budget submission. "]
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[" Source:"]
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[1,{"$f":"\"FRAME \"&FAllYR&\"/\"&SpringYR&\" Budget page 3, page 41\"","v":"FRAME 2023/2024 Budget page 3, page 41"}]
[2,{"$f":"\"FRAME \"&FAllYR&\"/\"&SpringYR&\" Budget page 44\"","v":"FRAME 2023/2024 Budget page 44"}]
[3,"2023/2024 Funding Announcement February 2023"]
[4,"Manitoba 2023 Estimates of Expenditure for the fiscal year ending March 31, 2024"]
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[7,"Department of Finance"]
[8,"Department of Finance"]
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[null,null,1173479619,5177094,1262055,"Actual","98/99",{"$f":"C105-D105+E105","v":1169564580},92.553479555916581,{"$f":"H105*(100/I105)","v":1263663544.1603279},{"$f":"H105/1000000","v":1169.56458},{"$f":"J105/1000000","v":1263.663544160328}]
[null,null,1217264871,4980674,1311494,"Actual","99/00",1213595691,94.706200920660706,1281432133.4847748,1213.595691,1281.4321334847748]
[null,null,1267547075,5350449,1339216,"Actual","00/01",1263535842,97.488491741131853,1296087178.5309355,1263.535842,1296.0871785309355]
[null,null,1319006844.1199999,8710460,1285933.47,"Actual","01/02",1311582317.5899999,98.855943677227174,1326761213.1369913,1311.58231759,1326.7612131369913]
[null,null,1368981369,9203863,1342032,"Actual","02/03",1361119538,101.29975629569454,1343655293.7273459,1361.1195379999999,1343.6552937273459]
[null,null,1428062065,9972592,1333610,"Actual","03/04",1419423083,102.35580828594637,1386753821.5658734,1419.4230829999999,1386.7538215658733]
[null,null,1467949861,null,1450110,"Actual","04/05",{"$f":"C111+E111","v":1469399971},105.27039669645275,1395833982.8784115,1469.3999710000001,1395.8339828784115]
[null,null,null,null,null,"Actual","05/06",1536007876.0999999,107.75833333333333,1425419110.138427,1536.0078761,1425.419110138427]
[null,null,null,null,null,"Actual","06/07",1603516300,109.83333333333336,1459954142.6403639,1603.5163,1459.9541426403639]
[null,null,null,null,null,"Actual","07/08",1677944959,111.85000000000001,1500174303.9785426,{"$f":"H114/1000000","v":1677.9449589999999},{"$f":"J114/1000000","v":1500.1743039785426}]
[null,null,null,null,null,"Actual","08/09",1752304867,114,1537109532.4561403,1752.3048670000001,1537.1095324561402]
[null,null,null,null,null,"Actual","09/10",1818421619,114.63333333333334,1586293939.2265191,1818.421619,1586.2939392265191]
[null,null,null,null,null,"Actual","10/11",1875139076,116.65833333333335,1607376877.7769837,1875.1390759999999,1607.3768777769837]
[null,null,null,null,null,"Actual","11/12",1945942424,119.41666666666667,1629540061.9678993,1945.9424240000001,1629.5400619678994]
[null,null,null,null,null,"Actual","12/13",2017420276,121.48333333333333,1660656009.8778982,2017.4202760000001,1660.6560098778982]
[null,null,null,null,null,"Actual","13/14",2086402489,124.40000000000002,1677172418.8102891,2086.4024890000001,1677.1724188102892]
[null,null,null,null,null,"Actual","14/15",2156918416,125.78333333333332,{"$f":"H121*(100/I121)","v":1714788723.4662783},{"$f":"H121/1000000","v":2156.918416},{"$f":"J121/1000000","v":1714.7887234662783}]
[null,null,null,null,null,"Actual","15/16",2235012397,127.72500000000001,1749862906.2438831,{"$f":"H122/1000000","v":2235.012397},1749.8629062438831]
[null,null,null,null,null,"Actual","16/17",2313048845.5100002,129.32500000000002,{"$f":"H123*(100/I123)","v":1788555070.9530251},{"$f":"H123/1000000","v":2313.0488455100003},{"$f":"J123/1000000","v":1788.5550709530251}]
[null,null,null,null,null,"Actual","17/18",2377682744,132.13333333333333,{"$f":"H124*(100/I124)","v":1799457172.5529768},2377.6827440000002,{"$f":"J124/1000000","v":1799.4571725529768}]
[null,null,null,null,null,"Actual","18/19",2418150519,135.29166666666666,{"$f":"H125*(100/I125)","v":1787361024.2069604},2418.1505189999998,{"$f":"J125/1000000","v":1787.3610242069603}]
[null,null,null,null,null,"Actual","19/20",2431876352,137.4,1769924564.7743814,2431.8763520000002,1769.9245647743815]
[null,null,null,null,null,"Actual","20/21",2502532235,138.94166666666666,{"$f":"H127*(100/I127)","v":1801138776.4649434},2502.5322350000001,{"$f":"J127/1000000","v":1801.1387764649435}]
[null,null,null,null,null,"Actual","21/22",2545291671,147.20833333333334,{"$f":"H128*(100/I128)","v":1729040478.460232},{"$f":"H128/1000000","v":2545.291671},{"$f":"J128/1000000","v":1729.040478460232}]
[null,null,null,null,null,"Actual","22/23",2663111725,156.05833333333331,{"$f":"H129*(100/I129)","v":1706484792.0115345},{"$f":"H129/1000000","v":2663.1117250000002},{"$f":"J129/1000000","v":1706.4847920115344}]
[null,null,null,null,null,"Budget","23/24",{"$f":"'- 3 -'!B48","v":2793945717},158.94541249999997,{"$f":"H130*(100/I130)","v":1757802048.5492153},2793.9457170000001,{"$f":"J130/1000000","v":1757.8020485492152}]
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[null,"The latest CPI data is found here"]
[null,"Province of Manitoba | Manitoba Bureau of Statistics (gov.mb.ca)"]
[]
[null,"The latest CPI forecast is found here"]
[null,"Province of Manitoba | Manitoba Bureau of Statistics (gov.mb.ca)"]

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[{"$f":"IF(Lang=1,BA2,BB2)","v":"RECONCILIATION  OF  EXPENSES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECONCILIATION  OF  EXPENSES","CONCILIATION DES DÉPENSES"]
[{"$f":"IF(Lang=1,BA3,BB3)","v":"OPERATING FUND 2023/2024 BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"OPERATING FUND \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"OPERATING FUND 2023/2024 BUDGET"},{"$f":"\"FONDS DE FONCTIONNEMENT – BUDGET \"&YEAR&\" - \"&YEAR+1","v":"FONDS DE FONCTIONNEMENT – BUDGET 2023 - 2024"}]
[]
[]
[null,null,"LESS \nOPERATING FUND TRANSFERS (2)","EXPENSES NET OF TRANSFERS (3)","LESS\n NON K-12 EDUCATION & SERVICES (4)","TOTAL EXPENSES FOR PER PUPIL COSTS (5)"]
[]
[null,"TOTAL \n EXPENSES (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",26557996,{"$f":"-Data!L11","v":-85700},{"$f":"B11+C11","v":26472296},{"$f":"-'- 15 -'!H11-'- 16 -'!B11","v":-32980},{"$f":"D11+E11","v":26439316}]
[" BORDER LAND",38524395,{"$f":"-Data!L12","v":-560000},{"$f":"B12+C12","v":37964395},{"$f":"-'- 15 -'!H12-'- 16 -'!B12","v":-411985},{"$f":"D12+E12","v":37552410}]
[" BRANDON",122173967,{"$f":"-Data!L13","v":-92950},122081017,{"$f":"-'- 15 -'!H13-'- 16 -'!B13","v":-431630},121649387]
[" DSFM",111021156,{"$f":"-Data!L14","v":-1079733},109941423,{"$f":"-'- 15 -'!H14-'- 16 -'!B14","v":-1167181},108774242]
[" EVERGREEN",23507800,{"$f":"-Data!L15","v":-70500},23437300,{"$f":"-'- 15 -'!H15-'- 16 -'!B15","v":-56600},23380700]
[" FLIN FLON",16848718,{"$f":"-Data!L16","v":-1300},16847418,{"$f":"-'- 15 -'!H16-'- 16 -'!B16","v":-111661},16735757]
[" FORT LA BOSSE",21571758,{"$f":"-Data!L17","v":-76050},21495708,{"$f":"-'- 15 -'!H17-'- 16 -'!B17","v":-250780},21244928]
[" FRONTIER",168341065,{"$f":"-Data!L18","v":-2761001},165580064,{"$f":"-'- 15 -'!H18-'- 16 -'!B18","v":-4923835},160656229]
[" GARDEN VALLEY",56563410,{"$f":"-Data!L19","v":-508000},56055410,{"$f":"-'- 15 -'!H19-'- 16 -'!B19","v":-52370},56003040]
[" HANOVER",105146400,{"$f":"-Data!L20","v":-2800700},102345700,{"$f":"-'- 15 -'!H20-'- 16 -'!B20","v":-111200},102234500]
[" INTERLAKE",41235000,{"$f":"-Data!L21","v":-261036},40973964,{"$f":"-'- 15 -'!H21-'- 16 -'!B21","v":0},40973964]
[" KELSEY",21906025,{"$f":"-Data!L22","v":-11000},21895025,{"$f":"-'- 15 -'!H22-'- 16 -'!B22","v":-920770},20974255]
[" LAKESHORE",17116879,{"$f":"-Data!L23","v":-80700},17036179,{"$f":"-'- 15 -'!H23-'- 16 -'!B23","v":-386850},16649329]
[" LORD SELKIRK",63703861,{"$f":"-Data!L24","v":-182000},63521861,{"$f":"-'- 15 -'!H24-'- 16 -'!B24","v":-731963},62789898]
[" LOUIS RIEL",223545879,{"$f":"-Data!L25","v":-1138500},222407379,{"$f":"-'- 15 -'!H25-'- 16 -'!B25","v":-3624293},218783086]
[" MOUNTAIN VIEW",46137463,{"$f":"-Data!L26","v":-5000},46132463,{"$f":"-'- 15 -'!H26-'- 16 -'!B26","v":-100573},46031890]
[" MYSTERY LAKE",46390227,{"$f":"-Data!L27","v":-9200},46381027,{"$f":"-'- 15 -'!H27-'- 16 -'!B27","v":-60491},46320536]
[" PARK WEST",32570598,{"$f":"-Data!L28","v":-145000},32425598,{"$f":"-'- 15 -'!H28-'- 16 -'!B28","v":-202952},32222646]
[" PEMBINA TRAILS",206537578,{"$f":"-Data!L29","v":-2466000},204071578,{"$f":"-'- 15 -'!H29-'- 16 -'!B29","v":-234016},203837562]
[" PINE CREEK",17288369,{"$f":"-Data!L30","v":0},17288369,{"$f":"-'- 15 -'!H30-'- 16 -'!B30","v":-14790},17273579]
[" PORTAGE LA PRAIRIE",46343259,{"$f":"-Data!L31","v":-45000},46298259,{"$f":"-'- 15 -'!H31-'- 16 -'!B31","v":-58165},46240094]
[" PRAIRIE ROSE",34983442,{"$f":"-Data!L32","v":-175500},34807942,{"$f":"-'- 15 -'!H32-'- 16 -'!B32","v":-365038},34442904]
[" PRAIRIE SPIRIT",31368590,{"$f":"-Data!L33","v":-80000},31288590,{"$f":"-'- 15 -'!H33-'- 16 -'!B33","v":-38900},31249690]
[" RED RIVER VALLEY",35808754,{"$f":"-Data!L34","v":-392363},35416391,{"$f":"-'- 15 -'!H34-'- 16 -'!B34","v":-65372},35351019]
[" RIVER EAST TRANSCONA",224892401,{"$f":"-Data!L35","v":-57800},224834601,{"$f":"-'- 15 -'!H35-'- 16 -'!B35","v":-2254998},222579603]
[" ROLLING RIVER",27111655,{"$f":"-Data!L36","v":-360000},26751655,{"$f":"-'- 15 -'!H36-'- 16 -'!B36","v":-30390},26721265]
[" SEINE RIVER",61531662,{"$f":"-Data!L37","v":-514600},61017062,{"$f":"-'- 15 -'!H37-'- 16 -'!B37","v":-1111210},59905852]
[" SEVEN OAKS",168486575,{"$f":"-Data!L38","v":-1135250},167351325,{"$f":"-'- 15 -'!H38-'- 16 -'!B38","v":-4983990},162367335]
[" SOUTHWEST HORIZON",25793700,{"$f":"-Data!L39","v":-286100},25507600,{"$f":"-'- 15 -'!H39-'- 16 -'!B39","v":-203800},25303800]
[" ST. JAMES-ASSINIBOIA",123310708,{"$f":"-Data!L40","v":-391000},122919708,{"$f":"-'- 15 -'!H40-'- 16 -'!B40","v":-956755},121962953]
[" SUNRISE",74841554,{"$f":"-Data!L41","v":-774000},74067554,{"$f":"-'- 15 -'!H41-'- 16 -'!B41","v":-1110491},72957063]
[" SWAN VALLEY",25341416,{"$f":"-Data!L42","v":-62600},25278816,{"$f":"-'- 15 -'!H42-'- 16 -'!B42","v":-95766},25183050]
[" TURTLE MOUNTAIN",14954385,{"$f":"-Data!L43","v":-26000},14928385,{"$f":"-'- 15 -'!H43-'- 16 -'!B43","v":-220377},14708008]
[" TURTLE RIVER",12347227,{"$f":"-Data!L44","v":-150180},12197047,{"$f":"-'- 15 -'!H44-'- 16 -'!B44","v":-28040},12169007]
[" WESTERN",26991845,{"$f":"-Data!L45","v":-114500},26877345,{"$f":"-'- 15 -'!H45-'- 16 -'!B45","v":-531680},26345665]
[" WINNIPEG",453150000,{"$f":"-Data!L46","v":-2452450},450697550,{"$f":"-'- 15 -'!H46-'- 16 -'!B46","v":-9067403},441630147]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2793945717},{"$f":"SUM(C11:C46)","v":-19351713},{"$f":"SUM(D11:D46)","v":2774594004},{"$f":"SUM(E11:E46)","v":-34949295},{"$f":"SUM(F11:F46)","v":2739644709},null,null,0]
[" "]
[" WHITESHELL",3994311,{"$f":"-Data!L50","v":-18200},{"$f":"B50+C50","v":3976111},{"$f":"-'- 15 -'!H50-'- 16 -'!B50","v":-208700},{"$f":"D50+E50","v":3767411}]
[]
["(1)  Total operating expenses as reported on the Schedule of Revenues and Expenses in each school division's budget."]
["(2)  Operating fund transfers are payments to other school divisions, organizations and individuals.  These are removed to provide more "]
["      accurate per pupil costs."]
["(3)  As reported on pages 10 and 13 (on a provincial basis)."]
["(4)  Expenses for Adult Learning Centres and Community Education and Services (Functions 300 and 400)."]
["(5)  As reported on page 4."]

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[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"OPERATING FUND EXPENSE PER PUPIL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATING FUND EXPENSE PER PUPIL","DÉPENSES DU FONDS DE FONCTIONNEMENT PAR ÉLÈVE"]
["2022/23 and 2023/24 BUDGET"]
[]
[]
[]
[null,{"$f":"YEAR-1&\"/\"&YEAR&\" BUDGET\"","v":"2022/2023 BUDGET"},null,{"$f":"YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"2023/2024 BUDGET"}]
[]
[" DIVISION / DISTRICT","EXPENSES (1)                                                   ","PER PUPIL ","EXPENSES (1)                                                   ","PER PUPIL "]
[]
[" BEAUTIFUL PLAINS",24715067,12053,{"$f":"'- 3 -'!F11","v":26439316},{"$f":"ROUND(D11/'- 7 -'!E11,0)","v":12730},{"$f":"IF(B11=D11,\"Check\",\"\")","v":""}]
[" BORDER LAND",36153647,17046,{"$f":"'- 3 -'!F12","v":37552410},{"$f":"ROUND(D12/'- 7 -'!E12,0)","v":18084},{"$f":"IF(B12=D12,\"Check\",\"\")","v":""}]
[" BRANDON",113963800,13028,{"$f":"'- 3 -'!F13","v":121649387},{"$f":"ROUND(D13/'- 7 -'!E13,0)","v":13364},""]
[" DSFM",103595519,17520,{"$f":"'- 3 -'!F14","v":108774242},{"$f":"ROUND(D14/'- 7 -'!E14,0)","v":17902},""]
[" EVERGREEN",22069340,15958,{"$f":"'- 3 -'!F15","v":23380700},{"$f":"ROUND(D15/'- 7 -'!E15,0)","v":16748},""]
[" FLIN FLON",16003284,16881,{"$f":"'- 3 -'!F16","v":16735757},{"$f":"ROUND(D16/'- 7 -'!E16,0)","v":19759},""]
[" FORT LA BOSSE",20070739,13593,{"$f":"'- 3 -'!F17","v":21244928},{"$f":"ROUND(D17/'- 7 -'!E17,0)","v":14042},""]
[" FRONTIER",150078151,23930,{"$f":"'- 3 -'!F18","v":160656229},{"$f":"ROUND(D18/'- 7 -'!E18,0)","v":25854},""]
[" GARDEN VALLEY",51467400,12474,{"$f":"'- 3 -'!F19","v":56003040},{"$f":"ROUND(D19/'- 7 -'!E19,0)","v":13271},""]
[" HANOVER",96378100,12145,{"$f":"'- 3 -'!F20","v":102234500},{"$f":"ROUND(D20/'- 7 -'!E20,0)","v":12589},""]
[" INTERLAKE",40191200,13792,{"$f":"'- 3 -'!F21","v":40973964},{"$f":"ROUND(D21/'- 7 -'!E21,0)","v":14379},""]
[" KELSEY",20192691,13936,{"$f":"'- 3 -'!F22","v":20974255},{"$f":"ROUND(D22/'- 7 -'!E22,0)","v":14667},""]
[" LAKESHORE",16288301,17724,{"$f":"'- 3 -'!F23","v":16649329},{"$f":"ROUND(D23/'- 7 -'!E23,0)","v":18246},""]
[" LORD SELKIRK",60860288,16360,{"$f":"'- 3 -'!F24","v":62789898},{"$f":"ROUND(D24/'- 7 -'!E24,0)","v":16695},""]
[" LOUIS RIEL",205136591,13458,{"$f":"'- 3 -'!F25","v":218783086},{"$f":"ROUND(D25/'- 7 -'!E25,0)","v":13531},""]
[" MOUNTAIN VIEW",44420785,14631,{"$f":"'- 3 -'!F26","v":46031890},{"$f":"ROUND(D26/'- 7 -'!E26,0)","v":15187},""]
[" MYSTERY LAKE",45127696,16192,{"$f":"'- 3 -'!F27","v":46320536},{"$f":"ROUND(D27/'- 7 -'!E27,0)","v":16816},""]
[" PARK WEST",31073280,14982,{"$f":"'- 3 -'!F28","v":32222646},{"$f":"ROUND(D28/'- 7 -'!E28,0)","v":15210},""]
[" PEMBINA TRAILS",192400716,12985,{"$f":"'- 3 -'!F29","v":203837562},{"$f":"ROUND(D29/'- 7 -'!E29,0)","v":13011},""]
[" PINE CREEK",16492067,14925,{"$f":"'- 3 -'!F30","v":17273579},{"$f":"ROUND(D30/'- 7 -'!E30,0)","v":15979},""]
[" PORTAGE LA PRAIRIE",43547046,12827,{"$f":"'- 3 -'!F31","v":46240094},{"$f":"ROUND(D31/'- 7 -'!E31,0)","v":13426},""]
[" PRAIRIE ROSE",32692884,13498,{"$f":"'- 3 -'!F32","v":34442904},{"$f":"ROUND(D32/'- 7 -'!E32,0)","v":14632},""]
[" PRAIRIE SPIRIT",29989977,14384,{"$f":"'- 3 -'!F33","v":31249690},{"$f":"ROUND(D33/'- 7 -'!E33,0)","v":14548},""]
[" RED RIVER VALLEY",34146762,15335,{"$f":"'- 3 -'!F34","v":35351019},{"$f":"ROUND(D34/'- 7 -'!E34,0)","v":15539},""]
[" RIVER EAST TRANSCONA",212760119,12902,{"$f":"'- 3 -'!F35","v":222579603},{"$f":"ROUND(D35/'- 7 -'!E35,0)","v":13047},""]
[" ROLLING RIVER",25542545,14390,{"$f":"'- 3 -'!F36","v":26721265},{"$f":"ROUND(D36/'- 7 -'!E36,0)","v":15088},""]
[" SEINE RIVER",57733937,13211,{"$f":"'- 3 -'!F37","v":59905852},{"$f":"ROUND(D37/'- 7 -'!E37,0)","v":12976},""]
[" SEVEN OAKS",155372375,13472,{"$f":"'- 3 -'!F38","v":162367335},{"$f":"ROUND(D38/'- 7 -'!E38,0)","v":13728},""]
[" SOUTHWEST HORIZON",24357700,16826,{"$f":"'- 3 -'!F39","v":25303800},{"$f":"ROUND(D39/'- 7 -'!E39,0)","v":17548},""]
[" ST. JAMES-ASSINIBOIA",116785956,14661,{"$f":"'- 3 -'!F40","v":121962953},{"$f":"ROUND(D40/'- 7 -'!E40,0)","v":15310},""]
[" SUNRISE",70220736,15613,{"$f":"'- 3 -'!F41","v":72957063},{"$f":"ROUND(D41/'- 7 -'!E41,0)","v":15860},""]
[" SWAN VALLEY",23549500,18101,{"$f":"'- 3 -'!F42","v":25183050},{"$f":"ROUND(D42/'- 7 -'!E42,0)","v":18807},""]
[" TURTLE MOUNTAIN",14280816,14692,{"$f":"'- 3 -'!F43","v":14708008},{"$f":"ROUND(D43/'- 7 -'!E43,0)","v":14224},""]
[" TURTLE RIVER",12031861,18539,{"$f":"'- 3 -'!F44","v":12169007},{"$f":"ROUND(D44/'- 7 -'!E44,0)","v":20855},""]
[" WESTERN",24562059,11970,{"$f":"'- 3 -'!F45","v":26345665},{"$f":"ROUND(D45/'- 7 -'!E45,0)","v":12308},""]
[" WINNIPEG",423758971,15499,{"$f":"'- 3 -'!F46","v":441630147},{"$f":"ROUND(D46/'- 7 -'!E46,0)","v":16152},""]
[]
[" PROVINCE",2608011906,14524,{"$f":"SUM(D11:D46)","v":2739644709},{"$f":"ROUND(D48/'- 7 -'!E48,0)","v":14941},""]
[" "]
[" WHITESHELL",3568092.73,19713,{"$f":"'- 3 -'!F50","v":3767411},{"$f":"ROUND(D50/'- 7 -'!E50,0)","v":21904},""]
[]
["(1)  Operating fund transfers (i.e. payments to other school divisions, organizations and individuals) are excluded to provide more \n        accurate per pupil costs. Also excluded are expenditures on educational services not provided to K-12 pupils: Function 300 (Adult \n        Learning Centres) and Function 400 (Community Education and Services)."]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 5 -"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,"FROM PAGE 4, columns A (names) and E (values), sorted highest to lowest"]
[null," WESTERN",null,null,12308]
[null," HANOVER",null,null,12589]
[null," BEAUTIFUL PLAINS",null,null,12730]
[null," PEMBINA TRAILS",null,null,13011]
[null," RIVER EAST TRANSCONA",null,null,13047]
[null," SEINE RIVER",null,null,13095]
[null," GARDEN VALLEY",null,null,13271]
[null," BRANDON",null,null,13364]
[null," PORTAGE LA PRAIRIE",null,null,13426]
[null," LOUIS RIEL",null,null,13531]
[null," SEVEN OAKS",null,null,13728]
[null," FORT LA BOSSE",null,null,14042]
[null," TURTLE MOUNTAIN",null,null,14224]
[null," INTERLAKE",null,null,14379]
[null," PRAIRIE SPIRIT",null,null,14548]
[null," PRAIRIE ROSE",null,null,14632]
[null," KELSEY",null,null,14667]
[null," ROLLING RIVER",null,null,15088]
[null," PARK WEST",null,null,15182]
[null," MOUNTAIN VIEW",null,null,15187]
[null," ST. JAMES-ASSINIBOIA",null,null,15310]
[null," RED RIVER VALLEY",null,null,15539]
[null," SUNRISE",null,null,15860]
[null," PINE CREEK",null,null,15979]
[null," WINNIPEG",null,null,16152]
[null," LORD SELKIRK",null,null,16695]
[null," EVERGREEN",null,null,16748]
[null," MYSTERY LAKE",null,null,16816]
[null," SOUTHWEST HORIZON",null,null,17548]
[null," DSFM",null,null,17902]
[null," BORDER LAND",null,null,18084]
[null," LAKESHORE",null,null,18246]
[null," SWAN VALLEY",null,null,18807]
[null," FLIN FLON",null,null,19759]
[null," TURTLE RIVER",null,null,20855]
[null," FRONTIER",null,null,25854]

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[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"FRAME STUDENT STATISTICS"},null,null,null,null,null,"PAGE 1 OF 2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRAME STUDENT STATISTICS"," STATISTIQUES SUR LES ÉLÈVES (SYSTÈME COMPTABLE FRAME)"]
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[]
[]
[null,"REGULAR INSTRUCTION"]
[null,"SINGLE TRACK (1)",null,null,"DUAL TRACK (2)"]
[null,"ENGLISH LANGUAGE","FRANÇAIS","FRENCH IMMERSION","ENGLISH LANGUAGE"," FRANÇAIS","FRENCH IMMERSION","OTHER BILINGUAL"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2077,0,0,0,0,0,0]
[" BORDER LAND",1369.5,0,0,412,0,152,0]
[" BRANDON",7185,0,313,690,0,449,0]
[" DSFM",0,6053.3,0,0,0,0,0]
[" EVERGREEN",1376,0,0,0,0,0,0]
[" FLIN FLON",563,0,0,183,0,101,0]
[" FORT LA BOSSE",1473,0,0,0,0,0,0]
[" FRONTIER",6155,0,0,0,0,0,0]
[" GARDEN VALLEY",4114,0,0,0,0,0,0]
[" HANOVER",7608.1,0,0,0,0,0,0]
[" INTERLAKE",1560.5,0,0,871,0,418,0]
[" KELSEY",798,0,0,457,0,166,0]
[" LAKESHORE",899.5,0,0,0,0,0,0]
[" LORD SELKIRK",2605,0,214,581,0,72,81]
[" LOUIS RIEL",10406,0,4878,309,0,425,0]
[" MOUNTAIN VIEW",2352.1,0,136,330,0,69,65.5]
[" MYSTERY LAKE",2251.0700000000002,0,0,154.5,0,195.5,0]
[" PARK WEST",2118.5,0,0,0,0,0,0]
[" PEMBINA TRAILS",9685.7999999999993,0,1432.5,2545.3000000000002,0,2003,0]
[" PINE CREEK",1006,0,0,0,0,0,0]
[" PORTAGE LA PRAIRIE",2403.5,0,0,531,0,405.5,0]
[" PRAIRIE ROSE",1748,0,116.5,306.5,0,183,0]
[" PRAIRIE SPIRIT",1701,0,0,235,114.5,97.5,0]
[" RED RIVER VALLEY",1702,0,339,86,126.5,0,0]
[" RIVER EAST TRANSCONA",8369.5,0,1562.5,3782,0,1926.5,515]
[" ROLLING RIVER",1761,0,0,0,0,0,0]
[" SEINE RIVER",2275,0,859,795,0,687.5,0]
[" SEVEN OAKS",7061.7,0,1169.5,1737.8,0,1313,348.5]
[" SOUTHWEST HORIZON",1442,0,0,0,0,0,0]
[" ST. JAMES-ASSINIBOIA",5366.5,0,1382.5,538.29,0,443,0]
[" SUNRISE",1700,0,0,1989,0,802,109]
[" SWAN VALLEY",972.9,0,0,195,0,44,0]
[" TURTLE MOUNTAIN",1005,0,0,0,0,0,0]
[" TURTLE RIVER",561.5,0,22,0,0,0,0]
[" WESTERN",934,0,0,854,0,322.5,0]
[" WINNIPEG",17176.5,0,1406,4900,0,2720,441]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":121783.16999999998},{"$f":"SUM(C11:C46)","v":6053.3},13830.5,22482.39,241,12995,1560]
[" "]
[" WHITESHELL",172,0,0,0,0,0,0]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language program."]
["(2)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[]
[null,{"$f":"+'- 6 -'!B2","v":"FRAME STUDENT STATISTICS"},null,null,null,"PAGE 2 OF 2 "]
[null,{"$f":"+STATDATE","v":"ESTIMATE SEPTEMBER 29, 2023"}]
[]
[]
[null,"REGULAR INSTRUCTION (1)",null,null,"TOTAL"]
[]
[null,"SENIOR YEARS TECHNOLOGY","TOTAL",null,"K-12  FTE ENROLMENT"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"SUM('- 6 -'!$B11:H11,B11)","v":2077},null,{"$f":"C11","v":2077}]
[" BORDER LAND",143,{"$f":"SUM('- 6 -'!$B12:H12,B12)","v":2076.5},null,{"$f":"C12","v":2076.5}]
[" BRANDON",466,{"$f":"SUM('- 6 -'!$B13:H13,B13)","v":9103},null,9103]
[" DSFM",22.7,{"$f":"SUM('- 6 -'!$B14:H14,B14)","v":6076},null,6076]
[" EVERGREEN",20,{"$f":"SUM('- 6 -'!$B15:H15,B15)","v":1396},null,1396]
[" FLIN FLON",0,{"$f":"SUM('- 6 -'!$B16:H16,B16)","v":847},null,847]
[" FORT LA BOSSE",40,{"$f":"SUM('- 6 -'!$B17:H17,B17)","v":1513},null,1513]
[" FRONTIER",59,{"$f":"SUM('- 6 -'!$B18:H18,B18)","v":6214},null,6214]
[" GARDEN VALLEY",106,{"$f":"SUM('- 6 -'!$B19:H19,B19)","v":4220},null,4220]
[" HANOVER",512.9,{"$f":"SUM('- 6 -'!$B20:H20,B20)","v":8121},null,8121]
[" INTERLAKE",0,{"$f":"SUM('- 6 -'!$B21:H21,B21)","v":2849.5},null,2849.5]
[" KELSEY",9,{"$f":"SUM('- 6 -'!$B22:H22,B22)","v":1430},null,1430]
[" LAKESHORE",13,{"$f":"SUM('- 6 -'!$B23:H23,B23)","v":912.5},null,912.5]
[" LORD SELKIRK",208,{"$f":"SUM('- 6 -'!$B24:H24,B24)","v":3761},null,3761]
[" LOUIS RIEL",151,{"$f":"SUM('- 6 -'!$B25:H25,B25)","v":16169},null,16169]
[" MOUNTAIN VIEW",78.400000000000006,{"$f":"SUM('- 6 -'!$B26:H26,B26)","v":3031},null,3031]
[" MYSTERY LAKE",153.43,{"$f":"SUM('- 6 -'!$B27:H27,B27)","v":2754.5},null,2754.5]
[" PARK WEST",0,{"$f":"SUM('- 6 -'!$B28:H28,B28)","v":2118.5},null,2118.5]
[" PEMBINA TRAILS",0,{"$f":"SUM('- 6 -'!$B29:H29,B29)","v":15666.599999999999},null,15666.599999999999]
[" PINE CREEK",75,{"$f":"SUM('- 6 -'!$B30:H30,B30)","v":1081},null,1081]
[" PORTAGE LA PRAIRIE",104,{"$f":"SUM('- 6 -'!$B31:H31,B31)","v":3444},null,3444]
[" PRAIRIE ROSE",0,{"$f":"SUM('- 6 -'!$B32:H32,B32)","v":2354},null,2354]
[" PRAIRIE SPIRIT",0,{"$f":"SUM('- 6 -'!$B33:H33,B33)","v":2148},null,2148]
[" RED RIVER VALLEY",21.5,{"$f":"SUM('- 6 -'!$B34:H34,B34)","v":2275},null,2275]
[" RIVER EAST TRANSCONA",904,{"$f":"SUM('- 6 -'!$B35:H35,B35)","v":17059.5},null,17059.5]
[" ROLLING RIVER",10,{"$f":"SUM('- 6 -'!$B36:H36,B36)","v":1771},null,1771]
[" SEINE RIVER",0,{"$f":"SUM('- 6 -'!$B37:H37,B37)","v":4616.5},null,4616.5]
[" SEVEN OAKS",197,{"$f":"SUM('- 6 -'!$B38:H38,B38)","v":11827.5},null,11827.5]
[" SOUTHWEST HORIZON",0,{"$f":"SUM('- 6 -'!$B39:H39,B39)","v":1442},null,1442]
[" ST. JAMES-ASSINIBOIA",235.71,{"$f":"SUM('- 6 -'!$B40:H40,B40)","v":7966},null,7966]
[" SUNRISE",0,{"$f":"SUM('- 6 -'!$B41:H41,B41)","v":4600},null,4600]
[" SWAN VALLEY",127.1,{"$f":"SUM('- 6 -'!$B42:H42,B42)","v":1339},null,1339]
[" TURTLE MOUNTAIN",29,{"$f":"SUM('- 6 -'!$B43:H43,B43)","v":1034},null,1034]
[" TURTLE RIVER",0,{"$f":"SUM('- 6 -'!$B44:H44,B44)","v":583.5},null,583.5]
[" WESTERN",30,{"$f":"SUM('- 6 -'!$B45:H45,B45)","v":2140.5},null,2140.5]
[" WINNIPEG",698,{"$f":"SUM('- 6 -'!$B46:H46,B46)","v":27341.5},null,27341.5]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":4413.74},{"$f":"SUM(C11:C46)","v":183359.1},null,{"$f":"SUM(E11:E46)","v":183359.1}]
[" "]
[" WHITESHELL",0,{"$f":"SUM('- 6 -'!$B50:H50,B50)","v":172},null,{"$f":"C50","v":172}]
[]
["(1) Special Placement students are not reported separately. They are included in Regular Instruction Enrolment. \n      As a result, total enrolment in Regular Instruction is equal to Total K-12 FTE enrolment."]

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[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE","INSCRIPTIONS – ÉLÈVES PRÉSENTS, SELON LE SYSTÈME COMPTABLE FRAME, ET ADMISSIBLES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACTUAL AND ESTIMATES AS OF SEPTEMBER 29","CHIFFRES RÉELS ET PRÉVISIONS AU 29 SEPTEMBRE"]
[]
[null,"HEADCOUNT (1)",null,null,"FRAME (2)","ELIGIBLE (3)","ELIGIBLE (3)"]
[null,{"$f":"\"ACTUAL\n SEP. 29, \"&FAllYR-1","v":"ACTUAL\n SEP. 29, 2022"},null,null,{"$f":"\"ESTIMATE \nSEP. 29, \"&FAllYR","v":"ESTIMATE \nSEP. 29, 2023"},{"$f":"\"SEP. 29, \"&FAllYR-1","v":"SEP. 29, 2022"},{"$f":"\"SEP. 29, \"&FAllYR-2","v":"SEP. 29, 2021"}]
[]
[null,"N-12 ENROLMENT","NURSERY ENROLMENT","K-12 ENROLMENT","K-12  FTE ENROLMENT","K-12 ENROLMENT","K-12 ENROLMENT"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2092,0,2092,{"$f":"'- 7 -'!E11","v":2077},2022,2078]
[" BORDER LAND",2103,0,2103,{"$f":"'- 7 -'!E12","v":2076.5},1951.3999999999999,2158.1]
[" BRANDON",9366,0,9366,{"$f":"'- 7 -'!E13","v":9103},8998.2999999999993,8772.5]
[" DSFM",5898,44,5854,{"$f":"'- 7 -'!E14","v":6076},5585.3,5645.6]
[" EVERGREEN",1441,0,1441,{"$f":"'- 7 -'!E15","v":1396},1381.5,1444.3]
[" FLIN FLON",866,0,866,{"$f":"'- 7 -'!E16","v":847},823.4,936.1]
[" FORT LA BOSSE",1548,0,1548,{"$f":"'- 7 -'!E17","v":1513},1406.5,1377]
[" FRONTIER",6858,431,6427,{"$f":"'- 7 -'!E18","v":6214},1956.6000000000004,2036.7]
[" GARDEN VALLEY",4098,0,4098,{"$f":"'- 7 -'!E19","v":4220},3945,4359.2999999999993]
[" HANOVER",8421,0,8421,{"$f":"'- 7 -'!E20","v":8121},8120.9,8248.2999999999993]
[" INTERLAKE",3010,0,3010,{"$f":"'- 7 -'!E21","v":2849.5},2918.1,2916]
[" KELSEY",1466,0,1466,{"$f":"'- 7 -'!E22","v":1430},1417,1418.5]
[" LAKESHORE",952,0,952,{"$f":"'- 7 -'!E23","v":912.5},887.5,913]
[" LORD SELKIRK",3912,0,3912,{"$f":"'- 7 -'!E24","v":3761},3715.1,3630.6]
[" LOUIS RIEL",16293,0,16293,{"$f":"'- 7 -'!E25","v":16169},15439.199999999999,15157.1]
[" MOUNTAIN VIEW",3138,0,3138,{"$f":"'- 7 -'!E26","v":3031},2945.5,3012.8999999999996]
[" MYSTERY LAKE",2886,0,2886,{"$f":"'- 7 -'!E27","v":2754.5},2724.5,2984.1]
[" PARK WEST",2178,35,2143,{"$f":"'- 7 -'!E28","v":2118.5},1547.2,1525]
[" PEMBINA TRAILS",15963,0,15963,{"$f":"'- 7 -'!E29","v":15666.599999999999},15232.1,15012]
[" PINE CREEK",1088,0,1088,{"$f":"'- 7 -'!E30","v":1081},1045.5,1050.9000000000001]
[" PORTAGE LA PRAIRIE",3481,0,3481,{"$f":"'- 7 -'!E31","v":3444},3075.5,3065.6]
[" PRAIRIE ROSE",2367,0,2367,{"$f":"'- 7 -'!E32","v":2354},2274.5,2386.1999999999998]
[" PRAIRIE SPIRIT",2247,0,2247,{"$f":"'- 7 -'!E33","v":2148},2082.5,2092.5]
[" RED RIVER VALLEY",2348,0,2348,{"$f":"'- 7 -'!E34","v":2275},2267.9,2345.5]
[" RIVER EAST TRANSCONA",17719,0,17719,{"$f":"'- 7 -'!E35","v":17059.5},16960.900000000001,16395.2]
[" ROLLING RIVER",1822,0,1822,{"$f":"'- 7 -'!E36","v":1771},1642.5,1673]
[" SEINE RIVER",4663,0,4663,{"$f":"'- 7 -'!E37","v":4616.5},4461,4401.8999999999996]
[" SEVEN OAKS",11838,0,11838,{"$f":"'- 7 -'!E38","v":11827.5},11298,11438.6]
[" SOUTHWEST HORIZON",1507,0,1507,{"$f":"'- 7 -'!E39","v":1442},1464.5,1499.1999999999998]
[" ST. JAMES-ASSINIBOIA",8319,0,8319,{"$f":"'- 7 -'!E40","v":7966},7932,8061.9000000000005]
[" SUNRISE",4754,0,4754,{"$f":"'- 7 -'!E41","v":4600},4553.6000000000004,4605.8999999999996]
[" SWAN VALLEY",1403,0,1403,{"$f":"'- 7 -'!E42","v":1339},1295.4000000000001,1308]
[" TURTLE MOUNTAIN",1066,0,1066,{"$f":"'- 7 -'!E43","v":1034},1029,1026.5]
[" TURTLE RIVER",620,7,613,{"$f":"'- 7 -'!E44","v":583.5},592,675.5]
[" WESTERN",2093,0,2093,{"$f":"'- 7 -'!E45","v":2140.5},2015.8,2139.1]
[" WINNIPEG",29902,1261,28641,{"$f":"'- 7 -'!E46","v":27341.5},27036.5,28543.100000000002]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":189726},1778,187948,183359.1,174044.19999999998,176333.69999999998]
[" "]
[" WHITESHELL",200,10,190,{"$f":"'- 7 -'!E50","v":172},174220.99999999997,176540.69999999998]
[]
["(1)  Pupils taught in schools, whether or not they are counted for grant purposes."]
["(2)  The total number of pupils enrolled in schools adjusted for full time equivalence (FTE). Full time equivalent means pupils are counted on the\n       basis of time attending school - eg. Kindergarten as 1/2.  This total is the same as reported on page 7."]
[]
[{"$f":"\"(3)  Provincially supported pupils (actual September 29, \"&FAllYR-1&\" for \"&FAllYR&\"/\"&RIGHT(SpringYR,2)&\" and actual September 29, \"&FAllYR-2&\" for \"&FAllYR-1&\"/\"&RIGHT(FAllYR,2)&\").\"","v":"(3)  Provincially supported pupils (actual September 29, 2022 for 2023/24 and actual September 29, 2021 for 2022/23)."}]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"PUPIL / TEACHER RATIOS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUPIL / TEACHER RATIOS","RAPPORTS ÉLÈVES-ENSEIGNANT"]
[null,{"$f":"STATDATE","v":"ESTIMATE SEPTEMBER 29, 2023"}]
[]
[]
[]
[null,"FRAME PUPIL / TEACHER RATIOS"]
[null,"REGULAR \n INSTRUCTION (1)","EDUCATOR (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",16.038610038610038,13.823627287853578]
[" BORDER LAND",12.723651960784315,10.252042755930782]
[" BRANDON",16.319323060926308,12.922046120760019]
[" DSFM",14.911893191969765,11.873680919252719]
[" EVERGREEN",16.698564593301437,13.138823529411765]
[" FLIN FLON",13.5249500998004,10.721518987341772]
[" FORT LA BOSSE",15.027810885975367,13.070145127850726]
[" FRONTIER",13.935547532013185,11.162406366200218]
[" GARDEN VALLEY",17.233634173234776,14.214497440043115]
[" HANOVER",18.609931392348731,15.137566197727072]
[" INTERLAKE",17.279121945303498,12.9182156133829]
[" KELSEY",15.908332406274335,12.270465076368628]
[" LAKESHORE",14.897959183673469,11.579949238578681]
[" LORD SELKIRK",14.777996070726916,11.762314308053167]
[" LOUIS RIEL",18.433254324985946,13.978623745747257]
[" MOUNTAIN VIEW",16.169645238730329,12.885809029844403]
[" MYSTERY LAKE",14.889189189189189,11.950108459869849]
[" PARK WEST",14.890700780206652,12.154331612162938]
[" PEMBINA TRAILS",18.584782557118789,14.881454462555567]
[" PINE CREEK",14.457670188578307,11.784585195682984]
[" PORTAGE LA PRAIRIE",15.805415328132169,12.862745098039216]
[" PRAIRIE ROSE",14.929916915075792,11.999796095223532]
[" PRAIRIE SPIRIT",16.285805267866621,13.30409900033446]
[" RED RIVER VALLEY",15.912429180947052,12.533744697261859]
[" RIVER EAST TRANSCONA",18.112179895528094,14.169608372440715]
[" ROLLING RIVER",16.236534494613796,13.27337455499344]
[" SEINE RIVER(3)",18.822114404533778,14.47904905281646]
[" SEVEN OAKS",17.06094482509917,13.998698070777607]
[" SOUTHWEST HORIZON",13.696808510638297,11.672332847660677]
[" ST. JAMES-ASSINIBOIA",17.444814295725298,13.276445392576791]
[" SUNRISE",16.202317635870521,12.638751511155073]
[" SWAN VALLEY",15.036496350364963,12.018669778296383]
[" TURTLE MOUNTAIN",15.738203957382039,13.120162415937063]
[" TURTLE RIVER",10.961863610745821,9.3840463171437758]
[" WESTERN",17.061214729794358,14.245308132570212]
[" WINNIPEG",17.087049177254347,12.682468631862143]
[]
[" PROVINCE",16.773425801321974,13.199921422071604]
[" "]
[" WHITESHELL",10.487804878048781,8.7889626980071558]
[]
["(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 Special Placement classroom teachers are excluded."]
[]
[]
["(2)  Based on total instructional-teaching (excluding Community Education and Adult Learning Centres) as well as school-based administrative staff - eg. department heads, coordinators, principals and vice-principals - and K-12 FTE enrolment. Division administrators (Function 500) are excluded."]
[]
[]
["(3) Budget personnel data not submitted, estimated using 2022/23 actuals reported"]

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[]
[null,null,null,null,null,{"$f":"IF(Lang=1,BA2,BB2)","v":"TOTAL EXPENSE BY FUNCTION AND OBJECT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL EXPENSE BY FUNCTION AND OBJECT","DÉPENSES PAR FONCTION ET PAR OBJET"]
[null,null,null,null,null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null,null,"OBJECT"]
[]
[null,null,"SALARIES","EMPLOYEE BENEFITS","SERVICES","SUPPLIES AND MATERIALS","DEBT SERVICES","BAD DEBT EXPENSE","TRANSFERS",null,"TOTALS"]
["FUNCTION",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($N$22=0,\"\",\"Variance\")","v":""}]
[]
[100,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!B22","v":1339023671},{"$f":"'- 12 -'!B23","v":88022709},{"$f":"'- 12 -'!B40","v":34896934},{"$f":"'- 12 -'!B46","v":82230294},null,null,null,null,{"$f":"SUM(C10:F10)","v":1544173608},null,null,{"$f":"IF($N$22=0,\"\",K10-'- 12 -'!$B$51)","v":""}]
[200,"STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!D22","v":468913910},{"$f":"'- 12 -'!D23","v":51615181},{"$f":"'- 12 -'!D40","v":11131073},{"$f":"'- 12 -'!D46","v":4933205},null,null,null,null,{"$f":"SUM(C11:F11)","v":536593369},null,null,{"$f":"IF($N$22=0,\"\",K11-'- 12 -'!$D$51)","v":""}]
[300,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!F22","v":10673360},{"$f":"'- 12 -'!F23","v":824261},{"$f":"'- 12 -'!F40","v":1115049},{"$f":"'- 12 -'!F46","v":485085},null,null,{"$f":"'- 12 -'!F48","v":27000},"(1)",{"$f":"SUM(C12:F12,I12)","v":13124755},null,null,{"$f":"IF($N$22=0,\"\",K12-'- 12 -'!$F$51)","v":""}]
[400,"COMMUNITY EDUCATION & SERVICES",{"$f":"'- 12 -'!H22","v":16552239},{"$f":"'- 12 -'!H23","v":1806923},{"$f":"'- 12 -'!H40","v":1776586},{"$f":"'- 12 -'!H46","v":1688792},null,null,null,null,{"$f":"SUM(C13:F13)","v":21824540},null,null,{"$f":"IF($N$22=0,\"\",K13-'- 12 -'!$H$51)","v":""}]
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[700,"TRANSPORTATION OF PUPILS",{"$f":"'- 13 -'!D22","v":54498063},{"$f":"'- 13 -'!D23","v":8774366},{"$f":"'- 13 -'!D40","v":35416664},{"$f":"'- 13 -'!D46","v":24709323},null,null,null,null,{"$f":"SUM(C17:F17)","v":123398416},null,null,{"$f":"IF($N$22=0,\"\",K17-'- 13 -'!$D$54)","v":""}]
[800,"OPERATIONS AND MAINTENANCE",{"$f":"'- 13 -'!F22","v":138478593},{"$f":"'- 13 -'!F23","v":24488328},{"$f":"'- 13 -'!F40","v":120779137},{"$f":"'- 13 -'!F46","v":27420044},null,null,{"$f":"'- 13 -'!F52","v":0},null,{"$f":"SUM(C18:F18,I18)","v":311166102},null,null,{"$f":"IF($N$22=0,\"\",K18-'- 13 -'!$F$54)","v":""}]
[900,"FISCAL",null,null,null,null,3212290,8000,44469299,"(2)",{"$f":"SUM(G19:I19)","v":47689589},null,null,{"$f":"IF($N$22=0,\"\",K19-'- 13 -'!$H$54)","v":""}]
[]
[]
[null,"TOTALS",{"$f":"SUM(C10:C19)","v":2141805767},{"$f":"SUM(D10:D19)","v":189772184},{"$f":"SUM(E10:E19)","v":243068298},{"$f":"SUM(F10:F19)","v":152258166},{"$f":"G19","v":3212290},{"$f":"H19","v":8000},{"$f":"SUM(I10:I19)","v":44469299},null,{"$f":"SUM(K10:K19)","v":2774594004}]
[]
[]
["(1)","Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]
["(2)","Reallocation of school building costs associated with Adult Learning Centre operations to Function 300"]
["(2)","Health and Post Secondary Education Tax Levy"]

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[null,null,null,null,null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
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[null,"FUNCTION"]
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[null,"REGULAR\n INSTRUCTION",null,"STUDENT SUPPORTSERVICES",null,"ADULT LEARNING CENTRES",null,"COMMUNITY \nEDUCATION",null,"DIVISIONAL ADMINISTRATION"]
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["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
["SALARIES"]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,4451447]
["  EXECUTIVE MANAGERIAL, & SUPERVISORY",112590266,{"$f":"B15/'- 13 -'!$J$54*100","v":4.0579005734779203},8270030,{"$f":"D15/'- 13 -'!$J$54*100","v":0.29806270712318605},1244482,{"$f":"F15/'- 13 -'!$J$54*100","v":4.4852760375243717E-2},847273,{"$f":"H15/'- 13 -'!$J$54*100","v":3.0536828046861159E-2},23895031,{"$f":"J15/'- 13 -'!$J$54*100","v":0.86120819714710239}]
["  INSTRUCTIONAL - TEACHING",1133314467,{"$f":"B16/'- 13 -'!$J$54*100","v":40.846136961521381},189611059,{"$f":"D16/'- 13 -'!$J$54*100","v":6.8338307776433878},7842087,{"$f":"F16/'- 13 -'!$J$54*100","v":0.28263908120231057},8566569,{"$f":"H16/'- 13 -'!$J$54*100","v":0.30875036086901309},null,{"$f":"J16/'- 13 -'!$J$54*100","v":0}]
["  INSTRUCTIONAL - OTHER",24206613,{"$f":"B17/'- 13 -'!$J$54*100","v":0.87243802030504203},210593969,{"$f":"D17/'- 13 -'!$J$54*100","v":7.5900823218242639},454834,{"$f":"F17/'- 13 -'!$J$54*100","v":1.6392812762670409E-2},4788863,{"$f":"H17/'- 13 -'!$J$54*100","v":0.17259689140451268},null,{"$f":"J17/'- 13 -'!$J$54*100","v":0}]
["  TECHNICAL, SPECIALIZED AND SERVICE",8550432,{"$f":"B18/'- 13 -'!$J$54*100","v":0.30816876226479439},5904089,{"$f":"D18/'- 13 -'!$J$54*100","v":0.21279109633655793},563475,{"$f":"F18/'- 13 -'!$J$54*100","v":2.0308376619702376E-2},1239017,{"$f":"H18/'- 13 -'!$J$54*100","v":4.4655794621258758E-2},8236071,{"$f":"J18/'- 13 -'!$J$54*100","v":0.29683878030899113}]
["  SECRETARIAL, CLERICAL AND OTHER",46068545,{"$f":"B19/'- 13 -'!$J$54*100","v":1.6603706680539632},2751310,{"$f":"D19/'- 13 -'!$J$54*100","v":9.9160814015800777E-2},568482,{"$f":"F19/'- 13 -'!$J$54*100","v":2.0488835454140195E-2},606575,{"$f":"H19/'- 13 -'!$J$54*100","v":2.1861757039968E-2},17401012,{"$f":"J19/'- 13 -'!$J$54*100","v":0.627155251359795}]
["  CLINICIAN",null,null,51620679,{"$f":"D20/'- 13 -'!$J$54*100","v":1.8604768454621081},null,null,503942]
["  INFORMATION TECHNOLOGY",14293348,{"$f":"B21/'- 13 -'!$J$54*100","v":0.51515097269704901},162774,{"$f":"D21/'- 13 -'!$J$54*100","v":5.8665880401001548E-3},0,{"$f":"F21/'- 13 -'!$J$54*100","v":0},0,{"$f":"H21/'- 13 -'!$J$54*100","v":0},1938361,{"$f":"J21/'- 13 -'!$J$54*100","v":6.9861067860939555E-2}]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":1339023671},{"$f":"B22/'- 13 -'!$J$54*100","v":48.260165958320151},{"$f":"SUM(D14:D21)","v":468913910},{"$f":"D22/'- 13 -'!$J$54*100","v":16.900271150445402},{"$f":"SUM(F14:F21)","v":10673360},{"$f":"F22/'- 13 -'!$J$54*100","v":0.38468186641406726},{"$f":"SUM(H14:H21)","v":16552239},{"$f":"H22/'- 13 -'!$J$54*100","v":0.59656436134935154},{"$f":"SUM(J14:J21)","v":55921922},{"$f":"J22/'- 13 -'!$J$54*100","v":2.0154992737452768}]
["EMPLOYEE BENEFITS AND ALLOWANCES",88022709,{"$f":"B23/'- 13 -'!$J$54*100","v":3.1724536589173713},51615181,{"$f":"D23/'- 13 -'!$J$54*100","v":1.8602786903449247},824261,{"$f":"F23/'- 13 -'!$J$54*100","v":2.9707445442890102E-2},1806923,{"$f":"H23/'- 13 -'!$J$54*100","v":6.5123870281383334E-2},8075316,{"$f":"J23/'- 13 -'!$J$54*100","v":0.29104495967187277}]
["SERVICES"]
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["  COMMUNICATIONS",3705445,{"$f":"B26/'- 13 -'!$J$54*100","v":0.13354908843088525},295896,{"$f":"D26/'- 13 -'!$J$54*100","v":1.0664479184104804E-2},74599,{"$f":"F26/'- 13 -'!$J$54*100","v":2.6886456141855049E-3},19898,{"$f":"H26/'- 13 -'!$J$54*100","v":7.171499675741388E-4},1259032,{"$f":"J26/'- 13 -'!$J$54*100","v":4.5377161421992322E-2},"- 12 -"]
["  UTILITY SERVICES",null,{"$f":"B27/'- 13 -'!$J$54*100","v":0},null,{"$f":"D27/'- 13 -'!$J$54*100","v":0},61564,{"$f":"F27/'- 13 -'!$J$54*100","v":2.2188471506550548E-3},null,{"$f":"H27/'- 13 -'!$J$54*100","v":0},null,{"$f":"J27/'- 13 -'!$J$54*100","v":0}]
["  TRAVEL AND MEETINGS",2733001,{"$f":"B28/'- 13 -'!$J$54*100","v":9.8500933688314862E-2},2237496,{"$f":"D28/'- 13 -'!$J$54*100","v":8.0642284845073145E-2},73399,{"$f":"F28/'- 13 -'!$J$54*100","v":2.6453960433196408E-3},85877,{"$f":"H28/'- 13 -'!$J$54*100","v":3.0951194977065191E-3},2080483,{"$f":"J28/'- 13 -'!$J$54*100","v":7.4983330786438193E-2}]
["  TRANSPORTATION OF PUPILS",null,{"$f":"B29/'- 13 -'!$J$54*100","v":0},null,{"$f":"D29/'- 13 -'!$J$54*100","v":0},null,{"$f":"F29/'- 13 -'!$J$54*100","v":0},null,{"$f":"H29/'- 13 -'!$J$54*100","v":0},null,{"$f":"J29/'- 13 -'!$J$54*100","v":0}]
["  TUITION",932568,{"$f":"B30/'- 13 -'!$J$54*100","v":3.3610971502697734E-2},946411,{"$f":"D30/'- 13 -'!$J$54*100","v":3.4109891343944529E-2},0,{"$f":"F30/'- 13 -'!$J$54*100","v":0},null,{"$f":"H30/'- 13 -'!$J$54*100","v":0},null,{"$f":"J30/'- 13 -'!$J$54*100","v":0}]
["  PRINTING AND BINDING",369246,{"$f":"B31/'- 13 -'!$J$54*100","v":1.3308109203280755E-2},18500,{"$f":"D31/'- 13 -'!$J$54*100","v":6.6676421751540697E-4},2081,{"$f":"F31/'- 13 -'!$J$54*100","v":7.5001964143219562E-5},29350,{"$f":"H31/'- 13 -'!$J$54*100","v":1.0578124207609296E-3},171740,{"$f":"J31/'- 13 -'!$J$54*100","v":6.1897344170862706E-3}]
["  INSURANCE AND BOND PREMIUMS",188656,{"$f":"B32/'- 13 -'!$J$54*100","v":6.7994092010587367E-3},31711,{"$f":"D32/'- 13 -'!$J$54*100","v":1.1429059514395173E-3},10774,{"$f":"F32/'- 13 -'!$J$54*100","v":3.8830906375735105E-4},1474,{"$f":"H32/'- 13 -'!$J$54*100","v":5.3124889546903235E-5},2741619,{"$f":"J32/'- 13 -'!$J$54*100","v":9.8811537689749873E-2}]
["  MAINTENANCE AND REPAIR SERVICES",2678457,{"$f":"B33/'- 13 -'!$J$54*100","v":9.6535096527225098E-2},86590,{"$f":"D33/'- 13 -'!$J$54*100","v":3.1208169510626533E-3},55334,{"$f":"F33/'- 13 -'!$J$54*100","v":1.9943097952431097E-3},2230,{"$f":"H33/'- 13 -'!$J$54*100","v":8.0372119192397701E-5},155437,{"$f":"J33/'- 13 -'!$J$54*100","v":5.6021529555644496E-3}]
["  RENTALS",3466263,{"$f":"B34/'- 13 -'!$J$54*100","v":0.1249286560485193},212746,{"$f":"D34/'- 13 -'!$J$54*100","v":7.6676443361909617E-3},686316,{"$f":"F34/'- 13 -'!$J$54*100","v":2.4735727065313736E-2},652970,{"$f":"H34/'- 13 -'!$J$54*100","v":2.3533893573569477E-2},443982,{"$f":"J34/'- 13 -'!$J$54*100","v":1.6001692476806779E-2}]
["  PROPERTY TAXES",null,{"$f":"B35/'- 13 -'!$J$54*100","v":0},null,{"$f":"D35/'- 13 -'!$J$54*100","v":0},16052,{"$f":"F35/'- 13 -'!$J$54*100","v":5.78535092949044E-4},null,{"$f":"H35/'- 13 -'!$J$54*100","v":0},null,{"$f":"J35/'- 13 -'!$J$54*100","v":0}]
["  ADVERTISING",308760,{"$f":"B36/'- 13 -'!$J$54*100","v":1.1128114583786869E-2},27620,{"$f":"D36/'- 13 -'!$J$54*100","v":9.9546095609597527E-4},30384,{"$f":"F36/'- 13 -'!$J$54*100","v":1.0950791343236825E-3},19610,{"$f":"H36/'- 13 -'!$J$54*100","v":7.0677007056633133E-4},585987,{"$f":"J36/'- 13 -'!$J$54*100","v":2.1119738569145986E-2}]
["  DUES AND FEES",643259,{"$f":"B37/'- 13 -'!$J$54*100","v":2.3183896421337471E-2},116747,{"$f":"D37/'- 13 -'!$J$54*100","v":4.2077147082308763E-3},0,{"$f":"F37/'- 13 -'!$J$54*100","v":0},10500,{"$f":"H37/'- 13 -'!$J$54*100","v":3.7843374507631208E-4},3276413,{"$f":"J37/'- 13 -'!$J$54*100","v":0.11808621352444902}]
["  PROFESSIONAL AND STAFF DEVELOPMENT",477982,{"$f":"B38/'- 13 -'!$J$54*100","v":1.7227096984672931E-2},214507,{"$f":"D38/'- 13 -'!$J$54*100","v":7.7311130814366165E-3},37638,{"$f":"F38/'- 13 -'!$J$54*100","v":1.3565227902078317E-3},18500,{"$f":"H38/'- 13 -'!$J$54*100","v":6.6676421751540697E-4},1230966,{"$f":"J38/'- 13 -'!$J$54*100","v":4.4365626042057862E-2}]
["  INFORMATION TECHNOLOGY SERVICES",13030808,{"$f":"B39/'- 13 -'!$J$54*100","v":0.46964737836289216},160924,{"$f":"D39/'- 13 -'!$J$54*100","v":5.7999116183486132E-3},6509,{"$f":"F39/'- 13 -'!$J$54*100","v":2.345928806382586E-4},7000,{"$f":"H39/'- 13 -'!$J$54*100","v":2.5228916338420801E-4},2762460,{"$f":"J39/'- 13 -'!$J$54*100","v":9.9562674611762769E-2}]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":34896934},{"$f":"B40/'- 13 -'!$J$54*100","v":1.2577311833619893},{"$f":"SUM(D25:D39)","v":11131073},{"$f":"D40/'- 13 -'!$J$54*100","v":0.40117844210550668},{"$f":"SUM(F25:F39)","v":1115049},{"$f":"F40/'- 13 -'!$J$54*100","v":4.0187825620342545E-2},{"$f":"SUM(H25:H39)","v":1776586},{"$f":"H40/'- 13 -'!$J$54*100","v":6.4030485088585234E-2},{"$f":"SUM(J25:J39)","v":19612996},{"$f":"J40/'- 13 -'!$J$54*100","v":0.70687805032825979}]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",39552627,{"$f":"B42/'- 13 -'!$J$54*100","v":1.4255284536396626},3305729,{"$f":"D42/'- 13 -'!$J$54*100","v":0.1191428005407021},265691,{"$f":"F42/'- 13 -'!$J$54*100","v":9.575851444101946E-3},1618776,{"$f":"H42/'- 13 -'!$J$54*100","v":5.8342806106633532E-2},1102501,{"$f":"J42/'- 13 -'!$J$54*100","v":3.9735579274321822E-2}]
["  CURRICULAR AND MEDIA MATERIALS",11609267,{"$f":"B43/'- 13 -'!$J$54*100","v":0.41841317984769927},612665,{"$f":"D43/'- 13 -'!$J$54*100","v":2.2081248612112261E-2},86388,{"$f":"F43/'- 13 -'!$J$54*100","v":3.1135366066335664E-3},54740,{"$f":"H43/'- 13 -'!$J$54*100","v":1.9729012576645069E-3},86180,{"$f":"J43/'- 13 -'!$J$54*100","v":3.10604001435015E-3}]
["  MINOR EQUIPMENT",9749179,{"$f":"B44/'- 13 -'!$J$54*100","v":0.35137317337041285},390115,{"$f":"D44/'- 13 -'!$J$54*100","v":1.406025528194719E-2},30155,{"$f":"F44/'- 13 -'!$J$54*100","v":1.0868256745501135E-3},12320,{"$f":"H44/'- 13 -'!$J$54*100","v":4.4402892755620612E-4},296851,{"$f":"J44/'- 13 -'!$J$54*100","v":1.069889863425222E-2}]
["  INFORMATION TECHNOLOGY EQUIPMENT",21319221,{"$f":"B45/'- 13 -'!$J$54*100","v":0.76837263287043411},624696,{"$f":"D45/'- 13 -'!$J$54*100","v":2.2514861601351605E-2},102851,{"$f":"F45/'- 13 -'!$J$54*100","v":3.7068846776041687E-3},2956,{"$f":"H45/'- 13 -'!$J$54*100","v":1.0653810956624558E-4},1437831,{"$f":"J45/'- 13 -'!$J$54*100","v":5.1821311439697031E-2}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":82230294},{"$f":"B46/'- 13 -'!$J$54*100","v":2.9636874397282091},{"$f":"SUM(D42:D45)","v":4933205},{"$f":"D46/'- 13 -'!$J$54*100","v":0.17779916603611315},{"$f":"SUM(F42:F45)","v":485085},{"$f":"F46/'- 13 -'!$J$54*100","v":1.7483098402889793E-2},{"$f":"SUM(H42:H45)","v":1688792},{"$f":"H46/'- 13 -'!$J$54*100","v":6.0866274401420499E-2},{"$f":"SUM(J42:J45)","v":2923363},{"$f":"J46/'- 13 -'!$J$54*100","v":0.10536182936262121}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,null,null,27000,null,null,null,-27000,null,null,{"$f":"F48+J48+'- 13 -'!F48","v":0}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F48","v":27000},null,null,null,{"$f":"J48","v":-27000}]
[]
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["(1) Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]

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["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,{"$f":"SUM(F14,D14,B14,'- 12 -'!J14,'- 12 -'!H14,'- 12 -'!F14,'- 12 -'!D14,'- 12 -'!B14)","v":4451447},{"$f":"J14/$J$54*100","v":0.16043597706844895},null,"EMPLOYEE BENEFITS",{"$f":"K23","v":6.8396379335648554}]
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["  INSTRUCTIONAL - OTHER",16958561,{"$f":"B17/$J$54*100","v":0.61120873812715126},408822,{"$f":"D17/$J$54*100","v":1.4734480050436956E-2},null,{"$f":"F17/$J$54*100","v":0},null,null,{"$f":"SUM(F17,D17,B17,'- 12 -'!J17,'- 12 -'!H17,'- 12 -'!F17,'- 12 -'!D17,'- 12 -'!B17)","v":257411662},9.2774532644740759,null,"DEBT SERVICES",{"$f":"K49","v":0.11577513666392253}]
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["  CLINICIAN",null,null,null,null,null,null,null,null,{"$f":"SUM(F20,D20,B20,'- 12 -'!J20,'- 12 -'!H20,'- 12 -'!F20,'- 12 -'!D20,'- 12 -'!B20)","v":52124621},1.8786395748298459,null,null,{"$f":"SUM(N13:N18)","v":100}]
["  INFORMATION TECHNOLOGY",244857,{"$f":"B21/'- 13 -'!$J$54*100","v":8.8249668112524333E-3},0,{"$f":"D21/'- 13 -'!$J$54*100","v":0},0,{"$f":"F21/'- 13 -'!$J$54*100","v":0},null,null,{"$f":"SUM(F21,D21,B21,'- 12 -'!J21,'- 12 -'!H21,'- 12 -'!F21,'- 12 -'!D21,'- 12 -'!B21)","v":16639340},0.59970359540934126]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":57744009},{"$f":"B22/$J$54*100","v":2.0811696744371688},{"$f":"SUM(D14:D21)","v":54498063},{"$f":"D22/$J$54*100","v":1.9641815314756945},{"$f":"SUM(F14:F21)","v":138478593},{"$f":"F22/$J$54*100","v":4.9909497677988925},null,null,{"$f":"SUM(F22,D22,B22,'- 12 -'!J22,'- 12 -'!H22,'- 12 -'!F22,'- 12 -'!D22,'- 12 -'!B22)","v":2141805767},77.193483583985994]
["EMPLOYEE BENEFITS AND ALLOWANCES",6165100,{"$f":"B23/$J$54*100","v":0.222198274454283},8774366,{"$f":"D23/$J$54*100","v":0.31623963676669142},24488328,{"$f":"F23/$J$54*100","v":0.88259139768543959},null,null,{"$f":"SUM(F23,D23,B23,'- 12 -'!J23,'- 12 -'!H23,'- 12 -'!F23,'- 12 -'!D23,'- 12 -'!B23)","v":189772184},6.8396379335648554]
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["  UTILITY SERVICES",null,0,null,0,55000719,1.9822979117199879,null,null,{"$f":"SUM(F27,D27,B27,'- 12 -'!J27,'- 12 -'!H27,'- 12 -'!F27,'- 12 -'!D27,'- 12 -'!B27)","v":55062283},1.9845167588706432,null,"COMMUNITY EDUCATION",{"$f":"'- 12 -'!I51","v":0.78658499112074054}]
["  TRAVEL AND MEETINGS",1156155,4.1669339670352724E-2,1973578,7.1130334641925502E-2,924819,3.3331687398831411E-2,null,null,{"$f":"SUM(F28,D28,B28,'- 12 -'!J28,'- 12 -'!H28,'- 12 -'!F28,'- 12 -'!D28,'- 12 -'!B28)","v":11264808},0.405998426571962,null,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!K51","v":3.1178109977635491}]
["  TRANSPORTATION OF PUPILS",null,0,25031956,0.90218446244432948,null,0,null,null,{"$f":"SUM(F29,D29,B29,'- 12 -'!J29,'- 12 -'!H29,'- 12 -'!F29,'- 12 -'!D29,'- 12 -'!B29)","v":25031956},0.90218446244432948,null,"INSTRUCTIONAL & PUPIL SUPPORT SERVICES",{"$f":"C54","v":3.2479356572558933}]
["  TUITION",6600,2.3787263976225329E-4,null,0,null,0,null,null,{"$f":"SUM(F30,D30,B30,'- 12 -'!J30,'- 12 -'!H30,'- 12 -'!F30,'- 12 -'!D30,'- 12 -'!B30)","v":1885579},6.795873548640452E-2,null,"TRANSPORTATION OF PUPILS",{"$f":"E54","v":4.4474404479394964}]
["  PRINTING AND BINDING",22800,8.2174184645142042E-4,352120,1.2690865744406763E-2,6500,2.342685088567646E-4,null,null,{"$f":"SUM(F31,D31,B31,'- 12 -'!J31,'- 12 -'!H31,'- 12 -'!F31,'- 12 -'!D31,'- 12 -'!B31)","v":972337},3.5044298322501534E-2,null,"OPERATIONS & MAINTENANCE",{"$f":"G54","v":11.214833649586449}]
["  INSURANCE AND BOND PREMIUMS",150464,5.4229195256344969E-3,1536174,5.5365721896081771E-2,14902053,0.53708949772530401,null,null,{"$f":"SUM(F32,D32,B32,'- 12 -'!J32,'- 12 -'!H32,'- 12 -'!F32,'- 12 -'!D32,'- 12 -'!B32)","v":19562925},0.70507342594257261,null,"FISCAL",{"$f":"I54","v":1.718795215849533}]
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["  RENTALS",216423,7.8001682295857789E-3,1345792,4.8504105395594306E-2,3364038,0.1212443332303835,null,null,{"$f":"SUM(F34,D34,B34,'- 12 -'!J34,'- 12 -'!H34,'- 12 -'!F34,'- 12 -'!D34,'- 12 -'!B34)","v":10388530},0.37441622035596384,null,null,{"$f":"SUM(N24:N32)","v":100.00000000000003}]
["  PROPERTY TAXES",null,0,null,0,5613026,0.20230080479911539,null,null,{"$f":"SUM(F35,D35,B35,'- 12 -'!J35,'- 12 -'!H35,'- 12 -'!F35,'- 12 -'!D35,'- 12 -'!B35)","v":5629078},0.20287933989206444]
["  ADVERTISING",12920,{"$f":"B36/J54","v":4.6565371298913824E-6},26845,{"$f":"D36/J54","v":9.6752894157843794E-6},41200,{"$f":"F36/J54","v":1.4849019330613388E-5},null,null,{"$f":"SUM(F36,D36,B36,'- 12 -'!J36,'- 12 -'!H36,'- 12 -'!F36,'- 12 -'!D36,'- 12 -'!B36)","v":1053326},3.7963247901547759E-2]
["  DUES AND FEES",167830,{"$f":"B37/$J$54*100","v":6.0488128986816627E-3},66499,{"$f":"D37/$J$54*100","v":2.3967110108409216E-3},118065,{"$f":"F37/$J$54*100","v":4.2552171535652173E-3},null,null,{"$f":"SUM(F37,D37,B37,'- 12 -'!J37,'- 12 -'!H37,'- 12 -'!F37,'- 12 -'!D37,'- 12 -'!B37)","v":4399313},0.15855699946218149]
["  PROFESSIONAL AND STAFF DEVELOPMENT",12678235,{"$f":"B38/'- 13 -'!$J$54*100","v":0.45694018590548358},249360,{"$f":"D38/'- 13 -'!$J$54*100","v":8.9872608259265879E-3},337865,{"$f":"F38/'- 13 -'!$J$54*100","v":1.217709688382935E-2},null,null,{"$f":"SUM(F38,D38,B38,'- 12 -'!J38,'- 12 -'!H38,'- 12 -'!F38,'- 12 -'!D38,'- 12 -'!B38)","v":15245053},0.54945166673113011]
["  INFORMATION TECHNOLOGY SERVICES",861578,{"$f":"B39/$J$54*100","v":3.1052398972891315E-2},671600,{"$f":"D39/$J$54*100","v":2.4205343161262018E-2},432673,{"$f":"F39/$J$54*100","v":1.5594101312705066E-2},null,null,{"$f":"SUM(F39,D39,B39,'- 12 -'!J39,'- 12 -'!H39,'- 12 -'!F39,'- 12 -'!D39,'- 12 -'!B39)","v":17933552},0.6463486900838844]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":18339859},{"$f":"B40/$J$54*100","v":0.66099252624204841},{"$f":"SUM(D25:D39)","v":35416664},{"$f":"D40/$J$54*100","v":1.2764629329170858},{"$f":"SUM(F25:F39)","v":120779137},{"$f":"F40/$J$54*100","v":4.353038203999521},null,null,{"$f":"SUM(F40,D40,B40,'- 12 -'!J40,'- 12 -'!H40,'- 12 -'!F40,'- 12 -'!D40,'- 12 -'!B40)","v":243068298},8.7604996496633394]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",4542101,{"$f":"B42/$J$54*100","v":0.16370326589951067},24096847,{"$f":"D42/$J$54*100","v":0.86848190997532337},23193776,{"$f":"F42/$J$54*100","v":0.83593404896581769},null,null,{"$f":"SUM(F42,D42,B42,'- 12 -'!J42,'- 12 -'!H42,'- 12 -'!F42,'- 12 -'!D42,'- 12 -'!B42)","v":97678048},{"$f":"J42/$J$54*100","v":3.5204447158460739}]
["  CURRICULAR AND MEDIA MATERIALS",2801798,{"$f":"B43/$J$54*100","v":0.1009804676273639},13920,{"$f":"D43/$J$54*100","v":5.0169502204402516E-4},174680,{"$f":"F43/$J$54*100","v":6.2956958657076371E-3},null,null,{"$f":"SUM(F43,D43,B43,'- 12 -'!J43,'- 12 -'!H43,'- 12 -'!F43,'- 12 -'!D43,'- 12 -'!B43)","v":15439638},{"$f":"J43/$J$54*100","v":0.55646476485357532}]
["  MINOR EQUIPMENT",182737,{"$f":"B44/$J$54*100","v":6.5860806927628603E-3},399006,{"$f":"D44/$J$54*100","v":1.4380698560754189E-2},3897573,{"$f":"F44/$J$54*100","v":0.14047363305698257},null,null,{"$f":"SUM(F44,D44,B44,'- 12 -'!J44,'- 12 -'!H44,'- 12 -'!F44,'- 12 -'!D44,'- 12 -'!B44)","v":14957936},{"$f":"J44/$J$54*100","v":0.53910359419921816}]
["  INFORMATION TECHNOLOGY EQUIPMENT",341424,{"$f":"B45/$J$54*100","v":1.2305367902755692E-2},199550,{"$f":"D45/$J$54*100","v":7.1920432219026737E-3},154015,{"$f":"F45/$J$54*100","v":5.5509022140884006E-3},null,null,{"$f":"SUM(F45,D45,B45,'- 12 -'!J45,'- 12 -'!H45,'- 12 -'!F45,'- 12 -'!D45,'- 12 -'!B45)","v":24182544},{"$f":"J45/$J$54*100","v":0.87157054203740003}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":7868060},{"$f":"B46/$J$54*100","v":0.28357518212239313},{"$f":"SUM(D42:D45)","v":24709323},{"$f":"D46/$J$54*100","v":0.89055634678002427},{"$f":"SUM(F42:F45)","v":27420044},{"$f":"F46/$J$54*100","v":0.98825428010259619},null,null,{"$f":"SUM(F46,D46,B46,'- 12 -'!J46,'- 12 -'!H46,'- 12 -'!F46,'- 12 -'!D46,'- 12 -'!B46)","v":152258166},{"$f":"J46/$J$54*100","v":5.4875836169362673}]
["TRANSFERS"]
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["  DEBT SERVICES",null,null,null,null,null,null,{"$f":"'- 10 -'!G19","v":3212290},{"$f":"H49/$J$54*100","v":0.11577513666392253},{"$f":"H49","v":3212290},{"$f":"J49/$J$54*100","v":0.11577513666392253}]
["  BAD DEBT EXPENSE",null,null,null,null,null,null,{"$f":"'- 10 -'!H19","v":8000},null,{"$f":"H50","v":8000}]
["  OTHER GOVERNMENT AUTHORITIES",null,null,null,null,null,null,{"$f":"'- 10 -'!I19","v":44469299},{"$f":"H51/$J$54*100","v":1.6027317487131714},{"$f":"H51","v":44469299},{"$f":"J51/$J$54*100","v":1.6027317487131714}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F48","v":0},null,{"$f":"SUM(H49:H51)","v":47689589},{"$f":"H52/$J$54*100","v":1.718795215849533},{"$f":"SUM(J48:J51)","v":47689589},{"$f":"J52/$J$54*100","v":1.718795215849533}]
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[" BEAUTIFUL PLAINS",{"$f":"SUM('- 18 -'!B11,'- 18 -'!E11,'- 19 -'!B11,'- 19 -'!E11,'- 19 -'!H11,'- 20 -'!B11)","v":16927908},{"$f":"B11/'- 3 -'!D11*100","v":63.945749171133471},{"$f":"B11/'- 7 -'!C11","v":8150.1723639865186},{"$f":"SUM('- 21 -'!B11,'- 21 -'!E11,'- 21 -'!H11,'- 22 -'!B11,'- 22 -'!E11,'- 22 -'!H11)","v":3513212},{"$f":"E11/'- 3 -'!D11*100","v":13.271278018347937},{"$f":"E11/'- 7 -'!E11","v":1691.483870967742},{"$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":22269248},{"$f":"B12/'- 3 -'!D12*100","v":58.658245442868242},{"$f":"B12/'- 7 -'!C12","v":10724.415121598844},{"$f":"SUM('- 21 -'!B12,'- 21 -'!E12,'- 21 -'!H12,'- 22 -'!B12,'- 22 -'!E12,'- 22 -'!H12)","v":5842534},{"$f":"E12/'- 3 -'!D12*100","v":15.389509038666361},{"$f":"E12/'- 7 -'!E12","v":2813.645075848784},{"$f":"SUM('- 23 -'!D12,'- 23 -'!B12)","v":351180},{"$f":"H12/'- 3 -'!D12*100","v":0.92502461846158746}]
[" BRANDON",{"$f":"SUM('- 18 -'!B13,'- 18 -'!E13,'- 19 -'!B13,'- 19 -'!E13,'- 19 -'!H13,'- 20 -'!B13)","v":74843108},{"$f":"B13/'- 3 -'!D13*100","v":61.306098064369827},{"$f":"B13/'- 7 -'!C13","v":8221.8068768537851},{"$f":"SUM('- 21 -'!B13,'- 21 -'!E13,'- 21 -'!H13,'- 22 -'!B13,'- 22 -'!E13,'- 22 -'!H13)","v":24372290},{"$f":"E13/'- 3 -'!D13*100","v":19.964029297036408},{"$f":"E13/'- 7 -'!E13","v":2677.390970009887},{"$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":60468046},{"$f":"B14/'- 3 -'!D14*100","v":55.000239536648529},{"$f":"B14/'- 7 -'!C14","v":9951.9496379196844},{"$f":"SUM('- 21 -'!B14,'- 21 -'!E14,'- 21 -'!H14,'- 22 -'!B14,'- 22 -'!E14,'- 22 -'!H14)","v":14283329},{"$f":"E14/'- 3 -'!D14*100","v":12.991762895410222},{"$f":"E14/'- 7 -'!E14","v":2350.7783080974327},{"$f":"SUM('- 23 -'!D14,'- 23 -'!B14)","v":260702},{"$f":"H14/'- 3 -'!D14*100","v":0.2371280932028686}]
[" EVERGREEN",{"$f":"SUM('- 18 -'!B15,'- 18 -'!E15,'- 19 -'!B15,'- 19 -'!E15,'- 19 -'!H15,'- 20 -'!B15)","v":12813928},{"$f":"B15/'- 3 -'!D15*100","v":54.673226011528634},{"$f":"B15/'- 7 -'!C15","v":9179.0315186246426},{"$f":"SUM('- 21 -'!B15,'- 21 -'!E15,'- 21 -'!H15,'- 22 -'!B15,'- 22 -'!E15,'- 22 -'!H15)","v":3848230},{"$f":"E15/'- 3 -'!D15*100","v":16.419254777640766},{"$f":"E15/'- 7 -'!E15","v":2756.6117478510027},{"$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":9252696},{"$f":"B16/'- 3 -'!D16*100","v":54.920558153184061},{"$f":"B16/'- 7 -'!C16","v":10924.080283353011},{"$f":"SUM('- 21 -'!B16,'- 21 -'!E16,'- 21 -'!H16,'- 22 -'!B16,'- 22 -'!E16,'- 22 -'!H16)","v":3181160},{"$f":"E16/'- 3 -'!D16*100","v":18.882181233943385},{"$f":"E16/'- 7 -'!E16","v":3755.7969303423847},{"$f":"SUM('- 23 -'!D16,'- 23 -'!B16)","v":94000},{"$f":"H16/'- 3 -'!D16*100","v":0.55794899847561208}]
[" FORT LA BOSSE",{"$f":"SUM('- 18 -'!B17,'- 18 -'!E17,'- 19 -'!B17,'- 19 -'!E17,'- 19 -'!H17,'- 20 -'!B17)","v":13202940},{"$f":"B17/'- 3 -'!D17*100","v":61.421284658314114},{"$f":"B17/'- 7 -'!C17","v":8726.3317911434242},{"$f":"SUM('- 21 -'!B17,'- 21 -'!E17,'- 21 -'!H17,'- 22 -'!B17,'- 22 -'!E17,'- 22 -'!H17)","v":2564350},{"$f":"E17/'- 3 -'!D17*100","v":11.929590781564395},{"$f":"E17/'- 7 -'!E17","v":1694.8777263714474},{"$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":70530803},{"$f":"B18/'- 3 -'!D18*100","v":42.596192618937508},{"$f":"B18/'- 7 -'!C18","v":11350.30624396524},{"$f":"SUM('- 21 -'!B18,'- 21 -'!E18,'- 21 -'!H18,'- 22 -'!B18,'- 22 -'!E18,'- 22 -'!H18)","v":26983444},{"$f":"E18/'- 3 -'!D18*100","v":16.296312097089178},{"$f":"E18/'- 7 -'!E18","v":4342.363051174767},{"$f":"SUM('- 23 -'!D18,'- 23 -'!B18)","v":2536587},{"$f":"H18/'- 3 -'!D18*100","v":1.531939859619815}]
[" GARDEN VALLEY",{"$f":"SUM('- 18 -'!B19,'- 18 -'!E19,'- 19 -'!B19,'- 19 -'!E19,'- 19 -'!H19,'- 20 -'!B19)","v":32746450},{"$f":"B19/'- 3 -'!D19*100","v":58.418001045750977},{"$f":"B19/'- 7 -'!C19","v":7759.8222748815169},{"$f":"SUM('- 21 -'!B19,'- 21 -'!E19,'- 21 -'!H19,'- 22 -'!B19,'- 22 -'!E19,'- 22 -'!H19)","v":10365850},{"$f":"E19/'- 3 -'!D19*100","v":18.49214910746349},{"$f":"E19/'- 7 -'!E19","v":2456.3625592417061},{"$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":61549100},{"$f":"B20/'- 3 -'!D20*100","v":60.138432782227291},{"$f":"B20/'- 7 -'!C20","v":7579.0050486393302},{"$f":"SUM('- 21 -'!B20,'- 21 -'!E20,'- 21 -'!H20,'- 22 -'!B20,'- 22 -'!E20,'- 22 -'!H20)","v":19494600},{"$f":"E20/'- 3 -'!D20*100","v":19.047795852683599},{"$f":"E20/'- 7 -'!E20","v":2400.5171776874768},{"$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":22794264},{"$f":"B21/'- 3 -'!D21*100","v":55.631092954540598},{"$f":"B21/'- 7 -'!C21","v":7999.3907703105806},{"$f":"SUM('- 21 -'!B21,'- 21 -'!E21,'- 21 -'!H21,'- 22 -'!B21,'- 22 -'!E21,'- 22 -'!H21)","v":8326000},{"$f":"E21/'- 3 -'!D21*100","v":20.320220909063131},{"$f":"E21/'- 7 -'!E21","v":2921.9161256360767},{"$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":11544670},{"$f":"B22/'- 3 -'!D22*100","v":52.727366148246006},{"$f":"B22/'- 7 -'!C22","v":8073.1958041958042},{"$f":"SUM('- 21 -'!B22,'- 21 -'!E22,'- 21 -'!H22,'- 22 -'!B22,'- 22 -'!E22,'- 22 -'!H22)","v":4397504},{"$f":"E22/'- 3 -'!D22*100","v":20.084489513028643},{"$f":"E22/'- 7 -'!E22","v":3075.1776223776224},{"$f":"SUM('- 23 -'!D22,'- 23 -'!B22)","v":860206},{"$f":"H22/'- 3 -'!D22*100","v":3.9287737739509319}]
[" LAKESHORE",{"$f":"SUM('- 18 -'!B23,'- 18 -'!E23,'- 19 -'!B23,'- 19 -'!E23,'- 19 -'!H23,'- 20 -'!B23)","v":8747634},{"$f":"B23/'- 3 -'!D23*100","v":51.347394271919775},{"$f":"B23/'- 7 -'!C23","v":9586.4482191780826},{"$f":"SUM('- 21 -'!B23,'- 21 -'!E23,'- 21 -'!H23,'- 22 -'!B23,'- 22 -'!E23,'- 22 -'!H23)","v":3116250},{"$f":"E23/'- 3 -'!D23*100","v":18.29195384716256},{"$f":"E23/'- 7 -'!E23","v":3415.0684931506848},{"$f":"SUM('- 23 -'!D23,'- 23 -'!B23)","v":275650},{"$f":"H23/'- 3 -'!D23*100","v":1.6180271409451614}]
[" LORD SELKIRK",{"$f":"SUM('- 18 -'!B24,'- 18 -'!E24,'- 19 -'!B24,'- 19 -'!E24,'- 19 -'!H24,'- 20 -'!B24)","v":37995267},{"$f":"B24/'- 3 -'!D24*100","v":59.814473949369962},{"$f":"B24/'- 7 -'!C24","v":10102.437383674554},{"$f":"SUM('- 21 -'!B24,'- 21 -'!E24,'- 21 -'!H24,'- 22 -'!B24,'- 22 -'!E24,'- 22 -'!H24)","v":10742838},{"$f":"E24/'- 3 -'!D24*100","v":16.912032851178587},{"$f":"E24/'- 7 -'!E24","v":2856.3780909332622},{"$f":"SUM('- 23 -'!D24,'- 23 -'!B24)","v":335559},{"$f":"H24/'- 3 -'!D24*100","v":0.52825750807269323}]
[" LOUIS RIEL",{"$f":"SUM('- 18 -'!B25,'- 18 -'!E25,'- 19 -'!B25,'- 19 -'!E25,'- 19 -'!H25,'- 20 -'!B25)","v":121693279},{"$f":"B25/'- 3 -'!D25*100","v":54.716385556614114},{"$f":"B25/'- 7 -'!C25","v":7526.3330447151957},{"$f":"SUM('- 21 -'!B25,'- 21 -'!E25,'- 21 -'!H25,'- 22 -'!B25,'- 22 -'!E25,'- 22 -'!H25)","v":47031799},{"$f":"E25/'- 3 -'!D25*100","v":21.146690011575561},{"$f":"E25/'- 7 -'!E25","v":2908.763621745315},{"$f":"SUM('- 23 -'!D25,'- 23 -'!B25)","v":1261421},{"$f":"H25/'- 3 -'!D25*100","v":0.56716688343330557}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 18 -'!B26,'- 18 -'!E26,'- 19 -'!B26,'- 19 -'!E26,'- 19 -'!H26,'- 20 -'!B26)","v":26202672},{"$f":"B26/'- 3 -'!D26*100","v":56.798770965252821},{"$f":"B26/'- 7 -'!C26","v":8644.8934345100624},{"$f":"SUM('- 21 -'!B26,'- 21 -'!E26,'- 21 -'!H26,'- 22 -'!B26,'- 22 -'!E26,'- 22 -'!H26)","v":6746974},{"$f":"E26/'- 3 -'!D26*100","v":14.625219555261987},{"$f":"E26/'- 7 -'!E26","v":2225.9894424282415},{"$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":25870308},{"$f":"B27/'- 3 -'!D27*100","v":55.77778172096103},{"$f":"B27/'- 7 -'!C27","v":9392.0159738609545},{"$f":"SUM('- 21 -'!B27,'- 21 -'!E27,'- 21 -'!H27,'- 22 -'!B27,'- 22 -'!E27,'- 22 -'!H27)","v":9345447},{"$f":"E27/'- 3 -'!D27*100","v":20.149288630456589},{"$f":"E27/'- 7 -'!E27","v":3392.7925213287349},{"$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":19389076},{"$f":"B28/'- 3 -'!D28*100","v":59.795584957292078},{"$f":"B28/'- 7 -'!C28","v":9152.2662261033747},{"$f":"SUM('- 21 -'!B28,'- 21 -'!E28,'- 21 -'!H28,'- 22 -'!B28,'- 22 -'!E28,'- 22 -'!H28)","v":4485286},{"$f":"E28/'- 3 -'!D28*100","v":13.832546742854209},{"$f":"E28/'- 7 -'!E28","v":2117.1989615293842},{"$f":"SUM('- 23 -'!D28,'- 23 -'!B28)","v":80620},{"$f":"H28/'- 3 -'!D28*100","v":0.24863072687202253}]
[" PEMBINA TRAILS",{"$f":"SUM('- 18 -'!B29,'- 18 -'!E29,'- 19 -'!B29,'- 19 -'!E29,'- 19 -'!H29,'- 20 -'!B29)","v":117589439},{"$f":"B29/'- 3 -'!D29*100","v":57.621664002617749},{"$f":"B29/'- 7 -'!C29","v":7505.7408116630295},{"$f":"SUM('- 21 -'!B29,'- 21 -'!E29,'- 21 -'!H29,'- 22 -'!B29,'- 22 -'!E29,'- 22 -'!H29)","v":41270739},{"$f":"E29/'- 3 -'!D29*100","v":20.223658485161515},{"$f":"E29/'- 7 -'!E29","v":2634.3136992072309},{"$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":10470148},{"$f":"B30/'- 3 -'!D30*100","v":60.561803140597014},{"$f":"B30/'- 7 -'!C30","v":9685.6133209990749},{"$f":"SUM('- 21 -'!B30,'- 21 -'!E30,'- 21 -'!H30,'- 22 -'!B30,'- 22 -'!E30,'- 22 -'!H30)","v":2088600},{"$f":"E30/'- 3 -'!D30*100","v":12.080954542328429},{"$f":"E30/'- 7 -'!E30","v":1932.0999074930619},{"$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":28287971},{"$f":"B31/'- 3 -'!D31*100","v":61.099427086448323},{"$f":"B31/'- 7 -'!C31","v":8213.6965737514511},{"$f":"SUM('- 21 -'!B31,'- 21 -'!E31,'- 21 -'!H31,'- 22 -'!B31,'- 22 -'!E31,'- 22 -'!H31)","v":8266267},{"$f":"E31/'- 3 -'!D31*100","v":17.85437979428125},{"$f":"E31/'- 7 -'!E31","v":2400.1936701509871},{"$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":20020285},{"$f":"B32/'- 3 -'!D32*100","v":57.516428290991747},{"$f":"B32/'- 7 -'!C32","v":8504.7939677145278},{"$f":"SUM('- 21 -'!B32,'- 21 -'!E32,'- 21 -'!H32,'- 22 -'!B32,'- 22 -'!E32,'- 22 -'!H32)","v":5642180},{"$f":"E32/'- 3 -'!D32*100","v":16.209461622292981},{"$f":"E32/'- 7 -'!E32","v":2396.8479184367034},{"$f":"SUM('- 23 -'!D32,'- 23 -'!B32)","v":328715},{"$f":"H32/'- 3 -'!D32*100","v":0.94436781123112645}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 18 -'!B33,'- 18 -'!E33,'- 19 -'!B33,'- 19 -'!E33,'- 19 -'!H33,'- 20 -'!B33)","v":17998340},{"$f":"B33/'- 3 -'!D33*100","v":57.523653191147318},{"$f":"B33/'- 7 -'!C33","v":8379.1154562383617},{"$f":"SUM('- 21 -'!B33,'- 21 -'!E33,'- 21 -'!H33,'- 22 -'!B33,'- 22 -'!E33,'- 22 -'!H33)","v":4698200},{"$f":"E33/'- 3 -'!D33*100","v":15.015697415575454},{"$f":"E33/'- 7 -'!E33","v":2187.2439478584729},{"$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":20242356},{"$f":"B34/'- 3 -'!D34*100","v":57.155332399622537},{"$f":"B34/'- 7 -'!C34","v":8897.7389010989009},{"$f":"SUM('- 21 -'!B34,'- 21 -'!E34,'- 21 -'!H34,'- 22 -'!B34,'- 22 -'!E34,'- 22 -'!H34)","v":6119888},{"$f":"E34/'- 3 -'!D34*100","v":17.279818262679562},{"$f":"E34/'- 7 -'!E34","v":2690.0606593406592},{"$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":130727435},{"$f":"B35/'- 3 -'!D35*100","v":58.143824134969336},{"$f":"B35/'- 7 -'!C35","v":7663.0285178346376},{"$f":"SUM('- 21 -'!B35,'- 21 -'!E35,'- 21 -'!H35,'- 22 -'!B35,'- 22 -'!E35,'- 22 -'!H35)","v":44434362},{"$f":"E35/'- 3 -'!D35*100","v":19.763133344409031},{"$f":"E35/'- 7 -'!E35","v":2604.6696562032885},{"$f":"SUM('- 23 -'!D35,'- 23 -'!B35)","v":1660750},{"$f":"H35/'- 3 -'!D35*100","v":0.73865410066487047}]
[" ROLLING RIVER",{"$f":"SUM('- 18 -'!B36,'- 18 -'!E36,'- 19 -'!B36,'- 19 -'!E36,'- 19 -'!H36,'- 20 -'!B36)","v":15746510},{"$f":"B36/'- 3 -'!D36*100","v":58.861816212866081},{"$f":"B36/'- 7 -'!C36","v":8891.3099943534726},{"$f":"SUM('- 21 -'!B36,'- 21 -'!E36,'- 21 -'!H36,'- 22 -'!B36,'- 22 -'!E36,'- 22 -'!H36)","v":3613085},{"$f":"E36/'- 3 -'!D36*100","v":13.50602420672665},{"$f":"E36/'- 7 -'!E36","v":2040.1383399209485},{"$f":"SUM('- 23 -'!D36,'- 23 -'!B36)","v":0},{"$f":"H36/'- 3 -'!D36*100","v":0}]
[" SEINE RIVER",{"$f":"SUM('- 18 -'!B37,'- 18 -'!E37,'- 19 -'!B37,'- 19 -'!E37,'- 19 -'!H37,'- 20 -'!B37)","v":34483480},{"$f":"B37/'- 3 -'!D37*100","v":56.514487701816904},{"$f":"B37/'- 7 -'!C37","v":7469.6155095851836},{"$f":"SUM('- 21 -'!B37,'- 21 -'!E37,'- 21 -'!H37,'- 22 -'!B37,'- 22 -'!E37,'- 22 -'!H37)","v":10874901},{"$f":"E37/'- 3 -'!D37*100","v":17.82272145453349},{"$f":"E37/'- 7 -'!E37","v":2355.6592656774615},{"$f":"SUM('- 23 -'!D37,'- 23 -'!B37)","v":316499},{"$f":"H37/'- 3 -'!D37*100","v":0.51870573512700424}]
[" SEVEN OAKS",{"$f":"SUM('- 18 -'!B38,'- 18 -'!E38,'- 19 -'!B38,'- 19 -'!E38,'- 19 -'!H38,'- 20 -'!B38)","v":99226552},{"$f":"B38/'- 3 -'!D38*100","v":59.292361145034256},{"$f":"B38/'- 7 -'!C38","v":8389.4780807440293},{"$f":"SUM('- 21 -'!B38,'- 21 -'!E38,'- 21 -'!H38,'- 22 -'!B38,'- 22 -'!E38,'- 22 -'!H38)","v":29673680},{"$f":"E38/'- 3 -'!D38*100","v":17.731368425078202},{"$f":"E38/'- 7 -'!E38","v":2508.8716973155779},{"$f":"SUM('- 23 -'!D38,'- 23 -'!B38)","v":2238835},{"$f":"H38/'- 3 -'!D38*100","v":1.3378053624612771}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 18 -'!B39,'- 18 -'!E39,'- 19 -'!B39,'- 19 -'!E39,'- 19 -'!H39,'- 20 -'!B39)","v":14251700},{"$f":"B39/'- 3 -'!D39*100","v":55.872367451269426},{"$f":"B39/'- 7 -'!C39","v":9883.2871012482665},{"$f":"SUM('- 21 -'!B39,'- 21 -'!E39,'- 21 -'!H39,'- 22 -'!B39,'- 22 -'!E39,'- 22 -'!H39)","v":4114400},{"$f":"E39/'- 3 -'!D39*100","v":16.13009456005269},{"$f":"E39/'- 7 -'!E39","v":2853.2593619972263},{"$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":67243085},{"$f":"B40/'- 3 -'!D40*100","v":54.704885078314703},{"$f":"B40/'- 7 -'!C40","v":8441.2609841827762},{"$f":"SUM('- 21 -'!B40,'- 21 -'!E40,'- 21 -'!H40,'- 22 -'!B40,'- 22 -'!E40,'- 22 -'!H40)","v":29489603},{"$f":"E40/'- 3 -'!D40*100","v":23.990947814487161},{"$f":"E40/'- 7 -'!E40","v":3701.9335927692696},{"$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":40221620},{"$f":"B41/'- 3 -'!D41*100","v":54.303966889469578},{"$f":"B41/'- 7 -'!C41","v":8743.8304347826088},{"$f":"SUM('- 21 -'!B41,'- 21 -'!E41,'- 21 -'!H41,'- 22 -'!B41,'- 22 -'!E41,'- 22 -'!H41)","v":13887536},{"$f":"E41/'- 3 -'!D41*100","v":18.749823978256391},{"$f":"E41/'- 7 -'!E41","v":3019.0295652173913},{"$f":"SUM('- 23 -'!D41,'- 23 -'!B41)","v":1040680},{"$f":"H41/'- 3 -'!D41*100","v":1.4050416731731143}]
[" SWAN VALLEY",{"$f":"SUM('- 18 -'!B42,'- 18 -'!E42,'- 19 -'!B42,'- 19 -'!E42,'- 19 -'!H42,'- 20 -'!B42)","v":12976158},{"$f":"B42/'- 3 -'!D42*100","v":51.332143087714229},{"$f":"B42/'- 7 -'!C42","v":9690.9320388349515},{"$f":"SUM('- 21 -'!B42,'- 21 -'!E42,'- 21 -'!H42,'- 22 -'!B42,'- 22 -'!E42,'- 22 -'!H42)","v":5680058},{"$f":"E42/'- 3 -'!D42*100","v":22.469636236127517},{"$f":"E42/'- 7 -'!E42","v":4242.0149365197913},{"$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":8043276},{"$f":"B43/'- 3 -'!D43*100","v":53.879076671723027},{"$f":"B43/'- 7 -'!C43","v":7778.7969052224371},{"$f":"SUM('- 21 -'!B43,'- 21 -'!E43,'- 21 -'!H43,'- 22 -'!B43,'- 22 -'!E43,'- 22 -'!H43)","v":2906536},{"$f":"E43/'- 3 -'!D43*100","v":19.469862279141381},{"$f":"E43/'- 7 -'!E43","v":2810.963249516441},{"$f":"SUM('- 23 -'!D43,'- 23 -'!B43)","v":206422},{"$f":"H43/'- 3 -'!D43*100","v":1.3827483682930204}]
[" TURTLE RIVER",{"$f":"SUM('- 18 -'!B44,'- 18 -'!E44,'- 19 -'!B44,'- 19 -'!E44,'- 19 -'!H44,'- 20 -'!B44)","v":6791415},{"$f":"B44/'- 3 -'!D44*100","v":55.680813560856166},{"$f":"B44/'- 7 -'!C44","v":11639.100257069409},{"$f":"SUM('- 21 -'!B44,'- 21 -'!E44,'- 21 -'!H44,'- 22 -'!B44,'- 22 -'!E44,'- 22 -'!H44)","v":1887405},{"$f":"E44/'- 3 -'!D44*100","v":15.474278323269559},{"$f":"E44/'- 7 -'!E44","v":3234.6272493573265},{"$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":16674718},{"$f":"B45/'- 3 -'!D45*100","v":62.040048970610748},{"$f":"B45/'- 7 -'!C45","v":7790.1041812660596},{"$f":"SUM('- 21 -'!B45,'- 21 -'!E45,'- 21 -'!H45,'- 22 -'!B45,'- 22 -'!E45,'- 22 -'!H45)","v":4158466},{"$f":"E45/'- 3 -'!D45*100","v":15.472011837478739},{"$f":"E45/'- 7 -'!E45","v":1942.754496612941},{"$f":"SUM('- 23 -'!D45,'- 23 -'!B45)","v":484146},{"$f":"H45/'- 3 -'!D45*100","v":1.8013163130510101}]
[" WINNIPEG",{"$f":"SUM('- 18 -'!B46,'- 18 -'!E46,'- 19 -'!B46,'- 19 -'!E46,'- 19 -'!H46,'- 20 -'!B46)","v":234337723},{"$f":"B46/'- 3 -'!D46*100","v":51.994452377209512},{"$f":"B46/'- 7 -'!C46","v":8570.7705502624212},{"$f":"SUM('- 21 -'!B46,'- 21 -'!E46,'- 21 -'!H46,'- 22 -'!B46,'- 22 -'!E46,'- 22 -'!H46)","v":109146366},{"$f":"E46/'- 3 -'!D46*100","v":24.217208635813531},{"$f":"E46/'- 7 -'!E46","v":3991.9670098568113},{"$f":"SUM('- 23 -'!D46,'- 23 -'!B46)","v":792783},{"$f":"H46/'- 3 -'!D46*100","v":0.17590133338865499}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1544173608},{"$f":"B48/'- 3 -'!D48*100","v":55.654038240327722},{"$f":"B48/'- 7 -'!C48","v":8421.5815195427986},{"$f":"SUM(E11:E46)","v":536593369},{"$f":"E48/'- 3 -'!D48*100","v":19.339527448931946},{"$f":"E48/'- 7 -'!E48","v":2926.4616209394571},{"$f":"SUM(H11:H46)","v":13124755},{"$f":"H48/'- 3 -'!D48*100","v":0.47303335122467161}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 18 -'!B50,'- 18 -'!E50,'- 19 -'!B50,'- 19 -'!E50,'- 19 -'!H50,'- 20 -'!B50)","v":2321609},{"$f":"B50/'- 3 -'!D50*100","v":58.388938336983045},{"$f":"B50/'- 7 -'!C50","v":13497.726744186046},{"$f":"SUM('- 21 -'!B50,'- 21 -'!E50,'- 21 -'!H50,'- 22 -'!B50,'- 22 -'!E50,'- 22 -'!H50)","v":494481},{"$f":"E50/'- 3 -'!D50*100","v":12.436297678812288},{"$f":"E50/'- 7 -'!E50","v":2874.8895348837209},{"$f":"SUM('- 23 -'!D50,'- 23 -'!B50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0}]

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[]
[null,{"$f":"AEXP_BF","v":"ANALYSIS OF EXPENSE BY FUNCTION"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[null,{"$f":"+'- 15 -'!B3","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[]
[null,"COMMUNITY EDUCATION AND SERVICES",null,"DIVISIONAL\n ADMINISTRATION",null,null,"INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[]
[null," ",null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 24 -'!H11,'- 24 -'!F11,'- 24 -'!D11,'- 24 -'!B11)","v":32980},{"$f":"B11/'- 3 -'!D11*100","v":0.12458307356490725},{"$f":"SUM('- 25 -'!B11,'- 25 -'!E11,'- 25 -'!H11,'- 26 -'!B11)","v":793927},{"$f":"D11/'- 3 -'!D11*100","v":2.9990862900596156},{"$f":"D11/'- 7 -'!E11","v":382.24699085219066},{"$f":"SUM('- 27 -'!B11,'- 27 -'!E11,'- 27 -'!H11,'- 28 -'!B11,'- 28 -'!E11)","v":590475},{"$f":"G11/'- 3 -'!D11*100","v":2.230539428842893},{"$f":"G11/'- 7 -'!E11","v":284.29224843524315}]
[" BORDER LAND",{"$f":"SUM('- 24 -'!H12,'- 24 -'!F12,'- 24 -'!D12,'- 24 -'!B12)","v":60805},{"$f":"B12/'- 3 -'!D12*100","v":0.16016322662326107},{"$f":"SUM('- 25 -'!B12,'- 25 -'!E12,'- 25 -'!H12,'- 26 -'!B12)","v":1128486},{"$f":"D12/'- 3 -'!D12*100","v":2.9724851403532178},{"$f":"D12/'- 7 -'!E12","v":543.45581507344093},{"$f":"SUM('- 27 -'!B12,'- 27 -'!E12,'- 27 -'!H12,'- 28 -'!B12,'- 28 -'!E12)","v":821401},{"$f":"G12/'- 3 -'!D12*100","v":2.163608823477893},{"$f":"G12/'- 7 -'!E12","v":395.56994943414401}]
[" BRANDON",{"$f":"SUM('- 24 -'!H13,'- 24 -'!F13,'- 24 -'!D13,'- 24 -'!B13)","v":431630},{"$f":"B13/'- 3 -'!D13*100","v":0.35356029185110738},{"$f":"SUM('- 25 -'!B13,'- 25 -'!E13,'- 25 -'!H13,'- 26 -'!B13)","v":3279610},{"$f":"D13/'- 3 -'!D13*100","v":2.6864209363524552},{"$f":"D13/'- 7 -'!E13","v":360.27793035263102},{"$f":"SUM('- 27 -'!B13,'- 27 -'!E13,'- 27 -'!H13,'- 28 -'!B13,'- 28 -'!E13)","v":3150253},{"$f":"G13/'- 3 -'!D13*100","v":2.5804609737155122},{"$f":"G13/'- 7 -'!E13","v":346.06756014500712}]
[" DSFM",{"$f":"SUM('- 24 -'!H14,'- 24 -'!F14,'- 24 -'!D14,'- 24 -'!B14)","v":906479},{"$f":"B14/'- 3 -'!D14*100","v":0.82451088521930449},{"$f":"SUM('- 25 -'!B14,'- 25 -'!E14,'- 25 -'!H14,'- 26 -'!B14)","v":3902402},{"$f":"D14/'- 3 -'!D14*100","v":3.5495283702121996},{"$f":"D14/'- 7 -'!E14","v":642.26497695852538},{"$f":"SUM('- 27 -'!B14,'- 27 -'!E14,'- 27 -'!H14,'- 28 -'!B14,'- 28 -'!E14)","v":4207918},{"$f":"G14/'- 3 -'!D14*100","v":3.8274181697648206},{"$f":"G14/'- 7 -'!E14","v":692.54739960500331}]
[" EVERGREEN",{"$f":"SUM('- 24 -'!H15,'- 24 -'!F15,'- 24 -'!D15,'- 24 -'!B15)","v":56600},{"$f":"B15/'- 3 -'!D15*100","v":0.24149539409402962},{"$f":"SUM('- 25 -'!B15,'- 25 -'!E15,'- 25 -'!H15,'- 26 -'!B15)","v":755539},{"$f":"D15/'- 3 -'!D15*100","v":3.2236605752369085},{"$f":"D15/'- 7 -'!E15","v":541.21704871060172},{"$f":"SUM('- 27 -'!B15,'- 27 -'!E15,'- 27 -'!H15,'- 28 -'!B15,'- 28 -'!E15)","v":650197},{"$f":"G15/'- 3 -'!D15*100","v":2.7741975398190064},{"$f":"G15/'- 7 -'!E15","v":465.75716332378221}]
[" FLIN FLON",{"$f":"SUM('- 24 -'!H16,'- 24 -'!F16,'- 24 -'!D16,'- 24 -'!B16)","v":17661},{"$f":"B16/'- 3 -'!D16*100","v":0.10482911980933814},{"$f":"SUM('- 25 -'!B16,'- 25 -'!E16,'- 25 -'!H16,'- 26 -'!B16)","v":715970},{"$f":"D16/'- 3 -'!D16*100","v":4.2497313238147232},{"$f":"D16/'- 7 -'!E16","v":845.30106257378986},{"$f":"SUM('- 27 -'!B16,'- 27 -'!E16,'- 27 -'!H16,'- 28 -'!B16,'- 28 -'!E16)","v":320101},{"$f":"G16/'- 3 -'!D16*100","v":1.9000003442664033},{"$f":"G16/'- 7 -'!E16","v":377.92325855962218}]
[" FORT LA BOSSE",{"$f":"SUM('- 24 -'!H17,'- 24 -'!F17,'- 24 -'!D17,'- 24 -'!B17)","v":250780},{"$f":"B17/'- 3 -'!D17*100","v":1.1666515008484484},{"$f":"SUM('- 25 -'!B17,'- 25 -'!E17,'- 25 -'!H17,'- 26 -'!B17)","v":789773},{"$f":"D17/'- 3 -'!D17*100","v":3.6740962428406641},{"$f":"D17/'- 7 -'!E17","v":521.99140779907464},{"$f":"SUM('- 27 -'!B17,'- 27 -'!E17,'- 27 -'!H17,'- 28 -'!B17,'- 28 -'!E17)","v":433850},{"$f":"G17/'- 3 -'!D17*100","v":2.0183098877227028},{"$f":"G17/'- 7 -'!E17","v":286.748182419035}]
[" FRONTIER",{"$f":"SUM('- 24 -'!H18,'- 24 -'!F18,'- 24 -'!D18,'- 24 -'!B18)","v":2387248},{"$f":"B18/'- 3 -'!D18*100","v":1.441748446238069},{"$f":"SUM('- 25 -'!B18,'- 25 -'!E18,'- 25 -'!H18,'- 26 -'!B18)","v":8593361},{"$f":"D18/'- 3 -'!D18*100","v":5.1898524450383103},{"$f":"D18/'- 7 -'!E18","v":1382.903282909559},{"$f":"SUM('- 27 -'!B18,'- 27 -'!E18,'- 27 -'!H18,'- 28 -'!B18,'- 28 -'!E18)","v":10938148},{"$f":"G18/'- 3 -'!D18*100","v":6.6059571036281284},{"$f":"G18/'- 7 -'!E18","v":1760.2426778242677}]
[" GARDEN VALLEY",{"$f":"SUM('- 24 -'!H19,'- 24 -'!F19,'- 24 -'!D19,'- 24 -'!B19)","v":52370},{"$f":"B19/'- 3 -'!D19*100","v":9.3425416030317149E-2},{"$f":"SUM('- 25 -'!B19,'- 25 -'!E19,'- 25 -'!H19,'- 26 -'!B19)","v":1684740},{"$f":"D19/'- 3 -'!D19*100","v":3.0054904602428203},{"$f":"D19/'- 7 -'!E19","v":399.22748815165875},{"$f":"SUM('- 27 -'!B19,'- 27 -'!E19,'- 27 -'!H19,'- 28 -'!B19,'- 28 -'!E19)","v":1586800},{"$f":"G19/'- 3 -'!D19*100","v":2.8307704822781603},{"$f":"G19/'- 7 -'!E19","v":376.01895734597156}]
[" HANOVER",{"$f":"SUM('- 24 -'!H20,'- 24 -'!F20,'- 24 -'!D20,'- 24 -'!B20)","v":111200},{"$f":"B20/'- 3 -'!D20*100","v":0.10865136493277197},{"$f":"SUM('- 25 -'!B20,'- 25 -'!E20,'- 25 -'!H20,'- 26 -'!B20)","v":2422200},{"$f":"D20/'- 3 -'!D20*100","v":2.366684677519427},{"$f":"D20/'- 7 -'!E20","v":298.2637606206132},{"$f":"SUM('- 27 -'!B20,'- 27 -'!E20,'- 27 -'!H20,'- 28 -'!B20,'- 28 -'!E20)","v":2021500},{"$f":"G20/'- 3 -'!D20*100","v":1.9751684731258861},{"$f":"G20/'- 7 -'!E20","v":248.92254648442309}]
[" INTERLAKE",{"$f":"SUM('- 24 -'!H21,'- 24 -'!F21,'- 24 -'!D21,'- 24 -'!B21)","v":0},{"$f":"B21/'- 3 -'!D21*100","v":0},{"$f":"SUM('- 25 -'!B21,'- 25 -'!E21,'- 25 -'!H21,'- 26 -'!B21)","v":1356100},{"$f":"D21/'- 3 -'!D21*100","v":3.3096626921427474},{"$f":"D21/'- 7 -'!E21","v":475.90805404456921},{"$f":"SUM('- 27 -'!B21,'- 27 -'!E21,'- 27 -'!H21,'- 28 -'!B21,'- 28 -'!E21)","v":1116300},{"$f":"G21/'- 3 -'!D21*100","v":2.7244129955305274},{"$f":"G21/'- 7 -'!E21","v":391.75293911212492}]
[" KELSEY",{"$f":"SUM('- 24 -'!H22,'- 24 -'!F22,'- 24 -'!D22,'- 24 -'!B22)","v":60564},{"$f":"B22/'- 3 -'!D22*100","v":0.27661078258645516},{"$f":"SUM('- 25 -'!B22,'- 25 -'!E22,'- 25 -'!H22,'- 26 -'!B22)","v":961669},{"$f":"D22/'- 3 -'!D22*100","v":4.3921804154140034},{"$f":"D22/'- 7 -'!E22","v":672.49580419580423},{"$f":"SUM('- 27 -'!B22,'- 27 -'!E22,'- 27 -'!H22,'- 28 -'!B22,'- 28 -'!E22)","v":536907},{"$f":"G22/'- 3 -'!D22*100","v":2.4521871977766638},{"$f":"G22/'- 7 -'!E22","v":375.45944055944057}]
[" LAKESHORE",{"$f":"SUM('- 24 -'!H23,'- 24 -'!F23,'- 24 -'!D23,'- 24 -'!B23)","v":111200},{"$f":"B23/'- 3 -'!D23*100","v":0.65272852556902583},{"$f":"SUM('- 25 -'!B23,'- 25 -'!E23,'- 25 -'!H23,'- 26 -'!B23)","v":576500},{"$f":"D23/'- 3 -'!D23*100","v":3.3839747750948148},{"$f":"D23/'- 7 -'!E23","v":631.78082191780823},{"$f":"SUM('- 27 -'!B23,'- 27 -'!E23,'- 27 -'!H23,'- 28 -'!B23,'- 28 -'!E23)","v":335300},{"$f":"G23/'- 3 -'!D23*100","v":1.968164340137539},{"$f":"G23/'- 7 -'!E23","v":367.45205479452056}]
[" LORD SELKIRK",{"$f":"SUM('- 24 -'!H24,'- 24 -'!F24,'- 24 -'!D24,'- 24 -'!B24)","v":396404},{"$f":"B24/'- 3 -'!D24*100","v":0.62404342970997018},{"$f":"SUM('- 25 -'!B24,'- 25 -'!E24,'- 25 -'!H24,'- 26 -'!B24)","v":1878944},{"$f":"D24/'- 3 -'!D24*100","v":2.9579486029227007},{"$f":"D24/'- 7 -'!E24","v":499.58628024461581},{"$f":"SUM('- 27 -'!B24,'- 27 -'!E24,'- 27 -'!H24,'- 28 -'!B24,'- 28 -'!E24)","v":1214459},{"$f":"G24/'- 3 -'!D24*100","v":1.9118756611995358},{"$f":"G24/'- 7 -'!E24","v":322.90853496410529}]
[" LOUIS RIEL",{"$f":"SUM('- 24 -'!H25,'- 24 -'!F25,'- 24 -'!D25,'- 24 -'!B25)","v":2362872},{"$f":"B25/'- 3 -'!D25*100","v":1.0624071964806527},{"$f":"SUM('- 25 -'!B25,'- 25 -'!E25,'- 25 -'!H25,'- 26 -'!B25)","v":7397673},{"$f":"D25/'- 3 -'!D25*100","v":3.3261814573157666},{"$f":"D25/'- 7 -'!E25","v":457.52198651740986},{"$f":"SUM('- 27 -'!B25,'- 27 -'!E25,'- 27 -'!H25,'- 28 -'!B25,'- 28 -'!E25)","v":9322396},{"$f":"G25/'- 3 -'!D25*100","v":4.1915857477012937},{"$f":"G25/'- 7 -'!E25","v":576.55983672459649}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 24 -'!H26,'- 24 -'!F26,'- 24 -'!D26,'- 24 -'!B26)","v":100573},{"$f":"B26/'- 3 -'!D26*100","v":0.21800917067879075},{"$f":"SUM('- 25 -'!B26,'- 25 -'!E26,'- 25 -'!H26,'- 26 -'!B26)","v":1437549},{"$f":"D26/'- 3 -'!D26*100","v":3.1161332097096137},{"$f":"D26/'- 7 -'!E26","v":474.28208512042232},{"$f":"SUM('- 27 -'!B26,'- 27 -'!E26,'- 27 -'!H26,'- 28 -'!B26,'- 28 -'!E26)","v":1659618},{"$f":"G26/'- 3 -'!D26*100","v":3.5975057304007372},{"$f":"G26/'- 7 -'!E26","v":547.54800395908944}]
[" MYSTERY LAKE",{"$f":"SUM('- 24 -'!H27,'- 24 -'!F27,'- 24 -'!D27,'- 24 -'!B27)","v":60491},{"$f":"B27/'- 3 -'!D27*100","v":0.13042186409541989},{"$f":"SUM('- 25 -'!B27,'- 25 -'!E27,'- 25 -'!H27,'- 26 -'!B27)","v":1903378},{"$f":"D27/'- 3 -'!D27*100","v":4.1037858001721261},{"$f":"D27/'- 7 -'!E27","v":691.00671628244686},{"$f":"SUM('- 27 -'!B27,'- 27 -'!E27,'- 27 -'!H27,'- 28 -'!B27,'- 28 -'!E27)","v":1788606},{"$f":"G27/'- 3 -'!D27*100","v":3.8563311674836349},{"$f":"G27/'- 7 -'!E27","v":649.33962606643672}]
[" PARK WEST",{"$f":"SUM('- 24 -'!H28,'- 24 -'!F28,'- 24 -'!D28,'- 24 -'!B28)","v":122332},{"$f":"B28/'- 3 -'!D28*100","v":0.37726983477683279},{"$f":"SUM('- 25 -'!B28,'- 25 -'!E28,'- 25 -'!H28,'- 26 -'!B28)","v":1160493},{"$f":"D28/'- 3 -'!D28*100","v":3.5789409342581751},{"$f":"D28/'- 7 -'!E28","v":547.78994571630869},{"$f":"SUM('- 27 -'!B28,'- 27 -'!E28,'- 27 -'!H28,'- 28 -'!B28,'- 28 -'!E28)","v":738834},{"$f":"G28/'- 3 -'!D28*100","v":2.2785516553927549},{"$f":"G28/'- 7 -'!E28","v":348.75336322869953}]
[" PEMBINA TRAILS",{"$f":"SUM('- 24 -'!H29,'- 24 -'!F29,'- 24 -'!D29,'- 24 -'!B29)","v":234016},{"$f":"B29/'- 3 -'!D29*100","v":0.11467348971055637},{"$f":"SUM('- 25 -'!B29,'- 25 -'!E29,'- 25 -'!H29,'- 26 -'!B29)","v":6318437},{"$f":"D29/'- 3 -'!D29*100","v":3.0961866723057336},{"$f":"D29/'- 7 -'!E29","v":403.30620555832155},{"$f":"SUM('- 27 -'!B29,'- 27 -'!E29,'- 27 -'!H29,'- 28 -'!B29,'- 28 -'!E29)","v":7507334},{"$f":"G29/'- 3 -'!D29*100","v":3.6787749051462719},{"$f":"G29/'- 7 -'!E29","v":479.19357103647252}]
[" PINE CREEK",{"$f":"SUM('- 24 -'!H30,'- 24 -'!F30,'- 24 -'!D30,'- 24 -'!B30)","v":14790},{"$f":"B30/'- 3 -'!D30*100","v":8.5548845006720997E-2},{"$f":"SUM('- 25 -'!B30,'- 25 -'!E30,'- 25 -'!H30,'- 26 -'!B30)","v":594414},{"$f":"D30/'- 3 -'!D30*100","v":3.4382306393390842},{"$f":"D30/'- 7 -'!E30","v":549.87419056429235},{"$f":"SUM('- 27 -'!B30,'- 27 -'!E30,'- 27 -'!H30,'- 28 -'!B30,'- 28 -'!E30)","v":454728},{"$f":"G30/'- 3 -'!D30*100","v":2.6302539007583654},{"$f":"G30/'- 7 -'!E30","v":420.65494912118407}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 24 -'!H31,'- 24 -'!F31,'- 24 -'!D31,'- 24 -'!B31)","v":58165},{"$f":"B31/'- 3 -'!D31*100","v":0.12563107394599871},{"$f":"SUM('- 25 -'!B31,'- 25 -'!E31,'- 25 -'!H31,'- 26 -'!B31)","v":1102203},{"$f":"D31/'- 3 -'!D31*100","v":2.3806575534514161},{"$f":"D31/'- 7 -'!E31","v":320.03571428571428},{"$f":"SUM('- 27 -'!B31,'- 27 -'!E31,'- 27 -'!H31,'- 28 -'!B31,'- 28 -'!E31)","v":1832870},{"$f":"G31/'- 3 -'!D31*100","v":3.9588313677194642},{"$f":"G31/'- 7 -'!E31","v":532.19221835075496}]
[" PRAIRIE ROSE",{"$f":"SUM('- 24 -'!H32,'- 24 -'!F32,'- 24 -'!D32,'- 24 -'!B32)","v":36323},{"$f":"B32/'- 3 -'!D32*100","v":0.10435262159423271},{"$f":"SUM('- 25 -'!B32,'- 25 -'!E32,'- 25 -'!H32,'- 26 -'!B32)","v":1066250},{"$f":"D32/'- 3 -'!D32*100","v":3.0632376944319204},{"$f":"D32/'- 7 -'!E32","v":452.95242141036533},{"$f":"SUM('- 27 -'!B32,'- 27 -'!E32,'- 27 -'!H32,'- 28 -'!B32,'- 28 -'!E32)","v":821215},{"$f":"G32/'- 3 -'!D32*100","v":2.3592747884951084},{"$f":"G32/'- 7 -'!E32","v":348.8593882752761}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 24 -'!H33,'- 24 -'!F33,'- 24 -'!D33,'- 24 -'!B33)","v":38900},{"$f":"B33/'- 3 -'!D33*100","v":0.12432647172659426},{"$f":"SUM('- 25 -'!B33,'- 25 -'!E33,'- 25 -'!H33,'- 26 -'!B33)","v":903530},{"$f":"D33/'- 3 -'!D33*100","v":2.8877299999776276},{"$f":"D33/'- 7 -'!E33","v":420.63780260707637},{"$f":"SUM('- 27 -'!B33,'- 27 -'!E33,'- 27 -'!H33,'- 28 -'!B33,'- 28 -'!E33)","v":747880},{"$f":"G33/'- 3 -'!D33*100","v":2.3902643104083627},{"$f":"G33/'- 7 -'!E33","v":348.1750465549348}]
[" RED RIVER VALLEY",{"$f":"SUM('- 24 -'!H34,'- 24 -'!F34,'- 24 -'!D34,'- 24 -'!B34)","v":65372},{"$f":"B34/'- 3 -'!D34*100","v":0.18458120139909232},{"$f":"SUM('- 25 -'!B34,'- 25 -'!E34,'- 25 -'!H34,'- 26 -'!B34)","v":1186300},{"$f":"D34/'- 3 -'!D34*100","v":3.3495790127232334},{"$f":"D34/'- 7 -'!E34","v":521.45054945054949},{"$f":"SUM('- 27 -'!B34,'- 27 -'!E34,'- 27 -'!H34,'- 28 -'!B34,'- 28 -'!E34)","v":659017},{"$f":"G34/'- 3 -'!D34*100","v":1.8607683656982441},{"$f":"G34/'- 7 -'!E34","v":289.67780219780218}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 24 -'!H35,'- 24 -'!F35,'- 24 -'!D35,'- 24 -'!B35)","v":594248},{"$f":"B35/'- 3 -'!D35*100","v":0.26430451423266477},{"$f":"SUM('- 25 -'!B35,'- 25 -'!E35,'- 25 -'!H35,'- 26 -'!B35)","v":5746828},{"$f":"D35/'- 3 -'!D35*100","v":2.5560247285959332},{"$f":"D35/'- 7 -'!E35","v":336.869662065125},{"$f":"SUM('- 27 -'!B35,'- 27 -'!E35,'- 27 -'!H35,'- 28 -'!B35,'- 28 -'!E35)","v":8835448},{"$f":"G35/'- 3 -'!D35*100","v":3.9297545665580182},{"$f":"G35/'- 7 -'!E35","v":517.9195169846713}]
[" ROLLING RIVER",{"$f":"SUM('- 24 -'!H36,'- 24 -'!F36,'- 24 -'!D36,'- 24 -'!B36)","v":30390},{"$f":"B36/'- 3 -'!D36*100","v":0.11360044827133126},{"$f":"SUM('- 25 -'!B36,'- 25 -'!E36,'- 25 -'!H36,'- 26 -'!B36)","v":939270},{"$f":"D36/'- 3 -'!D36*100","v":3.5110724925242942},{"$f":"D36/'- 7 -'!E36","v":530.36137775268207},{"$f":"SUM('- 27 -'!B36,'- 27 -'!E36,'- 27 -'!H36,'- 28 -'!B36,'- 28 -'!E36)","v":526130},{"$f":"G36/'- 3 -'!D36*100","v":1.9667194422176872},{"$f":"G36/'- 7 -'!E36","v":297.08074534161489}]
[" SEINE RIVER",{"$f":"SUM('- 24 -'!H37,'- 24 -'!F37,'- 24 -'!D37,'- 24 -'!B37)","v":794711},{"$f":"B37/'- 3 -'!D37*100","v":1.3024406189862108},{"$f":"SUM('- 25 -'!B37,'- 25 -'!E37,'- 25 -'!H37,'- 26 -'!B37)","v":1950941},{"$f":"D37/'- 3 -'!D37*100","v":3.1973696144203076},{"$f":"D37/'- 7 -'!E37","v":422.60175457597745},{"$f":"SUM('- 27 -'!B37,'- 27 -'!E37,'- 27 -'!H37,'- 28 -'!B37,'- 28 -'!E37)","v":1945074},{"$f":"G37/'- 3 -'!D37*100","v":3.1877542710922397},{"$f":"G37/'- 7 -'!E37","v":421.33087837106035}]
[" SEVEN OAKS",{"$f":"SUM('- 24 -'!H38,'- 24 -'!F38,'- 24 -'!D38,'- 24 -'!B38)","v":2745155},{"$f":"B38/'- 3 -'!D38*100","v":1.6403545057082758},{"$f":"SUM('- 25 -'!B38,'- 25 -'!E38,'- 25 -'!H38,'- 26 -'!B38)","v":4547790},{"$f":"D38/'- 3 -'!D38*100","v":2.7175106023211946},{"$f":"D38/'- 7 -'!E38","v":384.50982878883957},{"$f":"SUM('- 27 -'!B38,'- 27 -'!E38,'- 27 -'!H38,'- 28 -'!B38,'- 28 -'!E38)","v":6117730},{"$f":"G38/'- 3 -'!D38*100","v":3.6556208921560676},{"$f":"G38/'- 7 -'!E38","v":517.24624815049674}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 24 -'!H39,'- 24 -'!F39,'- 24 -'!D39,'- 24 -'!B39)","v":203800},{"$f":"B39/'- 3 -'!D39*100","v":0.79897755962928707},{"$f":"SUM('- 25 -'!B39,'- 25 -'!E39,'- 25 -'!H39,'- 26 -'!B39)","v":831900},{"$f":"D39/'- 3 -'!D39*100","v":3.2613809217644936},{"$f":"D39/'- 7 -'!E39","v":576.90707350901528},{"$f":"SUM('- 27 -'!B39,'- 27 -'!E39,'- 27 -'!H39,'- 28 -'!B39,'- 28 -'!E39)","v":523500},{"$f":"G39/'- 3 -'!D39*100","v":2.0523295017955432},{"$f":"G39/'- 7 -'!E39","v":363.03744798890432}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 24 -'!H40,'- 24 -'!F40,'- 24 -'!D40,'- 24 -'!B40)","v":956755},{"$f":"B40/'- 3 -'!D40*100","v":0.77835769020863599},{"$f":"SUM('- 25 -'!B40,'- 25 -'!E40,'- 25 -'!H40,'- 26 -'!B40)","v":3794156},{"$f":"D40/'- 3 -'!D40*100","v":3.0866946088091911},{"$f":"D40/'- 7 -'!E40","v":476.29374843083104},{"$f":"SUM('- 27 -'!B40,'- 27 -'!E40,'- 27 -'!H40,'- 28 -'!B40,'- 28 -'!E40)","v":4635647},{"$f":"G40/'- 3 -'!D40*100","v":3.7712805175228694},{"$f":"G40/'- 7 -'!E40","v":581.92907356264118}]
[" SUNRISE",{"$f":"SUM('- 24 -'!H41,'- 24 -'!F41,'- 24 -'!D41,'- 24 -'!B41)","v":69811},{"$f":"B41/'- 3 -'!D41*100","v":9.425314625618661E-2},{"$f":"SUM('- 25 -'!B41,'- 25 -'!E41,'- 25 -'!H41,'- 26 -'!B41)","v":2282301},{"$f":"D41/'- 3 -'!D41*100","v":3.0813775759356115},{"$f":"D41/'- 7 -'!E41","v":496.15239130434782},{"$f":"SUM('- 27 -'!B41,'- 27 -'!E41,'- 27 -'!H41,'- 28 -'!B41,'- 28 -'!E41)","v":1614453},{"$f":"G41/'- 3 -'!D41*100","v":2.1797034096738228},{"$f":"G41/'- 7 -'!E41","v":350.96804347826088}]
[" SWAN VALLEY",{"$f":"SUM('- 24 -'!H42,'- 24 -'!F42,'- 24 -'!D42,'- 24 -'!B42)","v":95766},{"$f":"B42/'- 3 -'!D42*100","v":0.37883894562150383},{"$f":"SUM('- 25 -'!B42,'- 25 -'!E42,'- 25 -'!H42,'- 26 -'!B42)","v":778816},{"$f":"D42/'- 3 -'!D42*100","v":3.0809037891648088},{"$f":"D42/'- 7 -'!E42","v":581.64002987303957},{"$f":"SUM('- 27 -'!B42,'- 27 -'!E42,'- 27 -'!H42,'- 28 -'!B42,'- 28 -'!E42)","v":435839},{"$f":"G42/'- 3 -'!D42*100","v":1.7241274274871103},{"$f":"G42/'- 7 -'!E42","v":325.49589245705749}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 24 -'!H43,'- 24 -'!F43,'- 24 -'!D43,'- 24 -'!B43)","v":13955},{"$f":"B43/'- 3 -'!D43*100","v":9.3479636276797534E-2},{"$f":"SUM('- 25 -'!B43,'- 25 -'!E43,'- 25 -'!H43,'- 26 -'!B43)","v":485432},{"$f":"D43/'- 3 -'!D43*100","v":3.2517382154868062},{"$f":"D43/'- 7 -'!E43","v":469.47001934235976},{"$f":"SUM('- 27 -'!B43,'- 27 -'!E43,'- 27 -'!H43,'- 28 -'!B43,'- 28 -'!E43)","v":442664},{"$f":"G43/'- 3 -'!D43*100","v":2.9652504272900249},{"$f":"G43/'- 7 -'!E43","v":428.10831721470021}]
[" TURTLE RIVER",{"$f":"SUM('- 24 -'!H44,'- 24 -'!F44,'- 24 -'!D44,'- 24 -'!B44)","v":28040},{"$f":"B44/'- 3 -'!D44*100","v":0.22989171067390327},{"$f":"SUM('- 25 -'!B44,'- 25 -'!E44,'- 25 -'!H44,'- 26 -'!B44)","v":432215},{"$f":"D44/'- 3 -'!D44*100","v":3.5436036279929071},{"$f":"D44/'- 7 -'!E44","v":740.72836332476436},{"$f":"SUM('- 27 -'!B44,'- 27 -'!E44,'- 27 -'!H44,'- 28 -'!B44,'- 28 -'!E44)","v":253730},{"$f":"G44/'- 3 -'!D44*100","v":2.0802576230131766},{"$f":"G44/'- 7 -'!E44","v":434.84147386461012}]
[" WESTERN",{"$f":"SUM('- 24 -'!H45,'- 24 -'!F45,'- 24 -'!D45,'- 24 -'!B45)","v":47534},{"$f":"B45/'- 3 -'!D45*100","v":0.17685526602422971},{"$f":"SUM('- 25 -'!B45,'- 25 -'!E45,'- 25 -'!H45,'- 26 -'!B45)","v":884195},{"$f":"D45/'- 3 -'!D45*100","v":3.2897408579604868},{"$f":"D45/'- 7 -'!E45","v":413.07871992525111},{"$f":"SUM('- 27 -'!B45,'- 27 -'!E45,'- 27 -'!H45,'- 28 -'!B45,'- 28 -'!E45)","v":615418},{"$f":"G45/'- 3 -'!D45*100","v":2.2897276498106489},{"$f":"G45/'- 7 -'!E45","v":287.51132912870827}]
[" WINNIPEG",{"$f":"SUM('- 24 -'!H46,'- 24 -'!F46,'- 24 -'!D46,'- 24 -'!B46)","v":8274620},{"$f":"B46/'- 3 -'!D46*100","v":1.8359585047666667},{"$f":"SUM('- 25 -'!B46,'- 25 -'!E46,'- 25 -'!H46,'- 26 -'!B46)","v":11923305},{"$f":"D46/'- 3 -'!D46*100","v":2.6455224795430996},{"$f":"D46/'- 7 -'!E46","v":436.08818097031985},{"$f":"SUM('- 27 -'!B46,'- 27 -'!E46,'- 27 -'!H46,'- 28 -'!B46,'- 28 -'!E46)","v":10715288},{"$f":"G46/'- 3 -'!D46*100","v":2.3774897378519144},{"$f":"G46/'- 7 -'!E46","v":391.90563794963703}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":21824540},{"$f":"B48/'- 3 -'!D48*100","v":0.78658499112074054},{"$f":"SUM(D11:D46)","v":86506597},{"$f":"D48/'- 3 -'!D48*100","v":3.1178109977635491},{"$f":"D48/'- 7 -'!E48","v":471.7878578156197},{"$f":"SUM(G11:G46)","v":90117028},{"$f":"G48/'- 3 -'!D48*100","v":3.2479356572558933},{"$f":"G48/'- 7 -'!E48","v":491.4783504063883}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 24 -'!H50,'- 24 -'!F50,'- 24 -'!D50,'- 24 -'!B50)","v":208700},{"$f":"B50/'- 3 -'!D50*100","v":5.248847429058193},{"$f":"SUM('- 25 -'!B50,'- 25 -'!E50,'- 25 -'!H50,'- 26 -'!B50)","v":171977},{"$f":"D50/'- 3 -'!D50*100","v":4.3252565132110243},{"$f":"D50/'- 7 -'!E50","v":999.86627906976742},{"$f":"SUM('- 27 -'!B50,'- 27 -'!E50,'- 27 -'!H50,'- 28 -'!B50,'- 28 -'!E50)","v":112466},{"$f":"G50/'- 3 -'!D50*100","v":2.8285427645254368},{"$f":"G50/'- 7 -'!E50","v":653.87209302325584}]

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[]
[null,{"$f":"AEXP_BF","v":"ANALYSIS OF EXPENSE BY FUNCTION"},null,null,null,null,null,null,null,"PAGE 3 OF 3"]
[null,{"$f":"+'- 16 -'!B3","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[]
[null,"TRANSPORTATION \nOF PUPILS",null,null,"OPERATIONS AND MAINTENANCE",null,null,"FISCAL"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 30 -'!D11,'- 30 -'!B11,'- 29 -'!F11,'- 29 -'!D11,'- 29 -'!B11)","v":1661326},{"$f":"B11/'- 3 -'!D11*100","v":6.2757155631683785},{"$f":"B11/'- 7 -'!E11","v":799.86807896003847},{"$f":"SUM('- 32 -'!D11,'- 32 -'!B11,'- 31 -'!F11,'- 31 -'!D11,'- 31 -'!B11)","v":2503600},{"$f":"E11/'- 3 -'!D11*100","v":9.4574342928169131},{"$f":"E11/'- 7 -'!E11","v":1205.3923928743379},{"$f":"SUM('- 33 -'!B11,'- 33 -'!D11)","v":448868},{"$f":"H11/'- 3 -'!D11*100","v":1.695614162065882},{"$f":"H11/'- 7 -'!E11","v":216.11362542128069}]
[" BORDER LAND",{"$f":"SUM('- 30 -'!D12,'- 30 -'!B12,'- 29 -'!F12,'- 29 -'!D12,'- 29 -'!B12)","v":2706352},{"$f":"B12/'- 3 -'!D12*100","v":7.1286583126110665},{"$f":"B12/'- 7 -'!E12","v":1303.3238622682397},{"$f":"SUM('- 32 -'!D12,'- 32 -'!B12,'- 31 -'!F12,'- 31 -'!D12,'- 31 -'!B12)","v":4142389},{"$f":"E12/'- 3 -'!D12*100","v":10.911247235732322},{"$f":"E12/'- 7 -'!E12","v":1994.8899590657356},{"$f":"SUM('- 33 -'!B12,'- 33 -'!D12)","v":642000},{"$f":"H12/'- 3 -'!D12*100","v":1.6910581612060458},{"$f":"H12/'- 7 -'!E12","v":309.17409101854082}]
[" BRANDON",{"$f":"SUM('- 30 -'!D13,'- 30 -'!B13,'- 29 -'!F13,'- 29 -'!D13,'- 29 -'!B13)","v":2974790},{"$f":"B13/'- 3 -'!D13*100","v":2.4367342876902804},{"$f":"B13/'- 7 -'!E13","v":326.79226628583984},{"$f":"SUM('- 32 -'!D13,'- 32 -'!B13,'- 31 -'!F13,'- 31 -'!D13,'- 31 -'!B13)","v":10909157},{"$f":"E13/'- 3 -'!D13*100","v":8.9359978054573386},{"$f":"E13/'- 7 -'!E13","v":1198.4133802043282},{"$f":"SUM('- 33 -'!B13,'- 33 -'!D13)","v":2120179},{"$f":"H13/'- 3 -'!D13*100","v":1.7366983435270693},{"$f":"H13/'- 7 -'!E13","v":232.90991980665714}]
[" DSFM",{"$f":"SUM('- 30 -'!D14,'- 30 -'!B14,'- 29 -'!F14,'- 29 -'!D14,'- 29 -'!B14)","v":12178557},{"$f":"B14/'- 3 -'!D14*100","v":11.077314325829674},{"$f":"B14/'- 7 -'!E14","v":2004.3708031599738},{"$f":"SUM('- 32 -'!D14,'- 32 -'!B14,'- 31 -'!F14,'- 31 -'!D14,'- 31 -'!B14)","v":12112713},{"$f":"E14/'- 3 -'!D14*100","v":11.017424251457978},{"$f":"E14/'- 7 -'!E14","v":1993.5340684660962},{"$f":"SUM('- 33 -'!B14,'- 33 -'!D14)","v":1621277},{"$f":"H14/'- 3 -'!D14*100","v":1.4746734722544022},{"$f":"H14/'- 7 -'!E14","v":266.83294930875576}]
[" EVERGREEN",{"$f":"SUM('- 30 -'!D15,'- 30 -'!B15,'- 29 -'!F15,'- 29 -'!D15,'- 29 -'!B15)","v":1885203},{"$f":"B15/'- 3 -'!D15*100","v":8.0436014387322778},{"$f":"B15/'- 7 -'!E15","v":1350.4319484240689},{"$f":"SUM('- 32 -'!D15,'- 32 -'!B15,'- 31 -'!F15,'- 31 -'!D15,'- 31 -'!B15)","v":3051410},{"$f":"E15/'- 3 -'!D15*100","v":13.019460432729026},{"$f":"E15/'- 7 -'!E15","v":2185.823782234957},{"$f":"SUM('- 33 -'!B15,'- 33 -'!D15)","v":376193},{"$f":"H15/'- 3 -'!D15*100","v":1.6051038302193514},{"$f":"H15/'- 7 -'!E15","v":269.47922636103152}]
[" FLIN FLON",{"$f":"SUM('- 30 -'!D16,'- 30 -'!B16,'- 29 -'!F16,'- 29 -'!D16,'- 29 -'!B16)","v":558622},{"$f":"B16/'- 3 -'!D16*100","v":3.3157721853876958},{"$f":"B16/'- 7 -'!E16","v":659.53010625737897},{"$f":"SUM('- 32 -'!D16,'- 32 -'!B16,'- 31 -'!F16,'- 31 -'!D16,'- 31 -'!B16)","v":2419316},{"$f":"E16/'- 3 -'!D16*100","v":14.360158927617276},{"$f":"E16/'- 7 -'!E16","v":2856.3353010625738},{"$f":"SUM('- 33 -'!B16,'- 33 -'!D16)","v":287892},{"$f":"H16/'- 3 -'!D16*100","v":1.7088197135014991},{"$f":"H16/'- 7 -'!E16","v":339.89610389610391}]
[" FORT LA BOSSE",{"$f":"SUM('- 30 -'!D17,'- 30 -'!B17,'- 29 -'!F17,'- 29 -'!D17,'- 29 -'!B17)","v":1682921},{"$f":"B17/'- 3 -'!D17*100","v":7.8291024422177671},{"$f":"B17/'- 7 -'!E17","v":1112.3073364177133},{"$f":"SUM('- 32 -'!D17,'- 32 -'!B17,'- 31 -'!F17,'- 31 -'!D17,'- 31 -'!B17)","v":2107094},{"$f":"E17/'- 3 -'!D17*100","v":9.8023940407080339},{"$f":"E17/'- 7 -'!E17","v":1392.659616655651},{"$f":"SUM('- 33 -'!B17,'- 33 -'!D17)","v":464000},{"$f":"H17/'- 3 -'!D17*100","v":2.1585704457838748},{"$f":"H17/'- 7 -'!E17","v":306.67547918043624}]
[" FRONTIER",{"$f":"SUM('- 30 -'!D18,'- 30 -'!B18,'- 29 -'!F18,'- 29 -'!D18,'- 29 -'!B18)","v":13542273},{"$f":"B18/'- 3 -'!D18*100","v":8.178685690084043},{"$f":"B18/'- 7 -'!E18","v":2179.3165432893466},{"$f":"SUM('- 32 -'!D18,'- 32 -'!B18,'- 31 -'!F18,'- 31 -'!D18,'- 31 -'!B18)","v":28735825},{"$f":"E18/'- 3 -'!D18*100","v":17.354640592480987},{"$f":"E18/'- 7 -'!E18","v":4624.3683617637589},{"$f":"SUM('- 33 -'!B18,'- 33 -'!D18)","v":1332375},{"$f":"H18/'- 3 -'!D18*100","v":0.80467114688396302},{"$f":"H18/'- 7 -'!E18","v":214.41503057611845}]
[" GARDEN VALLEY",{"$f":"SUM('- 30 -'!D19,'- 30 -'!B19,'- 29 -'!F19,'- 29 -'!D19,'- 29 -'!B19)","v":2992170},{"$f":"B19/'- 3 -'!D19*100","v":5.337879073580944},{"$f":"B19/'- 7 -'!E19","v":709.04502369668251},{"$f":"SUM('- 32 -'!D19,'- 32 -'!B19,'- 31 -'!F19,'- 31 -'!D19,'- 31 -'!B19)","v":5662230},{"$f":"E19/'- 3 -'!D19*100","v":10.101130292330392},{"$f":"E19/'- 7 -'!E19","v":1341.760663507109},{"$f":"SUM('- 33 -'!B19,'- 33 -'!D19)","v":964800},{"$f":"H19/'- 3 -'!D19*100","v":1.7211541223228946},{"$f":"H19/'- 7 -'!E19","v":228.62559241706163}]
[" HANOVER",{"$f":"SUM('- 30 -'!D20,'- 30 -'!B20,'- 29 -'!F20,'- 29 -'!D20,'- 29 -'!B20)","v":4750600},{"$f":"B20/'- 3 -'!D20*100","v":4.6417191928923245},{"$f":"B20/'- 7 -'!E20","v":584.97721955424208},{"$f":"SUM('- 32 -'!D20,'- 32 -'!B20,'- 31 -'!F20,'- 31 -'!D20,'- 31 -'!B20)","v":9957800},{"$f":"E20/'- 3 -'!D20*100","v":9.7295733968305456},{"$f":"E20/'- 7 -'!E20","v":1226.1790419899028},{"$f":"SUM('- 33 -'!B20,'- 33 -'!D20)","v":2038700},{"$f":"H20/'- 3 -'!D20*100","v":1.9919742597881496},{"$f":"H20/'- 7 -'!E20","v":251.04051225218569}]
[" INTERLAKE",{"$f":"SUM('- 30 -'!D21,'- 30 -'!B21,'- 29 -'!F21,'- 29 -'!D21,'- 29 -'!B21)","v":2737500},{"$f":"B21/'- 3 -'!D21*100","v":6.6810719119097195},{"$f":"B21/'- 7 -'!E21","v":960.6948587471486},{"$f":"SUM('- 32 -'!D21,'- 32 -'!B21,'- 31 -'!F21,'- 31 -'!D21,'- 31 -'!B21)","v":3892800},{"$f":"E21/'- 3 -'!D21*100","v":9.5006673018017},{"$f":"E21/'- 7 -'!E21","v":1366.1344095455343},{"$f":"SUM('- 33 -'!B21,'- 33 -'!D21)","v":751000},{"$f":"H21/'- 3 -'!D21*100","v":1.8328712350115794},{"$f":"H21/'- 7 -'!E21","v":263.55500965081592}]
[" KELSEY",{"$f":"SUM('- 30 -'!D22,'- 30 -'!B22,'- 29 -'!F22,'- 29 -'!D22,'- 29 -'!B22)","v":562092},{"$f":"B22/'- 3 -'!D22*100","v":2.5672133281418952},{"$f":"B22/'- 7 -'!E22","v":393.07132867132867},{"$f":"SUM('- 32 -'!D22,'- 32 -'!B22,'- 31 -'!F22,'- 31 -'!D22,'- 31 -'!B22)","v":2593694},{"$f":"E22/'- 3 -'!D22*100","v":11.846042651241548},{"$f":"E22/'- 7 -'!E22","v":1813.7720279720279},{"$f":"SUM('- 33 -'!B22,'- 33 -'!D22)","v":377719},{"$f":"H22/'- 3 -'!D22*100","v":1.7251361896138506},{"$f":"H22/'- 7 -'!E22","v":264.13916083916087}]
[" LAKESHORE",{"$f":"SUM('- 30 -'!D23,'- 30 -'!B23,'- 29 -'!F23,'- 29 -'!D23,'- 29 -'!B23)","v":1844600},{"$f":"B23/'- 3 -'!D23*100","v":10.827545308135116},{"$f":"B23/'- 7 -'!E23","v":2021.4794520547946},{"$f":"SUM('- 32 -'!D23,'- 32 -'!B23,'- 31 -'!F23,'- 31 -'!D23,'- 31 -'!B23)","v":1764045},{"$f":"E23/'- 3 -'!D23*100","v":10.354698668052267},{"$f":"E23/'- 7 -'!E23","v":1933.2},{"$f":"SUM('- 33 -'!B23,'- 33 -'!D23)","v":265000},{"$f":"H23/'- 3 -'!D23*100","v":1.5555131229837396},{"$f":"H23/'- 7 -'!E23","v":290.41095890410958}]
[" LORD SELKIRK",{"$f":"SUM('- 30 -'!D24,'- 30 -'!B24,'- 29 -'!F24,'- 29 -'!D24,'- 29 -'!B24)","v":3068714},{"$f":"B24/'- 3 -'!D24*100","v":4.8309573297923372},{"$f":"B24/'- 7 -'!E24","v":815.93033767614997},{"$f":"SUM('- 32 -'!D24,'- 32 -'!B24,'- 31 -'!F24,'- 31 -'!D24,'- 31 -'!B24)","v":6696976},{"$f":"E24/'- 3 -'!D24*100","v":10.542789355620421},{"$f":"E24/'- 7 -'!E24","v":1780.637064610476},{"$f":"SUM('- 33 -'!B24,'- 33 -'!D24)","v":1192700},{"$f":"H24/'- 3 -'!D24*100","v":1.8776213121337866},{"$f":"H24/'- 7 -'!E24","v":317.12310555703272}]
[" LOUIS RIEL",{"$f":"SUM('- 30 -'!D25,'- 30 -'!B25,'- 29 -'!F25,'- 29 -'!D25,'- 29 -'!B25)","v":6576842},{"$f":"B25/'- 3 -'!D25*100","v":2.9571150155049488},{"$f":"B25/'- 7 -'!E25","v":406.75626198280662},{"$f":"SUM('- 32 -'!D25,'- 32 -'!B25,'- 31 -'!F25,'- 31 -'!D25,'- 31 -'!B25)","v":22878938},{"$f":"E25/'- 3 -'!D25*100","v":10.286950955885327},{"$f":"E25/'- 7 -'!E25","v":1414.9878161914776},{"$f":"SUM('- 33 -'!B25,'- 33 -'!D25)","v":3882159},{"$f":"H25/'- 3 -'!D25*100","v":1.7455171754890382},{"$f":"H25/'- 7 -'!E25","v":240.09889294328653}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 30 -'!D26,'- 30 -'!B26,'- 29 -'!F26,'- 29 -'!D26,'- 29 -'!B26)","v":3286328},{"$f":"B26/'- 3 -'!D26*100","v":7.1236777451054376},{"$f":"B26/'- 7 -'!E26","v":1084.238865061036},{"$f":"SUM('- 32 -'!D26,'- 32 -'!B26,'- 31 -'!F26,'- 31 -'!D26,'- 31 -'!B26)","v":5824845},{"$f":"E26/'- 3 -'!D26*100","v":12.626347307751592},{"$f":"E26/'- 7 -'!E26","v":1921.7568459254371},{"$f":"SUM('- 33 -'!B26,'- 33 -'!D26)","v":873904},{"$f":"H26/'- 3 -'!D26*100","v":1.8943363158390223},{"$f":"H26/'- 7 -'!E26","v":288.32200593863411}]
[" MYSTERY LAKE",{"$f":"SUM('- 30 -'!D27,'- 30 -'!B27,'- 29 -'!F27,'- 29 -'!D27,'- 29 -'!B27)","v":499500},{"$f":"B27/'- 3 -'!D27*100","v":1.0769489860584589},{"$f":"B27/'- 7 -'!E27","v":181.33962606643675},{"$f":"SUM('- 32 -'!D27,'- 32 -'!B27,'- 31 -'!F27,'- 31 -'!D27,'- 31 -'!B27)","v":6110686},{"$f":"E27/'- 3 -'!D27*100","v":13.174969152796034},{"$f":"E27/'- 7 -'!E27","v":2218.4374659647847},{"$f":"SUM('- 33 -'!B27,'- 33 -'!D27)","v":802611},{"$f":"H27/'- 3 -'!D27*100","v":1.7304726779767081},{"$f":"H27/'- 7 -'!E27","v":291.38173897259031}]
[" PARK WEST",{"$f":"SUM('- 30 -'!D28,'- 30 -'!B28,'- 29 -'!F28,'- 29 -'!D28,'- 29 -'!B28)","v":2207974},{"$f":"B28/'- 3 -'!D28*100","v":6.809354757312418},{"$f":"B28/'- 7 -'!E28","v":1042.2345999527968},{"$f":"SUM('- 32 -'!D28,'- 32 -'!B28,'- 31 -'!F28,'- 31 -'!D28,'- 31 -'!B28)","v":3714383},{"$f":"E28/'- 3 -'!D28*100","v":11.455094829708306},{"$f":"E28/'- 7 -'!E28","v":1753.3080009440641},{"$f":"SUM('- 33 -'!B28,'- 33 -'!D28)","v":526600},{"$f":"H28/'- 3 -'!D28*100","v":1.6240255615332058},{"$f":"H28/'- 7 -'!E28","v":248.57210290299741}]
[" PEMBINA TRAILS",{"$f":"SUM('- 30 -'!D29,'- 30 -'!B29,'- 29 -'!F29,'- 29 -'!D29,'- 29 -'!B29)","v":4540192},{"$f":"B29/'- 3 -'!D29*100","v":2.2248036911832965},{"$f":"B29/'- 7 -'!E29","v":289.80072255626624},{"$f":"SUM('- 32 -'!D29,'- 32 -'!B29,'- 31 -'!F29,'- 31 -'!D29,'- 31 -'!B29)","v":22899954},{"$f":"E29/'- 3 -'!D29*100","v":11.221530320111505},{"$f":"E29/'- 7 -'!E29","v":1461.7054115123894},{"$f":"SUM('- 33 -'!B29,'- 33 -'!D29)","v":3711467},{"$f":"H29/'- 3 -'!D29*100","v":1.818708433763373},{"$f":"H29/'- 7 -'!E29","v":236.9031570347108}]
[" PINE CREEK",{"$f":"SUM('- 30 -'!D30,'- 30 -'!B30,'- 29 -'!F30,'- 29 -'!D30,'- 29 -'!B30)","v":1628942},{"$f":"B30/'- 3 -'!D30*100","v":9.4221843599011557},{"$f":"B30/'- 7 -'!E30","v":1506.8843663274745},{"$f":"SUM('- 32 -'!D30,'- 32 -'!B30,'- 31 -'!F30,'- 31 -'!D30,'- 31 -'!B30)","v":1758142},{"$f":"E30/'- 3 -'!D30*100","v":10.16950760363803},{"$f":"E30/'- 7 -'!E30","v":1626.4033302497687},{"$f":"SUM('- 33 -'!B30,'- 33 -'!D30)","v":278605},{"$f":"H30/'- 3 -'!D30*100","v":1.6115169684312036},{"$f":"H30/'- 7 -'!E30","v":257.72895467160038}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 30 -'!D31,'- 30 -'!B31,'- 29 -'!F31,'- 29 -'!D31,'- 29 -'!B31)","v":1467793},{"$f":"B31/'- 3 -'!D31*100","v":3.1702984770982425},{"$f":"B31/'- 7 -'!E31","v":426.188443670151},{"$f":"SUM('- 32 -'!D31,'- 32 -'!B31,'- 31 -'!F31,'- 31 -'!D31,'- 31 -'!B31)","v":4493990},{"$f":"E31/'- 3 -'!D31*100","v":9.7066068942246844},{"$f":"E31/'- 7 -'!E31","v":1304.8751451800233},{"$f":"SUM('- 33 -'!B31,'- 33 -'!D31)","v":789000},{"$f":"H31/'- 3 -'!D31*100","v":1.7041677528306196},{"$f":"H31/'- 7 -'!E31","v":229.09407665505228}]
[" PRAIRIE ROSE",{"$f":"SUM('- 30 -'!D32,'- 30 -'!B32,'- 29 -'!F32,'- 29 -'!D32,'- 29 -'!B32)","v":2738848},{"$f":"B32/'- 3 -'!D32*100","v":7.8684571469350306},{"$f":"B32/'- 7 -'!E32","v":1163.4868309260833},{"$f":"SUM('- 32 -'!D32,'- 32 -'!B32,'- 31 -'!F32,'- 31 -'!D32,'- 31 -'!B32)","v":3509126},{"$f":"E32/'- 3 -'!D32*100","v":10.081394642636441},{"$f":"E32/'- 7 -'!E32","v":1490.7077315208157},{"$f":"SUM('- 33 -'!B32,'- 33 -'!D32)","v":645000},{"$f":"H32/'- 3 -'!D32*100","v":1.8530253813914079},{"$f":"H32/'- 7 -'!E32","v":274.00169923534412}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 30 -'!D33,'- 30 -'!B33,'- 29 -'!F33,'- 29 -'!D33,'- 29 -'!B33)","v":2809240},{"$f":"B33/'- 3 -'!D33*100","v":8.9784806538102231},{"$f":"B33/'- 7 -'!E33","v":1307.8398510242087},{"$f":"SUM('- 32 -'!D33,'- 32 -'!B33,'- 31 -'!F33,'- 31 -'!D33,'- 31 -'!B33)","v":3585500},{"$f":"E33/'- 3 -'!D33*100","v":11.459448955673619},{"$f":"E33/'- 7 -'!E33","v":1669.2271880819367},{"$f":"SUM('- 33 -'!B33,'- 33 -'!D33)","v":507000},{"$f":"H33/'- 3 -'!D33*100","v":1.6203990016808043},{"$f":"H33/'- 7 -'!E33","v":236.03351955307264}]
[" RED RIVER VALLEY",{"$f":"SUM('- 30 -'!D34,'- 30 -'!B34,'- 29 -'!F34,'- 29 -'!D34,'- 29 -'!B34)","v":3185364},{"$f":"B34/'- 3 -'!D34*100","v":8.9940389465431405},{"$f":"B34/'- 7 -'!E34","v":1400.16},{"$f":"SUM('- 32 -'!D34,'- 32 -'!B34,'- 31 -'!F34,'- 31 -'!D34,'- 31 -'!B34)","v":3250977},{"$f":"E34/'- 3 -'!D34*100","v":9.1793006238269736},{"$f":"E34/'- 7 -'!E34","v":1429.0008791208791},{"$f":"SUM('- 33 -'!B34,'- 33 -'!D34)","v":707117},{"$f":"H34/'- 3 -'!D34*100","v":1.9965811875072195},{"$f":"H34/'- 7 -'!E34","v":310.82065934065935}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 30 -'!D35,'- 30 -'!B35,'- 29 -'!F35,'- 29 -'!D35,'- 29 -'!B35)","v":5526978},{"$f":"B35/'- 3 -'!D35*100","v":2.4582417365554869},{"$f":"B35/'- 7 -'!E35","v":323.98241449045986},{"$f":"SUM('- 32 -'!D35,'- 32 -'!B35,'- 31 -'!F35,'- 31 -'!D35,'- 31 -'!B35)","v":23578552},{"$f":"E35/'- 3 -'!D35*100","v":10.487065556248613},{"$f":"E35/'- 7 -'!E35","v":1382.1361704622059},{"$f":"SUM('- 33 -'!B35,'- 33 -'!D35)","v":3730000},{"$f":"H35/'- 3 -'!D35*100","v":1.6589973177660498},{"$f":"H35/'- 7 -'!E35","v":218.64650194906065}]
[" ROLLING RIVER",{"$f":"SUM('- 30 -'!D36,'- 30 -'!B36,'- 29 -'!F36,'- 29 -'!D36,'- 29 -'!B36)","v":2015375},{"$f":"B36/'- 3 -'!D36*100","v":7.5336460491883583},{"$f":"B36/'- 7 -'!E36","v":1137.987012987013},{"$f":"SUM('- 32 -'!D36,'- 32 -'!B36,'- 31 -'!F36,'- 31 -'!D36,'- 31 -'!B36)","v":3253395},{"$f":"E36/'- 3 -'!D36*100","v":12.161471879029541},{"$f":"E36/'- 7 -'!E36","v":1837.0383963862225},{"$f":"SUM('- 33 -'!B36,'- 33 -'!D36)","v":627500},{"$f":"H36/'- 3 -'!D36*100","v":2.3456492691760564},{"$f":"H36/'- 7 -'!E36","v":354.31959345002821}]
[" SEINE RIVER",{"$f":"SUM('- 30 -'!D37,'- 30 -'!B37,'- 29 -'!F37,'- 29 -'!D37,'- 29 -'!B37)","v":4098200},{"$f":"B37/'- 3 -'!D37*100","v":6.7164820226840813},{"$f":"B37/'- 7 -'!E37","v":887.72879887360557},{"$f":"SUM('- 32 -'!D37,'- 32 -'!B37,'- 31 -'!F37,'- 31 -'!D37,'- 31 -'!B37)","v":5643256},{"$f":"E37/'- 3 -'!D37*100","v":9.2486524506866612},{"$f":"E37/'- 7 -'!E37","v":1222.4100509043649},{"$f":"SUM('- 33 -'!B37,'- 33 -'!D37)","v":910000},{"$f":"H37/'- 3 -'!D37*100","v":1.4913861306530951},{"$f":"H37/'- 7 -'!E37","v":197.11902956785443}]
[" SEVEN OAKS",{"$f":"SUM('- 30 -'!D38,'- 30 -'!B38,'- 29 -'!F38,'- 29 -'!D38,'- 29 -'!B38)","v":4527794},{"$f":"B38/'- 3 -'!D38*100","v":2.7055620862278804},{"$f":"B38/'- 7 -'!E38","v":382.81919255971252},{"$f":"SUM('- 32 -'!D38,'- 32 -'!B38,'- 31 -'!F38,'- 31 -'!D38,'- 31 -'!B38)","v":15245636},{"$f":"E38/'- 3 -'!D38*100","v":9.1099583466100427},{"$f":"E38/'- 7 -'!E38","v":1288.9990276897063},{"$f":"SUM('- 33 -'!B38,'- 33 -'!D38)","v":3028153},{"$f":"H38/'- 3 -'!D38*100","v":1.8094586344028047},{"$f":"H38/'- 7 -'!E38","v":256.0264637497358}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 30 -'!D39,'- 30 -'!B39,'- 29 -'!F39,'- 29 -'!D39,'- 29 -'!B39)","v":2469400},{"$f":"B39/'- 3 -'!D39*100","v":9.681036240179397},{"$f":"B39/'- 7 -'!E39","v":1712.4826629680999},{"$f":"SUM('- 32 -'!D39,'- 32 -'!B39,'- 31 -'!F39,'- 31 -'!D39,'- 31 -'!B39)","v":2673700},{"$f":"E39/'- 3 -'!D39*100","v":10.481973999905911},{"$f":"E39/'- 7 -'!E39","v":1854.1608876560333},{"$f":"SUM('- 33 -'!B39,'- 33 -'!D39)","v":439200},{"$f":"H39/'- 3 -'!D39*100","v":1.7218397654032522},{"$f":"H39/'- 7 -'!E39","v":304.57697642163663}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 30 -'!D40,'- 30 -'!B40,'- 29 -'!F40,'- 29 -'!D40,'- 29 -'!B40)","v":2849543},{"$f":"B40/'- 3 -'!D40*100","v":2.3182149114770105},{"$f":"B40/'- 7 -'!E40","v":357.71315591262868},{"$f":"SUM('- 32 -'!D40,'- 32 -'!B40,'- 31 -'!F40,'- 31 -'!D40,'- 31 -'!B40)","v":11818738},{"$f":"E40/'- 3 -'!D40*100","v":9.615006569979812},{"$f":"E40/'- 7 -'!E40","v":1483.6477529500376},{"$f":"SUM('- 33 -'!B40,'- 33 -'!D40)","v":2132181},{"$f":"H40/'- 3 -'!D40*100","v":1.7346128092006208},{"$f":"H40/'- 7 -'!E40","v":267.66018076826515}]
[" SUNRISE",{"$f":"SUM('- 30 -'!D41,'- 30 -'!B41,'- 29 -'!F41,'- 29 -'!D41,'- 29 -'!B41)","v":5938994},{"$f":"B41/'- 3 -'!D41*100","v":8.0183476829814033},{"$f":"B41/'- 7 -'!E41","v":1291.0856521739131},{"$f":"SUM('- 32 -'!D41,'- 32 -'!B41,'- 31 -'!F41,'- 31 -'!D41,'- 31 -'!B41)","v":7258016},{"$f":"E41/'- 3 -'!D41*100","v":9.7991841339866568},{"$f":"E41/'- 7 -'!E41","v":1577.8295652173913},{"$f":"SUM('- 33 -'!B41,'- 33 -'!D41)","v":1754143},{"$f":"H41/'- 3 -'!D41*100","v":2.3683015102672353},{"$f":"H41/'- 7 -'!E41","v":381.33543478260867}]
[" SWAN VALLEY",{"$f":"SUM('- 30 -'!D42,'- 30 -'!B42,'- 29 -'!F42,'- 29 -'!D42,'- 29 -'!B42)","v":2140602},{"$f":"B42/'- 3 -'!D42*100","v":8.4679678035553572},{"$f":"B42/'- 7 -'!E42","v":1598.6572068707992},{"$f":"SUM('- 32 -'!D42,'- 32 -'!B42,'- 31 -'!F42,'- 31 -'!D42,'- 31 -'!B42)","v":2750977},{"$f":"E42/'- 3 -'!D42*100","v":10.882538960685501},{"$f":"E42/'- 7 -'!E42","v":2054.5011202389842},{"$f":"SUM('- 33 -'!B42,'- 33 -'!D42)","v":420600},{"$f":"H42/'- 3 -'!D42*100","v":1.6638437496439709},{"$f":"H42/'- 7 -'!E42","v":314.11501120238984}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 30 -'!D43,'- 30 -'!B43,'- 29 -'!F43,'- 29 -'!D43,'- 29 -'!B43)","v":1300884},{"$f":"B43/'- 3 -'!D43*100","v":8.7141643252099943},{"$f":"B43/'- 7 -'!E43","v":1258.1083172147003},{"$f":"SUM('- 32 -'!D43,'- 32 -'!B43,'- 31 -'!F43,'- 31 -'!D43,'- 31 -'!B43)","v":1233216},{"$f":"E43/'- 3 -'!D43*100","v":8.2608801956809135},{"$f":"E43/'- 7 -'!E43","v":1192.6653771760155},{"$f":"SUM('- 33 -'!B43,'- 33 -'!D43)","v":296000},{"$f":"H43/'- 3 -'!D43*100","v":1.9827998808980341},{"$f":"H43/'- 7 -'!E43","v":286.26692456479691}]
[" TURTLE RIVER",{"$f":"SUM('- 30 -'!D44,'- 30 -'!B44,'- 29 -'!F44,'- 29 -'!D44,'- 29 -'!B44)","v":1307273},{"$f":"B44/'- 3 -'!D44*100","v":10.717946729237003},{"$f":"B44/'- 7 -'!E44","v":2240.3993144815768},{"$f":"SUM('- 32 -'!D44,'- 32 -'!B44,'- 31 -'!F44,'- 31 -'!D44,'- 31 -'!B44)","v":1294203},{"$f":"E44/'- 3 -'!D44*100","v":10.61078964441147},{"$f":"E44/'- 7 -'!E44","v":2218},{"$f":"SUM('- 33 -'!B44,'- 33 -'!D44)","v":202766},{"$f":"H44/'- 3 -'!D44*100","v":1.6624187805458157},{"$f":"H44/'- 7 -'!E44","v":347.49957155098542}]
[" WESTERN",{"$f":"SUM('- 30 -'!D45,'- 30 -'!B45,'- 29 -'!F45,'- 29 -'!D45,'- 29 -'!B45)","v":1171386},{"$f":"B45/'- 3 -'!D45*100","v":4.3582652974093978},{"$f":"B45/'- 7 -'!E45","v":547.24877365101611},{"$f":"SUM('- 32 -'!D45,'- 32 -'!B45,'- 31 -'!F45,'- 31 -'!D45,'- 31 -'!B45)","v":2348344},{"$f":"E45/'- 3 -'!D45*100","v":8.7372618091556298},{"$f":"E45/'- 7 -'!E45","v":1097.1006774118196},{"$f":"SUM('- 33 -'!B45,'- 33 -'!D45)","v":493138},{"$f":"H45/'- 3 -'!D45*100","v":1.8347719984991078},{"$f":"H45/'- 7 -'!E45","v":230.38448960523243}]
[" WINNIPEG",{"$f":"SUM('- 30 -'!D46,'- 30 -'!B46,'- 29 -'!F46,'- 29 -'!D46,'- 29 -'!B46)","v":7965244},{"$f":"B46/'- 3 -'!D46*100","v":1.7673146880873882},{"$f":"B46/'- 7 -'!E46","v":291.32432383007517},{"$f":"SUM('- 32 -'!D46,'- 32 -'!B46,'- 31 -'!F46,'- 31 -'!D46,'- 31 -'!B46)","v":59492479},{"$f":"E46/'- 3 -'!D46*100","v":13.200089283822377},{"$f":"E46/'- 7 -'!E46","v":2175.9039920999212},{"$f":"SUM('- 33 -'!B46,'- 33 -'!D46)","v":8049742},{"$f":"H46/'- 3 -'!D46*100","v":1.7860629595168647},{"$f":"H46/'- 7 -'!E46","v":294.41479070277785}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":123398416},{"$f":"B48/'- 3 -'!D48*100","v":4.4474404479394964},{"$f":"B48/'- 7 -'!E48","v":672.98768373099563},{"$f":"SUM(E11:E46)","v":311166102},{"$f":"E48/'- 3 -'!D48*100","v":11.214833649586449},{"$f":"E48/'- 7 -'!E48","v":1697.0311372601632},{"$f":"SUM(H11:H46)","v":47689589},{"$f":"H48/'- 3 -'!D48*100","v":1.718795215849533},{"$f":"H48/'- 7 -'!E48","v":260.08847665591725}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 30 -'!D50,'- 30 -'!B50,'- 29 -'!F50,'- 29 -'!D50,'- 29 -'!B50)","v":59931},{"$f":"B50/'- 3 -'!D50*100","v":1.5072768340722882},{"$f":"B50/'- 7 -'!E50","v":348.43604651162792},{"$f":"SUM('- 32 -'!D50,'- 32 -'!B50,'- 31 -'!F50,'- 31 -'!D50,'- 31 -'!B50)","v":606947},{"$f":"E50/'- 3 -'!D50*100","v":15.264840443337723},{"$f":"E50/'- 7 -'!E50","v":3528.7616279069766},{"$f":"SUM('- 33 -'!B50,'- 33 -'!D50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0},{"$f":"H50/'- 7 -'!E50","v":0}]
[]
[null,{"$f":"B48-'- 10 -'!K17","v":0}]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 1 OF 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF EXPENSE BY PROGRAM","ANALYSE DES DÉPENSES PAR PROGRAMME"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,"ADMINISTRATION",null,null,"SENIOR YEARS \nTECHNOLOGY EDUCATION"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",1801323,{"$f":"B11/'- 3 -'!$D11*100","v":6.8045590000957983},{"$f":"B11/'- 7 -'!$C11","v":867.27154549831482},0,{"$f":"E11/'- 3 -'!$D11*100","v":0},{"$f":"IF('- 7 -'!$B11=0,\"\",E11/'- 7 -'!$B11)","v":""}]
[" BORDER LAND",3058248,{"$f":"B12/'- 3 -'!$D12*100","v":8.0555689087103843},{"$f":"B12/'- 7 -'!$C12","v":1472.7897905128823},1094574,{"$f":"E12/'- 3 -'!$D12*100","v":2.8831593391650259},{"$f":"IF('- 7 -'!$B12=0,\"\",E12/'- 7 -'!$B12)","v":7654.363636363636}]
[" BRANDON",8607090,{"$f":"B13/'- 3 -'!$D13*100","v":7.0503098774152573},{"$f":"B13/'- 7 -'!$C13","v":945.52235526749428},4028897,{"$f":"E13/'- 3 -'!$D13*100","v":3.3001830251790909},{"$f":"IF('- 7 -'!$B13=0,\"\",E13/'- 7 -'!$B13)","v":8645.7017167381982}]
[" DSFM",7954220,{"$f":"B14/'- 3 -'!$D14*100","v":7.2349618396334563},{"$f":"B14/'- 7 -'!$C14","v":1309.1211323238972},275838,{"$f":"E14/'- 3 -'!$D14*100","v":0.25089542455712982},{"$f":"IF('- 7 -'!$B14=0,\"\",E14/'- 7 -'!$B14)","v":12151.453744493392}]
[" EVERGREEN",1848594,{"$f":"B15/'- 3 -'!$D15*100","v":7.88740170582789},{"$f":"B15/'- 7 -'!$C15","v":1324.2077363896849},285000,{"$f":"E15/'- 3 -'!$D15*100","v":1.2160103766218806},{"$f":"IF('- 7 -'!$B15=0,\"\",E15/'- 7 -'!$B15)","v":14250}]
[" FLIN FLON",1440447,{"$f":"B16/'- 3 -'!$D16*100","v":8.5499570319914895},{"$f":"B16/'- 7 -'!$C16","v":1700.6458087367178},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"IF('- 7 -'!$B16=0,\"\",E16/'- 7 -'!$B16)","v":""}]
[" FORT LA BOSSE",1478540,{"$f":"B17/'- 3 -'!$D17*100","v":6.8783033338562287},{"$f":"B17/'- 7 -'!$C17","v":977.22405816259084},234800,{"$f":"E17/'- 3 -'!$D17*100","v":1.0923110790302881},{"$f":"IF('- 7 -'!$B17=0,\"\",E17/'- 7 -'!$B17)","v":5870}]
[" FRONTIER",8910248,{"$f":"B18/'- 3 -'!$D18*100","v":5.3812323686503714},{"$f":"B18/'- 7 -'!$C18","v":1433.8989378822014},533500,{"$f":"E18/'- 3 -'!$D18*100","v":0.32220062434569419},{"$f":"IF('- 7 -'!$B18=0,\"\",E18/'- 7 -'!$B18)","v":9042.3728813559319}]
[" GARDEN VALLEY",3235120,{"$f":"B19/'- 3 -'!$D19*100","v":5.7712895151422492},{"$f":"B19/'- 7 -'!$C19","v":766.61611374407585},1373630,{"$f":"E19/'- 3 -'!$D19*100","v":2.4504860458606941},{"$f":"IF('- 7 -'!$B19=0,\"\",E19/'- 7 -'!$B19)","v":12958.773584905661}]
[" HANOVER",7118400,{"$f":"B20/'- 3 -'!$D20*100","v":6.9552506846892443},{"$f":"B20/'- 7 -'!$C20","v":876.5422977465829},3310300,{"$f":"E20/'- 3 -'!$D20*100","v":3.2344299760517536},{"$f":"IF('- 7 -'!$B20=0,\"\",E20/'- 7 -'!$B20)","v":6454.0846168843836}]
[" INTERLAKE",3252230,{"$f":"B21/'- 3 -'!$D21*100","v":7.9373086772858983},{"$f":"B21/'- 7 -'!$C21","v":1141.3335672925075},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"IF('- 7 -'!$B21=0,\"\",E21/'- 7 -'!$B21)","v":""}]
[" KELSEY",1621716,{"$f":"B22/'- 3 -'!$D22*100","v":7.4067784804995647},{"$f":"B22/'- 7 -'!$C22","v":1134.0671328671328},55865,{"$f":"E22/'- 3 -'!$D22*100","v":0.25514928619629346},{"$f":"IF('- 7 -'!$B22=0,\"\",E22/'- 7 -'!$B22)","v":6207.2222222222226}]
[" LAKESHORE",1148100,{"$f":"B23/'- 3 -'!$D23*100","v":6.7391872320665334},{"$f":"B23/'- 7 -'!$C23","v":1258.1917808219177},152000,{"$f":"E23/'- 3 -'!$D23*100","v":0.89221884790010719},{"$f":"IF('- 7 -'!$B23=0,\"\",E23/'- 7 -'!$B23)","v":11692.307692307691}]
[" LORD SELKIRK",5457938,{"$f":"B24/'- 3 -'!$D24*100","v":8.5922199288210397},{"$f":"B24/'- 7 -'!$C24","v":1451.1932996543474},2023170,{"$f":"E24/'- 3 -'!$D24*100","v":3.1849979962016541},{"$f":"IF('- 7 -'!$B24=0,\"\",E24/'- 7 -'!$B24)","v":9726.7788461538457}]
[" LOUIS RIEL",16978500,{"$f":"B25/'- 3 -'!$D25*100","v":7.6339643389260026},{"$f":"B25/'- 7 -'!$C25","v":1050.0649390809574},2500220,{"$f":"E25/'- 3 -'!$D25*100","v":1.1241623417539577},{"$f":"IF('- 7 -'!$B25=0,\"\",E25/'- 7 -'!$B25)","v":16557.748344370862}]
[" MOUNTAIN VIEW",4109376,{"$f":"B26/'- 3 -'!$D26*100","v":8.9077749869977669},{"$f":"B26/'- 7 -'!$C26","v":1355.7822500824811},1127361,{"$f":"E26/'- 3 -'!$D26*100","v":2.4437476923787922},{"$f":"IF('- 7 -'!$B26=0,\"\",E26/'- 7 -'!$B26)","v":14379.604591836734}]
[" MYSTERY LAKE",2974246,{"$f":"B27/'- 3 -'!$D27*100","v":6.4126350630398941},{"$f":"B27/'- 7 -'!$C27","v":1079.7770920312216},1319809,{"$f":"E27/'- 3 -'!$D27*100","v":2.8455795081898465},{"$f":"IF('- 7 -'!$B27=0,\"\",E27/'- 7 -'!$B27)","v":8602.0269829889839}]
[" PARK WEST",2538474,{"$f":"B28/'- 3 -'!$D28*100","v":7.8286112101926388},{"$f":"B28/'- 7 -'!$C28","v":1198.2412084021714},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"IF('- 7 -'!$B28=0,\"\",E28/'- 7 -'!$B28)","v":""}]
[" PEMBINA TRAILS",16679029,{"$f":"B29/'- 3 -'!$D29*100","v":8.1731268819805951},{"$f":"B29/'- 7 -'!$C29","v":1064.6234026527773},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 7 -'!$B29=0,\"\",E29/'- 7 -'!$B29)","v":""}]
[" PINE CREEK",1322270,{"$f":"B30/'- 3 -'!$D30*100","v":7.6483212499686921},{"$f":"B30/'- 7 -'!$C30","v":1223.1914893617022},432332,{"$f":"E30/'- 3 -'!$D30*100","v":2.5007101595297971},{"$f":"IF('- 7 -'!$B30=0,\"\",E30/'- 7 -'!$B30)","v":5764.4266666666663}]
[" PORTAGE LA PRAIRIE",3724199,{"$f":"B31/'- 3 -'!$D31*100","v":8.0439288224639292},{"$f":"B31/'- 7 -'!$C31","v":1081.3585946573751},693910,{"$f":"E31/'- 3 -'!$D31*100","v":1.498782060033834},{"$f":"IF('- 7 -'!$B31=0,\"\",E31/'- 7 -'!$B31)","v":6672.2115384615381}]
[" PRAIRIE ROSE",2916524,{"$f":"B32/'- 3 -'!$D32*100","v":8.3789038719956501},{"$f":"B32/'- 7 -'!$C32","v":1238.9651656754461},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 7 -'!$B32=0,\"\",E32/'- 7 -'!$B32)","v":""}]
[" PRAIRIE SPIRIT",3042075,{"$f":"B33/'- 3 -'!$D33*100","v":9.7226337140791586},{"$f":"B33/'- 7 -'!$C33","v":1416.2360335195531},0,{"$f":"E33/'- 3 -'!$D33*100","v":0},{"$f":"IF('- 7 -'!$B33=0,\"\",E33/'- 7 -'!$B33)","v":""}]
[" RED RIVER VALLEY",3052678,{"$f":"B34/'- 3 -'!$D34*100","v":8.6193932069475974},{"$f":"B34/'- 7 -'!$C34","v":1341.8364835164834},380967,{"$f":"E34/'- 3 -'!$D34*100","v":1.0756799019979195},{"$f":"IF('- 7 -'!$B34=0,\"\",E34/'- 7 -'!$B34)","v":17719.39534883721}]
[" RIVER EAST TRANSCONA",17717850,{"$f":"B35/'- 3 -'!$D35*100","v":7.8803929293783392},{"$f":"B35/'- 7 -'!$C35","v":1038.591400685835},4446041,{"$f":"E35/'- 3 -'!$D35*100","v":1.9774718749806666},{"$f":"IF('- 7 -'!$B35=0,\"\",E35/'- 7 -'!$B35)","v":4918.1869469026551}]
[" ROLLING RIVER",2278170,{"$f":"B36/'- 3 -'!$D36*100","v":8.5159964869463209},{"$f":"B36/'- 7 -'!$C36","v":1286.3749294184076},149990,{"$f":"E36/'- 3 -'!$D36*100","v":0.56067559184656057},{"$f":"IF('- 7 -'!$B36=0,\"\",E36/'- 7 -'!$B36)","v":14999}]
[" SEINE RIVER",5165603,{"$f":"B37/'- 3 -'!$D37*100","v":8.4658337040219998},{"$f":"B37/'- 7 -'!$C37","v":1118.9435719701073},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 7 -'!$B37=0,\"\",E37/'- 7 -'!$B37)","v":""}]
[" SEVEN OAKS",12376684,{"$f":"B38/'- 3 -'!$D38*100","v":7.3956295236981244},{"$f":"B38/'- 7 -'!$C38","v":1046.4328049038259},1704530,{"$f":"E38/'- 3 -'!$D38*100","v":1.0185339136095877},{"$f":"IF('- 7 -'!$B38=0,\"\",E38/'- 7 -'!$B38)","v":8652.4365482233497}]
[" SOUTHWEST HORIZON",1595300,{"$f":"B39/'- 3 -'!$D39*100","v":6.2542144302090357},{"$f":"B39/'- 7 -'!$C39","v":1106.3106796116506},0,{"$f":"E39/'- 3 -'!$D39*100","v":0},{"$f":"IF('- 7 -'!$B39=0,\"\",E39/'- 7 -'!$B39)","v":""}]
[" ST. JAMES-ASSINIBOIA",10037121,{"$f":"B40/'- 3 -'!$D40*100","v":8.1655913142911132},{"$f":"B40/'- 7 -'!$C40","v":1259.9951041928196},2074152,{"$f":"E40/'- 3 -'!$D40*100","v":1.6874039433936827},{"$f":"IF('- 7 -'!$B40=0,\"\",E40/'- 7 -'!$B40)","v":8799.5927198676345}]
[" SUNRISE",5047387,{"$f":"B41/'- 3 -'!$D41*100","v":6.8145722754662588},{"$f":"B41/'- 7 -'!$C41","v":1097.2580434782608},0,{"$f":"E41/'- 3 -'!$D41*100","v":0},{"$f":"IF('- 7 -'!$B41=0,\"\",E41/'- 7 -'!$B41)","v":""}]
[" SWAN VALLEY",2116531,{"$f":"B42/'- 3 -'!$D42*100","v":8.3727457804985796},{"$f":"B42/'- 7 -'!$C42","v":1580.680358476475},1186867,{"$f":"E42/'- 3 -'!$D42*100","v":4.6951051821414422},{"$f":"IF('- 7 -'!$B42=0,\"\",E42/'- 7 -'!$B42)","v":9338.0566483084185}]
[" TURTLE MOUNTAIN",944017,{"$f":"B43/'- 3 -'!$D43*100","v":6.3236378215058089},{"$f":"B43/'- 7 -'!$C43","v":912.97582205029016},62216,{"$f":"E43/'- 3 -'!$D43*100","v":0.41676309929037875},{"$f":"IF('- 7 -'!$B43=0,\"\",E43/'- 7 -'!$B43)","v":2145.3793103448274}]
[" TURTLE RIVER",745600,{"$f":"B44/'- 3 -'!$D44*100","v":6.1129550455942328},{"$f":"B44/'- 7 -'!$C44","v":1277.8063410454156},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 7 -'!$B44=0,\"\",E44/'- 7 -'!$B44)","v":""}]
[" WESTERN",1999837,{"$f":"B45/'- 3 -'!$D45*100","v":7.4406047174674432},{"$f":"B45/'- 7 -'!$C45","v":934.28498014482602},383098,{"$f":"E45/'- 3 -'!$D45*100","v":1.4253565595857776},{"$f":"IF('- 7 -'!$B45=0,\"\",E45/'- 7 -'!$B45)","v":12769.933333333332}]
[" WINNIPEG",31599066,{"$f":"B46/'- 3 -'!$D46*100","v":7.011146610404249},{"$f":"B46/'- 7 -'!$C46","v":1155.718084230931},7335750,{"$f":"E46/'- 3 -'!$D46*100","v":1.6276436381781973},{"$f":"IF('- 7 -'!$B46=0,\"\",E46/'- 7 -'!$B46)","v":10509.670487106017}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":205892751},{"$f":"B48/'- 3 -'!$D48*100","v":7.4206442709518665},{"$f":"B48/'- 7 -'!$C48","v":1122.8935515063065},{"$f":"SUM(E11:E46)","v":37164817},{"$f":"E48/'- 3 -'!$D48*100","v":1.3394686554653132},{"$f":"E48/'- 7 -'!$B48","v":8420.2551577573668}]
[" "]
[" WHITESHELL",299547,{"$f":"B50/'- 3 -'!$D50*100","v":7.5336679484048608},{"$f":"B50/'- 7 -'!$C50","v":1741.5523255813953},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 7 -'!$B50=0,\"\",E50/'- 7 -'!$B50)","v":""}]

{"sheet":"- 19 -","index":21,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[5,1,5,9],[7,3,8,3],[7,6,8,6],[7,9,8,9],[6,1,6,3],[6,4,6,6],[6,7,6,9]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 2 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION (CONT'D)"]
[null,"SINGLE TRACK SCHOOLS (1)"]
[null,"ENGLISH LANGUAGE",null,null,"FRANÇAIS",null,null,"FRENCH IMMERSION"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",15126585,{"$f":"B11/'- 3 -'!$D11*100","v":57.141190171037678},{"$f":"B11/'- 6 -'!$B11","v":7282.9008184882041},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",13676463,{"$f":"B12/'- 3 -'!$D12*100","v":36.02444606321265},{"$f":"B12/'- 6 -'!$B12","v":9986.4644030668132},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",52283211,{"$f":"B13/'- 3 -'!$D13*100","v":42.826650928047236},{"$f":"B13/'- 6 -'!$B13","v":7276.7169102296448},0,{"$f":"E13/'- 3 -'!$D13*100","v":0},{"$f":"IF('- 6 -'!$C13=0,\"\",E13/'- 6 -'!$C13)","v":""},2218500,{"$f":"H13/'- 3 -'!$D13*100","v":1.8172358442918277},{"$f":"IF('- 6 -'!$D13=0,\"\",H13/'- 6 -'!$D13)","v":7087.8594249201278}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},null,52237988,{"$f":"E14/'- 3 -'!$D14*100","v":47.514382272457944},{"$f":"IF('- 6 -'!$C14=0,\"\",E14/'- 6 -'!$C14)","v":8629.6710884971835},0,{"$f":"H14/'- 3 -'!$D14*100","v":0},{"$f":"IF('- 6 -'!$D14=0,\"\",H14/'- 6 -'!$D14)","v":""}]
[" EVERGREEN",10680334,{"$f":"B15/'- 3 -'!$D15*100","v":45.569813929078862},{"$f":"B15/'- 6 -'!$B15","v":7761.8706395348836},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",5131259,{"$f":"B16/'- 3 -'!$D16*100","v":30.457242765627353},{"$f":"B16/'- 6 -'!$B16","v":9114.1367673179393},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",11489600,{"$f":"B17/'- 3 -'!$D17*100","v":53.450670245427602},{"$f":"B17/'- 6 -'!$B17","v":7800.1357773251866},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",61087055,{"$f":"B18/'- 3 -'!$D18*100","v":36.892759625941437},{"$f":"B18/'- 6 -'!$B18","v":9924.7855402112109},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",28137700,{"$f":"B19/'- 3 -'!$D19*100","v":50.196225484748034},{"$f":"B19/'- 6 -'!$B19","v":6839.4992707826932},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",51120400,{"$f":"B20/'- 3 -'!$D20*100","v":49.948752121486294},{"$f":"B20/'- 6 -'!$B20","v":6719.2071607891585},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",11655509,{"$f":"B21/'- 3 -'!$D21*100","v":28.446134721063355},{"$f":"B21/'- 6 -'!$B21","v":7469.0861903236146},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",5064112,{"$f":"B22/'- 3 -'!$D22*100","v":23.129053289502981},{"$f":"B22/'- 6 -'!$B22","v":6346.0050125313282},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",7447534,{"$f":"B23/'- 3 -'!$D23*100","v":43.715988191953137},{"$f":"B23/'- 6 -'!$B23","v":8279.6375764313507},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",23080070,{"$f":"B24/'- 3 -'!$D24*100","v":36.33405828585532},{"$f":"B24/'- 6 -'!$B24","v":8859.9117082533594},0,{"$f":"E24/'- 3 -'!$D24*100","v":0},{"$f":"IF('- 6 -'!$C24=0,\"\",E24/'- 6 -'!$C24)","v":""},1813099,{"$f":"H24/'- 3 -'!$D24*100","v":2.8542913753739048},{"$f":"IF('- 6 -'!$D24=0,\"\",H24/'- 6 -'!$D24)","v":8472.425233644859}]
[" LOUIS RIEL",68696310,{"$f":"B25/'- 3 -'!$D25*100","v":30.887603778649808},{"$f":"B25/'- 6 -'!$B25","v":6601.6058043436478},0,{"$f":"E25/'- 3 -'!$D25*100","v":0},{"$f":"IF('- 6 -'!$C25=0,\"\",E25/'- 6 -'!$C25)","v":""},29634112,{"$f":"H25/'- 3 -'!$D25*100","v":13.324248562814095},{"$f":"IF('- 6 -'!$D25=0,\"\",H25/'- 6 -'!$D25)","v":6075.053710537105}]
[" MOUNTAIN VIEW",17457346,{"$f":"B26/'- 3 -'!$D26*100","v":37.841781827256874},{"$f":"B26/'- 6 -'!$B26","v":7422.0254240891118},0,{"$f":"E26/'- 3 -'!$D26*100","v":0},{"$f":"IF('- 6 -'!$C26=0,\"\",E26/'- 6 -'!$C26)","v":""},923880,{"$f":"H26/'- 3 -'!$D26*100","v":2.0026678393477497},{"$f":"IF('- 6 -'!$D26=0,\"\",H26/'- 6 -'!$D26)","v":6793.2352941176468}]
[" MYSTERY LAKE",18896097,{"$f":"B27/'- 3 -'!$D27*100","v":40.741006015239812},{"$f":"B27/'- 6 -'!$B27","v":8394.2733899878713},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",16850602,{"$f":"B28/'- 3 -'!$D28*100","v":51.966973747099431},{"$f":"B28/'- 6 -'!$B28","v":7954.025017701204},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",63928467,{"$f":"B29/'- 3 -'!$D29*100","v":31.326492217353263},{"$f":"B29/'- 6 -'!$B29","v":6600.225794461996},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 6 -'!$C29=0,\"\",E29/'- 6 -'!$C29)","v":""},9514083,{"$f":"H29/'- 3 -'!$D29*100","v":4.6621303629062938},{"$f":"IF('- 6 -'!$D29=0,\"\",H29/'- 6 -'!$D29)","v":6641.5937172774866}]
[" PINE CREEK",8715546,{"$f":"B30/'- 3 -'!$D30*100","v":50.412771731098516},{"$f":"B30/'- 6 -'!$B30","v":8663.5646123260431},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",19151048,{"$f":"B31/'- 3 -'!$D31*100","v":41.364510056414865},{"$f":"B31/'- 6 -'!$B31","v":7967.9833576034953},0,{"$f":"E31/'- 3 -'!$D31*100","v":0},{"$f":"IF('- 6 -'!$C31=0,\"\",E31/'- 6 -'!$C31)","v":""},0,{"$f":"H31/'- 3 -'!$D31*100","v":0},{"$f":"IF('- 6 -'!$D31=0,\"\",H31/'- 6 -'!$D31)","v":""}]
[" PRAIRIE ROSE",13138629,{"$f":"B32/'- 3 -'!$D32*100","v":37.746066687884046},{"$f":"B32/'- 6 -'!$B32","v":7516.3781464530894},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 6 -'!$C32=0,\"\",E32/'- 6 -'!$C32)","v":""},814537,{"$f":"H32/'- 3 -'!$D32*100","v":2.340089511755679},{"$f":"IF('- 6 -'!$D32=0,\"\",H32/'- 6 -'!$D32)","v":6991.7339055793991}]
[" PRAIRIE SPIRIT",11867675,{"$f":"B33/'- 3 -'!$D33*100","v":37.929721345704614},{"$f":"B33/'- 6 -'!$B33","v":6976.8812463256909},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",12787117,{"$f":"B34/'- 3 -'!$D34*100","v":36.105081966143871},{"$f":"B34/'- 6 -'!$B34","v":7512.9947121034074},0,{"$f":"E34/'- 3 -'!$D34*100","v":0},{"$f":"IF('- 6 -'!$C34=0,\"\",E34/'- 6 -'!$C34)","v":""},2346996,{"$f":"H34/'- 3 -'!$D34*100","v":6.6268638156835342},{"$f":"IF('- 6 -'!$D34=0,\"\",H34/'- 6 -'!$D34)","v":6923.2920353982299}]
[" RIVER EAST TRANSCONA",68000820,{"$f":"B35/'- 3 -'!$D35*100","v":30.24481983535977},{"$f":"B35/'- 6 -'!$B35","v":8124.8366091164344},0,{"$f":"E35/'- 3 -'!$D35*100","v":0},{"$f":"IF('- 6 -'!$C35=0,\"\",E35/'- 6 -'!$C35)","v":""},10233638,{"$f":"H35/'- 3 -'!$D35*100","v":4.5516294887369222},{"$f":"IF('- 6 -'!$D35=0,\"\",H35/'- 6 -'!$D35)","v":6549.5283200000003}]
[" ROLLING RIVER",13318350,{"$f":"B36/'- 3 -'!$D36*100","v":49.785144134073199},{"$f":"B36/'- 6 -'!$B36","v":7562.9471890971035},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",14487198,{"$f":"B37/'- 3 -'!$D37*100","v":23.742863922225556},{"$f":"B37/'- 6 -'!$B37","v":6367.9991208791207},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 6 -'!$C37=0,\"\",E37/'- 6 -'!$C37)","v":""},5284966,{"$f":"H37/'- 3 -'!$D37*100","v":8.6614560366738083},{"$f":"IF('- 6 -'!$D37=0,\"\",H37/'- 6 -'!$D37)","v":6152.4633294528521}]
[" SEVEN OAKS",53376621,{"$f":"B38/'- 3 -'!$D38*100","v":31.894949741210592},{"$f":"B38/'- 6 -'!$B38","v":7558.6078423042609},0,{"$f":"E38/'- 3 -'!$D38*100","v":0},{"$f":"IF('- 6 -'!$C38=0,\"\",E38/'- 6 -'!$C38)","v":""},6940255.5,{"$f":"H38/'- 3 -'!$D38*100","v":4.1471171501032336},{"$f":"IF('- 6 -'!$D38=0,\"\",H38/'- 6 -'!$D38)","v":5934.3783668234291}]
[" SOUTHWEST HORIZON",12656400,{"$f":"B39/'- 3 -'!$D39*100","v":49.618153021060394},{"$f":"B39/'- 6 -'!$B39","v":8776.9764216366166},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",40497931,{"$f":"B40/'- 3 -'!$D40*100","v":32.946654087398251},{"$f":"B40/'- 6 -'!$B40","v":7546.4326842448527},0,{"$f":"E40/'- 3 -'!$D40*100","v":0},{"$f":"IF('- 6 -'!$C40=0,\"\",E40/'- 6 -'!$C40)","v":""},8936000,{"$f":"H40/'- 3 -'!$D40*100","v":7.2697862250047001},{"$f":"IF('- 6 -'!$D40=0,\"\",H40/'- 6 -'!$D40)","v":6463.6528028933089}]
[" SUNRISE",16685912,{"$f":"B41/'- 3 -'!$D41*100","v":22.527964133931032},{"$f":"B41/'- 6 -'!$B41","v":9815.2423529411772},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",7695214,{"$f":"B42/'- 3 -'!$D42*100","v":30.441354531794531},{"$f":"B42/'- 6 -'!$B42","v":7909.5631616815708},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",7037043,{"$f":"B43/'- 3 -'!$D43*100","v":47.138675750926836},{"$f":"B43/'- 6 -'!$B43","v":7002.0328358208953},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",5700199,{"$f":"B44/'- 3 -'!$D44*100","v":46.734254610972641},{"$f":"B44/'- 6 -'!$B44","v":10151.73463935886},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 6 -'!$C44=0,\"\",E44/'- 6 -'!$C44)","v":""},345616,{"$f":"H44/'- 3 -'!$D44*100","v":2.8336039042892924},{"$f":"IF('- 6 -'!$D44=0,\"\",H44/'- 6 -'!$D44)","v":15709.818181818182}]
[" WESTERN",6737483,{"$f":"B45/'- 3 -'!$D45*100","v":25.067516899455654},{"$f":"B45/'- 6 -'!$B45","v":7213.5792291220559},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",137167038,{"$f":"B46/'- 3 -'!$D46*100","v":30.43438731805842},{"$f":"B46/'- 6 -'!$B46","v":7985.7385381189415},0,{"$f":"E46/'- 3 -'!$D46*100","v":0},{"$f":"IF('- 6 -'!$C46=0,\"\",E46/'- 6 -'!$C46)","v":""},9462907,{"$f":"H46/'- 3 -'!$D46*100","v":2.0996135878706244},{"$f":"IF('- 6 -'!$D46=0,\"\",H46/'- 6 -'!$D46)","v":6730.3748221906117}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":930828878},{"$f":"B48/'- 3 -'!$D48*100","v":33.548291269211575},{"$f":"B48/'- 6 -'!$B48","v":7643.3293533088363},{"$f":"SUM(E11:E46)","v":52237988},{"$f":"E48/'- 3 -'!$D48*100","v":1.8827254699134714},{"$f":"E48/'- 6 -'!$C48","v":8629.6710884971835},{"$f":"SUM(H11:H46)","v":88468589.5},{"$f":"H48/'- 3 -'!$D48*100","v":3.1885237758194194},{"$f":"H48/'- 6 -'!$D48","v":6396.6298759986985}]
[" "]
[" WHITESHELL",2022062,{"$f":"B50/'- 3 -'!$D50*100","v":50.855270388578191},{"$f":"B50/'- 6 -'!$B50","v":11756.174418604651},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 6 -'!$C50=0,\"\",E50/'- 6 -'!$C50)","v":""},0,{"$f":"H50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 6 -'!$D50=0,\"\",H50/'- 6 -'!$D50)","v":""}]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 3 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION (CONT'D)"]
[null,"DUAL TRACK SCHOOLS (1)"]
[null,null,null,"PER \nPUPIL","NO. OF FTE PUPILS","%  IN DUAL TRACK SCHOOLS"]
[null,null,null,null,null,"ENGLISH","FRANÇAIS","FRENCH IMMERSION","OTHER"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},{"$f":"IF(E11=0,\"\",B11/E11)","v":""},{"$f":"SUM('- 6 -'!$E11:H11)","v":0},{"$f":"IF(E11=0,\"\",'- 6 -'!$E11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!$F11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!$G11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!$H11/E11*100)","v":""}]
[" BORDER LAND",4439963,{"$f":"B12/'- 3 -'!$D12*100","v":11.695071131780185},{"$f":"IF(E12=0,\"\",B12/E12)","v":7872.2748226950353},{"$f":"SUM('- 6 -'!$E12:H12)","v":564},{"$f":"IF(E12=0,\"\",'- 6 -'!$E12/E12*100)","v":73.049645390070921},{"$f":"IF(E12=0,\"\",'- 6 -'!$F12/E12*100)","v":0},{"$f":"IF(E12=0,\"\",'- 6 -'!$G12/E12*100)","v":26.950354609929079},{"$f":"IF(E12=0,\"\",'- 6 -'!$H12/E12*100)","v":0}]
[" BRANDON",7705410,{"$f":"B13/'- 3 -'!$D13*100","v":6.3117183894364191},6765.0658472344157,{"$f":"SUM('- 6 -'!$E13:H13)","v":1139},{"$f":"IF(E13=0,\"\",'- 6 -'!$E13/E13*100)","v":60.579455662862159},{"$f":"IF(E13=0,\"\",'- 6 -'!$F13/E13*100)","v":0},{"$f":"IF(E13=0,\"\",'- 6 -'!$G13/E13*100)","v":39.420544337137841},{"$f":"IF(E13=0,\"\",'- 6 -'!$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",2680990,{"$f":"B16/'- 3 -'!$D16*100","v":15.913358355565228},9440.1056338028175,{"$f":"SUM('- 6 -'!$E16:H16)","v":284},{"$f":"IF(E16=0,\"\",'- 6 -'!$E16/E16*100)","v":64.436619718309856},{"$f":"IF(E16=0,\"\",'- 6 -'!$F16/E16*100)","v":0},{"$f":"IF(E16=0,\"\",'- 6 -'!$G16/E16*100)","v":35.563380281690144},{"$f":"IF(E16=0,\"\",'- 6 -'!$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",7886525,{"$f":"B21/'- 3 -'!$D21*100","v":19.247649556191341},6118.3281613653999,{"$f":"SUM('- 6 -'!$E21:H21)","v":1289},{"$f":"IF(E21=0,\"\",'- 6 -'!$E21/E21*100)","v":67.571761055081453},{"$f":"IF(E21=0,\"\",'- 6 -'!$F21/E21*100)","v":0},{"$f":"IF(E21=0,\"\",'- 6 -'!$G21/E21*100)","v":32.42823894491854},{"$f":"IF(E21=0,\"\",'- 6 -'!$H21/E21*100)","v":0}]
[" KELSEY",4802977,{"$f":"B22/'- 3 -'!$D22*100","v":21.936385092047168},7709.4333868378808,{"$f":"SUM('- 6 -'!$E22:H22)","v":623},{"$f":"IF(E22=0,\"\",'- 6 -'!$E22/E22*100)","v":73.354735152487962},{"$f":"IF(E22=0,\"\",'- 6 -'!$F22/E22*100)","v":0},{"$f":"IF(E22=0,\"\",'- 6 -'!$G22/E22*100)","v":26.645264847512038},{"$f":"IF(E22=0,\"\",'- 6 -'!$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",5620990,{"$f":"B24/'- 3 -'!$D24*100","v":8.8489063631180453},7658.0245231607632,{"$f":"SUM('- 6 -'!$E24:H24)","v":734},{"$f":"IF(E24=0,\"\",'- 6 -'!$E24/E24*100)","v":79.155313351498634},{"$f":"IF(E24=0,\"\",'- 6 -'!$F24/E24*100)","v":0},{"$f":"IF(E24=0,\"\",'- 6 -'!$G24/E24*100)","v":9.8092643051771127},{"$f":"IF(E24=0,\"\",'- 6 -'!$H24/E24*100)","v":11.035422343324251}]
[" LOUIS RIEL",3884137,{"$f":"B25/'- 3 -'!$D25*100","v":1.7464065344702435},5291.7397820163487,{"$f":"SUM('- 6 -'!$E25:H25)","v":734},{"$f":"IF(E25=0,\"\",'- 6 -'!$E25/E25*100)","v":42.098092643051771},{"$f":"IF(E25=0,\"\",'- 6 -'!$F25/E25*100)","v":0},{"$f":"IF(E25=0,\"\",'- 6 -'!$G25/E25*100)","v":57.901907356948222},{"$f":"IF(E25=0,\"\",'- 6 -'!$H25/E25*100)","v":0}]
[" MOUNTAIN VIEW",2584709,{"$f":"B26/'- 3 -'!$D26*100","v":5.6027986192716392},5564.4973089343384,{"$f":"SUM('- 6 -'!$E26:H26)","v":464.5},{"$f":"IF(E26=0,\"\",'- 6 -'!$E26/E26*100)","v":71.044133476856828},{"$f":"IF(E26=0,\"\",'- 6 -'!$F26/E26*100)","v":0},{"$f":"IF(E26=0,\"\",'- 6 -'!$G26/E26*100)","v":14.854682454251883},{"$f":"IF(E26=0,\"\",'- 6 -'!$H26/E26*100)","v":14.101184068891282}]
[" MYSTERY LAKE",2680156,{"$f":"B27/'- 3 -'!$D27*100","v":5.7785611344914809},7657.5885714285714,{"$f":"SUM('- 6 -'!$E27:H27)","v":350},{"$f":"IF(E27=0,\"\",'- 6 -'!$E27/E27*100)","v":44.142857142857146},{"$f":"IF(E27=0,\"\",'- 6 -'!$F27/E27*100)","v":0},{"$f":"IF(E27=0,\"\",'- 6 -'!$G27/E27*100)","v":55.857142857142861},{"$f":"IF(E27=0,\"\",'- 6 -'!$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",27467860,{"$f":"B29/'- 3 -'!$D29*100","v":13.459914540377593},6039.1486929182329,{"$f":"SUM('- 6 -'!$E29:H29)","v":4548.3},{"$f":"IF(E29=0,\"\",'- 6 -'!$E29/E29*100)","v":55.96156805839545},{"$f":"IF(E29=0,\"\",'- 6 -'!$F29/E29*100)","v":0},{"$f":"IF(E29=0,\"\",'- 6 -'!$G29/E29*100)","v":44.038431941604557},{"$f":"IF(E29=0,\"\",'- 6 -'!$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",4718814,{"$f":"B31/'- 3 -'!$D31*100","v":10.192206147535698},5038.7762947143619,{"$f":"SUM('- 6 -'!$E31:H31)","v":936.5},{"$f":"IF(E31=0,\"\",'- 6 -'!$E31/E31*100)","v":56.700480512546712},{"$f":"IF(E31=0,\"\",'- 6 -'!$F31/E31*100)","v":0},{"$f":"IF(E31=0,\"\",'- 6 -'!$G31/E31*100)","v":43.299519487453288},{"$f":"IF(E31=0,\"\",'- 6 -'!$H31/E31*100)","v":0}]
[" PRAIRIE ROSE",3150595,{"$f":"B32/'- 3 -'!$D32*100","v":9.0513682193563767},6436.3534218590403,{"$f":"SUM('- 6 -'!$E32:H32)","v":489.5},{"$f":"IF(E32=0,\"\",'- 6 -'!$E32/E32*100)","v":62.614913176710928},{"$f":"IF(E32=0,\"\",'- 6 -'!$F32/E32*100)","v":0},{"$f":"IF(E32=0,\"\",'- 6 -'!$G32/E32*100)","v":37.385086823289072},{"$f":"IF(E32=0,\"\",'- 6 -'!$H32/E32*100)","v":0}]
[" PRAIRIE SPIRIT",3088590,{"$f":"B33/'- 3 -'!$D33*100","v":9.8712981313635417},6909.5973154362418,{"$f":"SUM('- 6 -'!$E33:H33)","v":447},{"$f":"IF(E33=0,\"\",'- 6 -'!$E33/E33*100)","v":52.572706935123051},{"$f":"IF(E33=0,\"\",'- 6 -'!$F33/E33*100)","v":25.615212527964204},{"$f":"IF(E33=0,\"\",'- 6 -'!$G33/E33*100)","v":21.812080536912752},{"$f":"IF(E33=0,\"\",'- 6 -'!$H33/E33*100)","v":0}]
[" RED RIVER VALLEY",1674598,{"$f":"B34/'- 3 -'!$D34*100","v":4.7283135088496175},7880.4611764705878,{"$f":"SUM('- 6 -'!$E34:H34)","v":212.5},{"$f":"IF(E34=0,\"\",'- 6 -'!$E34/E34*100)","v":40.470588235294116},{"$f":"IF(E34=0,\"\",'- 6 -'!$F34/E34*100)","v":59.529411764705884},{"$f":"IF(E34=0,\"\",'- 6 -'!$G34/E34*100)","v":0},{"$f":"IF(E34=0,\"\",'- 6 -'!$H34/E34*100)","v":0}]
[" RIVER EAST TRANSCONA",30329086,{"$f":"B35/'- 3 -'!$D35*100","v":13.489510006513633},4873.3166224793122,{"$f":"SUM('- 6 -'!$E35:H35)","v":6223.5},{"$f":"IF(E35=0,\"\",'- 6 -'!$E35/E35*100)","v":60.769663372700244},{"$f":"IF(E35=0,\"\",'- 6 -'!$F35/E35*100)","v":0},{"$f":"IF(E35=0,\"\",'- 6 -'!$G35/E35*100)","v":30.955250261107093},{"$f":"IF(E35=0,\"\",'- 6 -'!$H35/E35*100)","v":8.2750863661926566}]
[" 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",9545713,{"$f":"B37/'- 3 -'!$D37*100","v":15.644334038895547},6438.929510961214,{"$f":"SUM('- 6 -'!$E37:H37)","v":1482.5},{"$f":"IF(E37=0,\"\",'- 6 -'!$E37/E37*100)","v":53.62563237774031},{"$f":"IF(E37=0,\"\",'- 6 -'!$F37/E37*100)","v":0},{"$f":"IF(E37=0,\"\",'- 6 -'!$G37/E37*100)","v":46.374367622259697},{"$f":"IF(E37=0,\"\",'- 6 -'!$H37/E37*100)","v":0}]
[" SEVEN OAKS",24828461.5,{"$f":"B38/'- 3 -'!$D38*100","v":14.836130816412718},7303.9924396199212,{"$f":"SUM('- 6 -'!$E38:H38)","v":3399.3},{"$f":"IF(E38=0,\"\",'- 6 -'!$E38/E38*100)","v":51.122289883211245},{"$f":"IF(E38=0,\"\",'- 6 -'!$F38/E38*100)","v":0},{"$f":"IF(E38=0,\"\",'- 6 -'!$G38/E38*100)","v":38.625599388109315},{"$f":"IF(E38=0,\"\",'- 6 -'!$H38/E38*100)","v":10.252110728679433}]
[" 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",5697881,{"$f":"B40/'- 3 -'!$D40*100","v":4.635449508226948},5806.5210080608185,{"$f":"SUM('- 6 -'!$E40:H40)","v":981.29},{"$f":"IF(E40=0,\"\",'- 6 -'!$E40/E40*100)","v":54.855343476444276},{"$f":"IF(E40=0,\"\",'- 6 -'!$F40/E40*100)","v":0},{"$f":"IF(E40=0,\"\",'- 6 -'!$G40/E40*100)","v":45.144656523555732},{"$f":"IF(E40=0,\"\",'- 6 -'!$H40/E40*100)","v":0}]
[" SUNRISE",18488321,{"$f":"B41/'- 3 -'!$D41*100","v":24.961430480072284},6375.2831034482761,{"$f":"SUM('- 6 -'!$E41:H41)","v":2900},{"$f":"IF(E41=0,\"\",'- 6 -'!$E41/E41*100)","v":68.58620689655173},{"$f":"IF(E41=0,\"\",'- 6 -'!$F41/E41*100)","v":0},{"$f":"IF(E41=0,\"\",'- 6 -'!$G41/E41*100)","v":27.655172413793107},{"$f":"IF(E41=0,\"\",'- 6 -'!$H41/E41*100)","v":3.7586206896551726}]
[" SWAN VALLEY",1977546,{"$f":"B42/'- 3 -'!$D42*100","v":7.8229375932796854},8274.2510460251051,{"$f":"SUM('- 6 -'!$E42:H42)","v":239},{"$f":"IF(E42=0,\"\",'- 6 -'!$E42/E42*100)","v":81.589958158995813},{"$f":"IF(E42=0,\"\",'- 6 -'!$F42/E42*100)","v":0},{"$f":"IF(E42=0,\"\",'- 6 -'!$G42/E42*100)","v":18.410041841004183},{"$f":"IF(E42=0,\"\",'- 6 -'!$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",7554300,{"$f":"B45/'- 3 -'!$D45*100","v":28.10657079410187},6420.9944751381217,{"$f":"SUM('- 6 -'!$E45:H45)","v":1176.5},{"$f":"IF(E45=0,\"\",'- 6 -'!$E45/E45*100)","v":72.588185295367609},{"$f":"IF(E45=0,\"\",'- 6 -'!$F45/E45*100)","v":0},{"$f":"IF(E45=0,\"\",'- 6 -'!$G45/E45*100)","v":27.411814704632388},{"$f":"IF(E45=0,\"\",'- 6 -'!$H45/E45*100)","v":0}]
[" WINNIPEG",48772962,{"$f":"B46/'- 3 -'!$D46*100","v":10.821661222698015},6050.4852995906213,{"$f":"SUM('- 6 -'!$E46:H46)","v":8061},{"$f":"IF(E46=0,\"\",'- 6 -'!$E46/E46*100)","v":60.786502915271058},{"$f":"IF(E46=0,\"\",'- 6 -'!$F46/E46*100)","v":0},{"$f":"IF(E46=0,\"\",'- 6 -'!$G46/E46*100)","v":33.742711822354551},{"$f":"IF(E46=0,\"\",'- 6 -'!$H46/E46*100)","v":5.4707852623743953}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":229580584.5},{"$f":"B48/'- 3 -'!$D48*100","v":8.2743847989660679},{"$f":"B48/E48","v":6158.5434483624431},{"$f":"SUM(E11:E46)","v":37278.39},{"$f":"IF(E48=0,\"\",'- 6 -'!$E48/E48*100)","v":60.309444694365823},{"$f":"IF(E48=0,\"\",'- 6 -'!$F48/E48*100)","v":0.64648714711123523},{"$f":"IF(E48=0,\"\",'- 6 -'!$G48/E48*100)","v":34.859338077636934},{"$f":"IF(E48=0,\"\",'- 6 -'!$H48/E48*100)","v":4.1847300808860037}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"IF(E50=0,\"\",B50/E50)","v":""},{"$f":"SUM('- 6 -'!$E50:H50)","v":0},{"$f":"IF(E50=0,\"\",'- 6 -'!$E50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$F50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$G50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$H50/E50*100)","v":""}]
[]
["(1)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 4 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES"]
[null,"ADMINISTRATION / COORDINATION",null,null,"CLINICAL AND RELATED\n SERVICES",null,null,"SPECIAL \nPLACEMENT"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,"%"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT"]
[]
[" BEAUTIFUL PLAINS",193025,{"$f":"B11/'- 3 -'!$D11*100","v":0.72915851348896976},{"$f":"B11/'- 7 -'!$E11","v":92.934520943668758},377005,{"$f":"E11/'- 3 -'!$D11*100","v":1.4241492313322577},{"$f":"E11/'- 7 -'!$E11","v":181.51420317766008},263695,{"$f":"H11/'- 3 -'!$D11*100","v":0.996116846079388}]
[" BORDER LAND",197294,{"$f":"B12/'- 3 -'!$D12*100","v":0.51968166488627043},{"$f":"B12/'- 7 -'!$E12","v":95.012761858897179},778504,{"$f":"E12/'- 3 -'!$D12*100","v":2.0506161101737561},{"$f":"E12/'- 7 -'!$E12","v":374.91163014688175},0,{"$f":"H12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",214000,{"$f":"B13/'- 3 -'!$D13*100","v":0.1752934282977017},{"$f":"B13/'- 7 -'!$E13","v":23.508733384598482},3503685,{"$f":"E13/'- 3 -'!$D13*100","v":2.8699670809590323},{"$f":"E13/'- 7 -'!$E13","v":384.89344172250907},587305,{"$f":"H13/'- 3 -'!$D13*100","v":0.4810780696559892}]
[" DSFM",523888,{"$f":"B14/'- 3 -'!$D14*100","v":0.47651557138750145},{"$f":"B14/'- 7 -'!$E14","v":86.222514812376559},1551183,{"$f":"E14/'- 3 -'!$D14*100","v":1.4109177029662423},{"$f":"E14/'- 7 -'!$E14","v":255.29674127715603},1147478,{"$f":"H14/'- 3 -'!$D14*100","v":1.0437176167894424}]
[" EVERGREEN",129060,{"$f":"B15/'- 3 -'!$D15*100","v":0.55066069897129788},{"$f":"B15/'- 7 -'!$E15","v":92.449856733524356},476420,{"$f":"E15/'- 3 -'!$D15*100","v":2.0327426794041976},{"$f":"E15/'- 7 -'!$E15","v":341.27507163323781},28000,{"$f":"H15/'- 3 -'!$D15*100","v":0.11946768612425493}]
[" FLIN FLON",162500,{"$f":"B16/'- 3 -'!$D16*100","v":0.96453949204560607},{"$f":"B16/'- 7 -'!$E16","v":191.85360094451005},401668,{"$f":"E16/'- 3 -'!$D16*100","v":2.3841516842521506},{"$f":"E16/'- 7 -'!$E16","v":474.22432113341205},199712,{"$f":"H16/'- 3 -'!$D16*100","v":1.1854160679102281}]
[" FORT LA BOSSE",141920,{"$f":"B17/'- 3 -'!$D17*100","v":0.6602248225552747},{"$f":"B17/'- 7 -'!$E17","v":93.800396563119634},337950,{"$f":"E17/'- 3 -'!$D17*100","v":1.572174314984182},{"$f":"E17/'- 7 -'!$E17","v":223.36417713152676},0,{"$f":"H17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",76500,{"$f":"B18/'- 3 -'!$D18*100","v":4.6201214175155776E-2},{"$f":"B18/'- 7 -'!$E18","v":12.3109108464757},1958821,{"$f":"E18/'- 3 -'!$D18*100","v":1.183005340546311},{"$f":"E18/'- 7 -'!$E18","v":315.22706791116832},0,{"$f":"H18/'- 3 -'!$D18*100","v":0}]
[" GARDEN VALLEY",152970,{"$f":"B19/'- 3 -'!$D19*100","v":0.2728906986854614},{"$f":"B19/'- 7 -'!$E19","v":36.248815165876778},1331630,{"$f":"E19/'- 3 -'!$D19*100","v":2.3755601823267374},{"$f":"E19/'- 7 -'!$E19","v":315.55213270142178},1455750,{"$f":"H19/'- 3 -'!$D19*100","v":2.5969839485608972}]
[" HANOVER",510000,{"$f":"B20/'- 3 -'!$D20*100","v":0.49831111614850448},{"$f":"B20/'- 7 -'!$E20","v":62.800147765053566},2616100,{"$f":"E20/'- 3 -'!$D20*100","v":2.5561406097178487},{"$f":"E20/'- 7 -'!$E20","v":322.1401305257973},824500,{"$f":"H20/'- 3 -'!$D20*100","v":0.80560297110674906}]
[" INTERLAKE",185234,{"$f":"B21/'- 3 -'!$D21*100","v":0.45207732402947393},{"$f":"B21/'- 7 -'!$E21","v":65.005790489559573},805975,{"$f":"E21/'- 3 -'!$D21*100","v":1.9670418024480132},{"$f":"E21/'- 7 -'!$E21","v":282.84786804702577},224940,{"$f":"H21/'- 3 -'!$D21*100","v":0.54898276378629118}]
[" KELSEY",28732,{"$f":"B22/'- 3 -'!$D22*100","v":0.13122615754035449},{"$f":"B22/'- 7 -'!$E22","v":20.092307692307692},288522,{"$f":"E22/'- 3 -'!$D22*100","v":1.3177514069977085},{"$f":"E22/'- 7 -'!$E22","v":201.76363636363635},1107182,{"$f":"H22/'- 3 -'!$D22*100","v":5.0567743128861471}]
[" LAKESHORE",156250,{"$f":"B23/'- 3 -'!$D23*100","v":0.91716575647626153},{"$f":"B23/'- 7 -'!$E23","v":171.23287671232876},323000,{"$f":"E23/'- 3 -'!$D23*100","v":1.8959650517877278},{"$f":"E23/'- 7 -'!$E23","v":353.97260273972603},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",339314,{"$f":"B24/'- 3 -'!$D24*100","v":0.53416885881224418},{"$f":"B24/'- 7 -'!$E24","v":90.219090667375696},1897628,{"$f":"E24/'- 3 -'!$D24*100","v":2.987362098852866},{"$f":"E24/'- 7 -'!$E24","v":504.5541079500133},341070,{"$f":"H24/'- 3 -'!$D24*100","v":0.53693326144836973}]
[" LOUIS RIEL",1130006,{"$f":"B25/'- 3 -'!$D25*100","v":0.50807936547824706},{"$f":"B25/'- 7 -'!$E25","v":69.887191539365446},4687401,{"$f":"E25/'- 3 -'!$D25*100","v":2.107574407412085},{"$f":"E25/'- 7 -'!$E25","v":289.90048858927577},11275119,{"$f":"H25/'- 3 -'!$D25*100","v":5.0695795484375541}]
[" MOUNTAIN VIEW",163497,{"$f":"B26/'- 3 -'!$D26*100","v":0.35440769767701324},{"$f":"B26/'- 7 -'!$E26","v":53.941603431210822},864092,{"$f":"E26/'- 3 -'!$D26*100","v":1.8730671284557254},{"$f":"E26/'- 7 -'!$E26","v":285.08479049818544},5000,{"$f":"H26/'- 3 -'!$D26*100","v":1.0838354761158102E-2}]
[" MYSTERY LAKE",250614,{"$f":"B27/'- 3 -'!$D27*100","v":0.54033732370781695},{"$f":"B27/'- 7 -'!$E27","v":90.983481575603562},490470,{"$f":"E27/'- 3 -'!$D27*100","v":1.057479818202387},{"$f":"E27/'- 7 -'!$E27","v":178.06135414775821},2770008,{"$f":"H27/'- 3 -'!$D27*100","v":5.9722869008484869}]
[" PARK WEST",146349,{"$f":"B28/'- 3 -'!$D28*100","v":0.45133785967493956},{"$f":"B28/'- 7 -'!$E28","v":69.081425536936507},542530,{"$f":"E28/'- 3 -'!$D28*100","v":1.673153414163711},{"$f":"E28/'- 7 -'!$E28","v":256.09157422704743},0,{"$f":"H28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",637100,{"$f":"B29/'- 3 -'!$D29*100","v":0.31219438113033066},{"$f":"B29/'- 7 -'!$E29","v":40.666130494172322},4064500,{"$f":"E29/'- 3 -'!$D29*100","v":1.9917031268313119},{"$f":"E29/'- 7 -'!$E29","v":259.43727420116682},739000,{"$f":"H29/'- 3 -'!$D29*100","v":0.36212784124205677}]
[" PINE CREEK",195474,{"$f":"B30/'- 3 -'!$D30*100","v":1.1306676760543461},{"$f":"B30/'- 7 -'!$E30","v":180.82701202590195},507098,{"$f":"E30/'- 3 -'!$D30*100","v":2.933174320839635},{"$f":"E30/'- 7 -'!$E30","v":469.10083256244218},0,{"$f":"H30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",181165,{"$f":"B31/'- 3 -'!$D31*100","v":0.39129981107928924},{"$f":"B31/'- 7 -'!$E31","v":52.603077816492451},1016582,{"$f":"E31/'- 3 -'!$D31*100","v":2.1957240335970298},{"$f":"E31/'- 7 -'!$E31","v":295.17479674796749},903300,{"$f":"H31/'- 3 -'!$D31*100","v":1.9510452866057015}]
[" PRAIRIE ROSE",166050,{"$f":"B32/'- 3 -'!$D32*100","v":0.47704630167448564},{"$f":"B32/'- 7 -'!$E32","v":70.539507221750213},728902,{"$f":"E32/'- 3 -'!$D32*100","v":2.0940680721658294},{"$f":"E32/'- 7 -'!$E32","v":309.64401019541208},0,{"$f":"H32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",222085,{"$f":"B33/'- 3 -'!$D33*100","v":0.70979548774808965},{"$f":"B33/'- 7 -'!$E33","v":103.3915270018622},538575,{"$f":"E33/'- 3 -'!$D33*100","v":1.7213143832943576},{"$f":"E33/'- 7 -'!$E33","v":250.7332402234637},0,{"$f":"H33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",257075,{"$f":"B34/'- 3 -'!$D34*100","v":0.72586447331688875},{"$f":"B34/'- 7 -'!$E34","v":113},728267,{"$f":"E34/'- 3 -'!$D34*100","v":2.0562992993837232},{"$f":"E34/'- 7 -'!$E34","v":320.11736263736265},509819,{"$f":"H34/'- 3 -'!$D34*100","v":1.4395001455681919}]
[" RIVER EAST TRANSCONA",1097807,{"$f":"B35/'- 3 -'!$D35*100","v":0.48827315507367125},{"$f":"B35/'- 7 -'!$E35","v":64.351651572437646},4282635,{"$f":"E35/'- 3 -'!$D35*100","v":1.9047935597777497},{"$f":"E35/'- 7 -'!$E35","v":251.04106216477624},3176850,{"$f":"H35/'- 3 -'!$D35*100","v":1.4129720184839343}]
[" ROLLING RIVER",172655,{"$f":"B36/'- 3 -'!$D36*100","v":0.64539932202325434},{"$f":"B36/'- 7 -'!$E36","v":97.490118577075094},459080,{"$f":"E36/'- 3 -'!$D36*100","v":1.7160807434156877},{"$f":"E36/'- 7 -'!$E36","v":259.22077922077921},0,{"$f":"H36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",253018,{"$f":"B37/'- 3 -'!$D37*100","v":0.41466762198415913},{"$f":"B37/'- 7 -'!$E37","v":54.807321563955377},1089148,{"$f":"E37/'- 3 -'!$D37*100","v":1.7849892543170958},{"$f":"E37/'- 7 -'!$E37","v":235.92505144590058},0,{"$f":"H37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",558200,{"$f":"B38/'- 3 -'!$D38*100","v":0.33354979412323144},{"$f":"B38/'- 7 -'!$E38","v":47.195096174170367},1767120,{"$f":"E38/'- 3 -'!$D38*100","v":1.0559342747958524},{"$f":"E38/'- 7 -'!$E38","v":149.40773620798984},476070,{"$f":"H38/'- 3 -'!$D38*100","v":0.2844733975067123}]
[" SOUTHWEST HORIZON",256250,{"$f":"B39/'- 3 -'!$D39*100","v":1.0046025498282865},{"$f":"B39/'- 7 -'!$E39","v":177.70457697642163},390900,{"$f":"E39/'- 3 -'!$D39*100","v":1.5324844360112282},{"$f":"E39/'- 7 -'!$E39","v":271.08183079056863},0,{"$f":"H39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",223426,{"$f":"B40/'- 3 -'!$D40*100","v":0.18176580764412489},{"$f":"B40/'- 7 -'!$E40","v":28.047451669595784},3543408,{"$f":"E40/'- 3 -'!$D40*100","v":2.8827012833450594},{"$f":"E40/'- 7 -'!$E40","v":444.81646999748932},390500,{"$f":"H40/'- 3 -'!$D40*100","v":0.31768705470728908}]
[" SUNRISE",283077,{"$f":"B41/'- 3 -'!$D41*100","v":0.38218759053390639},{"$f":"B41/'- 7 -'!$E41","v":61.538478260869567},2075901,{"$f":"E41/'- 3 -'!$D41*100","v":2.8027130476051632},{"$f":"E41/'- 7 -'!$E41","v":451.2828260869565},658529,{"$f":"H41/'- 3 -'!$D41*100","v":0.88909240880291529}]
[" SWAN VALLEY",177971,{"$f":"B42/'- 3 -'!$D42*100","v":0.70403218251994082},{"$f":"B42/'- 7 -'!$E42","v":132.91336818521285},381075,{"$f":"E42/'- 3 -'!$D42*100","v":1.5074875342262866},{"$f":"E42/'- 7 -'!$E42","v":284.59671396564602},0,{"$f":"H42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",127637,{"$f":"B43/'- 3 -'!$D43*100","v":0.85499536621007566},{"$f":"B43/'- 7 -'!$E43","v":123.44003868471954},429334,{"$f":"E43/'- 3 -'!$D43*100","v":2.8759574461671504},{"$f":"E43/'- 7 -'!$E43","v":415.21663442940041},0,{"$f":"H43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",97943,{"$f":"B44/'- 3 -'!$D44*100","v":0.80300584231576699},{"$f":"B44/'- 7 -'!$E44","v":167.85432733504712},180970,{"$f":"E44/'- 3 -'!$D44*100","v":1.4837197888964435},{"$f":"E44/'- 7 -'!$E44","v":310.14567266495288},0,{"$f":"H44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",173631,{"$f":"B45/'- 3 -'!$D45*100","v":0.64601246886550734},{"$f":"B45/'- 7 -'!$E45","v":81.117028731604762},436742,{"$f":"E45/'- 3 -'!$D45*100","v":1.6249447257532319},{"$f":"E45/'- 7 -'!$E45","v":204.03737444522307},289829,{"$f":"H45/'- 3 -'!$D45*100","v":1.0783393969902906}]
[" WINNIPEG",746800,{"$f":"B46/'- 3 -'!$D46*100","v":0.16569870415315105},{"$f":"B46/'- 7 -'!$E46","v":27.313790391895104},14991557,{"$f":"E46/'- 3 -'!$D46*100","v":3.326300975010847},{"$f":"E46/'- 7 -'!$E46","v":548.30777389682351},35858305,{"$f":"H46/'- 3 -'!$D46*100","v":7.9561792603487644}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10528517},{"$f":"B48/'- 3 -'!$D48*100","v":0.37946153508663027},{"$f":"B48/'- 7 -'!$E48","v":57.420204396727513},{"$f":"SUM(E11:E46)","v":60844378},{"$f":"E48/'- 3 -'!$D48*100","v":2.1929110317503593},{"$f":"E48/'- 7 -'!$E48","v":331.83178800506766},{"$f":"SUM(H11:H46)","v":63231961},{"$f":"H48/'- 3 -'!$D48*100","v":2.2789626485475534}]
[" "]
[" WHITESHELL",25545,{"$f":"B50/'- 3 -'!$D50*100","v":0.64246194334111906},{"$f":"B50/'- 7 -'!$E50","v":148.51744186046511},72400,{"$f":"E50/'- 3 -'!$D50*100","v":1.8208747190407912},{"$f":"E50/'- 7 -'!$E50","v":420.93023255813955},0,{"$f":"H50/'- 3 -'!$D50*100","v":0}]

{"sheet":"- 22 -","index":24,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,0,52,9],[7,6,8,6],[7,9,8,9],[4,1,4,9],[5,1,6,3],[5,4,6,6],[5,7,6,9],[7,3,8,3]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 5 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES (CONT'D)"]
[null,"REGULAR \nPLACEMENT (1)",null,null,"OTHER RESOURCE\n SERVICES",null,null,"COUNSELLING \nAND GUIDANCE"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",1197795,{"$f":"B11/'- 3 -'!$D11*100","v":4.5247114190624043},{"$f":"B11/'- 7 -'!$E11","v":576.69475204622051},1030649,{"$f":"E11/'- 3 -'!$D11*100","v":3.8933117097209853},{"$f":"E11/'- 7 -'!$E11","v":496.22002888781896},451043,{"$f":"H11/'- 3 -'!$D11*100","v":1.7038302986639313},{"$f":"H11/'- 7 -'!$E11","v":217.16080885893115}]
[" BORDER LAND",2769934,{"$f":"B12/'- 3 -'!$D12*100","v":7.2961362876979869},{"$f":"B12/'- 7 -'!$E12","v":1333.9436551890201},1554203,{"$f":"E12/'- 3 -'!$D12*100","v":4.0938437185684116},{"$f":"E12/'- 7 -'!$E12","v":748.47242956898629},542599,{"$f":"H12/'- 3 -'!$D12*100","v":1.4292312573399366},{"$f":"H12/'- 7 -'!$E12","v":261.30459908499881}]
[" BRANDON",12532350,{"$f":"B13/'- 3 -'!$D13*100","v":10.265600916479913},{"$f":"B13/'- 7 -'!$E13","v":1376.7274524881907},4361960,{"$f":"E13/'- 3 -'!$D13*100","v":3.5730043107357141},{"$f":"E13/'- 7 -'!$E13","v":479.17829287048227},3172990,{"$f":"H13/'- 3 -'!$D13*100","v":2.5990854909080583},{"$f":"H13/'- 7 -'!$E13","v":348.56530814017356}]
[" DSFM",5552916,{"$f":"B14/'- 3 -'!$D14*100","v":5.0507950947660554},{"$f":"B14/'- 7 -'!$E14","v":913.90980908492429},3570522,{"$f":"E14/'- 3 -'!$D14*100","v":3.2476585281236536},{"$f":"E14/'- 7 -'!$E14","v":587.64351547070441},1937342,{"$f":"H14/'- 3 -'!$D14*100","v":1.7621583813773267},{"$f":"H14/'- 7 -'!$E14","v":318.85154707044109}]
[" EVERGREEN",1620000,{"$f":"B15/'- 3 -'!$D15*100","v":6.9120589829033214},{"$f":"B15/'- 7 -'!$E15","v":1160.4584527220629},997075,{"$f":"E15/'- 3 -'!$D15*100","v":4.254222969369339},{"$f":"E15/'- 7 -'!$E15","v":714.23710601719199},597675,{"$f":"H15/'- 3 -'!$D15*100","v":2.5501017608683596},{"$f":"H15/'- 7 -'!$E15","v":428.1339541547278}]
[" FLIN FLON",1345727,{"$f":"B16/'- 3 -'!$D16*100","v":7.9877343816126603},{"$f":"B16/'- 7 -'!$E16","v":1588.8158205430932},756077,{"$f":"E16/'- 3 -'!$D16*100","v":4.4877915417068657},{"$f":"E16/'- 7 -'!$E16","v":892.65289256198344},315476,{"$f":"H16/'- 3 -'!$D16*100","v":1.8725480664158745},{"$f":"H16/'- 7 -'!$E16","v":372.46280991735534}]
[" FORT LA BOSSE",986180,{"$f":"B17/'- 3 -'!$D17*100","v":4.5877995737567705},{"$f":"B17/'- 7 -'!$E17","v":651.8043621943159},902450,{"$f":"E17/'- 3 -'!$D17*100","v":4.1982799543052964},{"$f":"E17/'- 7 -'!$E17","v":596.46397884996691},195850,{"$f":"H17/'- 3 -'!$D17*100","v":0.91111211596287045},{"$f":"H17/'- 7 -'!$E17","v":129.44481163251817}]
[" FRONTIER",14670494,{"$f":"B18/'- 3 -'!$D18*100","v":8.8600605928017995},{"$f":"B18/'- 7 -'!$E18","v":2360.877695526231},4641492,{"$f":"E18/'- 3 -'!$D18*100","v":2.8031707971800275},{"$f":"E18/'- 7 -'!$E18","v":746.94110074026389},5636137,{"$f":"H18/'- 3 -'!$D18*100","v":3.4038741523858813},{"$f":"H18/'- 7 -'!$E18","v":907.00627615062763}]
[" GARDEN VALLEY",3805200,{"$f":"B19/'- 3 -'!$D19*100","v":6.7882832361764898},{"$f":"B19/'- 7 -'!$E19","v":901.70616113744074},2456060,{"$f":"E19/'- 3 -'!$D19*100","v":4.3814861045526206},{"$f":"E19/'- 7 -'!$E19","v":582.00473933649289},1164240,{"$f":"H19/'- 3 -'!$D19*100","v":2.0769449371612838},{"$f":"H19/'- 7 -'!$E19","v":275.8862559241706}]
[" HANOVER",5883600,{"$f":"B20/'- 3 -'!$D20*100","v":5.7487515352379237},{"$f":"B20/'- 7 -'!$E20","v":724.49205762837084},7473000,{"$f":"E20/'- 3 -'!$D20*100","v":7.301723472505441},{"$f":"E20/'- 7 -'!$E20","v":920.20687107499077},2187400,{"$f":"H20/'- 3 -'!$D20*100","v":2.1372661479671349},{"$f":"H20/'- 7 -'!$E20","v":269.35106513976109}]
[" INTERLAKE",3379930,{"$f":"B21/'- 3 -'!$D21*100","v":8.2489700044642991},{"$f":"B21/'- 7 -'!$E21","v":1186.1484470959817},2399561,{"$f":"E21/'- 3 -'!$D21*100","v":5.8563067024708673},{"$f":"E21/'- 7 -'!$E21","v":842.09896473065453},1330360,{"$f":"H21/'- 3 -'!$D21*100","v":3.2468423118641878},{"$f":"H21/'- 7 -'!$E21","v":466.87489033163712}]
[" KELSEY",845730,{"$f":"B22/'- 3 -'!$D22*100","v":3.8626582979466799},{"$f":"B22/'- 7 -'!$E22","v":591.41958041958037},1464785,{"$f":"E22/'- 3 -'!$D22*100","v":6.6900357501304519},{"$f":"E22/'- 7 -'!$E22","v":1024.3251748251748},662553,{"$f":"H22/'- 3 -'!$D22*100","v":3.0260435875273037},{"$f":"H22/'- 7 -'!$E22","v":463.32377622377624}]
[" LAKESHORE",1585000,{"$f":"B23/'- 3 -'!$D23*100","v":9.3037294336951959},{"$f":"B23/'- 7 -'!$E23","v":1736.986301369863},694000,{"$f":"E23/'- 3 -'!$D23*100","v":4.0736834239649635},{"$f":"E23/'- 7 -'!$E23","v":760.54794520547944},358000,{"$f":"H23/'- 3 -'!$D23*100","v":2.1014101812384105},{"$f":"H23/'- 7 -'!$E23","v":392.32876712328766}]
[" LORD SELKIRK",3572920,{"$f":"B24/'- 3 -'!$D24*100","v":5.6247092634770253},{"$f":"B24/'- 7 -'!$E24","v":949.99202339803242},2764325,{"$f":"E24/'- 3 -'!$D24*100","v":4.351769542772054},{"$f":"E24/'- 7 -'!$E24","v":734.99734113267743},1827581,{"$f":"H24/'- 3 -'!$D24*100","v":2.8770898258160287},{"$f":"H24/'- 7 -'!$E24","v":485.92954001595319}]
[" LOUIS RIEL",14158162,{"$f":"B25/'- 3 -'!$D25*100","v":6.3658688230843277},{"$f":"B25/'- 7 -'!$E25","v":875.63621745315106},11445564,{"$f":"E25/'- 3 -'!$D25*100","v":5.1462159445707956},{"$f":"E25/'- 7 -'!$E25","v":707.87086399901045},4335547,{"$f":"H25/'- 3 -'!$D25*100","v":1.9493719225925503},{"$f":"H25/'- 7 -'!$E25","v":268.13946440719894}]
[" MOUNTAIN VIEW",2182986,{"$f":"B26/'- 3 -'!$D26*100","v":4.7319953413282958},{"$f":"B26/'- 7 -'!$E26","v":720.21972946222365},2264523,{"$f":"E26/'- 3 -'!$D26*100","v":4.9087407277604056},{"$f":"E26/'- 7 -'!$E26","v":747.12075222698775},1266876,{"$f":"H26/'- 3 -'!$D26*100","v":2.7461703052793864},{"$f":"H26/'- 7 -'!$E26","v":417.97294622236888}]
[" MYSTERY LAKE",1718230,{"$f":"B27/'- 3 -'!$D27*100","v":3.7045967093397913},{"$f":"B27/'- 7 -'!$E27","v":623.79016155382101},2822577,{"$f":"E27/'- 3 -'!$D27*100","v":6.0856285049488017},{"$f":"E27/'- 7 -'!$E27","v":1024.7148302777273},1293548,{"$f":"H27/'- 3 -'!$D27*100","v":2.7889593734093037},{"$f":"H27/'- 7 -'!$E27","v":469.61263387184607}]
[" PARK WEST",1442354,{"$f":"B28/'- 3 -'!$D28*100","v":4.4481955274965168},{"$f":"B28/'- 7 -'!$E28","v":680.83738494217607},1689581,{"$f":"E28/'- 3 -'!$D28*100","v":5.2106394460327294},{"$f":"E28/'- 7 -'!$E28","v":797.53646447958465},664472,{"$f":"H28/'- 3 -'!$D28*100","v":2.0492204954863129},{"$f":"H28/'- 7 -'!$E28","v":313.65211234363937}]
[" PEMBINA TRAILS",15871320,{"$f":"B29/'- 3 -'!$D29*100","v":7.7773299719375908},{"$f":"B29/'- 7 -'!$E29","v":1013.0672896480412},15643872,{"$f":"E29/'- 3 -'!$D29*100","v":7.665874960794393},{"$f":"E29/'- 7 -'!$E29","v":998.54927042242741},4314947,{"$f":"H29/'- 3 -'!$D29*100","v":2.1144282032258306},{"$f":"H29/'- 7 -'!$E29","v":275.42332095030196}]
[" PINE CREEK",502025,{"$f":"B30/'- 3 -'!$D30*100","v":2.9038308934752606},{"$f":"B30/'- 7 -'!$E30","v":464.40795559666975},834504,{"$f":"E30/'- 3 -'!$D30*100","v":4.8269677723792226},{"$f":"E30/'- 7 -'!$E30","v":771.97409805735435},49499,{"$f":"H30/'- 3 -'!$D30*100","v":0.28631387957996501},{"$f":"H30/'- 7 -'!$E30","v":45.790009250693799}]
[" PORTAGE LA PRAIRIE",2997120,{"$f":"B31/'- 3 -'!$D31*100","v":6.473504759649817},{"$f":"B31/'- 7 -'!$E31","v":870.2439024390244},1676700,{"$f":"E31/'- 3 -'!$D31*100","v":3.6215184678974643},{"$f":"E31/'- 7 -'!$E31","v":486.84668989547038},1491400,{"$f":"H31/'- 3 -'!$D31*100","v":3.2212874354519463},{"$f":"H31/'- 7 -'!$E31","v":433.04297328687574}]
[" PRAIRIE ROSE",1843878,{"$f":"B32/'- 3 -'!$D32*100","v":5.2972910607584902},{"$f":"B32/'- 7 -'!$E32","v":783.29566694987261},1890861,{"$f":"E32/'- 3 -'!$D32*100","v":5.4322688770281218},{"$f":"E32/'- 7 -'!$E32","v":803.25446049277821},1012489,{"$f":"H32/'- 3 -'!$D32*100","v":2.908787310666054},{"$f":"H32/'- 7 -'!$E32","v":430.11427357689041}]
[" PRAIRIE SPIRIT",1457765,{"$f":"B33/'- 3 -'!$D33*100","v":4.659094577288398},{"$f":"B33/'- 7 -'!$E33","v":678.6615456238361},1927250,{"$f":"E33/'- 3 -'!$D33*100","v":6.1595936410045962},{"$f":"E33/'- 7 -'!$E33","v":897.22998137802608},552525,{"$f":"H33/'- 3 -'!$D33*100","v":1.7658993262400127},{"$f":"H33/'- 7 -'!$E33","v":257.22765363128491}]
[" RED RIVER VALLEY",1752038,{"$f":"B34/'- 3 -'!$D34*100","v":4.9469693284106793},{"$f":"B34/'- 7 -'!$E34","v":770.12659340659343},1755240,{"$f":"E34/'- 3 -'!$D34*100","v":4.9560103399581283},{"$f":"E34/'- 7 -'!$E34","v":771.53406593406589},1117449,{"$f":"H34/'- 3 -'!$D34*100","v":3.1551746760419488},{"$f":"H34/'- 7 -'!$E34","v":491.18637362637361}]
[" RIVER EAST TRANSCONA",19274166,{"$f":"B35/'- 3 -'!$D35*100","v":8.5725977737741523},{"$f":"B35/'- 7 -'!$E35","v":1129.8201002374044},13048904,{"$f":"E35/'- 3 -'!$D35*100","v":5.8037792857336932},{"$f":"E35/'- 7 -'!$E35","v":764.90541926785659},3554000,{"$f":"H35/'- 3 -'!$D35*100","v":1.5807175515658287},{"$f":"H35/'- 7 -'!$E35","v":208.32966968551247}]
[" ROLLING RIVER",794000,{"$f":"B36/'- 3 -'!$D36*100","v":2.9680406688857195},{"$f":"B36/'- 7 -'!$E36","v":448.33427442123093},1554785,{"$f":"E36/'- 3 -'!$D36*100","v":5.8119207951807095},{"$f":"E36/'- 7 -'!$E36","v":877.91360813099948},632565,{"$f":"H36/'- 3 -'!$D36*100","v":2.3645826772212786},{"$f":"H36/'- 7 -'!$E36","v":357.17955957086394}]
[" SEINE RIVER",4939866,{"$f":"B37/'- 3 -'!$D37*100","v":8.0958765271261335},{"$f":"B37/'- 7 -'!$E37","v":1070.0457056211415},3123897,{"$f":"E37/'- 3 -'!$D37*100","v":5.1197106147129805},{"$f":"E37/'- 7 -'!$E37","v":676.68081880212287},1468972,{"$f":"H37/'- 3 -'!$D37*100","v":2.4074774363931191},{"$f":"H37/'- 7 -'!$E37","v":318.20036824434095}]
[" SEVEN OAKS",17198570,{"$f":"B38/'- 3 -'!$D38*100","v":10.276924906331038},{"$f":"B38/'- 7 -'!$E38","v":1454.1170999788628},5942420,{"$f":"E38/'- 3 -'!$D38*100","v":3.5508652232063294},{"$f":"E38/'- 7 -'!$E38","v":502.42401183682097},3731300,{"$f":"H38/'- 3 -'!$D38*100","v":2.2296208291150368},{"$f":"H38/'- 7 -'!$E38","v":315.47664341576836}]
[" SOUTHWEST HORIZON",1972700,{"$f":"B39/'- 3 -'!$D39*100","v":7.7337734635951643},{"$f":"B39/'- 7 -'!$E39","v":1368.0305131761443},826300,{"$f":"E39/'- 3 -'!$D39*100","v":3.2394266806755634},{"$f":"E39/'- 7 -'!$E39","v":573.02357836338422},668250,{"$f":"H39/'- 3 -'!$D39*100","v":2.6198074299424485},{"$f":"H39/'- 7 -'!$E39","v":463.41886269070733}]
[" ST. JAMES-ASSINIBOIA",15335857,{"$f":"B40/'- 3 -'!$D40*100","v":12.476320721490811},{"$f":"B40/'- 7 -'!$E40","v":1925.164072307306},6583340,{"$f":"E40/'- 3 -'!$D40*100","v":5.3558051081605242},{"$f":"E40/'- 7 -'!$E40","v":826.42982676374595},3413072,{"$f":"H40/'- 3 -'!$D40*100","v":2.7766678391393511},{"$f":"H40/'- 7 -'!$E40","v":428.45493346723578}]
[" SUNRISE",5592097,{"$f":"B41/'- 3 -'!$D41*100","v":7.5499955081546233},{"$f":"B41/'- 7 -'!$E41","v":1215.6732608695652},4205342,{"$f":"E41/'- 3 -'!$D41*100","v":5.677711457840231},{"$f":"E41/'- 7 -'!$E41","v":914.20478260869561},1072590,{"$f":"H41/'- 3 -'!$D41*100","v":1.4481239653195512},{"$f":"H41/'- 7 -'!$E41","v":233.17173913043479}]
[" SWAN VALLEY",3624203,{"$f":"B42/'- 3 -'!$D42*100","v":14.336917520187653},{"$f":"B42/'- 7 -'!$E42","v":2706.648991784914},916262,{"$f":"E42/'- 3 -'!$D42*100","v":3.624623874789072},{"$f":"E42/'- 7 -'!$E42","v":684.28827483196415},580547,{"$f":"H42/'- 3 -'!$D42*100","v":2.2965751244045607},{"$f":"H42/'- 7 -'!$E42","v":433.56758775205378}]
[" TURTLE MOUNTAIN",292888,{"$f":"B43/'- 3 -'!$D43*100","v":1.9619536875556196},{"$f":"B43/'- 7 -'!$E43","v":283.25725338491299},1790967,{"$f":"E43/'- 3 -'!$D43*100","v":11.997057953690234},{"$f":"E43/'- 7 -'!$E43","v":1732.0764023210832},265710,{"$f":"H43/'- 3 -'!$D43*100","v":1.7798978255182996},{"$f":"H43/'- 7 -'!$E43","v":256.97292069632493}]
[" TURTLE RIVER",1031672,{"$f":"B44/'- 3 -'!$D44*100","v":8.4583752116393427},{"$f":"B44/'- 7 -'!$E44","v":1768.0754070265639},483756,{"$f":"E44/'- 3 -'!$D44*100","v":3.9661731237077302},{"$f":"E44/'- 7 -'!$E44","v":829.05912596401026},93064,{"$f":"H44/'- 3 -'!$D44*100","v":0.76300435671027589},{"$f":"H44/'- 7 -'!$E44","v":159.49271636675235}]
[" WESTERN",1285551,{"$f":"B45/'- 3 -'!$D45*100","v":4.7830282343735959},{"$f":"B45/'- 7 -'!$E45","v":600.5844428871759},1299727,{"$f":"E45/'- 3 -'!$D45*100","v":4.8357715391903477},{"$f":"E45/'- 7 -'!$E45","v":607.20719458070539},672986,{"$f":"H45/'- 3 -'!$D45*100","v":2.5039154723057653},{"$f":"H45/'- 7 -'!$E45","v":314.4059799112357}]
[" WINNIPEG",28003153,{"$f":"B46/'- 3 -'!$D46*100","v":6.2132915965485056},{"$f":"B46/'- 7 -'!$E46","v":1024.1995867088492},21980951,{"$f":"E46/'- 3 -'!$D46*100","v":4.8770957374851491},{"$f":"E46/'- 7 -'!$E46","v":803.94093228242787},7565600,{"$f":"H46/'- 3 -'!$D46*100","v":1.6786423622671125},{"$f":"H46/'- 7 -'!$E46","v":276.70756907997003}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":203018377},{"$f":"B48/'- 3 -'!$D48*100","v":7.3170480692785356},{"$f":"B48/'- 7 -'!$E48","v":1107.217351088656},{"$f":"SUM(E11:E46)","v":138773482},{"$f":"E48/'- 3 -'!$D48*100","v":5.0015779533847793},{"$f":"E48/'- 7 -'!$E48","v":756.83989504747785},{"$f":"SUM(H11:H46)","v":60196654},{"$f":"H48/'- 3 -'!$D48*100","v":2.1695662108840916},{"$f":"H48/'- 7 -'!$E48","v":328.29924448800193}]
[" "]
[" WHITESHELL",275488,{"$f":"B50/'- 3 -'!$D50*100","v":6.9285792071700216},{"$f":"B50/'- 7 -'!$E50","v":1601.6744186046512},2742,{"$f":"E50/'- 3 -'!$D50*100","v":6.8961857453174721E-2},{"$f":"E50/'- 7 -'!$E50","v":15.94186046511628},118306,{"$f":"H50/'- 3 -'!$D50*100","v":2.9754199518071802},{"$f":"H50/'- 7 -'!$E50","v":687.82558139534888}]
[]
["(1)  Expenses shown are extra costs associated with special needs students in regular classes, not the total cost of educating \n       those students."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 6 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 300: ADULT LEARNING CENTRES"]
[null,"ADMINISTRATION\n AND OTHER",null,"INSTRUCTION"]
[]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0}]
[" BORDER LAND",91950,{"$f":"B12/'- 3 -'!$D12*100","v":0.24220061981759489},259230,{"$f":"D12/'- 3 -'!$D12*100","v":0.68282399864399257}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0}]
[" DSFM",103980,{"$f":"B14/'- 3 -'!$D14*100","v":9.4577637038589166E-2},156722,{"$f":"D14/'- 3 -'!$D14*100","v":0.14255045616427942}]
[" 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":0.1153292451104377},74570,{"$f":"D16/'- 3 -'!$D16*100","v":0.4426197533651744}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",271082,{"$f":"B18/'- 3 -'!$D18*100","v":0.16371656916378532},2265505,{"$f":"D18/'- 3 -'!$D18*100","v":1.3682232904560296}]
[" 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",218977,{"$f":"B22/'- 3 -'!$D22*100","v":1.0001221738728319},641229,{"$f":"D22/'- 3 -'!$D22*100","v":2.9286516000781}]
[" LAKESHORE",67540,{"$f":"B23/'- 3 -'!$D23*100","v":0.3964504012314029},208110,{"$f":"D23/'- 3 -'!$D23*100","v":1.2215767397137585}]
[" LORD SELKIRK",119431,{"$f":"B24/'- 3 -'!$D24*100","v":0.18801558726372958},216128,{"$f":"D24/'- 3 -'!$D24*100","v":0.3402419208089637}]
[" LOUIS RIEL",194445,{"$f":"B25/'- 3 -'!$D25*100","v":8.7427405005298858E-2},1066976,{"$f":"D25/'- 3 -'!$D25*100","v":0.47973947842800663}]
[" 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},80620,{"$f":"D28/'- 3 -'!$D28*100","v":0.24863072687202253}]
[" 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",68809,{"$f":"B32/'- 3 -'!$D32*100","v":0.19768189684986259},259906,{"$f":"D32/'- 3 -'!$D32*100","v":0.74668591438126386}]
[" 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",329550,{"$f":"B35/'- 3 -'!$D35*100","v":0.14657441449592537},1331200,{"$f":"D35/'- 3 -'!$D35*100","v":0.59207968616894513}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},0,{"$f":"D36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",111181,{"$f":"B37/'- 3 -'!$D37*100","v":0.18221296856279315},205318,{"$f":"D37/'- 3 -'!$D37*100","v":0.33649276656421118}]
[" SEVEN OAKS",517768,{"$f":"B38/'- 3 -'!$D38*100","v":0.30938984199856201},1721067,{"$f":"D38/'- 3 -'!$D38*100","v":1.0284155204627152}]
[" 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",326417,{"$f":"B41/'- 3 -'!$D41*100","v":0.44070174100794524},714263,{"$f":"D41/'- 3 -'!$D41*100","v":0.96433993216516922}]
[" 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},206422,{"$f":"D43/'- 3 -'!$D43*100","v":1.3827483682930204}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",203274,{"$f":"B45/'- 3 -'!$D45*100","v":0.75630238031323405},280872,{"$f":"D45/'- 3 -'!$D45*100","v":1.0450139327377759}]
[" WINNIPEG",90928,{"$f":"B46/'- 3 -'!$D46*100","v":2.017494880990589E-2},701855,{"$f":"D46/'- 3 -'!$D46*100","v":0.1557263845787491}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2734762},{"$f":"B48/'- 3 -'!$D48*100","v":9.8564402433560502E-2},{"$f":"SUM(D11:D46)","v":10389993},{"$f":"D48/'- 3 -'!$D48*100","v":0.37446894879111114}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 7 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 400: COMMUNITY EDUCATION AND SERVICES"]
[null,null,null,"ENGLISH AS AN ADDITIONAL LANGUAGE FOR ADULTS"]
[null,"CONTINUING EDUCATION",null,null,null,"COMMUNITY SERVICES & RECREATION",null,"PRE-KINDERGARTEN EDUCATION"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0},0,{"$f":"F11/'- 3 -'!$D11*100","v":0},32980,{"$f":"H11/'- 3 -'!$D11*100","v":0.12458307356490725}]
[" 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},60805,{"$f":"H12/'- 3 -'!$D12*100","v":0.16016322662326107}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0},238050,{"$f":"F13/'- 3 -'!$D13*100","v":0.19499346077695273},193580,{"$f":"H13/'- 3 -'!$D13*100","v":0.15856683107415465}]
[" 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},906479,{"$f":"H14/'- 3 -'!$D14*100","v":0.82451088521930449}]
[" 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},56600,{"$f":"H15/'- 3 -'!$D15*100","v":0.24149539409402962}]
[" 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":0.10482911980933814}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},80000,{"$f":"F17/'- 3 -'!$D17*100","v":0.37216731823859911},170780,{"$f":"H17/'- 3 -'!$D17*100","v":0.79448418260984943}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},670634,{"$f":"F18/'- 3 -'!$D18*100","v":0.40502098126982244},1716614,{"$f":"H18/'- 3 -'!$D18*100","v":1.0367274649682465}]
[" 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},52370,{"$f":"H19/'- 3 -'!$D19*100","v":9.3425416030317149E-2}]
[" 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},111200,{"$f":"H20/'- 3 -'!$D20*100","v":0.10865136493277197}]
[" 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},60564,{"$f":"F22/'- 3 -'!$D22*100","v":0.27661078258645516},0,{"$f":"H22/'- 3 -'!$D22*100","v":0}]
[" LAKESHORE",111200,{"$f":"B23/'- 3 -'!$D23*100","v":0.65272852556902583},0,{"$f":"D23/'- 3 -'!$D23*100","v":0},0,{"$f":"F23/'- 3 -'!$D23*100","v":0},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",154876,{"$f":"B24/'- 3 -'!$D24*100","v":0.2438152748704891},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},241528,{"$f":"F24/'- 3 -'!$D24*100","v":0.38022815483948114},0,{"$f":"H24/'- 3 -'!$D24*100","v":0}]
[" LOUIS RIEL",156617,{"$f":"B25/'- 3 -'!$D25*100","v":7.0418976521457954E-2},0,{"$f":"D25/'- 3 -'!$D25*100","v":0},1277126,{"$f":"F25/'- 3 -'!$D25*100","v":0.57422824986395793},929129,{"$f":"H25/'- 3 -'!$D25*100","v":0.4177599700952368}]
[" 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},100573,{"$f":"H26/'- 3 -'!$D26*100","v":0.21800917067879075}]
[" 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":0.13042186409541989}]
[" 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},122332,{"$f":"H28/'- 3 -'!$D28*100","v":0.37726983477683279}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},234016,{"$f":"F29/'- 3 -'!$D29*100","v":0.11467348971055637},0,{"$f":"H29/'- 3 -'!$D29*100","v":0}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},0,{"$f":"D30/'- 3 -'!$D30*100","v":0},0,{"$f":"F30/'- 3 -'!$D30*100","v":0},14790,{"$f":"H30/'- 3 -'!$D30*100","v":8.5548845006720997E-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},58165,{"$f":"H31/'- 3 -'!$D31*100","v":0.12563107394599871}]
[" 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},36323,{"$f":"H32/'- 3 -'!$D32*100","v":0.10435262159423271}]
[" 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},38900,{"$f":"H33/'- 3 -'!$D33*100","v":0.12432647172659426}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},0,{"$f":"D34/'- 3 -'!$D34*100","v":0},0,{"$f":"F34/'- 3 -'!$D34*100","v":0},65372,{"$f":"H34/'- 3 -'!$D34*100","v":0.18458120139909232}]
[" RIVER EAST TRANSCONA",369100,{"$f":"B35/'- 3 -'!$D35*100","v":0.16416512332103189},225148,{"$f":"D35/'- 3 -'!$D35*100","v":0.10013939091163286},0,{"$f":"F35/'- 3 -'!$D35*100","v":0},0,{"$f":"H35/'- 3 -'!$D35*100","v":0}]
[" 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},30390,{"$f":"H36/'- 3 -'!$D36*100","v":0.11360044827133126}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0},5000,{"$f":"F37/'- 3 -'!$D37*100","v":8.1944292893027203E-3},789711,{"$f":"H37/'- 3 -'!$D37*100","v":1.2942461896969082}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},713930,{"$f":"D38/'- 3 -'!$D38*100","v":0.42660552583016598},1478555,{"$f":"F38/'- 3 -'!$D38*100","v":0.88350361133979671},552670,{"$f":"H38/'- 3 -'!$D38*100","v":0.33024536853831304}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},0,{"$f":"D39/'- 3 -'!$D39*100","v":0},0,{"$f":"F39/'- 3 -'!$D39*100","v":0},203800,{"$f":"H39/'- 3 -'!$D39*100","v":0.79897755962928707}]
[" ST. JAMES-ASSINIBOIA",434088,{"$f":"B40/'- 3 -'!$D40*100","v":0.35314760103400178},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},392687,{"$f":"F40/'- 3 -'!$D40*100","v":0.31946626492148844},129980,{"$f":"H40/'- 3 -'!$D40*100","v":0.1057438242531458}]
[" 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},69811,{"$f":"H41/'- 3 -'!$D41*100","v":9.425314625618661E-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},95766,{"$f":"H42/'- 3 -'!$D42*100","v":0.37883894562150383}]
[" 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},13955,{"$f":"H43/'- 3 -'!$D43*100","v":9.3479636276797534E-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},28040,{"$f":"H44/'- 3 -'!$D44*100","v":0.22989171067390327}]
[" 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},47534,{"$f":"H45/'- 3 -'!$D45*100","v":0.17685526602422971}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},3358250,{"$f":"D46/'- 3 -'!$D46*100","v":0.74512275471654987},196500,{"$f":"F46/'- 3 -'!$D46*100","v":4.3599083243296977E-2},4719870,{"$f":"H46/'- 3 -'!$D46*100","v":1.0472366668068198}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1225881},{"$f":"B48/'- 3 -'!$D48*100","v":4.4182355985513767E-2},{"$f":"SUM(D11:D46)","v":4297328},{"$f":"D48/'- 3 -'!$D48*100","v":0.15488132655821887},{"$f":"SUM(F11:F46)","v":4874660},{"$f":"F48/'- 3 -'!$D48*100","v":0.1756891275974948},{"$f":"SUM(H11:H46)","v":11426671},{"$f":"H48/'- 3 -'!$D48*100","v":0.41183218097951313}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},82314,{"$f":"F50/'- 3 -'!$D50*100","v":2.0702138345735319},126386,{"$f":"H50/'- 3 -'!$D50*100","v":3.1786335944846611}]

{"sheet":"- 25 -","index":27,"n_rows":50,"n_cols":10,"rows_kept":50,"cut":false,"hidden":false,"merged":[[4,1,4,9],[7,3,8,3],[7,6,8,6],[7,9,8,9],[6,1,6,3],[5,4,6,6],[5,7,6,9]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 8 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 500: DIVISIONAL ADMINISTRATION"]
[null,null,null,null,"INSTRUCTIONAL MGMT. \nAND ADMINISTRATION",null,null,"BUSINESS AND\n ADMIN. SERVICES"]
[null,"BOARD OF TRUSTEES"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",144536,{"$f":"B11/'- 3 -'!$D11*100","v":0.54598966406238425},{"$f":"B11/'- 7 -'!$E11","v":69.588830043331726},176954,{"$f":"E11/'- 3 -'!$D11*100","v":0.66844976348103691},{"$f":"E11/'- 7 -'!$E11","v":85.196918632643232},456837,{"$f":"H11/'- 3 -'!$D11*100","v":1.7257173310543217},{"$f":"H11/'- 7 -'!$E11","v":219.95040924410208}]
[" BORDER LAND",185487,{"$f":"B12/'- 3 -'!$D12*100","v":0.48858147219256359},{"$f":"B12/'- 7 -'!$E12","v":89.326751745725986},202802,{"$f":"E12/'- 3 -'!$D12*100","v":0.53418999565250547},{"$f":"E12/'- 7 -'!$E12","v":97.665302191187095},679777,{"$f":"H12/'- 3 -'!$D12*100","v":1.7905645539722155},{"$f":"H12/'- 7 -'!$E12","v":327.36672285095113}]
[" BRANDON",391570,{"$f":"B13/'- 3 -'!$D13*100","v":0.32074601737631331},{"$f":"B13/'- 7 -'!$E13","v":43.015489399099195},654860,{"$f":"E13/'- 3 -'!$D13*100","v":0.53641427315435941},{"$f":"E13/'- 7 -'!$E13","v":71.938921234757771},1908260,{"$f":"H13/'- 3 -'!$D13*100","v":1.5631095209503374},{"$f":"H13/'- 7 -'!$E13","v":209.62979237613973}]
[" DSFM",680442,{"$f":"B14/'- 3 -'!$D14*100","v":0.61891321890567119},{"$f":"B14/'- 7 -'!$E14","v":111.98847926267281},1688268,{"$f":"E14/'- 3 -'!$D14*100","v":1.5356068294659055},{"$f":"E14/'- 7 -'!$E14","v":277.85845951283738},1354850,{"$f":"H14/'- 3 -'!$D14*100","v":1.232338060605237},{"$f":"H14/'- 7 -'!$E14","v":222.98387096774192}]
[" EVERGREEN",172544,{"$f":"B15/'- 3 -'!$D15*100","v":0.73619401552226571},{"$f":"B15/'- 7 -'!$E15","v":123.59885386819484},149310,{"$f":"E15/'- 3 -'!$D15*100","v":0.63706143625758938},{"$f":"E15/'- 7 -'!$E15","v":106.95558739255014},413685,{"$f":"H15/'- 3 -'!$D15*100","v":1.7650710619397287},{"$f":"H15/'- 7 -'!$E15","v":296.33595988538684}]
[" FLIN FLON",139621,{"$f":"B16/'- 3 -'!$D16*100","v":0.82873826719322796},{"$f":"B16/'- 7 -'!$E16","v":164.8417945690673},114088,{"$f":"E16/'- 3 -'!$D16*100","v":0.67718388657537909},{"$f":"E16/'- 7 -'!$E16","v":134.6965761511216},426138,{"$f":"H16/'- 3 -'!$D16*100","v":2.5293964926851107},{"$f":"H16/'- 7 -'!$E16","v":503.11452184179456}]
[" FORT LA BOSSE",127180,{"$f":"B17/'- 3 -'!$D17*100","v":0.59165299416981287},{"$f":"B17/'- 7 -'!$E17","v":84.05816259087905},193220,{"$f":"E17/'- 3 -'!$D17*100","v":0.89887711537577653},{"$f":"E17/'- 7 -'!$E17","v":127.70654329147389},375173,{"$f":"H17/'- 3 -'!$D17*100","v":1.7453391160691241},{"$f":"H17/'- 7 -'!$E17","v":247.96629213483146}]
[" FRONTIER",1257783,{"$f":"B18/'- 3 -'!$D18*100","v":0.75962224534470535},{"$f":"B18/'- 7 -'!$E18","v":202.41116832957837},2857097,{"$f":"E18/'- 3 -'!$D18*100","v":1.7255078485777127},{"$f":"E18/'- 7 -'!$E18","v":459.7838751206952},3548190,{"$f":"H18/'- 3 -'!$D18*100","v":2.1428847859365487},{"$f":"H18/'- 7 -'!$E18","v":570.99935629224331}]
[" GARDEN VALLEY",224870,{"$f":"B19/'- 3 -'!$D19*100","v":0.40115664125906847},{"$f":"B19/'- 7 -'!$E19","v":53.286729857819907},366820,{"$f":"E19/'- 3 -'!$D19*100","v":0.65438822051252499},{"$f":"E19/'- 7 -'!$E19","v":86.924170616113742},920730,{"$f":"H19/'- 3 -'!$D19*100","v":1.6425354840861925},{"$f":"H19/'- 7 -'!$E19","v":218.1824644549763}]
[" HANOVER",288800,{"$f":"B20/'- 3 -'!$D20*100","v":0.28218088302683941},{"$f":"B20/'- 7 -'!$E20","v":35.562122891269546},665100,{"$f":"E20/'- 3 -'!$D20*100","v":0.64985632029484386},{"$f":"E20/'- 7 -'!$E20","v":81.898780938308093},1375400,{"$f":"H20/'- 3 -'!$D20*100","v":1.3438766846091239},{"$f":"H20/'- 7 -'!$E20","v":169.36337889422484}]
[" INTERLAKE",195500,{"$f":"B21/'- 3 -'!$D21*100","v":0.47713225891446581},{"$f":"B21/'- 7 -'!$E21","v":68.60852781189682},439100,{"$f":"E21/'- 3 -'!$D21*100","v":1.0716561375413909},{"$f":"E21/'- 7 -'!$E21","v":154.09721003684857},669500,{"$f":"H21/'- 3 -'!$D21*100","v":1.6339644365382857},{"$f":"H21/'- 7 -'!$E21","v":234.95350061414283}]
[" KELSEY",109689,{"$f":"B22/'- 3 -'!$D22*100","v":0.50097682007670696},{"$f":"B22/'- 7 -'!$E22","v":76.705594405594411},178300,{"$f":"E22/'- 3 -'!$D22*100","v":0.81434024395952964},{"$f":"E22/'- 7 -'!$E22","v":124.68531468531468},628680,{"$f":"H22/'- 3 -'!$D22*100","v":2.871337210165323},{"$f":"H22/'- 7 -'!$E22","v":439.63636363636363}]
[" LAKESHORE",111000,{"$f":"B23/'- 3 -'!$D23*100","v":0.6515545534007362},{"$f":"B23/'- 7 -'!$E23","v":121.64383561643835},140750,{"$f":"E23/'- 3 -'!$D23*100","v":0.82618291343381633},{"$f":"E23/'- 7 -'!$E23","v":154.24657534246575},304750,{"$f":"H23/'- 3 -'!$D23*100","v":1.7888400914313003},{"$f":"H23/'- 7 -'!$E23","v":333.97260273972603}]
[" LORD SELKIRK",318128,{"$f":"B24/'- 3 -'!$D24*100","v":0.50081656140395514},{"$f":"B24/'- 7 -'!$E24","v":84.586014357883542},378470,{"$f":"E24/'- 3 -'!$D24*100","v":0.5958106296665332},{"$f":"E24/'- 7 -'!$E24","v":100.63015155543738},1008706,{"$f":"H24/'- 3 -'!$D24*100","v":1.5879667001569744},{"$f":"H24/'- 7 -'!$E24","v":268.20154214304705}]
[" LOUIS RIEL",619444,{"$f":"B25/'- 3 -'!$D25*100","v":0.27851773748927638},{"$f":"B25/'- 7 -'!$E25","v":38.310594347207619},637597,{"$f":"E25/'- 3 -'!$D25*100","v":0.28667978682487871},{"$f":"E25/'- 7 -'!$E25","v":39.433298286845201},5009054,{"$f":"H25/'- 3 -'!$D25*100","v":2.2521977564422446},{"$f":"H25/'- 7 -'!$E25","v":309.79367926278684}]
[" MOUNTAIN VIEW",233458,{"$f":"B26/'- 3 -'!$D26*100","v":0.50606012516608967},{"$f":"B26/'- 7 -'!$E26","v":77.023424612339156},413153,{"$f":"E26/'- 3 -'!$D26*100","v":0.8955797569273507},{"$f":"E26/'- 7 -'!$E26","v":136.30913889805345},756938,{"$f":"H26/'- 3 -'!$D26*100","v":1.6407925152402982},{"$f":"H26/'- 7 -'!$E26","v":249.73210161662817}]
[" MYSTERY LAKE",253661,{"$f":"B27/'- 3 -'!$D27*100","v":0.54690682032547489},{"$f":"B27/'- 7 -'!$E27","v":92.089671446723543},534031,{"$f":"E27/'- 3 -'!$D27*100","v":1.1513996876352048},{"$f":"E27/'- 7 -'!$E27","v":193.87583953530586},904298,{"$f":"H27/'- 3 -'!$D27*100","v":1.9497153437331174},{"$f":"H27/'- 7 -'!$E27","v":328.29842076601926}]
[" PARK WEST",152014,{"$f":"B28/'- 3 -'!$D28*100","v":0.46880862459344624},{"$f":"B28/'- 7 -'!$E28","v":71.755487373141378},402682,{"$f":"E28/'- 3 -'!$D28*100","v":1.2418645293758346},{"$f":"E28/'- 7 -'!$E28","v":190.0788293603965},520747,{"$f":"H28/'- 3 -'!$D28*100","v":1.6059750077700958},{"$f":"H28/'- 7 -'!$E28","v":245.8092990323342}]
[" PEMBINA TRAILS",512059,{"$f":"B29/'- 3 -'!$D29*100","v":0.25092127233906131},{"$f":"B29/'- 7 -'!$E29","v":32.68475610534513},2680518,{"$f":"E29/'- 3 -'!$D29*100","v":1.3135185341684377},{"$f":"E29/'- 7 -'!$E29","v":171.09762169200721},2098638,{"$f":"H29/'- 3 -'!$D29*100","v":1.028383286182067},{"$f":"H29/'- 7 -'!$E29","v":133.95618704760446}]
[" PINE CREEK",126033,{"$f":"B30/'- 3 -'!$D30*100","v":0.72900456948830739},{"$f":"B30/'- 7 -'!$E30","v":116.58926919518964},134716,{"$f":"E30/'- 3 -'!$D30*100","v":0.7792290874865061},{"$f":"E30/'- 7 -'!$E30","v":124.62164662349676},309697,{"$f":"H30/'- 3 -'!$D30*100","v":1.7913604227211948},{"$f":"H30/'- 7 -'!$E30","v":286.49121184088807}]
[" PORTAGE LA PRAIRIE",185470,{"$f":"B31/'- 3 -'!$D31*100","v":0.40059821687895431},{"$f":"B31/'- 7 -'!$E31","v":53.853077816492451},299290,{"$f":"E31/'- 3 -'!$D31*100","v":0.64643899460668708},{"$f":"E31/'- 7 -'!$E31","v":86.901858304297335},550643,{"$f":"H31/'- 3 -'!$D31*100","v":1.1893384587096461},{"$f":"H31/'- 7 -'!$E31","v":159.88472706155633}]
[" PRAIRIE ROSE",219650,{"$f":"B32/'- 3 -'!$D32*100","v":0.63103414732189567},{"$f":"B32/'- 7 -'!$E32","v":93.309260832625313},193450,{"$f":"E32/'- 3 -'!$D32*100","v":0.55576396903901981},{"$f":"E32/'- 7 -'!$E32","v":82.179269328802036},588150,{"$f":"H32/'- 3 -'!$D32*100","v":1.6897005861478396},{"$f":"H32/'- 7 -'!$E32","v":249.85131690739166}]
[" PRAIRIE SPIRIT",180250,{"$f":"B33/'- 3 -'!$D33*100","v":0.57608859970999016},{"$f":"B33/'- 7 -'!$E33","v":83.915270018621968},231715,{"$f":"E33/'- 3 -'!$D33*100","v":0.74057348062025163},{"$f":"E33/'- 7 -'!$E33","v":107.87476722532588},450815,{"$f":"H33/'- 3 -'!$D33*100","v":1.4408287493939484},{"$f":"H33/'- 7 -'!$E33","v":209.87662942271882}]
[" RED RIVER VALLEY",162824,{"$f":"B34/'- 3 -'!$D34*100","v":0.45974193135602098},{"$f":"B34/'- 7 -'!$E34","v":71.57098901098901},293179,{"$f":"E34/'- 3 -'!$D34*100","v":0.8278059726639001},{"$f":"E34/'- 7 -'!$E34","v":128.86989010989012},678069,{"$f":"H34/'- 3 -'!$D34*100","v":1.9145626667607096},{"$f":"H34/'- 7 -'!$E34","v":298.05230769230769}]
[" RIVER EAST TRANSCONA",498135,{"$f":"B35/'- 3 -'!$D35*100","v":0.22155620077356333},{"$f":"B35/'- 7 -'!$E35","v":29.199859315923678},1242196,{"$f":"E35/'- 3 -'!$D35*100","v":0.55249325258437421},{"$f":"E35/'- 7 -'!$E35","v":72.815498695741383},2734475,{"$f":"H35/'- 3 -'!$D35*100","v":1.2162162709110773},{"$f":"H35/'- 7 -'!$E35","v":160.29045399923797}]
[" ROLLING RIVER",149575,{"$f":"B36/'- 3 -'!$D36*100","v":0.55912428595539221},{"$f":"B36/'- 7 -'!$E36","v":84.457933370976846},176595,{"$f":"E36/'- 3 -'!$D36*100","v":0.66012738277314054},{"$f":"E36/'- 7 -'!$E36","v":99.714850367024283},579100,{"$f":"H36/'- 3 -'!$D36*100","v":2.1647258833145089},{"$f":"H36/'- 7 -'!$E36","v":326.99040090344437}]
[" SEINE RIVER",236503,{"$f":"B37/'- 3 -'!$D37*100","v":0.3876014220415922},{"$f":"B37/'- 7 -'!$E37","v":51.229936098776129},391392,{"$f":"E37/'- 3 -'!$D37*100","v":0.64144681367975409},{"$f":"E37/'- 7 -'!$E37","v":84.7811112314524},1212546,{"$f":"H37/'- 3 -'!$D37*100","v":1.9872244914053712},{"$f":"H37/'- 7 -'!$E37","v":262.65482508393802}]
[" SEVEN OAKS",463370,{"$f":"B38/'- 3 -'!$D38*100","v":0.27688457202236078},{"$f":"B38/'- 7 -'!$E38","v":39.177340942718239},1331610,{"$f":"E38/'- 3 -'!$D38*100","v":0.7956973152139668},{"$f":"E38/'- 7 -'!$E38","v":112.58592263792011},2060860,{"$f":"H38/'- 3 -'!$D38*100","v":1.2314572352504529},{"$f":"H38/'- 7 -'!$E38","v":174.2430775734517}]
[" SOUTHWEST HORIZON",153000,{"$f":"B39/'- 3 -'!$D39*100","v":0.59982122975113294},{"$f":"B39/'- 7 -'!$E39","v":106.10263522884883},210000,{"$f":"E39/'- 3 -'!$D39*100","v":0.82328404083488838},{"$f":"E39/'- 7 -'!$E39","v":145.63106796116506},409500,{"$f":"H39/'- 3 -'!$D39*100","v":1.6054038796280323},{"$f":"H39/'- 7 -'!$E39","v":283.98058252427182}]
[" ST. JAMES-ASSINIBOIA",413080,{"$f":"B40/'- 3 -'!$D40*100","v":0.33605676967602299},{"$f":"B40/'- 7 -'!$E40","v":51.855385387898572},1120676,{"$f":"E40/'- 3 -'!$D40*100","v":0.91171384819755674},{"$f":"E40/'- 7 -'!$E40","v":140.68240020085364},1774873,{"$f":"H40/'- 3 -'!$D40*100","v":1.4439287473738549},{"$f":"H40/'- 7 -'!$E40","v":222.80605071554106}]
[" SUNRISE",308460,{"$f":"B41/'- 3 -'!$D41*100","v":0.4164576570194285},{"$f":"B41/'- 7 -'!$E41","v":67.056521739130432},397379,{"$f":"E41/'- 3 -'!$D41*100","v":0.53650887404760261},{"$f":"E41/'- 7 -'!$E41","v":86.386739130434776},1422044,{"$f":"H41/'- 3 -'!$D41*100","v":1.9199283940171699},{"$f":"H41/'- 7 -'!$E41","v":309.14}]
[" SWAN VALLEY",177537,{"$f":"B42/'- 3 -'!$D42*100","v":0.70231532995849177},{"$f":"B42/'- 7 -'!$E42","v":132.58924570575056},213510,{"$f":"E42/'- 3 -'!$D42*100","v":0.84462025436634369},{"$f":"E42/'- 7 -'!$E42","v":159.45481702763257},370269,{"$f":"H42/'- 3 -'!$D42*100","v":1.4647402789750912},{"$f":"H42/'- 7 -'!$E42","v":276.52651232262883}]
[" TURTLE MOUNTAIN",91850,{"$f":"B43/'- 3 -'!$D43*100","v":0.61527084142055555},{"$f":"B43/'- 7 -'!$E43","v":88.829787234042556},131962,{"$f":"E43/'- 3 -'!$D43*100","v":0.8839670198752243},{"$f":"E43/'- 7 -'!$E43","v":127.62282398452611},240038,{"$f":"H43/'- 3 -'!$D43*100","v":1.6079301277398725},{"$f":"H43/'- 7 -'!$E43","v":232.1450676982592}]
[" TURTLE RIVER",103448,{"$f":"B44/'- 3 -'!$D44*100","v":0.8481397177529939},{"$f":"B44/'- 7 -'!$E44","v":177.28877463581833},55017,{"$f":"E44/'- 3 -'!$D44*100","v":0.45106819708081802},{"$f":"E44/'- 7 -'!$E44","v":94.287917737789201},265250,{"$f":"H44/'- 3 -'!$D44*100","v":2.1747067138463927},{"$f":"H44/'- 7 -'!$E44","v":454.58440445586973}]
[" WESTERN",125724,{"$f":"B45/'- 3 -'!$D45*100","v":0.46776941695692037},{"$f":"B45/'- 7 -'!$E45","v":58.735809390329365},211652,{"$f":"E45/'- 3 -'!$D45*100","v":0.78747361393024495},{"$f":"E45/'- 7 -'!$E45","v":98.879701004438218},488819,{"$f":"H45/'- 3 -'!$D45*100","v":1.8187027029641505},{"$f":"H45/'- 7 -'!$E45","v":228.36673674375146}]
[" WINNIPEG",1013679,{"$f":"B46/'- 3 -'!$D46*100","v":0.22491335930270753},{"$f":"B46/'- 7 -'!$E46","v":37.074739864308832},3078060,{"$f":"E46/'- 3 -'!$D46*100","v":0.68295467769904672},{"$f":"E46/'- 7 -'!$E46","v":112.57831501563557},6960966,{"$f":"H46/'- 3 -'!$D46*100","v":1.5444872065534858},{"$f":"H46/'- 7 -'!$E46","v":254.59342025858129}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10726374},{"$f":"B48/'- 3 -'!$D48*100","v":0.38659256037230305},{"$f":"B48/'- 7 -'!$E48","v":58.49927273857692},{"$f":"SUM(E11:E46)","v":22585519},{"$f":"E48/'- 3 -'!$D48*100","v":0.81401167044401934},{"$f":"E48/'- 7 -'!$E48","v":123.17642811292158},{"$f":"SUM(H11:H46)","v":44456465},{"$f":"H48/'- 3 -'!$D48*100","v":1.602269194552761},{"$f":"H48/'- 7 -'!$E48","v":242.45573303970187}]
[" "]
[" WHITESHELL",55800,{"$f":"B50/'- 3 -'!$D50*100","v":1.403381344233096},{"$f":"B50/'- 7 -'!$E50","v":324.41860465116281},26473,{"$f":"E50/'- 3 -'!$D50*100","v":0.6658013320050673},{"$f":"E50/'- 7 -'!$E50","v":153.91279069767441},79504,{"$f":"H50/'- 3 -'!$D50*100","v":1.9995417632958437},{"$f":"H50/'- 7 -'!$E50","v":462.23255813953489}]

{"sheet":"- 26 -","index":28,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[[7,3,8,3],[5,1,6,3],[4,1,4,3]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,"PAGE 9 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 500: (CONT'D)"]
[null,"MANAGEMENT\n INFORMATION SERVICES"]
[]
[null,null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",15600,{"$f":"B11/'- 3 -'!$D11*100","v":5.8929531461872436E-2},{"$f":"B11/'- 7 -'!$E11","v":7.5108329321136251}]
[" BORDER LAND",60420,{"$f":"B12/'- 3 -'!$D12*100","v":0.15914911853593347},{"$f":"B12/'- 7 -'!$E12","v":29.097038285576691}]
[" BRANDON",324920,{"$f":"B13/'- 3 -'!$D13*100","v":0.26615112487144499},{"$f":"B13/'- 7 -'!$E13","v":35.693727342634297}]
[" DSFM",178842,{"$f":"B14/'- 3 -'!$D14*100","v":0.16267026123538533},{"$f":"B14/'- 7 -'!$E14","v":29.434167215273206}]
[" EVERGREEN",20000,{"$f":"B15/'- 3 -'!$D15*100","v":8.5334061517324949E-2},{"$f":"B15/'- 7 -'!$E15","v":14.326647564469914}]
[" FLIN FLON",36123,{"$f":"B16/'- 3 -'!$D16*100","v":0.21441267736100572},{"$f":"B16/'- 7 -'!$E16","v":42.648170011806378}]
[" FORT LA BOSSE",94200,{"$f":"B17/'- 3 -'!$D17*100","v":0.43822701722595042},{"$f":"B17/'- 7 -'!$E17","v":62.260409781890282}]
[" FRONTIER",930291,{"$f":"B18/'- 3 -'!$D18*100","v":0.56183756517934436},{"$f":"B18/'- 7 -'!$E18","v":149.70888316704216}]
[" GARDEN VALLEY",172320,{"$f":"B19/'- 3 -'!$D19*100","v":0.30741011438503435},{"$f":"B19/'- 7 -'!$E19","v":40.834123222748815}]
[" HANOVER",92900,{"$f":"B20/'- 3 -'!$D20*100","v":9.0770789588619755E-2},{"$f":"B20/'- 7 -'!$E20","v":11.439477896810738}]
[" INTERLAKE",52000,{"$f":"B21/'- 3 -'!$D21*100","v":0.12690985914860473},{"$f":"B21/'- 7 -'!$E21","v":18.248815581680997}]
[" KELSEY",45000,{"$f":"B22/'- 3 -'!$D22*100","v":0.20552614121244436},{"$f":"B22/'- 7 -'!$E22","v":31.46853146853147}]
[" LAKESHORE",20000,{"$f":"B23/'- 3 -'!$D23*100","v":0.11739721682896148},{"$f":"B23/'- 7 -'!$E23","v":21.917808219178081}]
[" LORD SELKIRK",173640,{"$f":"B24/'- 3 -'!$D24*100","v":0.27335471169523828},{"$f":"B24/'- 7 -'!$E24","v":46.168572188247808}]
[" LOUIS RIEL",1131578,{"$f":"B25/'- 3 -'!$D25*100","v":0.50878617655936675},{"$f":"B25/'- 7 -'!$E25","v":69.98441462057022}]
[" MOUNTAIN VIEW",34000,{"$f":"B26/'- 3 -'!$D26*100","v":7.3700812375875099E-2},{"$f":"B26/'- 7 -'!$E26","v":11.217419993401517}]
[" MYSTERY LAKE",211388,{"$f":"B27/'- 3 -'!$D27*100","v":0.45576394847832929},{"$f":"B27/'- 7 -'!$E27","v":76.742784534398254}]
[" PARK WEST",85050,{"$f":"B28/'- 3 -'!$D28*100","v":0.26229277251879829},{"$f":"B28/'- 7 -'!$E28","v":40.14632995043663}]
[" PEMBINA TRAILS",1027222,{"$f":"B29/'- 3 -'!$D29*100","v":0.50336357961616784},{"$f":"B29/'- 7 -'!$E29","v":65.567640713364739}]
[" PINE CREEK",23968,{"$f":"B30/'- 3 -'!$D30*100","v":0.13863655964307564},{"$f":"B30/'- 7 -'!$E30","v":22.172062904717855}]
[" PORTAGE LA PRAIRIE",66800,{"$f":"B31/'- 3 -'!$D31*100","v":0.14428188325612848},{"$f":"B31/'- 7 -'!$E31","v":19.396051103368176}]
[" PRAIRIE ROSE",65000,{"$f":"B32/'- 3 -'!$D32*100","v":0.18673899192316512},{"$f":"B32/'- 7 -'!$E32","v":27.612574341546303}]
[" PRAIRIE SPIRIT",40750,{"$f":"B33/'- 3 -'!$D33*100","v":0.13023917025343745},{"$f":"B33/'- 7 -'!$E33","v":18.971135940409685}]
[" RED RIVER VALLEY",52228,{"$f":"B34/'- 3 -'!$D34*100","v":0.14746844194260222},{"$f":"B34/'- 7 -'!$E34","v":22.957362637362639}]
[" RIVER EAST TRANSCONA",1272022,{"$f":"B35/'- 3 -'!$D35*100","v":0.56575900432691861},{"$f":"B35/'- 7 -'!$E35","v":74.563850054221987}]
[" ROLLING RIVER",34000,{"$f":"B36/'- 3 -'!$D36*100","v":0.12709494048125247},{"$f":"B36/'- 7 -'!$E36","v":19.198193111236588}]
[" SEINE RIVER",110500,{"$f":"B37/'- 3 -'!$D37*100","v":0.18109688729359011},{"$f":"B37/'- 7 -'!$E37","v":23.935882161810895}]
[" SEVEN OAKS",691950,{"$f":"B38/'- 3 -'!$D38*100","v":0.41347147983441418},{"$f":"B38/'- 7 -'!$E38","v":58.503487634749526}]
[" SOUTHWEST HORIZON",59400,{"$f":"B39/'- 3 -'!$D39*100","v":0.23287177155043989},{"$f":"B39/'- 7 -'!$E39","v":41.19278779472954}]
[" ST. JAMES-ASSINIBOIA",485527,{"$f":"B40/'- 3 -'!$D40*100","v":0.39499524356175658},{"$f":"B40/'- 7 -'!$E40","v":60.949912126537782}]
[" SUNRISE",154418,{"$f":"B41/'- 3 -'!$D41*100","v":0.2084826508514106},{"$f":"B41/'- 7 -'!$E41","v":33.569130434782608}]
[" SWAN VALLEY",17500,{"$f":"B42/'- 3 -'!$D42*100","v":6.9227925864882286E-2},{"$f":"B42/'- 7 -'!$E42","v":13.069454817027632}]
[" TURTLE MOUNTAIN",21582,{"$f":"B43/'- 3 -'!$D43*100","v":0.14457022645115331},{"$f":"B43/'- 7 -'!$E43","v":20.872340425531913}]
[" TURTLE RIVER",8500,{"$f":"B44/'- 3 -'!$D44*100","v":6.968899931270249E-2},{"$f":"B44/'- 7 -'!$E44","v":14.567266495287061}]
[" WESTERN",58000,{"$f":"B45/'- 3 -'!$D45*100","v":0.21579512410917073},{"$f":"B45/'- 7 -'!$E45","v":27.096472786732072}]
[" WINNIPEG",870600,{"$f":"B46/'- 3 -'!$D46*100","v":0.19316723598785926},{"$f":"B46/'- 7 -'!$E46","v":31.841705831794158}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8738239},{"$f":"B48/'- 3 -'!$D48*100","v":0.31493757239446551},{"$f":"B48/'- 7 -'!$E48","v":47.65642392441935}]
[" "]
[" WHITESHELL",10200,{"$f":"B50/'- 3 -'!$D50*100","v":0.25653207367701758},{"$f":"B50/'- 7 -'!$E50","v":59.302325581395351}]

{"sheet":"- 27 -","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],[4,1,4,9],[5,1,6,3],[5,4,6,6],[5,7,6,9]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 10 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[null,"CURRICULUM CONSULTING AND DEVELOPMENT ADMINISTRATION",null,null,"CURRICULUM CONSULTING AND DEVELOPMENT",null,null,"LIBRARY /\n MEDIA CENTRE"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},{"$f":"B11/'- 7 -'!$C11","v":0},129441,{"$f":"E11/'- 3 -'!$D11*100","v":0.4889677873048866},{"$f":"E11/'- 7 -'!$E11","v":62.32113625421281},273545,{"$f":"H11/'- 3 -'!$D11*100","v":1.0333255566498651},{"$f":"H11/'- 7 -'!$E11","v":131.70197400096293}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},{"$f":"B12/'- 7 -'!$C12","v":0},0,{"$f":"E12/'- 3 -'!$D12*100","v":0},{"$f":"E12/'- 7 -'!$E12","v":0},303676,{"$f":"H12/'- 3 -'!$D12*100","v":0.79989685072026029},{"$f":"H12/'- 7 -'!$E12","v":146.24416084758008}]
[" BRANDON",137660,{"$f":"B13/'- 3 -'!$D13*100","v":0.11276118382925987},{"$f":"B13/'- 7 -'!$C13","v":15.122487092167418},606010,{"$f":"E13/'- 3 -'!$D13*100","v":0.49639986206864578},{"$f":"E13/'- 7 -'!$E13","v":66.572558497198727},767327,{"$f":"H13/'- 3 -'!$D13*100","v":0.62853916100649776},{"$f":"H13/'- 7 -'!$E13","v":84.293859167307474}]
[" DSFM",238058,{"$f":"B14/'- 3 -'!$D14*100","v":0.21653167068794443},{"$f":"B14/'- 7 -'!$C14","v":39.18005266622778},2132360,{"$f":"E14/'- 3 -'!$D14*100","v":1.9395419322524139},{"$f":"E14/'- 7 -'!$E14","v":350.94799210006585},965684,{"$f":"H14/'- 3 -'!$D14*100","v":0.87836228934384442},{"$f":"H14/'- 7 -'!$E14","v":158.93416721527322}]
[" EVERGREEN",33000,{"$f":"B15/'- 3 -'!$D15*100","v":0.14080120150358616},{"$f":"B15/'- 7 -'!$C15","v":23.638968481375358},280485,{"$f":"E15/'- 3 -'!$D15*100","v":1.1967462122343444},{"$f":"E15/'- 7 -'!$E15","v":200.92048710601719},148400,{"$f":"H15/'- 3 -'!$D15*100","v":0.63317873645855116},{"$f":"H15/'- 7 -'!$E15","v":106.30372492836676}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$C16","v":0},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"E16/'- 7 -'!$E16","v":0},175135,{"$f":"H16/'- 3 -'!$D16*100","v":1.0395361473194289},{"$f":"H16/'- 7 -'!$E16","v":206.77095631641086}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},{"$f":"B17/'- 7 -'!$C17","v":0},67000,{"$f":"E17/'- 3 -'!$D17*100","v":0.31169012902482673},{"$f":"E17/'- 7 -'!$E17","v":44.282881692002647},259410,{"$f":"H17/'- 3 -'!$D17*100","v":1.2067990503034374},{"$f":"H17/'- 7 -'!$E17","v":171.45406477197619}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$C18","v":0},6369188,{"$f":"E18/'- 3 -'!$D18*100","v":3.8465910968605495},{"$f":"E18/'- 7 -'!$E18","v":1024.9739298358545},1680079,{"$f":"H18/'- 3 -'!$D18*100","v":1.0146626105906082},{"$f":"H18/'- 7 -'!$E18","v":270.36997103315093}]
[" GARDEN VALLEY",52730,{"$f":"B19/'- 3 -'!$D19*100","v":9.4067637717751063E-2},{"$f":"B19/'- 7 -'!$C19","v":12.495260663507109},319590,{"$f":"E19/'- 3 -'!$D19*100","v":0.57013230301945872},{"$f":"E19/'- 7 -'!$E19","v":75.732227488151665},453860,{"$f":"H19/'- 3 -'!$D19*100","v":0.80966315294099189},{"$f":"H19/'- 7 -'!$E19","v":107.54976303317535}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},{"$f":"B20/'- 7 -'!$C20","v":0},225000,{"$f":"E20/'- 3 -'!$D20*100","v":0.2198431394772814},{"$f":"E20/'- 7 -'!$E20","v":27.705947543405983},1002700,{"$f":"H20/'- 3 -'!$D20*100","v":0.97971873757275585},{"$f":"H20/'- 7 -'!$E20","v":123.4700160078808}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},{"$f":"B21/'- 7 -'!$C21","v":0},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"E21/'- 7 -'!$E21","v":0},493400,{"$f":"H21/'- 3 -'!$D21*100","v":1.204179317383107},{"$f":"H21/'- 7 -'!$E21","v":173.15318476925776}]
[" KELSEY",31761,{"$f":"B22/'- 3 -'!$D22*100","v":0.14506035046774324},{"$f":"B22/'- 7 -'!$C22","v":22.210489510489509},196045,{"$f":"E22/'- 3 -'!$D22*100","v":0.89538605231097024},{"$f":"E22/'- 7 -'!$E22","v":137.0944055944056},236757,{"$f":"H22/'- 3 -'!$D22*100","v":1.0813278358896599},{"$f":"H22/'- 7 -'!$E22","v":165.56433566433566}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},{"$f":"B23/'- 7 -'!$C23","v":0},54500,{"$f":"E23/'- 3 -'!$D23*100","v":0.31990741585892002},{"$f":"E23/'- 7 -'!$E23","v":59.726027397260275},114300,{"$f":"H23/'- 3 -'!$D23*100","v":0.67092509417751478},{"$f":"H23/'- 7 -'!$E23","v":125.26027397260275}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},{"$f":"B24/'- 7 -'!$C24","v":0},124852,{"$f":"E24/'- 3 -'!$D24*100","v":0.19654965713299866},{"$f":"E24/'- 7 -'!$E24","v":33.196490295134275},626442,{"$f":"H24/'- 3 -'!$D24*100","v":0.98618332356478033},{"$f":"H24/'- 7 -'!$E24","v":166.56261632544536}]
[" LOUIS RIEL",571337,{"$f":"B25/'- 3 -'!$D25*100","v":0.25688760983060727},{"$f":"B25/'- 7 -'!$C25","v":35.335333044715199},1859253,{"$f":"E25/'- 3 -'!$D25*100","v":0.83596731743329433},{"$f":"E25/'- 7 -'!$E25","v":114.98874389263405},4688957,{"$f":"H25/'- 3 -'!$D25*100","v":2.1082740244872897},{"$f":"H25/'- 7 -'!$E25","v":289.99672212258025}]
[" MOUNTAIN VIEW",22196,{"$f":"B26/'- 3 -'!$D26*100","v":4.8113624455733049E-2},{"$f":"B26/'- 7 -'!$C26","v":7.322995710986473},406013,{"$f":"E26/'- 3 -'!$D26*100","v":0.88010258632841687},{"$f":"E26/'- 7 -'!$E26","v":133.95348069943913},524788,{"$f":"H26/'- 3 -'!$D26*100","v":1.1375677036797276},{"$f":"H26/'- 7 -'!$E26","v":173.14021774991753}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},{"$f":"B27/'- 7 -'!$C27","v":0},727796,{"$f":"E27/'- 3 -'!$D27*100","v":1.5691674960108148},{"$f":"E27/'- 7 -'!$E27","v":264.22072971501177},912810,{"$f":"H27/'- 3 -'!$D27*100","v":1.968067675603647},{"$f":"H27/'- 7 -'!$E27","v":331.3886367761844}]
[" PARK WEST",49111,{"$f":"B28/'- 3 -'!$D28*100","v":0.15145749971982012},{"$f":"B28/'- 7 -'!$C28","v":23.181968373849422},979,{"$f":"E28/'- 3 -'!$D28*100","v":3.0192195684409584E-3},{"$f":"E28/'- 7 -'!$E28","v":0.46211942412084023},331578,{"$f":"H28/'- 3 -'!$D28*100","v":1.0225809867870439},{"$f":"H28/'- 7 -'!$E28","v":156.51545905121549}]
[" PEMBINA TRAILS",437418,{"$f":"B29/'- 3 -'!$D29*100","v":0.21434538032532882},{"$f":"B29/'- 7 -'!$C29","v":27.920416682624182},473787,{"$f":"E29/'- 3 -'!$D29*100","v":0.23216706836069059},{"$f":"E29/'- 7 -'!$E29","v":30.241852092987632},4234818,{"$f":"H29/'- 3 -'!$D29*100","v":2.0751630587185441},{"$f":"H29/'- 7 -'!$E29","v":270.30868216460499}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},{"$f":"B30/'- 7 -'!$C30","v":0},0,{"$f":"E30/'- 3 -'!$D30*100","v":0},{"$f":"E30/'- 7 -'!$E30","v":0},343486,{"$f":"H30/'- 3 -'!$D30*100","v":1.9868039605124115},{"$f":"H30/'- 7 -'!$E30","v":317.74838112858464}]
[" PORTAGE LA PRAIRIE",87880,{"$f":"B31/'- 3 -'!$D31*100","v":0.18981275300222414},{"$f":"B31/'- 7 -'!$C31","v":25.516840882694542},117815,{"$f":"E31/'- 3 -'!$D31*100","v":0.25446961191348472},{"$f":"E31/'- 7 -'!$E31","v":34.208768873403017},407595,{"$f":"H31/'- 3 -'!$D31*100","v":0.88036787733206134},{"$f":"H31/'- 7 -'!$E31","v":118.3493031358885}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},{"$f":"B32/'- 7 -'!$C32","v":0},147308,{"$f":"E32/'- 3 -'!$D32*100","v":0.42320226803411709},{"$f":"E32/'- 7 -'!$E32","v":62.577740016992351},386152,{"$f":"H32/'- 3 -'!$D32*100","v":1.1093790032171393},{"$f":"H32/'- 7 -'!$E32","v":164.04078164825827}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},{"$f":"B33/'- 7 -'!$C33","v":0},149940,{"$f":"E33/'- 3 -'!$D33*100","v":0.47921622546749471},{"$f":"E33/'- 7 -'!$E33","v":69.80446927374301},462000,{"$f":"H33/'- 3 -'!$D33*100","v":1.4765766050819165},{"$f":"H33/'- 7 -'!$E33","v":215.08379888268158}]
[" RED RIVER VALLEY",8118,{"$f":"B34/'- 3 -'!$D34*100","v":2.292159017557718E-2},{"$f":"B34/'- 7 -'!$C34","v":3.5683516483516482},127134,{"$f":"E34/'- 3 -'!$D34*100","v":0.35896938228403907},{"$f":"E34/'- 7 -'!$E34","v":55.883076923076921},225371,{"$f":"H34/'- 3 -'!$D34*100","v":0.63634660008130139},{"$f":"H34/'- 7 -'!$E34","v":99.06417582417582}]
[" RIVER EAST TRANSCONA",517192,{"$f":"B35/'- 3 -'!$D35*100","v":0.23003220932173157},{"$f":"B35/'- 7 -'!$C35","v":30.316949500278437},1423420,{"$f":"E35/'- 3 -'!$D35*100","v":0.63309650457226563},{"$f":"E35/'- 7 -'!$E35","v":83.438553298748502},4580827,{"$f":"H35/'- 3 -'!$D35*100","v":2.0374208327480696},{"$f":"H35/'- 7 -'!$E35","v":268.52058970075325}]
[" ROLLING RIVER",25090,{"$f":"B36/'- 3 -'!$D36*100","v":9.3788589902194824E-2},{"$f":"B36/'- 7 -'!$C36","v":14.167137210615472},101425,{"$f":"E36/'- 3 -'!$D36*100","v":0.37913542171503034},{"$f":"E36/'- 7 -'!$E36","v":57.269904009034441},244715,{"$f":"H36/'- 3 -'!$D36*100","v":0.91476583411381462},{"$f":"H36/'- 7 -'!$E36","v":138.17899491812534}]
[" SEINE RIVER",194393,{"$f":"B37/'- 3 -'!$D37*100","v":0.31858793856708473},{"$f":"B37/'- 7 -'!$C37","v":42.108307159103219},696925,{"$f":"E37/'- 3 -'!$D37*100","v":1.1421805264894596},{"$f":"E37/'- 7 -'!$E37","v":150.96393371601863},584079,{"$f":"H37/'- 3 -'!$D37*100","v":0.95723881297332858},{"$f":"H37/'- 7 -'!$E37","v":126.51987436369544}]
[" SEVEN OAKS",96010,{"$f":"B38/'- 3 -'!$D38*100","v":5.7370325571070323E-2},{"$f":"B38/'- 7 -'!$C38","v":8.1175227224688218},643190,{"$f":"E38/'- 3 -'!$D38*100","v":0.38433517033701409},{"$f":"E38/'- 7 -'!$E38","v":54.380891989008667},2035923,{"$f":"H38/'- 3 -'!$D38*100","v":1.2165562477620062},{"$f":"H38/'- 7 -'!$E38","v":172.13468611287254}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},{"$f":"B39/'- 7 -'!$C39","v":0},133150,{"$f":"E39/'- 3 -'!$D39*100","v":0.52200128589126371},{"$f":"E39/'- 7 -'!$E39","v":92.337031900138697},281300,{"$f":"H39/'- 3 -'!$D39*100","v":1.1028085746993053},{"$f":"H39/'- 7 -'!$E39","v":195.07628294036061}]
[" ST. JAMES-ASSINIBOIA",45796,{"$f":"B40/'- 3 -'!$D40*100","v":3.7256840863956496E-2},{"$f":"B40/'- 7 -'!$C40","v":5.7489329651016821},1084781,{"$f":"E40/'- 3 -'!$D40*100","v":0.88251185887945649},{"$f":"E40/'- 7 -'!$E40","v":136.17637459201606},1360383,{"$f":"H40/'- 3 -'!$D40*100","v":1.1067248874362767},{"$f":"H40/'- 7 -'!$E40","v":170.77366306803916}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},{"$f":"B41/'- 7 -'!$C41","v":0},552726,{"$f":"E41/'- 3 -'!$D41*100","v":0.74624578530026797},{"$f":"E41/'- 7 -'!$E41","v":120.15782608695652},630718,{"$f":"H41/'- 3 -'!$D41*100","v":0.85154425377676168},{"$f":"H41/'- 7 -'!$E41","v":137.11260869565217}]
[" SWAN VALLEY",19043,{"$f":"B42/'- 3 -'!$D42*100","v":7.5331850985425899E-2},{"$f":"B42/'- 7 -'!$C42","v":14.221807318894697},0,{"$f":"E42/'- 3 -'!$D42*100","v":0},{"$f":"E42/'- 7 -'!$E42","v":0},283564,{"$f":"H42/'- 3 -'!$D42*100","v":1.1217455754256846},{"$f":"H42/'- 7 -'!$E42","v":211.7729648991785}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},{"$f":"B43/'- 7 -'!$C43","v":0},61802,{"$f":"E43/'- 3 -'!$D43*100","v":0.41398985891641993},{"$f":"E43/'- 7 -'!$E43","v":59.769825918762088},134625,{"$f":"H43/'- 3 -'!$D43*100","v":0.90180552015506033},{"$f":"H43/'- 7 -'!$E43","v":130.19825918762089}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},{"$f":"B44/'- 7 -'!$C44","v":0},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"E44/'- 7 -'!$E44","v":0},142657,{"$f":"H44/'- 3 -'!$D44*100","v":1.1696027735237882},{"$f":"H44/'- 7 -'!$E44","v":244.48500428449015}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},{"$f":"B45/'- 7 -'!$C45","v":0},0,{"$f":"E45/'- 3 -'!$D45*100","v":0},{"$f":"E45/'- 7 -'!$E45","v":0},287102,{"$f":"H45/'- 3 -'!$D45*100","v":1.0681933055515715},{"$f":"H45/'- 7 -'!$E45","v":134.12847465545434}]
[" WINNIPEG",973700,{"$f":"B46/'- 3 -'!$D46*100","v":0.21604288729770108},{"$f":"B46/'- 7 -'!$C46","v":35.61253040250169},2191225,{"$f":"E46/'- 3 -'!$D46*100","v":0.48618524773431759},{"$f":"E46/'- 7 -'!$E46","v":80.142823180878878},1844360,{"$f":"H46/'- 3 -'!$D46*100","v":0.40922343598273392},{"$f":"H46/'- 7 -'!$E46","v":67.456430700583368}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3540493},{"$f":"B48/'- 3 -'!$D48*100","v":0.12760400241966355},{"$f":"B48/'- 7 -'!$C48","v":19.30906619851428},{"$f":"SUM(E11:E46)","v":21403140},{"$f":"E48/'- 3 -'!$D48*100","v":0.7713971834850113},{"$f":"E48/'- 7 -'!$E48","v":116.72799441096733},{"$f":"SUM(H11:H46)","v":32428523},{"$f":"H48/'- 3 -'!$D48*100","v":1.1687664196365068},{"$f":"H48/'- 7 -'!$E48","v":176.85799613981524}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$C50","v":0},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"E50/'- 7 -'!$E50","v":0},15800,{"$f":"H50/'- 3 -'!$D50*100","v":0.39737321216636051},{"$f":"H50/'- 7 -'!$E50","v":91.860465116279073}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 11 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[null,"PROFESSIONAL AND \nSTAFF DEVELOPMENT"]
[null,null,null,null,"OTHER (1)"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",171000,{"$f":"B11/'- 3 -'!$D11*100","v":0.64595832563975564},{"$f":"B11/'- 7 -'!$E11","v":82.330284063553208},16489,{"$f":"E11/'- 3 -'!$D11*100","v":6.228775924838556E-2},{"$f":"E11/'- 7 -'!$E11","v":7.9388541165142028}]
[" BORDER LAND",361228,{"$f":"B12/'- 3 -'!$D12*100","v":0.95149152251734814},{"$f":"B12/'- 7 -'!$E12","v":173.96002889477487},156497,{"$f":"E12/'- 3 -'!$D12*100","v":0.41222045024028431},{"$f":"E12/'- 7 -'!$E12","v":75.365759691789066}]
[" BRANDON",1538746,{"$f":"B13/'- 3 -'!$D13*100","v":1.260430194483062},{"$f":"B13/'- 7 -'!$E13","v":169.03724047017468},100510,{"$f":"E13/'- 3 -'!$D13*100","v":8.2330572328046706E-2},{"$f":"E13/'- 7 -'!$E13","v":11.041414918158848}]
[" DSFM",705910,{"$f":"B14/'- 3 -'!$D14*100","v":0.64207828199567696},{"$f":"B14/'- 7 -'!$E14","v":116.18005266622778},165906,{"$f":"E14/'- 3 -'!$D14*100","v":0.1509039954849411},{"$f":"E14/'- 7 -'!$E14","v":27.30513495720869}]
[" EVERGREEN",186212,{"$f":"B15/'- 3 -'!$D15*100","v":0.79451131316320556},{"$f":"B15/'- 7 -'!$E15","v":133.38968481375358},2100,{"$f":"E15/'- 3 -'!$D15*100","v":8.96007645931912E-3},{"$f":"E15/'- 7 -'!$E15","v":1.5042979942693411}]
[" FLIN FLON",97292,{"$f":"B16/'- 3 -'!$D16*100","v":0.57748908467754523},{"$f":"B16/'- 7 -'!$E16","v":114.86658795749705},47674,{"$f":"E16/'- 3 -'!$D16*100","v":0.28297511226942906},{"$f":"E16/'- 7 -'!$E16","v":56.285714285714285}]
[" FORT LA BOSSE",105940,{"$f":"B17/'- 3 -'!$D17*100","v":0.49284257117746483},{"$f":"B17/'- 7 -'!$E17","v":70.0198281559815},1500,{"$f":"E17/'- 3 -'!$D17*100","v":6.978137216973733E-3},{"$f":"E17/'- 7 -'!$E17","v":0.99140779907468601}]
[" FRONTIER",915335,{"$f":"B18/'- 3 -'!$D18*100","v":0.55280507682374125},{"$f":"B18/'- 7 -'!$E18","v":147.30205986482136},1973546,{"$f":"E18/'- 3 -'!$D18*100","v":1.1918983193532284},{"$f":"E18/'- 7 -'!$E18","v":317.59671709044096}]
[" GARDEN VALLEY",510660,{"$f":"B19/'- 3 -'!$D19*100","v":0.9109914636250096},{"$f":"B19/'- 7 -'!$E19","v":121.00947867298578},249960,{"$f":"E19/'- 3 -'!$D19*100","v":0.44591592497494892},{"$f":"E19/'- 7 -'!$E19","v":59.232227488151658}]
[" HANOVER",549000,{"$f":"B20/'- 3 -'!$D20*100","v":0.5364172603245666},{"$f":"B20/'- 7 -'!$E20","v":67.602512005910597},244800,{"$f":"E20/'- 3 -'!$D20*100","v":0.23918933575128218},{"$f":"E20/'- 7 -'!$E20","v":30.144070927225712}]
[" INTERLAKE",450872,{"$f":"B21/'- 3 -'!$D21*100","v":1.1003865771932635},{"$f":"B21/'- 7 -'!$E21","v":158.22846113353219},172028,{"$f":"E21/'- 3 -'!$D21*100","v":0.41984710095415712},{"$f":"E21/'- 7 -'!$E21","v":60.371293209334972}]
[" KELSEY",72344,{"$f":"B22/'- 3 -'!$D22*100","v":0.3304129591082906},{"$f":"B22/'- 7 -'!$E22","v":50.590209790209791},0,{"$f":"E22/'- 3 -'!$D22*100","v":0},{"$f":"E22/'- 7 -'!$E22","v":0}]
[" LAKESHORE",159500,{"$f":"B23/'- 3 -'!$D23*100","v":0.93624280421096773},{"$f":"B23/'- 7 -'!$E23","v":174.79452054794521},7000,{"$f":"E23/'- 3 -'!$D23*100","v":4.1089025890136514E-2},{"$f":"E23/'- 7 -'!$E23","v":7.6712328767123283}]
[" LORD SELKIRK",345910,{"$f":"B24/'- 3 -'!$D24*100","v":0.54455268557072034},{"$f":"B24/'- 7 -'!$E24","v":91.972879553310293},117255,{"$f":"E24/'- 3 -'!$D24*100","v":0.18458999493103642},{"$f":"E24/'- 7 -'!$E24","v":31.176548790215367}]
[" LOUIS RIEL",1367166,{"$f":"B25/'- 3 -'!$D25*100","v":0.61471251814895944},{"$f":"B25/'- 7 -'!$E25","v":84.554765291607396},835683,{"$f":"E25/'- 3 -'!$D25*100","v":0.37574427780114256},{"$f":"E25/'- 7 -'!$E25","v":51.684272373059557}]
[" MOUNTAIN VIEW",407017,{"$f":"B26/'- 3 -'!$D26*100","v":0.88227892796445739},{"$f":"B26/'- 7 -'!$E26","v":134.28472451336194},299604,{"$f":"E26/'- 3 -'!$D26*100","v":0.64944288797240246},{"$f":"E26/'- 7 -'!$E26","v":98.846585285384364}]
[" MYSTERY LAKE",139000,{"$f":"B27/'- 3 -'!$D27*100","v":0.29969150963388541},{"$f":"B27/'- 7 -'!$E27","v":50.462878925394811},9000,{"$f":"E27/'- 3 -'!$D27*100","v":1.9404486235287545E-2},{"$f":"E27/'- 7 -'!$E27","v":3.2673806498457072}]
[" PARK WEST",357166,{"$f":"B28/'- 3 -'!$D28*100","v":1.1014939493174498},{"$f":"B28/'- 7 -'!$E28","v":168.59381637951381},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"E28/'- 7 -'!$E28","v":0}]
[" PEMBINA TRAILS",1559599,{"$f":"B29/'- 3 -'!$D29*100","v":0.76424116248074492},{"$f":"B29/'- 7 -'!$E29","v":99.549295954450884},801712,{"$f":"E29/'- 3 -'!$D29*100","v":0.39285823526096314},{"$f":"E29/'- 7 -'!$E29","v":51.173324141804862}]
[" PINE CREEK",101333,{"$f":"B30/'- 3 -'!$D30*100","v":0.58613394936214047},{"$f":"B30/'- 7 -'!$E30","v":93.740055504162811},9909,{"$f":"E30/'- 3 -'!$D30*100","v":5.7315990883813277E-2},{"$f":"E30/'- 7 -'!$E30","v":9.1665124884366325}]
[" PORTAGE LA PRAIRIE",428022,{"$f":"B31/'- 3 -'!$D31*100","v":0.92448832687207527},{"$f":"B31/'- 7 -'!$E31","v":124.28048780487805},791558,{"$f":"E31/'- 3 -'!$D31*100","v":1.7096927985996189},{"$f":"E31/'- 7 -'!$E31","v":229.83681765389082}]
[" PRAIRIE ROSE",285755,{"$f":"B32/'- 3 -'!$D32*100","v":0.82094770210775458},{"$f":"B32/'- 7 -'!$E32","v":121.39124893797791},2000,{"$f":"E32/'- 3 -'!$D32*100","v":5.7458151360973882E-3},{"$f":"E32/'- 7 -'!$E32","v":0.84961767204757854}]
[" PRAIRIE SPIRIT",124440,{"$f":"B33/'- 3 -'!$D33*100","v":0.39771686739479156},{"$f":"B33/'- 7 -'!$E33","v":57.932960893854748},11500,{"$f":"E33/'- 3 -'!$D33*100","v":3.6754612464160258E-2},{"$f":"E33/'- 7 -'!$E33","v":5.3538175046554937}]
[" RED RIVER VALLEY",200040,{"$f":"B34/'- 3 -'!$D34*100","v":0.5648232198475559},{"$f":"B34/'- 7 -'!$E34","v":87.92967032967033},98354,{"$f":"E34/'- 3 -'!$D34*100","v":0.27770757330977064},{"$f":"E34/'- 7 -'!$E34","v":43.232527472527472}]
[" RIVER EAST TRANSCONA",1726762,{"$f":"B35/'- 3 -'!$D35*100","v":0.76801435024673981},{"$f":"B35/'- 7 -'!$E35","v":101.21996541516457},587247,{"$f":"E35/'- 3 -'!$D35*100","v":0.26119066966921167},{"$f":"E35/'- 7 -'!$E35","v":34.423459069726547}]
[" ROLLING RIVER",127500,{"$f":"B36/'- 3 -'!$D36*100","v":0.47660602680469671},{"$f":"B36/'- 7 -'!$E36","v":71.993224167137214},27400,{"$f":"E36/'- 3 -'!$D36*100","v":0.10242356968195052},{"$f":"E36/'- 7 -'!$E36","v":15.471485036702427}]
[" SEINE RIVER",383177,{"$f":"B37/'- 3 -'!$D37*100","v":0.62798336635742968},{"$f":"B37/'- 7 -'!$E37","v":83.001624607386546},86500,{"$f":"E37/'- 3 -'!$D37*100","v":0.14176362670493706},{"$f":"E37/'- 7 -'!$E37","v":18.737138524856494}]
[" SEVEN OAKS",1194680,{"$f":"B38/'- 3 -'!$D38*100","v":0.71387543540512755},{"$f":"B38/'- 7 -'!$E38","v":101.00866624392306},2147927,{"$f":"E38/'- 3 -'!$D38*100","v":1.2834837130808496},{"$f":"E38/'- 7 -'!$E38","v":181.60448108222363}]
[" SOUTHWEST HORIZON",79150,{"$f":"B39/'- 3 -'!$D39*100","v":0.31029967539086389},{"$f":"B39/'- 7 -'!$E39","v":54.889042995839112},29900,{"$f":"E39/'- 3 -'!$D39*100","v":0.11721996581411032},{"$f":"E39/'- 7 -'!$E39","v":20.735090152565881}]
[" ST. JAMES-ASSINIBOIA",1736423,{"$f":"B40/'- 3 -'!$D40*100","v":1.4126481654186813},{"$f":"B40/'- 7 -'!$E40","v":217.97928696962089},408264,{"$f":"E40/'- 3 -'!$D40*100","v":0.33213876492449851},{"$f":"E40/'- 7 -'!$E40","v":51.250815967863417}]
[" SUNRISE",397990,{"$f":"B41/'- 3 -'!$D41*100","v":0.53733379665811565},{"$f":"B41/'- 7 -'!$E41","v":86.519565217391303},33019,{"$f":"E41/'- 3 -'!$D41*100","v":4.4579573938677654E-2},{"$f":"E41/'- 7 -'!$E41","v":7.1780434782608697}]
[" SWAN VALLEY",106746,{"$f":"B42/'- 3 -'!$D42*100","v":0.42227452424986989},{"$f":"B42/'- 7 -'!$E42","v":79.720687079910377},26486,{"$f":"E42/'- 3 -'!$D42*100","v":0.10477547682612982},{"$f":"E42/'- 7 -'!$E42","v":19.780433159073937}]
[" TURTLE MOUNTAIN",145967,{"$f":"B43/'- 3 -'!$D43*100","v":0.97778158856433561},{"$f":"B43/'- 7 -'!$E43","v":141.16731141199227},100270,{"$f":"E43/'- 3 -'!$D43*100","v":0.6716734596542091},{"$f":"E43/'- 7 -'!$E43","v":96.972920696324948}]
[" TURTLE RIVER",31073,{"$f":"B44/'- 3 -'!$D44*100","v":0.25475838536983586},{"$f":"B44/'- 7 -'!$E44","v":53.252784918594685},80000,{"$f":"E44/'- 3 -'!$D44*100","v":0.65589646411955282},{"$f":"E44/'- 7 -'!$E44","v":137.10368466152528}]
[" WESTERN",132097,{"$f":"B45/'- 3 -'!$D45*100","v":0.4914808363698126},{"$f":"B45/'- 7 -'!$E45","v":61.71315113291287},196219,{"$f":"E45/'- 3 -'!$D45*100","v":0.73005350788926515},{"$f":"E45/'- 7 -'!$E45","v":91.669703340341044}]
[" WINNIPEG",2689476,{"$f":"B46/'- 3 -'!$D46*100","v":0.59673632572442425},{"$f":"B46/'- 7 -'!$E46","v":98.366073551195072},3016527,{"$f":"E46/'- 3 -'!$D46*100","v":0.66930184111273738},{"$f":"E46/'- 7 -'!$E46","v":110.32778011447799}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":19890528},{"$f":"B48/'- 3 -'!$D48*100","v":0.71688066691288066},{"$f":"B48/'- 7 -'!$E48","v":108.4785429247853},{"$f":"SUM(E11:E46)","v":12854344},{"$f":"E48/'- 3 -'!$D48*100","v":0.46328738480183068},{"$f":"E48/'- 7 -'!$E48","v":70.104750732306172}]
[" "]
[" WHITESHELL",45773,{"$f":"B50/'- 3 -'!$D50*100","v":1.1512002557272671},{"$f":"B50/'- 7 -'!$E50","v":266.12209302325579},50893,{"$f":"E50/'- 3 -'!$D50*100","v":1.2799692966318093},{"$f":"E50/'- 7 -'!$E50","v":295.88953488372096}]
[]
["(1)  Includes food services, health services, and other activities related to instructional and other support not included\n       in previous programs."]

{"sheet":"- 29 -","index":31,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,5,6],[7,1,7,2],[7,3,7,4],[6,5,7,6]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 12 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION OF PUPILS"]
[null,null,null,null,null,"ALLOWANCES IN LIEU \nOF TRANSPORTATION"]
[null,"ADMINISTRATION",null,"REGULAR"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",102891,{"$f":"B11/'- 3 -'!$D11*100","v":0.3886742577976614},1412831,{"$f":"D11/'- 3 -'!$D11*100","v":5.3370172349236347},5604,{"$f":"F11/'- 3 -'!$D11*100","v":2.1169300917457255E-2}]
[" BORDER LAND",149207,{"$f":"B12/'- 3 -'!$D12*100","v":0.39301824775556149},2248825,{"$f":"D12/'- 3 -'!$D12*100","v":5.9235106999597917},0,{"$f":"F12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",250710,{"$f":"B13/'- 3 -'!$D13*100","v":0.20536362340428405},2639710,{"$f":"D13/'- 3 -'!$D13*100","v":2.1622608206155425},1770,{"$f":"F13/'- 3 -'!$D13*100","v":1.4498568602193083E-3}]
[" DSFM",290433,{"$f":"B14/'- 3 -'!$D14*100","v":0.26417067568790698},11180707,{"$f":"D14/'- 3 -'!$D14*100","v":10.169694638207476},399923,{"$f":"F14/'- 3 -'!$D14*100","v":0.36376007248878339}]
[" EVERGREEN",217510,{"$f":"B15/'- 3 -'!$D15*100","v":0.92805058603166757},1574368,{"$f":"D15/'- 3 -'!$D15*100","v":6.7173607881453918},5000,{"$f":"F15/'- 3 -'!$D15*100","v":2.1333515379331237E-2}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},401016,{"$f":"D16/'- 3 -'!$D16*100","v":2.3802816550286816},375,{"$f":"F16/'- 3 -'!$D16*100","v":2.2258603662590908E-3}]
[" FORT LA BOSSE",76595,{"$f":"B17/'- 3 -'!$D17*100","v":0.35632694675606874},1568076,{"$f":"D17/'- 3 -'!$D17*100","v":7.2948329964288678},1500,{"$f":"F17/'- 3 -'!$D17*100","v":6.978137216973733E-3}]
[" FRONTIER",415552,{"$f":"B18/'- 3 -'!$D18*100","v":0.25096741114920695},8777485,{"$f":"D18/'- 3 -'!$D18*100","v":5.3010518222773486},112685,{"$f":"F18/'- 3 -'!$D18*100","v":6.8054690448724545E-2}]
[" GARDEN VALLEY",136590,{"$f":"B19/'- 3 -'!$D19*100","v":0.24366961190721823},2683080,{"$f":"D19/'- 3 -'!$D19*100","v":4.7864782364449754},18000,{"$f":"F19/'- 3 -'!$D19*100","v":3.211108437169579E-2}]
[" HANOVER",315400,{"$f":"B20/'- 3 -'!$D20*100","v":0.30817122751615356},3800000,{"$f":"D20/'- 3 -'!$D20*100","v":3.7129063556163087},1500,{"$f":"F20/'- 3 -'!$D20*100","v":1.4656209298485427E-3}]
[" INTERLAKE",158500,{"$f":"B21/'- 3 -'!$D21*100","v":0.38683101298180472},2439000,{"$f":"D21/'- 3 -'!$D21*100","v":5.9525605089124394},0,{"$f":"F21/'- 3 -'!$D21*100","v":0}]
[" KELSEY",96046,{"$f":"B22/'- 3 -'!$D22*100","v":0.43866586130867624},428196,{"$f":"D22/'- 3 -'!$D22*100","v":1.955677145835641},4000,{"$f":"F22/'- 3 -'!$D22*100","v":1.8268990329995054E-2}]
[" LAKESHORE",103300,{"$f":"B23/'- 3 -'!$D23*100","v":0.60635662492158604},1716800,{"$f":"D23/'- 3 -'!$D23*100","v":10.077377092598052},4500,{"$f":"F23/'- 3 -'!$D23*100","v":2.6414373786516333E-2}]
[" LORD SELKIRK",230735,{"$f":"B24/'- 3 -'!$D24*100","v":0.3632371538988759},2734979,{"$f":"D24/'- 3 -'!$D24*100","v":4.3055712741161667},5000,{"$f":"F24/'- 3 -'!$D24*100","v":7.8713059115191851E-3}]
[" LOUIS RIEL",500407,{"$f":"B25/'- 3 -'!$D25*100","v":0.22499568235998141},5931606,{"$f":"D25/'- 3 -'!$D25*100","v":2.6670005404811681},10000,{"$f":"F25/'- 3 -'!$D25*100","v":4.4962536966905216E-3}]
[" MOUNTAIN VIEW",223831,{"$f":"B26/'- 3 -'!$D26*100","v":0.48519195690895583},2827515,{"$f":"D26/'- 3 -'!$D26*100","v":6.12912213249919},10500,{"$f":"F26/'- 3 -'!$D26*100","v":2.2760544998432015E-2}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},57500,{"$f":"D27/'- 3 -'!$D27*100","v":0.12397310650322599},270000,{"$f":"F27/'- 3 -'!$D27*100","v":0.58213458705862642}]
[" PARK WEST",66141,{"$f":"B28/'- 3 -'!$D28*100","v":0.2039777338878993},2027492,{"$f":"D28/'- 3 -'!$D28*100","v":6.2527512985265528},0,{"$f":"F28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",578977,{"$f":"B29/'- 3 -'!$D29*100","v":0.28371270790095032},3646215,{"$f":"D29/'- 3 -'!$D29*100","v":1.7867333784227415},115000,{"$f":"F29/'- 3 -'!$D29*100","v":5.6352776377316005E-2}]
[" PINE CREEK",185722,{"$f":"B30/'- 3 -'!$D30*100","v":1.0742598101648571},1383324,{"$f":"D30/'- 3 -'!$D30*100","v":8.0014719722837935},0,{"$f":"F30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",177530,{"$f":"B31/'- 3 -'!$D31*100","v":0.38344854392904926},1247663,{"$f":"D31/'- 3 -'!$D31*100","v":2.6948378339669317},5000,{"$f":"F31/'- 3 -'!$D31*100","v":1.0799542159889857E-2}]
[" PRAIRIE ROSE",171986,{"$f":"B32/'- 3 -'!$D32*100","v":0.49409988099842272},2493978,{"$f":"D32/'- 3 -'!$D32*100","v":7.1649682707469466},0,{"$f":"F32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",132115,{"$f":"B33/'- 3 -'!$D33*100","v":0.42224657614804628},2602125,{"$f":"D33/'- 3 -'!$D33*100","v":8.3165300833306954},0,{"$f":"F33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",190009,{"$f":"B34/'- 3 -'!$D34*100","v":0.53650017586489829},2759572,{"$f":"D34/'- 3 -'!$D34*100","v":7.7917933535350912},80000,{"$f":"F34/'- 3 -'!$D34*100","v":0.22588411111679899}]
[" RIVER EAST TRANSCONA",469780,{"$f":"B35/'- 3 -'!$D35*100","v":0.20894470775874927},4849588,{"$f":"D35/'- 3 -'!$D35*100","v":2.1569580386783969},17500,{"$f":"F35/'- 3 -'!$D35*100","v":7.7834994801356215E-3}]
[" ROLLING RIVER",67650,{"$f":"B36/'- 3 -'!$D36*100","v":0.25288155069284501},1840725,{"$f":"D36/'- 3 -'!$D36*100","v":6.8807892446280423},9500,{"$f":"F36/'- 3 -'!$D36*100","v":3.5511821605055838E-2}]
[" SEINE RIVER",242293,{"$f":"B37/'- 3 -'!$D37*100","v":0.3970905711586048},3799973,{"$f":"D37/'- 3 -'!$D37*100","v":6.2277220099519051},2000,{"$f":"F37/'- 3 -'!$D37*100","v":3.2777717157210884E-3}]
[" SEVEN OAKS",344870,{"$f":"B38/'- 3 -'!$D38*100","v":0.20607545234553717},3795524,{"$f":"D38/'- 3 -'!$D38*100","v":2.267997579343934},0,{"$f":"F38/'- 3 -'!$D38*100","v":0}]
[" SOUTHWEST HORIZON",134300,{"$f":"B39/'- 3 -'!$D39*100","v":0.52650974611488344},2318300,{"$f":"D39/'- 3 -'!$D39*100","v":9.0886637707977229},900,{"$f":"F39/'- 3 -'!$D39*100","v":3.5283601750066645E-3}]
[" ST. JAMES-ASSINIBOIA",164044,{"$f":"B40/'- 3 -'!$D40*100","v":0.13345622330960955},2550891,{"$f":"D40/'- 3 -'!$D40*100","v":2.0752498045309382},2400,{"$f":"F40/'- 3 -'!$D40*100","v":1.9524940622214948E-3}]
[" SUNRISE",454235,{"$f":"B41/'- 3 -'!$D41*100","v":0.61327123074700163},5288759,{"$f":"D41/'- 3 -'!$D41*100","v":7.1404531598275813},38000,{"$f":"F41/'- 3 -'!$D41*100","v":5.1304515874791817E-2}]
[" SWAN VALLEY",138695,{"$f":"B42/'- 3 -'!$D42*100","v":0.54866098159027699},1883748,{"$f":"D42/'- 3 -'!$D42*100","v":7.4518838224068729},0,{"$f":"F42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",72475,{"$f":"B43/'- 3 -'!$D43*100","v":0.4854845316489359},1168409,{"$f":"D43/'- 3 -'!$D43*100","v":7.8267608987844293},0,{"$f":"F43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",60700,{"$f":"B44/'- 3 -'!$D44*100","v":0.49766144215071079},1193773,{"$f":"D44/'- 3 -'!$D44*100","v":9.7873936207673875},0,{"$f":"F44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",93788,{"$f":"B45/'- 3 -'!$D45*100","v":0.3489481568957053},977442,{"$f":"D45/'- 3 -'!$D45*100","v":3.6366761672330354},15000,{"$f":"F45/'- 3 -'!$D45*100","v":5.5809083821337264E-2}]
[" WINNIPEG",727700,{"$f":"B46/'- 3 -'!$D46*100","v":0.16146082888624533},6809294,{"$f":"D46/'- 3 -'!$D46*100","v":1.5108344831251024},0,{"$f":"F46/'- 3 -'!$D46*100","v":0}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":7740717},{"$f":"B48/'- 3 -'!$D48*100","v":0.27898557370341664},{"$f":"SUM(D11:D46)","v":105058489},{"$f":"D48/'- 3 -'!$D48*100","v":3.7864454708884319},{"$f":"SUM(F11:F46)","v":1135657},{"$f":"F48/'- 3 -'!$D48*100","v":4.0930564917345653E-2}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},4000,{"$f":"F50/'- 3 -'!$D50*100","v":0.10060081320667356}]

{"sheet":"- 30 -","index":32,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,5,4],[6,1,7,2],[6,3,7,4]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 13 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION (CONT'D)"]
[null,"BOARDING OF\n STUDENTS",null,"FIELD TRIPS\n AND OTHER"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},140000,{"$f":"D11/'- 3 -'!$D11*100","v":0.5288547695296244}]
[" BORDER LAND",1200,{"$f":"B12/'- 3 -'!$D12*100","v":3.1608563760860669E-3},307120,{"$f":"D12/'- 3 -'!$D12*100","v":0.80896850851962743}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},82600,{"$f":"D13/'- 3 -'!$D13*100","v":6.7659986810234385E-2}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},307494,{"$f":"D14/'- 3 -'!$D14*100","v":0.27968893944550816}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},88325,{"$f":"D15/'- 3 -'!$D15*100","v":0.37685654917588629}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},157231,{"$f":"D16/'- 3 -'!$D16*100","v":0.93326466999275504}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},36750,{"$f":"D17/'- 3 -'!$D17*100","v":0.17096436181585645}]
[" FRONTIER",2950088,{"$f":"B18/'- 3 -'!$D18*100","v":1.7816685950791757},1286463,{"$f":"D18/'- 3 -'!$D18*100","v":0.77694317112958722}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},154500,{"$f":"D19/'- 3 -'!$D19*100","v":0.27562014085705555}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},633700,{"$f":"D20/'- 3 -'!$D20*100","v":0.61917598883001435}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},140000,{"$f":"D21/'- 3 -'!$D21*100","v":0.34168039001547423}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},33850,{"$f":"D22/'- 3 -'!$D22*100","v":0.15460133066758316}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},20000,{"$f":"D23/'- 3 -'!$D23*100","v":0.11739721682896148}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},98000,{"$f":"D24/'- 3 -'!$D24*100","v":0.15427759586577602}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},134829,{"$f":"D25/'- 3 -'!$D25*100","v":6.0622538967108633E-2}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},224482,{"$f":"D26/'- 3 -'!$D26*100","v":0.48660311069885864}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},172000,{"$f":"D27/'- 3 -'!$D27*100","v":0.37084129249660641}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},114341,{"$f":"D28/'- 3 -'!$D28*100","v":0.35262572489796484}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},200000,{"$f":"D29/'- 3 -'!$D29*100","v":9.8004828482288697E-2}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},59896,{"$f":"D30/'- 3 -'!$D30*100","v":0.34645257745250579}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},37600,{"$f":"D31/'- 3 -'!$D31*100","v":8.1212557042371722E-2}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},72884,{"$f":"D32/'- 3 -'!$D32*100","v":0.20938899518966103}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},75000,{"$f":"D33/'- 3 -'!$D33*100","v":0.23970399433147993}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},155783,{"$f":"D34/'- 3 -'!$D34*100","v":0.4398613060263537}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 3 -'!$D35*100","v":0},190110,{"$f":"D35/'- 3 -'!$D35*100","v":8.455549063820475E-2}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},97500,{"$f":"D36/'- 3 -'!$D36*100","v":0.36446343226241518}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},53934,{"$f":"D37/'- 3 -'!$D37*100","v":8.8391669857850574E-2}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},387400,{"$f":"D38/'- 3 -'!$D38*100","v":0.23148905453840896}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},15900,{"$f":"D39/'- 3 -'!$D39*100","v":6.2334363091784403E-2}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},132208,{"$f":"D40/'- 3 -'!$D40*100","v":0.10755638957424141}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},158000,{"$f":"D41/'- 3 -'!$D41*100","v":0.21331877653202913}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},118159,{"$f":"D42/'- 3 -'!$D42*100","v":0.46742299955820721}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},60000,{"$f":"D43/'- 3 -'!$D43*100","v":0.40191889477662857}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},52800,{"$f":"D44/'- 3 -'!$D44*100","v":0.43289166631890491}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},85156,{"$f":"D45/'- 3 -'!$D45*100","v":0.31683188945931973}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},428250,{"$f":"D46/'- 3 -'!$D46*100","v":9.5019376076040343E-2}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2951288},{"$f":"B48/'- 3 -'!$D48*100","v":0.10636828291797895},{"$f":"SUM(D11:D46)","v":6512265},{"$f":"D48/'- 3 -'!$D48*100","v":0.23471055551232281}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},55931,{"$f":"D50/'- 3 -'!$D50*100","v":1.4066760208656148}]

{"sheet":"- 31 -","index":33,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,5,6],[7,1,7,2],[6,3,6,6],[7,3,7,4],[7,5,7,6]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 14 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[]
[null," FUNCTION 800: OPERATIONS AND MAINTENANCE"]
[null,null,null,"SCHOOL BUILDINGS"]
[null,"ADMINISTRATION",null,"MAINTENANCE",null,"REPAIRS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",98046,{"$f":"B11/'- 3 -'!$D11*100","v":0.37037210523786829},2027030,{"$f":"D11/'- 3 -'!$D11*100","v":7.6571748819973902},267800,{"$f":"F11/'- 3 -'!$D11*100","v":1.0116236234288101}]
[" BORDER LAND",139649,{"$f":"B12/'- 3 -'!$D12*100","v":0.36784202672003596},3270702,{"$f":"D12/'- 3 -'!$D12*100","v":8.6151827258145417},212000,{"$f":"F12/'- 3 -'!$D12*100","v":0.55841795977520514}]
[" BRANDON",454610,{"$f":"B13/'- 3 -'!$D13*100","v":0.3723838571888699},9168500,{"$f":"D13/'- 3 -'!$D13*100","v":7.5101766231190554},609997,{"$f":"F13/'- 3 -'!$D13*100","v":0.49966572608090254}]
[" DSFM",275933,{"$f":"B14/'- 3 -'!$D14*100","v":0.25098183420820375},10150229,{"$f":"D14/'- 3 -'!$D14*100","v":9.2323973285301211},600000,{"$f":"F14/'- 3 -'!$D14*100","v":0.54574516467737555}]
[" EVERGREEN",54325,{"$f":"B15/'- 3 -'!$D15*100","v":0.23178864459643386},2561185,{"$f":"D15/'- 3 -'!$D15*100","v":10.927815917362494},160000,{"$f":"F15/'- 3 -'!$D15*100","v":0.6826724921385996}]
[" FLIN FLON",119766,{"$f":"B16/'- 3 -'!$D16*100","v":0.71088638033436335},2166429,{"$f":"D16/'- 3 -'!$D16*100","v":12.859115859771508},80000,{"$f":"F16/'- 3 -'!$D16*100","v":0.47485021146860606}]
[" FORT LA BOSSE",76295,{"$f":"B17/'- 3 -'!$D17*100","v":0.35493131931267397},1796204,{"$f":"D17/'- 3 -'!$D17*100","v":8.3561053211180578},70000,{"$f":"F17/'- 3 -'!$D17*100","v":0.32564640345877416}]
[" FRONTIER",1176141,{"$f":"B18/'- 3 -'!$D18*100","v":0.71031558485205082},21085884,{"$f":"D18/'- 3 -'!$D18*100","v":12.734554807274383},2370922,{"$f":"F18/'- 3 -'!$D18*100","v":1.4318885635893945}]
[" GARDEN VALLEY",213740,{"$f":"B19/'- 3 -'!$D19*100","v":0.38130128742256991},4990990,{"$f":"D19/'- 3 -'!$D19*100","v":8.903672277127221},283500,{"$f":"F19/'- 3 -'!$D19*100","v":0.50574957885420868}]
[" HANOVER",231600,{"$f":"B20/'- 3 -'!$D20*100","v":0.22629187156861502},7059900,{"$f":"D20/'- 3 -'!$D20*100","v":6.8980914684251511},599000,{"$f":"F20/'- 3 -'!$D20*100","v":0.58527129131951805}]
[" INTERLAKE",181900,{"$f":"B21/'- 3 -'!$D21*100","v":0.44394044959867685},3185900,{"$f":"D21/'- 3 -'!$D21*100","v":7.7754253896449947},215000,{"$f":"F21/'- 3 -'!$D21*100","v":0.52472345609519255}]
[" KELSEY",74159,{"$f":"B22/'- 3 -'!$D22*100","v":0.33870251347052582},2380264,{"$f":"D22/'- 3 -'!$D22*100","v":10.871254999708837},38000,{"$f":"F22/'- 3 -'!$D22*100","v":0.17355540813495302}]
[" LAKESHORE",82595,{"$f":"B23/'- 3 -'!$D23*100","v":0.48482115619940364},1474150,{"$f":"D23/'- 3 -'!$D23*100","v":8.6530553594206783},135000,{"$f":"F23/'- 3 -'!$D23*100","v":0.79243121359548996}]
[" LORD SELKIRK",150463,{"$f":"B24/'- 3 -'!$D24*100","v":0.23686806027298224},5902751,{"$f":"D24/'- 3 -'!$D24*100","v":9.2924717681051572},305800,{"$f":"F24/'- 3 -'!$D24*100","v":0.48140906954851337}]
[" LOUIS RIEL",810450,{"$f":"B25/'- 3 -'!$D25*100","v":0.36439888084828337},20333468,{"$f":"D25/'- 3 -'!$D25*100","v":9.1424430661538434},430020,{"$f":"F25/'- 3 -'!$D25*100","v":0.19334790146508582}]
[" MOUNTAIN VIEW",159229,{"$f":"B26/'- 3 -'!$D26*100","v":0.34515607805288867},5106584,{"$f":"D26/'- 3 -'!$D26*100","v":11.069393801930758},259700,{"$f":"F26/'- 3 -'!$D26*100","v":0.56294414629455181}]
[" MYSTERY LAKE",225524,{"$f":"B27/'- 3 -'!$D27*100","v":0.48624192819188761},5000656,{"$f":"D27/'- 3 -'!$D27*100","v":10.781684502156452},606000,{"$f":"F27/'- 3 -'!$D27*100","v":1.3065687398426946}]
[" PARK WEST",80233,{"$f":"B28/'- 3 -'!$D28*100","v":0.24743722536743964},3300183,{"$f":"D28/'- 3 -'!$D28*100","v":10.177708981650856},156017,{"$f":"F28/'- 3 -'!$D28*100","v":0.48115380940699998}]
[" PEMBINA TRAILS",1289004,{"$f":"B29/'- 3 -'!$D29*100","v":0.63164307966492028},18911476,{"$f":"D29/'- 3 -'!$D29*100","v":9.2670798086345965},1116158,{"$f":"F29/'- 3 -'!$D29*100","v":0.54694436674567193}]
[" PINE CREEK",165748,{"$f":"B30/'- 3 -'!$D30*100","v":0.95872548763853893},1370793,{"$f":"D30/'- 3 -'!$D30*100","v":7.9289897155712028},119273,{"$f":"F30/'- 3 -'!$D30*100","v":0.68990313661167224}]
[" PORTAGE LA PRAIRIE",84670,{"$f":"B31/'- 3 -'!$D31*100","v":0.18287944693557484},4001790,{"$f":"D31/'- 3 -'!$D31*100","v":8.6434999640051267},155000,{"$f":"F31/'- 3 -'!$D31*100","v":0.33478580695658555}]
[" PRAIRIE ROSE",164011,{"$f":"B32/'- 3 -'!$D32*100","v":0.47118844314323444},2909075,{"$f":"D32/'- 3 -'!$D32*100","v":8.3575035835212539},121440,{"$f":"F32/'- 3 -'!$D32*100","v":0.34888589506383344}]
[" PRAIRIE SPIRIT",130700,{"$f":"B33/'- 3 -'!$D33*100","v":0.41772416078832569},3011435,{"$f":"D33/'- 3 -'!$D33*100","v":9.6247066422616037},279640,{"$f":"F33/'- 3 -'!$D33*100","v":0.89374433299806733}]
[" RED RIVER VALLEY",74641,{"$f":"B34/'- 3 -'!$D34*100","v":0.21075269922336246},2577012,{"$f":"D34/'- 3 -'!$D34*100","v":7.2763258119665553},313519,{"$f":"F34/'- 3 -'!$D34*100","v":0.88523700791534632}]
[" RIVER EAST TRANSCONA",1078198,{"$f":"B35/'- 3 -'!$D35*100","v":0.47955163271332957},20465632,{"$f":"D35/'- 3 -'!$D35*100","v":9.1025277732941117},84000,{"$f":"F35/'- 3 -'!$D35*100","v":3.7360797504650989E-2}]
[" ROLLING RIVER",71220,{"$f":"B36/'- 3 -'!$D36*100","v":0.2662265194433765},2808275,{"$f":"D36/'- 3 -'!$D36*100","v":10.497574822940861},110000,{"$f":"F36/'- 3 -'!$D36*100","v":0.41118951332169912}]
[" SEINE RIVER",136598,{"$f":"B37/'- 3 -'!$D37*100","v":0.22386853041203458},4707440,{"$f":"D37/'- 3 -'!$D37*100","v":7.7149568427270392},445000,{"$f":"F37/'- 3 -'!$D37*100","v":0.72930420674794205}]
[" SEVEN OAKS",825090,{"$f":"B38/'- 3 -'!$D38*100","v":0.49302866290422259},12289286,{"$f":"D38/'- 3 -'!$D38*100","v":7.3434052583688834},889000,{"$f":"F38/'- 3 -'!$D38*100","v":0.53121778390460905}]
[" SOUTHWEST HORIZON",122400,{"$f":"B39/'- 3 -'!$D39*100","v":0.47985698380090641},2233000,{"$f":"D39/'- 3 -'!$D39*100","v":8.7542536342109809},160000,{"$f":"F39/'- 3 -'!$D39*100","v":0.62726403111229589}]
[" ST. JAMES-ASSINIBOIA",494871,{"$f":"B40/'- 3 -'!$D40*100","v":0.4025969537773389},9454997,{"$f":"D40/'- 3 -'!$D40*100","v":7.6920106253425198},825501,{"$f":"F40/'- 3 -'!$D40*100","v":0.67157741702412765}]
[" SUNRISE",205875,{"$f":"B41/'- 3 -'!$D41*100","v":0.27795571594007279},5749413,{"$f":"D41/'- 3 -'!$D41*100","v":7.7623908034009066},625000,{"$f":"F41/'- 3 -'!$D41*100","v":0.84382427425644424}]
[" SWAN VALLEY",101621,{"$f":"B42/'- 3 -'!$D42*100","v":0.40200063167515437},2168341,{"$f":"D42/'- 3 -'!$D42*100","v":8.5776999998734116},173599,{"$f":"F42/'- 3 -'!$D42*100","v":0.68673706869815421}]
[" TURTLE MOUNTAIN",47018,{"$f":"B43/'- 3 -'!$D43*100","v":0.31495704324345869},867269,{"$f":"D43/'- 3 -'!$D43*100","v":5.8095299659005315},155783,{"$f":"F43/'- 3 -'!$D43*100","v":1.0435355197497922}]
[" TURTLE RIVER",59548,{"$f":"B44/'- 3 -'!$D44*100","v":0.48821653306738921},1100008,{"$f":"D44/'- 3 -'!$D44*100","v":9.0186419712902648},49520,{"$f":"F44/'- 3 -'!$D44*100","v":0.40599991129000323}]
[" WESTERN",100555,{"$f":"B45/'- 3 -'!$D45*100","v":0.37412549491030456},1949589,{"$f":"D45/'- 3 -'!$D45*100","v":7.2536517278771386},139000,{"$f":"F45/'- 3 -'!$D45*100","v":0.51716417674439197}]
[" WINNIPEG",1376200,{"$f":"B46/'- 3 -'!$D46*100","v":0.30534889750343663},46731641,{"$f":"D46/'- 3 -'!$D46*100","v":10.368736417582035},6605296,{"$f":"F46/'- 3 -'!$D46*100","v":1.4655717564916872}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":11132626},{"$f":"B48/'- 3 -'!$D48*100","v":0.4012344142584689},{"$f":"SUM(D11:D46)","v":254267481},{"$f":"D48/'- 3 -'!$D48*100","v":9.1641328653285736},{"$f":"SUM(F11:F46)","v":19765485},{"$f":"F48/'- 3 -'!$D48*100","v":0.71237395350473043}]
[" "]
[" WHITESHELL",35224,{"$f":"B50/'- 3 -'!$D50*100","v":0.88589076109796738},502723,{"$f":"D50/'- 3 -'!$D50*100","v":12.643585654424639},22000,{"$f":"F50/'- 3 -'!$D50*100","v":0.55330447263670457}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 15 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[]
[null," FUNCTION 800: (CONT'D)"]
[]
[null,"OTHER BUILDINGS",null,"GROUNDS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",76324,{"$f":"B11/'- 3 -'!$D11*100","v":0.28831651021127902},34400,{"$f":"D11/'- 3 -'!$D11*100","v":0.12994717194156488}]
[" BORDER LAND",355680,{"$f":"B12/'- 3 -'!$D12*100","v":0.93687782987191026},164358,{"$f":"D12/'- 3 -'!$D12*100","v":0.43292669355062818}]
[" BRANDON",390320,{"$f":"B13/'- 3 -'!$D13*100","v":0.31972210716429406},285730,{"$f":"D13/'- 3 -'!$D13*100","v":0.23404949190421637}]
[" DSFM",386551,{"$f":"B14/'- 3 -'!$D14*100","v":0.35159723191867365},700000,{"$f":"D14/'- 3 -'!$D14*100","v":0.63670269212360475}]
[" EVERGREEN",147400,{"$f":"B15/'- 3 -'!$D15*100","v":0.62891203338268487},128500,{"$f":"D15/'- 3 -'!$D15*100","v":0.54827134524881282}]
[" FLIN FLON",20704,{"$f":"B16/'- 3 -'!$D16*100","v":0.12289123472807525},32417,{"$f":"D16/'- 3 -'!$D16*100","v":0.19241524131472254}]
[" FORT LA BOSSE",107595,{"$f":"B17/'- 3 -'!$D17*100","v":0.50054178257352588},57000,{"$f":"D17/'- 3 -'!$D17*100","v":0.26516921424500184}]
[" FRONTIER",4066288,{"$f":"B18/'- 3 -'!$D18*100","v":2.4557835658283111},36590,{"$f":"D18/'- 3 -'!$D18*100","v":2.2098070936849016E-2}]
[" GARDEN VALLEY",109000,{"$f":"B19/'- 3 -'!$D19*100","v":0.19445045536193561},65000,{"$f":"D19/'- 3 -'!$D19*100","v":0.11595669356445702}]
[" HANOVER",1616100,{"$f":"B20/'- 3 -'!$D20*100","v":1.57905998981882},451200,{"$f":"D20/'- 3 -'!$D20*100","v":0.44085877569844162}]
[" INTERLAKE",178000,{"$f":"B21/'- 3 -'!$D21*100","v":0.43442221016253152},132000,{"$f":"D21/'- 3 -'!$D21*100","v":0.32215579630030428}]
[" KELSEY",76271,{"$f":"B22/'- 3 -'!$D22*100","v":0.34834854036476326},25000,{"$f":"D22/'- 3 -'!$D22*100","v":0.11418118956246909}]
[" LAKESHORE",57300,{"$f":"B23/'- 3 -'!$D23*100","v":0.33634302621497458},15000,{"$f":"D23/'- 3 -'!$D23*100","v":8.8047912621721097E-2}]
[" LORD SELKIRK",166462,{"$f":"B24/'- 3 -'!$D24*100","v":0.26205466492866131},171500,{"$f":"D24/'- 3 -'!$D24*100","v":0.26998579276510803}]
[" LOUIS RIEL",620000,{"$f":"B25/'- 3 -'!$D25*100","v":0.27876772919481235},685000,{"$f":"D25/'- 3 -'!$D25*100","v":0.30799337822330075}]
[" MOUNTAIN VIEW",199082,{"$f":"B26/'- 3 -'!$D26*100","v":0.43154426851217548},100250,{"$f":"D26/'- 3 -'!$D26*100","v":0.21730901296121993}]
[" MYSTERY LAKE",139066,{"$f":"B27/'- 3 -'!$D27*100","v":0.29983380919961089},139440,{"$f":"D27/'- 3 -'!$D27*100","v":0.3006401734053884}]
[" PARK WEST",80950,{"$f":"B28/'- 3 -'!$D28*100","v":0.24964844133329475},97000,{"$f":"D28/'- 3 -'!$D28*100","v":0.29914637194971699}]
[" PEMBINA TRAILS",471407,{"$f":"B29/'- 3 -'!$D29*100","v":0.23100081090175134},1111909,{"$f":"D29/'- 3 -'!$D29*100","v":0.54486225416456568}]
[" PINE CREEK",52828,{"$f":"B30/'- 3 -'!$D30*100","v":0.30556960000101802},49500,{"$f":"D30/'- 3 -'!$D30*100","v":0.28631966381559765}]
[" PORTAGE LA PRAIRIE",105530,{"$f":"B31/'- 3 -'!$D31*100","v":0.22793513682663533},147000,{"$f":"D31/'- 3 -'!$D31*100","v":0.31750653950076174}]
[" PRAIRIE ROSE",174150,{"$f":"B32/'- 3 -'!$D32*100","v":0.50031685297568007},140450,{"$f":"D32/'- 3 -'!$D32*100","v":0.40349986793243908}]
[" PRAIRIE SPIRIT",117275,{"$f":"B33/'- 3 -'!$D33*100","v":0.3748171458029908},46450,{"$f":"D33/'- 3 -'!$D33*100","v":0.14845667382262992}]
[" RED RIVER VALLEY",126932,{"$f":"B34/'- 3 -'!$D34*100","v":0.35839902490346914},158873,{"$f":"D34/'- 3 -'!$D34*100","v":0.44858607981824006}]
[" RIVER EAST TRANSCONA",1950722,{"$f":"B35/'- 3 -'!$D35*100","v":0.86762535273652119},0,{"$f":"D35/'- 3 -'!$D35*100","v":0}]
[" ROLLING RIVER",177900,{"$f":"B36/'- 3 -'!$D36*100","v":0.66500558563572987},86000,{"$f":"D36/'- 3 -'!$D36*100","v":0.3214754376878739}]
[" SEINE RIVER",141218,{"$f":"B37/'- 3 -'!$D37*100","v":0.2314401830753503},213000,{"$f":"D37/'- 3 -'!$D37*100","v":0.34908268772429585}]
[" SEVEN OAKS",745123,{"$f":"B38/'- 3 -'!$D38*100","v":0.4452447568012981},497137,{"$f":"D38/'- 3 -'!$D38*100","v":0.29706188463102995}]
[" SOUTHWEST HORIZON",88200,{"$f":"B39/'- 3 -'!$D39*100","v":0.34577929715065314},70100,{"$f":"D39/'- 3 -'!$D39*100","v":0.2748200536310747}]
[" ST. JAMES-ASSINIBOIA",602903,{"$f":"B40/'- 3 -'!$D40*100","v":0.49048521983146914},440466,{"$f":"D40/'- 3 -'!$D40*100","v":0.35833635400435543}]
[" SUNRISE",346928,{"$f":"B41/'- 3 -'!$D41*100","v":0.46839402851078349},330800,{"$f":"D41/'- 3 -'!$D41*100","v":0.44661931187845083}]
[" SWAN VALLEY",180323,{"$f":"B42/'- 3 -'!$D42*100","v":0.71333641575618101},127093,{"$f":"D42/'- 3 -'!$D42*100","v":0.50276484468259908}]
[" TURTLE MOUNTAIN",137118,{"$f":"B43/'- 3 -'!$D43*100","v":0.91850525023302931},26028,{"$f":"D43/'- 3 -'!$D43*100","v":0.17435241655410147}]
[" TURTLE RIVER",45323,{"$f":"B44/'- 3 -'!$D44*100","v":0.37158994304113119},39804,{"$f":"D44/'- 3 -'!$D44*100","v":0.32634128572268356}]
[" WESTERN",52200,{"$f":"B45/'- 3 -'!$D45*100","v":0.19421561169825366},107000,{"$f":"D45/'- 3 -'!$D45*100","v":0.39810479792553916}]
[" WINNIPEG",3001381,{"$f":"B46/'- 3 -'!$D46*100","v":0.66594127258956703},1777961,{"$f":"D46/'- 3 -'!$D46*100","v":0.39449093965565157}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":17310554},{"$f":"B48/'- 3 -'!$D48*100","v":0.62389502662530805},{"$f":"SUM(D11:D46)","v":8689956},{"$f":"D48/'- 3 -'!$D48*100","v":0.3131973898693684}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},47000,{"$f":"D50/'- 3 -'!$D50*100","v":1.1820595551784143}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 16 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[]
[null," FUNCTION 900: FISCAL"]
[null,null,null,"HEALTH AND \nEDUCATION LEVY"]
[null,"DEBT SERVICES"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",7500,{"$f":"B11/'- 3 -'!$D11*100","v":2.8331505510515598E-2},441368,{"$f":"D11/'- 3 -'!$D11*100","v":1.6672826565553664}]
[" BORDER LAND",50000,{"$f":"B12/'- 3 -'!$D12*100","v":0.1317023490035861},592000,{"$f":"D12/'- 3 -'!$D12*100","v":1.5593558122024598}]
[" BRANDON",26250,{"$f":"B13/'- 3 -'!$D13*100","v":2.1502114452404995E-2},2093929,{"$f":"D13/'- 3 -'!$D13*100","v":1.7151962290746645}]
[" DSFM",5000,{"$f":"B14/'- 3 -'!$D14*100","v":4.5478763723114622E-3},1616277,{"$f":"D14/'- 3 -'!$D14*100","v":1.4701255958820907}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},376193,{"$f":"D15/'- 3 -'!$D15*100","v":1.6051038302193514}]
[" FLIN FLON",20000,{"$f":"B16/'- 3 -'!$D16*100","v":0.11871255286715152},267892,{"$f":"D16/'- 3 -'!$D16*100","v":1.5901071606343478}]
[" FORT LA BOSSE",100000,{"$f":"B17/'- 3 -'!$D17*100","v":0.46520914779824885},364000,{"$f":"D17/'- 3 -'!$D17*100","v":1.6933612979856258}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},1332375,{"$f":"D18/'- 3 -'!$D18*100","v":0.80467114688396302}]
[" GARDEN VALLEY",36000,{"$f":"B19/'- 3 -'!$D19*100","v":6.4222168743391581E-2},928800,{"$f":"D19/'- 3 -'!$D19*100","v":1.6569319535795028}]
[" HANOVER",295900,{"$f":"B20/'- 3 -'!$D20*100","v":0.28911815542812253},1742800,{"$f":"D20/'- 3 -'!$D20*100","v":1.7028561043600268}]
[" INTERLAKE",60000,{"$f":"B21/'- 3 -'!$D21*100","v":0.14643445286377466},691000,{"$f":"D21/'- 3 -'!$D21*100","v":1.686436782147805}]
[" KELSEY",4000,{"$f":"B22/'- 3 -'!$D22*100","v":1.8268990329995054E-2},373719,{"$f":"D22/'- 3 -'!$D22*100","v":1.7068671992838556}]
[" LAKESHORE",5000,{"$f":"B23/'- 3 -'!$D23*100","v":2.934930420724037E-2},260000,{"$f":"D23/'- 3 -'!$D23*100","v":1.5261638187764992}]
[" LORD SELKIRK",125000,{"$f":"B24/'- 3 -'!$D24*100","v":0.19678264778797963},1067700,{"$f":"D24/'- 3 -'!$D24*100","v":1.6808386643458069}]
[" LOUIS RIEL",215000,{"$f":"B25/'- 3 -'!$D25*100","v":9.6669454478846215E-2},3667159,{"$f":"D25/'- 3 -'!$D25*100","v":1.6488477210101919}]
[" MOUNTAIN VIEW",160000,{"$f":"B26/'- 3 -'!$D26*100","v":0.34682735235705925},713904,{"$f":"D26/'- 3 -'!$D26*100","v":1.5475089634819628}]
[" MYSTERY LAKE",49600,{"$f":"B27/'- 3 -'!$D27*100","v":0.1069402796966958},753011,{"$f":"D27/'- 3 -'!$D27*100","v":1.6235323982800123}]
[" PARK WEST",92600,{"$f":"B28/'- 3 -'!$D28*100","v":0.28557684579942055},434000,{"$f":"D28/'- 3 -'!$D28*100","v":1.3384487157337854}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},3711467,{"$f":"D29/'- 3 -'!$D29*100","v":1.818708433763373}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},278605,{"$f":"D30/'- 3 -'!$D30*100","v":1.6115169684312036}]
[" PORTAGE LA PRAIRIE",15000,{"$f":"B31/'- 3 -'!$D31*100","v":3.2398626479669568E-2},774000,{"$f":"D31/'- 3 -'!$D31*100","v":1.67176912635095}]
[" PRAIRIE ROSE",90000,{"$f":"B32/'- 3 -'!$D32*100","v":0.25856168112438249},555000,{"$f":"D32/'- 3 -'!$D32*100","v":1.5944637002670254}]
[" PRAIRIE SPIRIT",42500,{"$f":"B33/'- 3 -'!$D33*100","v":0.1358322634545053},464500,{"$f":"D33/'- 3 -'!$D33*100","v":1.484566738226299}]
[" RED RIVER VALLEY",124000,{"$f":"B34/'- 3 -'!$D34*100","v":0.35012037223103842},583117,{"$f":"D34/'- 3 -'!$D34*100","v":1.6464608152761808}]
[" RIVER EAST TRANSCONA",59000,{"$f":"B35/'- 3 -'!$D35*100","v":2.6241512533028668E-2},3671000,{"$f":"D35/'- 3 -'!$D35*100","v":1.6327558052330211}]
[" ROLLING RIVER",193000,{"$f":"B36/'- 3 -'!$D36*100","v":0.72145069155534491},434500,{"$f":"D36/'- 3 -'!$D36*100","v":1.6241985776207117}]
[" SEINE RIVER",60000,{"$f":"B37/'- 3 -'!$D37*100","v":9.8333151471632643E-2},850000,{"$f":"D37/'- 3 -'!$D37*100","v":1.3930529791814623}]
[" SEVEN OAKS",244163,{"$f":"B38/'- 3 -'!$D38*100","v":0.14589845643588423},2783990,{"$f":"D38/'- 3 -'!$D38*100","v":1.6635601779669207}]
[" SOUTHWEST HORIZON",37400,{"$f":"B39/'- 3 -'!$D39*100","v":0.14662296727249918},401800,{"$f":"D39/'- 3 -'!$D39*100","v":1.5752167981307532}]
[" ST. JAMES-ASSINIBOIA",56035,{"$f":"B40/'- 3 -'!$D40*100","v":4.5586668656908948E-2},2076146,{"$f":"D40/'- 3 -'!$D40*100","v":1.6890261405437119}]
[" SUNRISE",513000,{"$f":"B41/'- 3 -'!$D41*100","v":0.69261096430968949},1241143,{"$f":"D41/'- 3 -'!$D41*100","v":1.6756905459575457}]
[" SWAN VALLEY",5000,{"$f":"B42/'- 3 -'!$D42*100","v":1.9779407389966364E-2},415600,{"$f":"D42/'- 3 -'!$D42*100","v":1.6440643422540042}]
[" TURTLE MOUNTAIN",56000,{"$f":"B43/'- 3 -'!$D43*100","v":0.37512430179151995},240000,{"$f":"D43/'- 3 -'!$D43*100","v":1.6076755791065143}]
[" TURTLE RIVER",3000,{"$f":"B44/'- 3 -'!$D44*100","v":2.4596117404483232E-2},199766,{"$f":"D44/'- 3 -'!$D44*100","v":1.6378226631413324}]
[" WESTERN",35000,{"$f":"B45/'- 3 -'!$D45*100","v":0.13022119558312029},458138,{"$f":"D45/'- 3 -'!$D45*100","v":1.7045508029159873}]
[" WINNIPEG",435342,{"$f":"B46/'- 3 -'!$D46*100","v":9.65929368819511E-2},7614400,{"$f":"D46/'- 3 -'!$D46*100","v":1.6894700226349133}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3220290},{"$f":"B48/'- 3 -'!$D48*100","v":0.11606346713636162},{"$f":"SUM(D11:D46)","v":44469299},{"$f":"D48/'- 3 -'!$D48*100","v":1.6027317487131714}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]

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[]
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[]
[null,"REGULAR TRANSPORTATION"]
[null,"(PROGRAM 720)"]
[null,null,"TRANSPORTED PUPILS","PER \nPUPIL","TOTAL KM (ROUTES)","COST \nPER KM","LOADED\n KM","COST \nPER KM"]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 29 -'!$D11","v":1412831},619,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":2282.4410339256865},575484,{"$f":"IF(AND(CELL(\"type\",E11)=\"v\",E11>0),B11/E11,\"\")","v":2.4550308957329832},410571,{"$f":"IF(AND(CELL(\"type\",G11)=\"v\",G11>0),B11/G11,\"\")","v":3.4411368557448041}]
[" BORDER LAND",{"$f":"'- 29 -'!$D12","v":2248825},1675,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":1342.5820895522388},1108072,{"$f":"IF(AND(CELL(\"type\",E12)=\"v\",E12>0),B12/E12,\"\")","v":2.0294935708148927},700300,{"$f":"IF(AND(CELL(\"type\",G12)=\"v\",G12>0),B12/G12,\"\")","v":3.2112309010424105}]
[" BRANDON",{"$f":"'- 29 -'!$D13","v":2639710},3200,824.90937499999995,830000,3.1803734939759036,509000,5.1860707269155206]
[" DSFM",{"$f":"'- 29 -'!$D14","v":11180707},4454,2510.262011674899,3393384,3.2948546347834493,1767372,6.3261763793926802]
[" EVERGREEN",{"$f":"'- 29 -'!$D15","v":1574368},984,1599.9674796747968,745542,2.1117093336123252,422730,3.7242873701890096]
[" FLIN FLON",{"$f":"'- 29 -'!$D16","v":401016},163,2460.2208588957055,62310,6.4358208955223883,39060,10.266666666666667]
[" FORT LA BOSSE",{"$f":"'- 29 -'!$D17","v":1568076},720,2177.8833333333332,1005200,1.5599641862315956,655165,2.393406241175887]
[" FRONTIER",{"$f":"'- 29 -'!$D18","v":8777485},5540,1584.3835740072202,1730000,5.0736907514450866,1143000,7.6793394575678038]
[" GARDEN VALLEY",{"$f":"'- 29 -'!$D19","v":2683080},2900,925.2,825000,3.2522181818181819,464000,5.7824999999999998]
[" HANOVER",{"$f":"'- 29 -'!$D20","v":3800000},5484,692.92487235594456,1355123,2.8041734956900592,794254,4.7843636922193653]
[" INTERLAKE",{"$f":"'- 29 -'!$D21","v":2439000},1847,1320.5197617758527,966270,2.5241392157471516,523032,4.6631946037718537]
[" KELSEY",{"$f":"'- 29 -'!$D22","v":428196},410,1044.3804878048782,159952,2.6770281084325296,108088,3.9615498482717784]
[" LAKESHORE",{"$f":"'- 29 -'!$D23","v":1716800},621,2764.573268921095,840000,2.0438095238095237,510000,3.3662745098039215]
[" LORD SELKIRK",{"$f":"'- 29 -'!$D24","v":2734979},2549,1072.961553550412,1018200,2.68609212335494,673900,4.0584344858287578]
[" LOUIS RIEL",{"$f":"'- 29 -'!$D25","v":5931606},3041,1950.5445577112791,1051930,5.6387839495023435,504981,11.746196391547405]
[" MOUNTAIN VIEW",{"$f":"'- 29 -'!$D26","v":2827515},1616,1749.6998762376238,1305819,2.165319236433227,949541,2.9777703121824124]
[" MYSTERY LAKE",{"$f":"'- 29 -'!$D27","v":57500},"N/A ",{"$f":"IF(AND(CELL(\"type\",C27)=\"v\",C27>0),B27/C27,\"\")","v":""},"N/A ",{"$f":"IF(AND(CELL(\"type\",E27)=\"v\",E27>0),B27/E27,\"\")","v":""},"N/A ",""]
[" PARK WEST",{"$f":"'- 29 -'!$D28","v":2027492},820,2472.5512195121951,1000000,2.0274920000000001,700000,2.896417142857143]
[" PEMBINA TRAILS",{"$f":"'- 29 -'!$D29","v":3646215},3050,1195.4803278688526,680000,5.3620808823529416,380000,9.5953026315789476]
[" PINE CREEK",{"$f":"'- 29 -'!$D30","v":1383324},580,2385.0413793103448,652288,2.1207258143642074,374448,3.6943020125624919]
[" PORTAGE LA PRAIRIE",{"$f":"'- 29 -'!$D31","v":1247663},1432,871.27304469273747,592408,2.1060873587122391,388253,3.2135308677589096]
[" PRAIRIE ROSE",{"$f":"'- 29 -'!$D32","v":2493978},1547,1612.1383322559793,1130117,2.206831682029383,718202,3.4725300124477516]
[" PRAIRIE SPIRIT",{"$f":"'- 29 -'!$D33","v":2602125},1134,2294.6428571428573,1451730,1.7924304106135438,872712,2.9816537414404753]
[" RED RIVER VALLEY",{"$f":"'- 29 -'!$D34","v":2759572},1372,2011.3498542274053,1307142,2.1111493625023141,803971,3.432427289044008]
[" RIVER EAST TRANSCONA",{"$f":"'- 29 -'!$D35","v":4849588},3025,1603.1695867768594,1105770,4.3857113142877813,502572,9.6495387725539832]
[" ROLLING RIVER",{"$f":"'- 29 -'!$D36","v":1840725},910,2022.7747252747254,848718,2.1688299293758351,529356,3.4772912746809332]
[" SEINE RIVER",{"$f":"'- 29 -'!$D37","v":3799973},0,"",0,"",0,""]
[" SEVEN OAKS",{"$f":"'- 29 -'!$D38","v":3795524},2941,1290.5555933356002,752862,5.0414604535758212,404613,9.380627908643568]
[" SOUTHWEST HORIZON",{"$f":"'- 29 -'!$D39","v":2318300},707,3279.0664780763791,953172,2.4321948189833522,574200,4.0374433995123651]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 29 -'!$D40","v":2550891},1570,1624.7713375796179,556000,4.5879334532374099,291000,8.7659484536082477]
[" SUNRISE",{"$f":"'- 29 -'!$D41","v":5288759},3642,1452.1578802855574,2043106,2.5885876699495767,1266067,4.1773136808715492]
[" SWAN VALLEY",{"$f":"'- 29 -'!$D42","v":1883748},1194,1577.678391959799,794406,2.3712660780507702,680946,2.7663691394031247]
[" TURTLE MOUNTAIN",{"$f":"'- 29 -'!$D43","v":1168409},428,2729.9275700934581,406531,2.8740957024187579,595434,1.9622812939805252]
[" TURTLE RIVER",{"$f":"'- 29 -'!$D44","v":1193773},383,3116.9007832898174,666486,1.7911449002679727,455853,2.6187674535431378]
[" WESTERN",{"$f":"'- 29 -'!$D45","v":977442},1300,751.87846153846158,273000,3.5803736263736265,165000,5.9238909090909093]
[" WINNIPEG",{"$f":"'- 29 -'!$D46","v":6809294},1706,3991.3798358733879,698389,9.7500017898334601,494847,13.760402710332688]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":105058489},{"$f":"SUM(C11:C46)","v":63564},{"$f":"B48/C48","v":1652.7985809577749},{"$f":"SUM(E11:E46)","v":32884411},{"$f":"B48/E48","v":3.1947809252232009},{"$f":"SUM(G11:G46)","v":20372468},{"$f":"B48/G48","v":5.1568857047658634}]
[" "]
[" WHITESHELL",{"$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,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
[]
[]
[null,"ADMINISTRATION, REGULAR AND OTHER"]
[null,"(PROGRAMS 710, 720 AND 790)"]
[null,null,"TOTAL KM\n(LOG BOOK)","COST \nPER KM"]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 29 -'!$B11,'- 29 -'!$D11,'- 30 -'!$D11)","v":1655722},608587,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":2.7206003414466626}]
[" BORDER LAND",{"$f":"SUM('- 29 -'!$B12,'- 29 -'!$D12,'- 30 -'!$D12)","v":2705152},1185072,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":2.2826899968947036}]
[" BRANDON",{"$f":"SUM('- 29 -'!$B13,'- 29 -'!$D13,'- 30 -'!$D13)","v":2973020},900000,3.3033555555555556]
[" DSFM",{"$f":"SUM('- 29 -'!$B14,'- 29 -'!$D14,'- 30 -'!$D14)","v":11778634},"N/A ",""]
[" EVERGREEN",{"$f":"SUM('- 29 -'!$B15,'- 29 -'!$D15,'- 30 -'!$D15)","v":1880203},745542,2.5219276714122074]
[" FLIN FLON",{"$f":"SUM('- 29 -'!$B16,'- 29 -'!$D16,'- 30 -'!$D16)","v":558247},62310,8.9591879313111864]
[" FORT LA BOSSE",{"$f":"SUM('- 29 -'!$B17,'- 29 -'!$D17,'- 30 -'!$D17)","v":1681421},1055330,1.5932656135995376]
[" FRONTIER",{"$f":"SUM('- 29 -'!$B18,'- 29 -'!$D18,'- 30 -'!$D18)","v":10479500},1850000,5.664594594594595]
[" GARDEN VALLEY",{"$f":"SUM('- 29 -'!$B19,'- 29 -'!$D19,'- 30 -'!$D19)","v":2974170},753000,3.9497609561752989]
[" HANOVER",{"$f":"SUM('- 29 -'!$B20,'- 29 -'!$D20,'- 30 -'!$D20)","v":4749100},1720144,2.7608735082644245]
[" INTERLAKE",{"$f":"SUM('- 29 -'!$B21,'- 29 -'!$D21,'- 30 -'!$D21)","v":2737500},800000,3.421875]
[" KELSEY",{"$f":"SUM('- 29 -'!$B22,'- 29 -'!$D22,'- 30 -'!$D22)","v":558092},135844,4.1083301433997823]
[" LAKESHORE",{"$f":"SUM('- 29 -'!$B23,'- 29 -'!$D23,'- 30 -'!$D23)","v":1840100},735000,2.5035374149659866]
[" LORD SELKIRK",{"$f":"SUM('- 29 -'!$B24,'- 29 -'!$D24,'- 30 -'!$D24)","v":3063714},1018200,3.0089510901591043]
[" LOUIS RIEL",{"$f":"SUM('- 29 -'!$B25,'- 29 -'!$D25,'- 30 -'!$D25)","v":6566842},1406366,4.6693691400389374]
[" MOUNTAIN VIEW",{"$f":"SUM('- 29 -'!$B26,'- 29 -'!$D26,'- 30 -'!$D26)","v":3275828},1380819,2.3723804495737673]
[" MYSTERY LAKE",{"$f":"SUM('- 29 -'!$B27,'- 29 -'!$D27,'- 30 -'!$D27)","v":229500},"N/A ",""]
[" PARK WEST",{"$f":"SUM('- 29 -'!$B28,'- 29 -'!$D28,'- 30 -'!$D28)","v":2207974},900000,2.4533044444444445]
[" PEMBINA TRAILS",{"$f":"SUM('- 29 -'!$B29,'- 29 -'!$D29,'- 30 -'!$D29)","v":4425192},715000,6.1890797202797199]
[" PINE CREEK",{"$f":"SUM('- 29 -'!$B30,'- 29 -'!$D30,'- 30 -'!$D30)","v":1628942},518097,3.1440869180867677]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 29 -'!$B31,'- 29 -'!$D31,'- 30 -'!$D31)","v":1462793},472470,3.0960547759646113]
[" PRAIRIE ROSE",{"$f":"SUM('- 29 -'!$B32,'- 29 -'!$D32,'- 30 -'!$D32)","v":2738848},1061383,2.5804521082399097]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 29 -'!$B33,'- 29 -'!$D33,'- 30 -'!$D33)","v":2809240},1491730,1.8832094279795941]
[" RED RIVER VALLEY",{"$f":"SUM('- 29 -'!$B34,'- 29 -'!$D34,'- 30 -'!$D34)","v":3105364},1170263,2.6535607807817558]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 29 -'!$B35,'- 29 -'!$D35,'- 30 -'!$D35)","v":5509478},1151859,4.7831184198760441]
[" ROLLING RIVER",{"$f":"SUM('- 29 -'!$B36,'- 29 -'!$D36,'- 30 -'!$D36)","v":2005875},886910,2.261644360758138]
[" SEINE RIVER",{"$f":"SUM('- 29 -'!$B37,'- 29 -'!$D37,'- 30 -'!$D37)","v":4096200},0,""]
[" SEVEN OAKS",{"$f":"SUM('- 29 -'!$B38,'- 29 -'!$D38,'- 30 -'!$D38)","v":4527794},1168000,3.8765359589041095]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 29 -'!$B39,'- 29 -'!$D39,'- 30 -'!$D39)","v":2468500},865873,2.8508799789345551]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 29 -'!$B40,'- 29 -'!$D40,'- 30 -'!$D40)","v":2847143},630000,4.5192746031746029]
[" SUNRISE",{"$f":"SUM('- 29 -'!$B41,'- 29 -'!$D41,'- 30 -'!$D41)","v":5900994},1929887,3.0576888698664741]
[" SWAN VALLEY",{"$f":"SUM('- 29 -'!$B42,'- 29 -'!$D42,'- 30 -'!$D42)","v":2140602},736812,2.9052214133320304]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 29 -'!$B43,'- 29 -'!$D43,'- 30 -'!$D43)","v":1300884},523962,2.4827831025914091]
[" TURTLE RIVER",{"$f":"SUM('- 29 -'!$B44,'- 29 -'!$D44,'- 30 -'!$D44)","v":1307273},672799,1.9430364789483932]
[" WESTERN",{"$f":"SUM('- 29 -'!$B45,'- 29 -'!$D45,'- 30 -'!$D45)","v":1156386},315000,3.6710666666666665]
[" WINNIPEG",{"$f":"SUM('- 29 -'!$B46,'- 29 -'!$D46,'- 30 -'!$D46)","v":7965244},768104,10.370007186526825]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":119311471},{"$f":"SUM(C11:C46)","v":30334363},{"$f":"B48/C48","v":3.9332116847154497}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 29 -'!$B50,'- 29 -'!$D50,'- 30 -'!$D50)","v":55931},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""}]

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[]
[]
[null,null,null,null,null,"REPAIRS AND\n REPLACEMENTS"]
[null,"MAINTENANCE",null,null,null,null,null,null,"TOTAL"]
[null," ","COST PER PUPIL","COST PER \nSQ FT (1)","SQ FT PER PUPIL (2)"," ","COST PER \nSQ FT (1)",null,"AREA"]
[" DIVISION / DISTRICT","AMOUNT",null,null,null,"AMOUNT",null,null,"at September 30, 2022",0,0,0,0]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 31 -'!D11","v":2027030},{"$f":"B11/'- 7 -'!E11","v":975.94126143476171},{"$f":"B11/I11","v":6.6123097398826962},{"$f":"I11/'- 7 -'!E11","v":147.59460760712565},{"$f":"'- 31 -'!F11","v":267800},{"$f":"F11/I11","v":0.87358181592802575},null,306554]
[" BORDER LAND",{"$f":"'- 31 -'!D12","v":3270702},{"$f":"B12/'- 7 -'!E12","v":1575.10329882013},7.6714913978116313,{"$f":"I12/'- 7 -'!E12","v":205.31904647242956},{"$f":"'- 31 -'!F12","v":212000},0.4972498797921871,null,426345]
[" BRANDON",{"$f":"'- 31 -'!D13","v":9168500},{"$f":"B13/'- 7 -'!E13","v":1007.1954300779963},8.1131424323941665,{"$f":"I13/'- 7 -'!E13","v":124.14368889377128},{"$f":"'- 31 -'!F13","v":609997},0.53978213931757046,null,1130080]
[" DSFM",{"$f":"'- 31 -'!D14","v":10150229},{"$f":"B14/'- 7 -'!E14","v":1670.5446017116524},9.3897094806173946,{"$f":"I14/'- 7 -'!E14","v":177.91227781435154},{"$f":"'- 31 -'!F14","v":600000},0.55504419539405825,null,1080995]
[" EVERGREEN",{"$f":"'- 31 -'!D15","v":2561185},{"$f":"B15/'- 7 -'!E15","v":1834.6597421203439},8.793647469219307,{"$f":"I15/'- 7 -'!E15","v":208.63467048710601},{"$f":"'- 31 -'!F15","v":160000},0.54934867847308533,null,291254]
[" FLIN FLON",{"$f":"'- 31 -'!D16","v":2166429},{"$f":"B16/'- 7 -'!E16","v":2557.7674144037778},10.328870771651291,{"$f":"I16/'- 7 -'!E16","v":247.63282172373081},{"$f":"'- 31 -'!F16","v":80000},0.38141552837969916,null,209745]
[" FORT LA BOSSE",{"$f":"'- 31 -'!D17","v":1796204},{"$f":"B17/'- 7 -'!E17","v":1187.1804362194316},6.8023858665808259,{"$f":"I17/'- 7 -'!E17","v":174.52412425644414},{"$f":"'- 31 -'!F17","v":70000},0.26509628675844049,null,264055]
[" FRONTIER",{"$f":"'- 31 -'!D18","v":21085884},{"$f":"B18/'- 7 -'!E18","v":3393.2867718056004},14.314856616431557,{"$f":"I18/'- 7 -'!E18","v":237.04650788542003},{"$f":"'- 31 -'!F18","v":2370922},1.6095795878770434,null,1473007]
[" GARDEN VALLEY",{"$f":"'- 31 -'!D19","v":4990990},{"$f":"B19/'- 7 -'!E19","v":1182.6990521327014},6.9560157601249886,{"$f":"I19/'- 7 -'!E19","v":170.02535545023696},{"$f":"'- 31 -'!F19","v":283500},0.39511809640881551,null,717507]
[" HANOVER",{"$f":"'- 31 -'!D20","v":7059900},{"$f":"B20/'- 7 -'!E20","v":869.33875138529743},6.2940242474923842,{"$f":"I20/'- 7 -'!E20","v":138.12129048146781},{"$f":"'- 31 -'!F20","v":599000},0.53401896970891061,null,1121683]
[" INTERLAKE",{"$f":"'- 31 -'!D21","v":3185900},{"$f":"B21/'- 7 -'!E21","v":1118.0557992630286},7.0255406043124857,{"$f":"I21/'- 7 -'!E21","v":159.14160379013862},{"$f":"'- 31 -'!F21","v":215000},0.47411758998310816,null,453474]
[" KELSEY",{"$f":"'- 31 -'!D22","v":2380264},{"$f":"B22/'- 7 -'!E22","v":1664.5202797202796},6.9825397197906645,{"$f":"I22/'- 7 -'!E22","v":238.3832167832168},{"$f":"'- 31 -'!F22","v":38000},0.11147356316444111,null,340888]
[" LAKESHORE",{"$f":"'- 31 -'!D23","v":1474150},{"$f":"B23/'- 7 -'!E23","v":1615.5068493150684},6.3198803031861992,{"$f":"I23/'- 7 -'!E23","v":255.62301369863013},{"$f":"'- 31 -'!F23","v":135000},0.57876324724765926,null,233256]
[" LORD SELKIRK",{"$f":"'- 31 -'!D24","v":5902751},{"$f":"B24/'- 7 -'!E24","v":1569.463174687583},8.3030450940620106,{"$f":"I24/'- 7 -'!E24","v":189.02260037224141},{"$f":"'- 31 -'!F24","v":305800},0.43015048233682274,null,710914]
[" LOUIS RIEL",{"$f":"'- 31 -'!D25","v":20333468},{"$f":"B25/'- 7 -'!E25","v":1257.5587853299523},8.7638592332392307,{"$f":"I25/'- 7 -'!E25","v":143.49372255550745},{"$f":"'- 31 -'!F25","v":430020},0.18534146499148763,null,2320150]
[" MOUNTAIN VIEW",{"$f":"'- 31 -'!D26","v":5106584},{"$f":"B26/'- 7 -'!E26","v":1684.7852193995382},6.6336244467740446,{"$f":"I26/'- 7 -'!E26","v":253.97657538766083},{"$f":"'- 31 -'!F26","v":259700},0.33735903861117716,null,769803]
[" MYSTERY LAKE",{"$f":"'- 31 -'!D27","v":5000656},{"$f":"B27/'- 7 -'!E27","v":1815.4496278816482},10.651455543461823,{"$f":"I27/'- 7 -'!E27","v":170.4414594300236},{"$f":"'- 31 -'!F27","v":606000},1.2907870606052214,null,469481,null,null,"AREA"]
[" PARK WEST",{"$f":"'- 31 -'!D28","v":3300183},{"$f":"B28/'- 7 -'!E28","v":1557.7923058767997},7.445068592350955,{"$f":"I28/'- 7 -'!E28","v":209.23814019353316},{"$f":"'- 31 -'!F28","v":156017},0.3519675322770946,null,443271,null,50000,"Waywayseecapo Included",null,50000]
[" PEMBINA TRAILS",{"$f":"'- 31 -'!D29","v":18911476},{"$f":"B29/'- 7 -'!E29","v":1207.1206260452173},10.209571954858967,{"$f":"I29/'- 7 -'!E29","v":118.23420525193725},{"$f":"'- 31 -'!F29","v":1116158},0.60257038710206834,null,1852328]
[" PINE CREEK",{"$f":"'- 31 -'!D30","v":1370793},{"$f":"B30/'- 7 -'!E30","v":1268.0786308973172},6.5338706756022455,{"$f":"I30/'- 7 -'!E30","v":194.07770582793711},{"$f":"'- 31 -'!F30","v":119273},0.56851352253119669,null,209798]
[" PORTAGE LA PRAIRIE",{"$f":"'- 31 -'!D31","v":4001790},{"$f":"B31/'- 7 -'!E31","v":1161.9599303135888},6.7565390927325408,{"$f":"I31/'- 7 -'!E31","v":171.97560975609755},{"$f":"'- 31 -'!F31","v":155000},0.26169877963949728,null,592284]
[" PRAIRIE ROSE",{"$f":"'- 31 -'!D32","v":2909075},{"$f":"B32/'- 7 -'!E32","v":1235.8007646559049},7.5891552749660862,{"$f":"I32/'- 7 -'!E32","v":162.8377230246389},{"$f":"'- 31 -'!F32","v":121440},0.3168110195137222,null,383320]
[" PRAIRIE SPIRIT",{"$f":"'- 31 -'!D33","v":3011435},{"$f":"B33/'- 7 -'!E33","v":1401.9716014897579},6.1213627262656134,{"$f":"I33/'- 7 -'!E33","v":229.02932960893855},{"$f":"'- 31 -'!F33","v":279640},0.56842597392037886,null,491955]
[" RED RIVER VALLEY",{"$f":"'- 31 -'!D34","v":2577012},{"$f":"B34/'- 7 -'!E34","v":1132.7525274725274},6.7179491190064677,{"$f":"I34/'- 7 -'!E34","v":168.61582417582417},{"$f":"'- 31 -'!F34","v":313519},0.81730496010177245,null,383601]
[" RIVER EAST TRANSCONA",{"$f":"'- 31 -'!D35","v":20465632},{"$f":"B35/'- 7 -'!E35","v":1199.6618892699082},8.2564791087070191,{"$f":"I35/'- 7 -'!E35","v":145.299451918286},{"$f":"'- 31 -'!F35","v":84000},3.3888239812549625E-2,null,2478736]
[" ROLLING RIVER",{"$f":"'- 31 -'!D36","v":2808275},{"$f":"B36/'- 7 -'!E36","v":1585.7001693958216},8.7469125612426382,{"$f":"I36/'- 7 -'!E36","v":181.28684359119143},{"$f":"'- 31 -'!F36","v":110000},0.34261615466316159,null,321059]
[" SEINE RIVER",{"$f":"'- 31 -'!D37","v":4707440},{"$f":"B37/'- 7 -'!E37","v":1019.6989060976931},7.9684609121486085,{"$f":"I37/'- 7 -'!E37","v":127.96685800931442},{"$f":"'- 31 -'!F37","v":445000},0.7532682532132392,null,590759]
[" SEVEN OAKS",{"$f":"'- 31 -'!D38","v":12289286},{"$f":"B38/'- 7 -'!E38","v":1039.0434157683364},8.4248034041199613,{"$f":"I38/'- 7 -'!E38","v":123.33147326146693},{"$f":"'- 31 -'!F38","v":889000},0.60944551426849747,null,1458703]
[" SOUTHWEST HORIZON",{"$f":"'- 31 -'!D39","v":2233000},{"$f":"B39/'- 7 -'!E39","v":1548.5436893203882},7.089271484492814,{"$f":"I39/'- 7 -'!E39","v":218.43481276005548},{"$f":"'- 31 -'!F39","v":160000},0.50796392186244976,null,314983]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 31 -'!D40","v":9454997},{"$f":"B40/'- 7 -'!E40","v":1186.9190308812454},6.4802419382474898,{"$f":"I40/'- 7 -'!E40","v":183.15967863419533},{"$f":"'- 31 -'!F40","v":825501},0.56577978821836128,null,1459050]
[" SUNRISE",{"$f":"'- 31 -'!D41","v":5749413},{"$f":"B41/'- 7 -'!E41","v":1249.8723913043477},7.5887118595298215,{"$f":"I41/'- 7 -'!E41","v":164.70152173913044},{"$f":"'- 31 -'!F41","v":625000},0.82494420077425967,null,757627]
[" SWAN VALLEY",{"$f":"'- 31 -'!D42","v":2168341},{"$f":"B42/'- 7 -'!E42","v":1619.3734129947723},7.4588537599713804,{"$f":"I42/'- 7 -'!E42","v":217.1075429424944},{"$f":"'- 31 -'!F42","v":173599},0.59716140306218979,null,290707]
[" TURTLE MOUNTAIN",{"$f":"'- 31 -'!D43","v":867269},{"$f":"B43/'- 7 -'!E43","v":838.75145067698259},{"$f":"B43/I43","v":4.7496084294461056},{"$f":"I43/'- 7 -'!E43","v":176.59381044487426},{"$f":"'- 31 -'!F43","v":155783},{"$f":"F43/I43","v":0.85314735101151162},null,182598]
[" TURTLE RIVER",{"$f":"'- 31 -'!D44","v":1100008},{"$f":"B44/'- 7 -'!E44","v":1885.1893744644387},{"$f":"B44/I44","v":6.0074601189468453},{"$f":"I44/'- 7 -'!E44","v":313.80805484147385},{"$f":"'- 31 -'!F44","v":49520},{"$f":"F44/I44","v":0.2704429650422977},null,183107]
[" WESTERN",{"$f":"'- 31 -'!D45","v":1949589},{"$f":"B45/'- 7 -'!E45","v":910.81009110021023},{"$f":"B45/I45","v":8.6448224333875778},{"$f":"I45/'- 7 -'!E45","v":105.3590282644242},{"$f":"'- 31 -'!F45","v":139000},{"$f":"F45/I45","v":0.61635058375938379},null,225521]
[" WINNIPEG",{"$f":"'- 31 -'!D46","v":46731641},{"$f":"B46/'- 7 -'!E46","v":1709.1835122432931},{"$f":"B46/I46","v":9.0479398121122738},{"$f":"I46/'- 7 -'!E46","v":188.90305945174919},{"$f":"'- 31 -'!F46","v":6605296},{"$f":"F46/I46","v":1.2788834153969888},null,5164893]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":254267481},{"$f":"B48/'- 7 -'!E48","v":1386.7186357262879},{"$f":"B48/I48","v":8.4464449986880261},{"$f":"I48/'- 7 -'!E48","v":164.17778555850242},{"$f":"SUM(F11:F46)","v":19765485},{"$f":"F48/I48","v":0.65658448051755858},null,{"$f":"SUM(I11:I46)","v":30103491}]
[" "]
[" WHITESHELL",{"$f":"'- 31 -'!D50","v":502723},{"$f":"B50/'- 7 -'!E50","v":2922.8081395348836},{"$f":"B50/I50","v":6.8813376040297856},{"$f":"I50/'- 7 -'!E50","v":424.74418604651163},{"$f":"'- 31 -'!F50","v":22000},"N/A ",null,73056]
[]
[{"$f":"\"(1)  Based on area (square footage) of active school buildings as at September 29, \"&FAllYR-1&\". Includes rented and leased space.\"","v":"(1)  Based on area (square footage) of active school buildings as at September 29, 2022. 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,"SALARIES",null,null,"SERVICES",null,null,"EQUIPMENT"]
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[" BEAUTIFUL PLAINS",204984,{"$f":"B11/'- 3 -'!$D11*100","v":0.77433404340900391},{"$f":"B11/'- 7 -'!$E11","v":98.692344727973037},200988,{"$f":"E11/'- 3 -'!$D11*100","v":0.75923901727300114},{"$f":"E11/'- 7 -'!$E11","v":96.768415984593162},231292,{"$f":"H11/'- 3 -'!$D11*100","v":0.87371340967175648},{"$f":"H11/'- 7 -'!$E11","v":111.35869041887338}]
[" BORDER LAND",320617,{"$f":"B12/'- 3 -'!$D12*100","v":0.84452024060965547},{"$f":"B12/'- 7 -'!$E12","v":154.40260052973753},214800,{"$f":"E12/'- 3 -'!$D12*100","v":0.56579329131940592},{"$f":"E12/'- 7 -'!$E12","v":103.44329400433422},516853,{"$f":"H12/'- 3 -'!$D12*100","v":1.36141508379101},{"$f":"H12/'- 7 -'!$E12","v":248.90585119190948}]
[" BRANDON",589830,{"$f":"B13/'- 3 -'!$D13*100","v":0.4831463682842681},{"$f":"B13/'- 7 -'!$E13","v":64.795122487092172},741940,{"$f":"E13/'- 3 -'!$D13*100","v":0.60774395416447091},{"$f":"E13/'- 7 -'!$E13","v":81.504998352191592},980946,{"$f":"H13/'- 3 -'!$D13*100","v":0.80352050147157605},{"$f":"H13/'- 7 -'!$E13","v":107.76073821816983}]
[" DSFM",418767,{"$f":"B14/'- 3 -'!$D14*100","v":0.38090010896075088},{"$f":"B14/'- 7 -'!$E14","v":68.921494404213291},740652,{"$f":"E14/'- 3 -'!$D14*100","v":0.67367874618104584},{"$f":"E14/'- 7 -'!$E14","v":121.89795918367346},648000,{"$f":"H14/'- 3 -'!$D14*100","v":0.58940477785156564},{"$f":"H14/'- 7 -'!$E14","v":106.64911125740619}]
[" EVERGREEN",158000,{"$f":"B15/'- 3 -'!$D15*100","v":0.67413908598686711},{"$f":"B15/'- 7 -'!$E15","v":113.18051575931231},202700,{"$f":"E15/'- 3 -'!$D15*100","v":0.86486071347808835},{"$f":"E15/'- 7 -'!$E15","v":145.20057306590257},27000,{"$f":"H15/'- 3 -'!$D15*100","v":0.11520098304838867},{"$f":"H15/'- 7 -'!$E15","v":19.340974212034386}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$E16","v":0},171275,{"$f":"E16/'- 3 -'!$D16*100","v":1.0166246246160688},{"$f":"E16/'- 7 -'!$E16","v":202.21369539551358},32000,{"$f":"H16/'- 3 -'!$D16*100","v":0.18994008458744241},{"$f":"H16/'- 7 -'!$E16","v":37.780401416765052}]
[" FORT LA BOSSE",132300,{"$f":"B17/'- 3 -'!$D17*100","v":0.61547170253708317},{"$f":"B17/'- 7 -'!$E17","v":87.442167878387309},162800,{"$f":"E17/'- 3 -'!$D17*100","v":0.75736049261554916},{"$f":"E17/'- 7 -'!$E17","v":107.60079312623925},138395,{"$f":"H17/'- 3 -'!$D17*100","v":0.64382620009538649},{"$f":"H17/'- 7 -'!$E17","v":91.470588235294116}]
[" FRONTIER",405753,{"$f":"B18/'- 3 -'!$D18*100","v":0.24504942817270564},{"$f":"B18/'- 7 -'!$E18","v":65.2965883488896},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"E18/'- 7 -'!$E18","v":0},2181786,{"$f":"H18/'- 3 -'!$D18*100","v":1.3176622519000838},{"$f":"H18/'- 7 -'!$E18","v":351.10814290312197}]
[" GARDEN VALLEY",547550,{"$f":"B19/'- 3 -'!$D19*100","v":0.97680134709566846},{"$f":"B19/'- 7 -'!$E19","v":129.75118483412322},237000,{"$f":"E19/'- 3 -'!$D19*100","v":0.42279594422732797},{"$f":"E19/'- 7 -'!$E19","v":56.161137440758296},621400,{"$f":"H19/'- 3 -'!$D19*100","v":1.1085459904762092},{"$f":"H19/'- 7 -'!$E19","v":147.25118483412322}]
[" HANOVER",802700,{"$f":"B20/'- 3 -'!$D20*100","v":0.78430261359295017},{"$f":"B20/'- 7 -'!$E20","v":98.842507080408822},391900,{"$f":"E20/'- 3 -'!$D20*100","v":0.38291789493842926},{"$f":"E20/'- 7 -'!$E20","v":48.25760374338136},2104900,{"$f":"H20/'- 3 -'!$D20*100","v":2.0566569968254651},{"$f":"H20/'- 7 -'!$E20","v":259.19221770717894}]
[" INTERLAKE",325230,{"$f":"B21/'- 3 -'!$D21*100","v":0.79374795174809065},{"$f":"B21/'- 7 -'!$E21","v":114.13581330057904},159600,{"$f":"E21/'- 3 -'!$D21*100","v":0.3895156446176406},{"$f":"E21/'- 7 -'!$E21","v":56.00982628531321},370652,{"$f":"H21/'- 3 -'!$D21*100","v":0.90460371371439674},{"$f":"H21/'- 7 -'!$E21","v":130.0761537111774}]
[" KELSEY",96856,{"$f":"B22/'- 3 -'!$D22*100","v":0.44236533185050031},{"$f":"B22/'- 7 -'!$E22","v":67.731468531468536},85000,{"$f":"E22/'- 3 -'!$D22*100","v":0.38821604451239494},{"$f":"E22/'- 7 -'!$E22","v":59.44055944055944},95500,{"$f":"H22/'- 3 -'!$D22*100","v":0.43617214412863198},{"$f":"H22/'- 7 -'!$E22","v":66.783216783216787}]
[" LAKESHORE",107000,{"$f":"B23/'- 3 -'!$D23*100","v":0.62807511003494387},{"$f":"B23/'- 7 -'!$E23","v":117.26027397260275},111400,{"$f":"E23/'- 3 -'!$D23*100","v":0.65390249773731535},{"$f":"E23/'- 7 -'!$E23","v":122.08219178082192},150000,{"$f":"H23/'- 3 -'!$D23*100","v":0.88047912621721092},{"$f":"H23/'- 7 -'!$E23","v":164.38356164383561}]
[" LORD SELKIRK",481656,{"$f":"B24/'- 3 -'!$D24*100","v":0.75825234402373698},{"$f":"B24/'- 7 -'!$E24","v":128.06593990959851},461805,{"$f":"E24/'- 3 -'!$D24*100","v":0.72700168529382347},{"$f":"E24/'- 7 -'!$E24","v":122.78782238766286},816956,{"$f":"H24/'- 3 -'!$D24*100","v":1.2861021184502137},{"$f":"H24/'- 7 -'!$E24","v":217.21776123371444}]
[" LOUIS RIEL",1028906,{"$f":"B25/'- 3 -'!$D25*100","v":0.4626222406047058},{"$f":"B25/'- 7 -'!$E25","v":63.634485744325559},1853382,{"$f":"E25/'- 3 -'!$D25*100","v":0.83332756688796727},{"$f":"E25/'- 7 -'!$E25","v":114.6256416599666},1501756,{"$f":"H25/'- 3 -'!$D25*100","v":0.67522759665271714},{"$f":"H25/'- 7 -'!$E25","v":92.878718535469105}]
[" MOUNTAIN VIEW",434773,{"$f":"B26/'- 3 -'!$D26*100","v":0.94244480291459831},{"$f":"B26/'- 7 -'!$E26","v":143.44209831738701},566289,{"$f":"E26/'- 3 -'!$D26*100","v":1.2275282158682921},{"$f":"E26/'- 7 -'!$E26","v":186.83239854833388},342361,{"$f":"H26/'- 3 -'!$D26*100","v":0.74212599487696984},{"$f":"H26/'- 7 -'!$E26","v":112.95315077532167}]
[" MYSTERY LAKE",141704,{"$f":"B27/'- 3 -'!$D27*100","v":0.30552147972057625},{"$f":"B27/'- 7 -'!$E27","v":51.444545289526232},228750,{"$f":"E27/'- 3 -'!$D27*100","v":0.49319735848022511},{"$f":"E27/'- 7 -'!$E27","v":83.045924850245058},174800,{"$f":"H27/'- 3 -'!$D27*100","v":0.376878243769807},{"$f":"H27/'- 7 -'!$E27","v":63.459793065892178}]
[" PARK WEST",295640,{"$f":"B28/'- 3 -'!$D28*100","v":0.91174879797128183},{"$f":"B28/'- 7 -'!$E28","v":139.55156950672645},238700,{"$f":"E28/'- 3 -'!$D28*100","v":0.73614679365358193},{"$f":"E28/'- 7 -'!$E28","v":112.67406183620486},339241,{"$f":"H28/'- 3 -'!$D28*100","v":1.0462135501710716},{"$f":"H28/'- 7 -'!$E28","v":160.13264101958933}]
[" PEMBINA TRAILS",1646330,{"$f":"B29/'- 3 -'!$D29*100","v":0.80674144637623169},{"$f":"B29/'- 7 -'!$E29","v":105.08534078868422},1422520,{"$f":"E29/'- 3 -'!$D29*100","v":0.69706914306312662},{"$f":"E29/'- 7 -'!$E29","v":90.799535317171575},1623200,{"$f":"H29/'- 3 -'!$D29*100","v":0.79540718796225507},{"$f":"H29/'- 7 -'!$E29","v":103.60895152745331}]
[" PINE CREEK",163662,{"$f":"B30/'- 3 -'!$D30*100","v":0.94665957210885532},{"$f":"B30/'- 7 -'!$E30","v":151.39870490286771},143090,{"$f":"E30/'- 3 -'!$D30*100","v":0.82766627667421944},{"$f":"E30/'- 7 -'!$E30","v":132.368177613321},130297,{"$f":"H30/'- 3 -'!$D30*100","v":0.75366855022587731},{"$f":"H30/'- 7 -'!$E30","v":120.53376503237743}]
[" PORTAGE LA PRAIRIE",422640,{"$f":"B31/'- 3 -'!$D31*100","v":0.91286369969116976},{"$f":"B31/'- 7 -'!$E31","v":122.71777003484321},317735,{"$f":"E31/'- 3 -'!$D31*100","v":0.68627850563452064},{"$f":"E31/'- 7 -'!$E31","v":92.257549361207893},217500,{"$f":"H31/'- 3 -'!$D31*100","v":0.46978008395520876},{"$f":"H31/'- 7 -'!$E31","v":63.153310104529616}]
[" PRAIRIE ROSE",332920,{"$f":"B32/'- 3 -'!$D32*100","v":0.95644838755477124},{"$f":"B32/'- 7 -'!$E32","v":141.42735768903992},224250,{"$f":"E32/'- 3 -'!$D32*100","v":0.64424952213491959},{"$f":"E32/'- 7 -'!$E32","v":95.26338147833475},269817,{"$f":"H32/'- 3 -'!$D32*100","v":0.77515930128819444},{"$f":"H32/'- 7 -'!$E32","v":114.62064570943076}]
[" PRAIRIE SPIRIT",285050,{"$f":"B33/'- 3 -'!$D33*100","v":0.91103498112251147},{"$f":"B33/'- 7 -'!$E33","v":132.70484171322161},320205,{"$f":"E33/'- 3 -'!$D33*100","v":1.0233922333988206},{"$f":"E33/'- 7 -'!$E33","v":149.07122905027933},163750,{"$f":"H33/'- 3 -'!$D33*100","v":0.52335372095706456},{"$f":"H33/'- 7 -'!$E33","v":76.233705772811916}]
[" RED RIVER VALLEY",222726,{"$f":"B34/'- 3 -'!$D34*100","v":0.62887830665750211},{"$f":"B34/'- 7 -'!$E34","v":97.901538461538465},168920,{"$f":"E34/'- 3 -'!$D34*100","v":0.47695430062312111},{"$f":"E34/'- 7 -'!$E34","v":74.250549450549457},189324,{"$f":"H34/'- 3 -'!$D34*100","v":0.53456604316346068},{"$f":"H34/'- 7 -'!$E34","v":83.219340659340659}]
[" RIVER EAST TRANSCONA",986400,{"$f":"B35/'- 3 -'!$D35*100","v":0.43872250784033018},{"$f":"B35/'- 7 -'!$E35","v":57.821155367976786},861182,{"$f":"E35/'- 3 -'!$D35*100","v":0.38302912281726598},{"$f":"E35/'- 7 -'!$E35","v":50.481080922653064},2724709,{"$f":"H35/'- 3 -'!$D35*100","v":1.2118726334297629},{"$f":"H35/'- 7 -'!$E35","v":159.71798704534132}]
[" ROLLING RIVER",217825,{"$f":"B36/'- 3 -'!$D36*100","v":0.81424868853908294},{"$f":"B36/'- 7 -'!$E36","v":122.99548277809147},219000,{"$f":"E36/'- 3 -'!$D36*100","v":0.81864094015865563},{"$f":"E36/'- 7 -'!$E36","v":123.65894974590627},282500,{"$f":"H36/'- 3 -'!$D36*100","v":1.0560094319398183},{"$f":"H36/'- 7 -'!$E36","v":159.51439864483342}]
[" SEINE RIVER",415168,{"$f":"B37/'- 3 -'!$D37*100","v":0.68041296383624639},{"$f":"B37/'- 7 -'!$E37","v":89.931333261128557},604700,{"$f":"E37/'- 3 -'!$D37*100","v":0.99103427824827095},{"$f":"E37/'- 7 -'!$E37","v":130.9866782194303},483831,{"$f":"H37/'- 3 -'!$D37*100","v":0.79294378349452499},{"$f":"H37/'- 7 -'!$E37","v":104.80472219213691}]
[" SEVEN OAKS",355930,{"$f":"B38/'- 3 -'!$D38*100","v":0.21268430351537404},{"$f":"B38/'- 7 -'!$E38","v":30.093426336926655},875484,{"$f":"E38/'- 3 -'!$D38*100","v":0.52314136144425505},{"$f":"E38/'- 7 -'!$E38","v":74.021052631578954},1291760,{"$f":"H38/'- 3 -'!$D38*100","v":0.77188513446188733},{"$f":"H38/'- 7 -'!$E38","v":109.21665609807651}]
[" SOUTHWEST HORIZON",175600,{"$f":"B39/'- 3 -'!$D39*100","v":0.68842227414574486},{"$f":"B39/'- 7 -'!$E39","v":121.7753120665742},129400,{"$f":"E39/'- 3 -'!$D39*100","v":0.50729978516206931},{"$f":"E39/'- 7 -'!$E39","v":89.736477115117893},42700,{"$f":"H39/'- 3 -'!$D39*100","v":0.167401088303094},{"$f":"H39/'- 7 -'!$E39","v":29.611650485436893}]
[" ST. JAMES-ASSINIBOIA",738362,{"$f":"B40/'- 3 -'!$D40*100","v":0.60068642532082817},{"$f":"B40/'- 7 -'!$E40","v":92.689179010795883},675976,{"$f":"E40/'- 3 -'!$D40*100","v":0.5499329692517656},{"$f":"E40/'- 7 -'!$E40","v":84.857644991212652},968736,{"$f":"H40/'- 3 -'!$D40*100","v":0.7881047032750842},{"$f":"H40/'- 7 -'!$E40","v":121.60883755962843}]
[" SUNRISE",432056,{"$f":"B41/'- 3 -'!$D41*100","v":0.58332694502102778},{"$f":"B41/'- 7 -'!$E41","v":93.925217391304344},781105,{"$f":"E41/'- 3 -'!$D41*100","v":1.054584575588928},{"$f":"E41/'- 7 -'!$E41","v":169.8054347826087},81000,{"$f":"H41/'- 3 -'!$D41*100","v":0.10935962594363519},{"$f":"H41/'- 7 -'!$E41","v":17.608695652173914}]
[" SWAN VALLEY",247633,{"$f":"B42/'- 3 -'!$D42*100","v":0.97960679803990813},{"$f":"B42/'- 7 -'!$E42","v":184.93876026885735},285330,{"$f":"E42/'- 3 -'!$D42*100","v":1.1287316621158208},{"$f":"E42/'- 7 -'!$E42","v":213.09185959671396},99400,{"$f":"H42/'- 3 -'!$D42*100","v":0.39321461891253134},{"$f":"H42/'- 7 -'!$E42","v":74.234503360716957}]
[" TURTLE MOUNTAIN",76891,{"$f":"B43/'- 3 -'!$D43*100","v":0.51506576230449574},{"$f":"B43/'- 7 -'!$E43","v":74.362669245647965},61403,{"$f":"E43/'- 3 -'!$D43*100","v":0.41131709826615537},{"$f":"E43/'- 7 -'!$E43","v":59.383945841392652},130645,{"$f":"H43/'- 3 -'!$D43*100","v":0.87514490013487733},{"$f":"H43/'- 7 -'!$E43","v":126.34912959381045}]
[" TURTLE RIVER",137036,{"$f":"B44/'- 3 -'!$D44*100","v":1.1235178482135881},{"$f":"B44/'- 7 -'!$E44","v":234.85175664095974},76400,{"$f":"E44/'- 3 -'!$D44*100","v":0.62638112323417305},{"$f":"E44/'- 7 -'!$E44","v":130.93401885175663},133693,{"$f":"H44/'- 3 -'!$D44*100","v":1.0961095747191925},{"$f":"H44/'- 7 -'!$E44","v":229.12253641816625}]
[" WESTERN",272984,{"$f":"B45/'- 3 -'!$D45*100","v":1.0156657958589288},{"$f":"B45/'- 7 -'!$E45","v":127.53281943471151},133100,{"$f":"E45/'- 3 -'!$D45*100","v":0.49521260377466603},{"$f":"E45/'- 7 -'!$E45","v":62.18173323989722},155681,{"$f":"H45/'- 3 -'!$D45*100","v":0.57922759855930706},{"$f":"H45/'- 7 -'!$E45","v":72.731137584676475}]
[" WINNIPEG",1079500,{"$f":"B46/'- 3 -'!$D46*100","v":0.2395176099803516},{"$f":"B46/'- 7 -'!$E46","v":39.482105956147251},1459620,{"$f":"E46/'- 3 -'!$D46*100","v":0.32385798414036199},{"$f":"E46/'- 7 -'!$E46","v":53.384781376296104},2847303,{"$f":"H46/'- 3 -'!$D46*100","v":0.63175471000452521},{"$f":"H46/'- 7 -'!$E46","v":104.13850739718011}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":14700979},{"$f":"B48/'- 3 -'!$D48*100","v":0.52984252754840166},{"$f":"B48/'- 7 -'!$E48","v":80.175889824939148},{"$f":"SUM(E11:E46)","v":15528401},{"$f":"E48/'- 3 -'!$D48*100","v":0.55966389956921425},{"$f":"E48/'- 7 -'!$E48","v":84.688466511888421},{"$f":"SUM(H11:H46)","v":23109684},{"$f":"H48/'- 3 -'!$D48*100","v":0.83290326320477404},{"$f":"H48/'- 7 -'!$E48","v":126.03510815661726}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},52037,{"$f":"E50/'- 3 -'!$D50*100","v":1.3087411292089179},{"$f":"E50/'- 7 -'!$E50","v":302.5406976744186},17000,{"$f":"H50/'- 3 -'!$D50*100","v":0.42755345612836265},{"$f":"H50/'- 7 -'!$E50","v":98.837209302325576}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) and Management Information Services in Function 500. Total expenses for Management Information Services are included on page 38 and form part of total Information Technology Expenses."]

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[null,{"$f":"+'- 37 -'!E2","v":"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES"}]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2023/2024 BUDGET"}]
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[null," INFORMATION TECHNOLOGY EXPENSES  (1)"]
[null,"MANAGEMENT\n INFORMATION SERVICES (2)"]
[null,null,null,null,"TOTAL"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 26 -'!B11","v":15600},{"$f":"'- 26 -'!C11","v":5.8929531461872436E-2},{"$f":"'- 26 -'!D11","v":7.5108329321136251},{"$f":"SUM('- 37 -'!B11,'- 37 -'!E11,'- 37 -'!H11,B11)","v":652864},{"$f":"E11/'- 3 -'!D11*100","v":2.4662160018156341},{"$f":"E11/'- 7 -'!E11","v":314.33028406355322}]
[" BORDER LAND",{"$f":"'- 26 -'!B12","v":60420},{"$f":"'- 26 -'!C12","v":0.15914911853593347},{"$f":"'- 26 -'!D12","v":29.097038285576691},{"$f":"SUM('- 37 -'!B12,'- 37 -'!E12,'- 37 -'!H12,B12)","v":1112690},{"$f":"E12/'- 3 -'!D12*100","v":2.9308777342560046},{"$f":"E12/'- 7 -'!E12","v":535.84878401155788}]
[" BRANDON",{"$f":"'- 26 -'!B13","v":324920},{"$f":"'- 26 -'!C13","v":0.26615112487144499},{"$f":"'- 26 -'!D13","v":35.693727342634297},{"$f":"SUM('- 37 -'!B13,'- 37 -'!E13,'- 37 -'!H13,B13)","v":2637636},{"$f":"E13/'- 3 -'!D13*100","v":2.1605619487917602},{"$f":"E13/'- 7 -'!E13","v":289.75458640008787}]
[" DSFM",{"$f":"'- 26 -'!B14","v":178842},{"$f":"'- 26 -'!C14","v":0.16267026123538533},{"$f":"'- 26 -'!D14","v":29.434167215273206},{"$f":"SUM('- 37 -'!B14,'- 37 -'!E14,'- 37 -'!H14,B14)","v":1986261},{"$f":"E14/'- 3 -'!D14*100","v":1.8066538942287478},{"$f":"E14/'- 7 -'!E14","v":326.90273206056617}]
[" EVERGREEN",{"$f":"'- 26 -'!B15","v":20000},{"$f":"'- 26 -'!C15","v":8.5334061517324949E-2},{"$f":"'- 26 -'!D15","v":14.326647564469914},{"$f":"SUM('- 37 -'!B15,'- 37 -'!E15,'- 37 -'!H15,B15)","v":407700},{"$f":"E15/'- 3 -'!D15*100","v":1.7395348440306693},{"$f":"E15/'- 7 -'!E15","v":292.04871060171922}]
[" FLIN FLON",{"$f":"'- 26 -'!B16","v":36123},{"$f":"'- 26 -'!C16","v":0.21441267736100572},{"$f":"'- 26 -'!D16","v":42.648170011806378},{"$f":"SUM('- 37 -'!B16,'- 37 -'!E16,'- 37 -'!H16,B16)","v":239398},{"$f":"E16/'- 3 -'!D16*100","v":1.4209773865645168},{"$f":"E16/'- 7 -'!E16","v":282.64226682408503}]
[" FORT LA BOSSE",{"$f":"'- 26 -'!B17","v":94200},{"$f":"'- 26 -'!C17","v":0.43822701722595042},{"$f":"'- 26 -'!D17","v":62.260409781890282},{"$f":"SUM('- 37 -'!B17,'- 37 -'!E17,'- 37 -'!H17,B17)","v":527695},{"$f":"E17/'- 3 -'!D17*100","v":2.4548854124739692},{"$f":"E17/'- 7 -'!E17","v":348.77395902181098}]
[" FRONTIER",{"$f":"'- 26 -'!B18","v":930291},{"$f":"'- 26 -'!C18","v":0.56183756517934436},{"$f":"'- 26 -'!D18","v":149.70888316704216},{"$f":"SUM('- 37 -'!B18,'- 37 -'!E18,'- 37 -'!H18,B18)","v":3517830},{"$f":"E18/'- 3 -'!D18*100","v":2.1245492452521337},{"$f":"E18/'- 7 -'!E18","v":566.11361441905376}]
[" GARDEN VALLEY",{"$f":"'- 26 -'!B19","v":172320},{"$f":"'- 26 -'!C19","v":0.30741011438503435},{"$f":"'- 26 -'!D19","v":40.834123222748815},{"$f":"SUM('- 37 -'!B19,'- 37 -'!E19,'- 37 -'!H19,B19)","v":1578270},{"$f":"E19/'- 3 -'!D19*100","v":2.8155533961842396},{"$f":"E19/'- 7 -'!E19","v":373.99763033175356}]
[" HANOVER",{"$f":"'- 26 -'!B20","v":92900},{"$f":"'- 26 -'!C20","v":9.0770789588619755E-2},{"$f":"'- 26 -'!D20","v":11.439477896810738},{"$f":"SUM('- 37 -'!B20,'- 37 -'!E20,'- 37 -'!H20,B20)","v":3392400},{"$f":"E20/'- 3 -'!D20*100","v":3.3146482949454645},{"$f":"E20/'- 7 -'!E20","v":417.73180642777982}]
[" INTERLAKE",{"$f":"'- 26 -'!B21","v":52000},{"$f":"'- 26 -'!C21","v":0.12690985914860473},{"$f":"'- 26 -'!D21","v":18.248815581680997},{"$f":"SUM('- 37 -'!B21,'- 37 -'!E21,'- 37 -'!H21,B21)","v":907482},{"$f":"E21/'- 3 -'!D21*100","v":2.214777169228733},{"$f":"E21/'- 7 -'!E21","v":318.47060887875068}]
[" KELSEY",{"$f":"'- 26 -'!B22","v":45000},{"$f":"'- 26 -'!C22","v":0.20552614121244436},{"$f":"'- 26 -'!D22","v":31.46853146853147},{"$f":"SUM('- 37 -'!B22,'- 37 -'!E22,'- 37 -'!H22,B22)","v":322356},{"$f":"E22/'- 3 -'!D22*100","v":1.4722796617039715},{"$f":"E22/'- 7 -'!E22","v":225.42377622377623}]
[" LAKESHORE",{"$f":"'- 26 -'!B23","v":20000},{"$f":"'- 26 -'!C23","v":0.11739721682896148},{"$f":"'- 26 -'!D23","v":21.917808219178081},{"$f":"SUM('- 37 -'!B23,'- 37 -'!E23,'- 37 -'!H23,B23)","v":388400},{"$f":"E23/'- 3 -'!D23*100","v":2.2798539508184317},{"$f":"E23/'- 7 -'!E23","v":425.64383561643837}]
[" LORD SELKIRK",{"$f":"'- 26 -'!B24","v":173640},{"$f":"'- 26 -'!C24","v":0.27335471169523828},{"$f":"'- 26 -'!D24","v":46.168572188247808},{"$f":"SUM('- 37 -'!B24,'- 37 -'!E24,'- 37 -'!H24,B24)","v":1934057},{"$f":"E24/'- 3 -'!D24*100","v":3.0447108594630121},{"$f":"E24/'- 7 -'!E24","v":514.24009571922363}]
[" LOUIS RIEL",{"$f":"'- 26 -'!B25","v":1131578},{"$f":"'- 26 -'!C25","v":0.50878617655936675},{"$f":"'- 26 -'!D25","v":69.98441462057022},{"$f":"SUM('- 37 -'!B25,'- 37 -'!E25,'- 37 -'!H25,B25)","v":5515622},{"$f":"E25/'- 3 -'!D25*100","v":2.4799635807047573},{"$f":"E25/'- 7 -'!E25","v":341.12326056033152}]
[" MOUNTAIN VIEW",{"$f":"'- 26 -'!B26","v":34000},{"$f":"'- 26 -'!C26","v":7.3700812375875099E-2},{"$f":"'- 26 -'!D26","v":11.217419993401517},{"$f":"SUM('- 37 -'!B26,'- 37 -'!E26,'- 37 -'!H26,B26)","v":1377423},{"$f":"E26/'- 3 -'!D26*100","v":2.9857998260357355},{"$f":"E26/'- 7 -'!E26","v":454.44506763444406}]
[" MYSTERY LAKE",{"$f":"'- 26 -'!B27","v":211388},{"$f":"'- 26 -'!C27","v":0.45576394847832929},{"$f":"'- 26 -'!D27","v":76.742784534398254},{"$f":"SUM('- 37 -'!B27,'- 37 -'!E27,'- 37 -'!H27,B27)","v":756642},{"$f":"E27/'- 3 -'!D27*100","v":1.6313610304489377},{"$f":"E27/'- 7 -'!E27","v":274.69304774006173}]
[" PARK WEST",{"$f":"'- 26 -'!B28","v":85050},{"$f":"'- 26 -'!C28","v":0.26229277251879829},{"$f":"'- 26 -'!D28","v":40.14632995043663},{"$f":"SUM('- 37 -'!B28,'- 37 -'!E28,'- 37 -'!H28,B28)","v":958631},{"$f":"E28/'- 3 -'!D28*100","v":2.9564019143147338},{"$f":"E28/'- 7 -'!E28","v":452.50460231295727}]
[" PEMBINA TRAILS",{"$f":"'- 26 -'!B29","v":1027222},{"$f":"'- 26 -'!C29","v":0.50336357961616784},{"$f":"'- 26 -'!D29","v":65.567640713364739},{"$f":"SUM('- 37 -'!B29,'- 37 -'!E29,'- 37 -'!H29,B29)","v":5719272},{"$f":"E29/'- 3 -'!D29*100","v":2.8025813570177811},{"$f":"E29/'- 7 -'!E29","v":365.06146834667385}]
[" PINE CREEK",{"$f":"'- 26 -'!B30","v":23968},{"$f":"'- 26 -'!C30","v":0.13863655964307564},{"$f":"'- 26 -'!D30","v":22.172062904717855},{"$f":"SUM('- 37 -'!B30,'- 37 -'!E30,'- 37 -'!H30,B30)","v":461017},{"$f":"E30/'- 3 -'!D30*100","v":2.666630958652028},{"$f":"E30/'- 7 -'!E30","v":426.47271045328398}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 26 -'!B31","v":66800},{"$f":"'- 26 -'!C31","v":0.14428188325612848},{"$f":"'- 26 -'!D31","v":19.396051103368176},{"$f":"SUM('- 37 -'!B31,'- 37 -'!E31,'- 37 -'!H31,B31)","v":1024675},{"$f":"E31/'- 3 -'!D31*100","v":2.2132041725370279},{"$f":"E31/'- 7 -'!E31","v":297.52468060394892}]
[" PRAIRIE ROSE",{"$f":"'- 26 -'!B32","v":65000},{"$f":"'- 26 -'!C32","v":0.18673899192316512},{"$f":"'- 26 -'!D32","v":27.612574341546303},{"$f":"SUM('- 37 -'!B32,'- 37 -'!E32,'- 37 -'!H32,B32)","v":891987},{"$f":"E32/'- 3 -'!D32*100","v":2.5625962029010503},{"$f":"E32/'- 7 -'!E32","v":378.92395921835174}]
[" PRAIRIE SPIRIT",{"$f":"'- 26 -'!B33","v":40750},{"$f":"'- 26 -'!C33","v":0.13023917025343745},{"$f":"'- 26 -'!D33","v":18.971135940409685},{"$f":"SUM('- 37 -'!B33,'- 37 -'!E33,'- 37 -'!H33,B33)","v":809755},{"$f":"E33/'- 3 -'!D33*100","v":2.5880201057318342},{"$f":"E33/'- 7 -'!E33","v":376.98091247672255}]
[" RED RIVER VALLEY",{"$f":"'- 26 -'!B34","v":52228},{"$f":"'- 26 -'!C34","v":0.14746844194260222},{"$f":"'- 26 -'!D34","v":22.957362637362639},{"$f":"SUM('- 37 -'!B34,'- 37 -'!E34,'- 37 -'!H34,B34)","v":633198},{"$f":"E34/'- 3 -'!D34*100","v":1.7878670923866862},{"$f":"E34/'- 7 -'!E34","v":278.32879120879119}]
[" RIVER EAST TRANSCONA",{"$f":"'- 26 -'!B35","v":1272022},{"$f":"'- 26 -'!C35","v":0.56575900432691861},{"$f":"'- 26 -'!D35","v":74.563850054221987},{"$f":"SUM('- 37 -'!B35,'- 37 -'!E35,'- 37 -'!H35,B35)","v":5844313},{"$f":"E35/'- 3 -'!D35*100","v":2.5993832684142775},{"$f":"E35/'- 7 -'!E35","v":342.58407339019317}]
[" ROLLING RIVER",{"$f":"'- 26 -'!B36","v":34000},{"$f":"'- 26 -'!C36","v":0.12709494048125247},{"$f":"'- 26 -'!D36","v":19.198193111236588},{"$f":"SUM('- 37 -'!B36,'- 37 -'!E36,'- 37 -'!H36,B36)","v":753325},{"$f":"E36/'- 3 -'!D36*100","v":2.8159940011188094},{"$f":"E36/'- 7 -'!E36","v":425.36702428006777}]
[" SEINE RIVER",{"$f":"'- 26 -'!B37","v":110500},{"$f":"'- 26 -'!C37","v":0.18109688729359011},{"$f":"'- 26 -'!D37","v":23.935882161810895},{"$f":"SUM('- 37 -'!B37,'- 37 -'!E37,'- 37 -'!H37,B37)","v":1614199},{"$f":"E37/'- 3 -'!D37*100","v":2.6454879128726323},{"$f":"E37/'- 7 -'!E37","v":349.65861583450663}]
[" SEVEN OAKS",{"$f":"'- 26 -'!B38","v":691950},{"$f":"'- 26 -'!C38","v":0.41347147983441418},{"$f":"'- 26 -'!D38","v":58.503487634749526},{"$f":"SUM('- 37 -'!B38,'- 37 -'!E38,'- 37 -'!H38,B38)","v":3215124},{"$f":"E38/'- 3 -'!D38*100","v":1.9211822792559305},{"$f":"E38/'- 7 -'!E38","v":271.83462270133163}]
[" SOUTHWEST HORIZON",{"$f":"'- 26 -'!B39","v":59400},{"$f":"'- 26 -'!C39","v":0.23287177155043989},{"$f":"'- 26 -'!D39","v":41.19278779472954},{"$f":"SUM('- 37 -'!B39,'- 37 -'!E39,'- 37 -'!H39,B39)","v":407100},{"$f":"E39/'- 3 -'!D39*100","v":1.5959949191613481},{"$f":"E39/'- 7 -'!E39","v":282.31622746185855}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 26 -'!B40","v":485527},{"$f":"'- 26 -'!C40","v":0.39499524356175658},{"$f":"'- 26 -'!D40","v":60.949912126537782},{"$f":"SUM('- 37 -'!B40,'- 37 -'!E40,'- 37 -'!H40,B40)","v":2868601},{"$f":"E40/'- 3 -'!D40*100","v":2.3337193414094344},{"$f":"E40/'- 7 -'!E40","v":360.10557368817473}]
[" SUNRISE",{"$f":"'- 26 -'!B41","v":154418},{"$f":"'- 26 -'!C41","v":0.2084826508514106},{"$f":"'- 26 -'!D41","v":33.569130434782608},{"$f":"SUM('- 37 -'!B41,'- 37 -'!E41,'- 37 -'!H41,B41)","v":1448579},{"$f":"E41/'- 3 -'!D41*100","v":1.9557537974050014},{"$f":"E41/'- 7 -'!E41","v":314.90847826086957}]
[" SWAN VALLEY",{"$f":"'- 26 -'!B42","v":17500},{"$f":"'- 26 -'!C42","v":6.9227925864882286E-2},{"$f":"'- 26 -'!D42","v":13.069454817027632},{"$f":"SUM('- 37 -'!B42,'- 37 -'!E42,'- 37 -'!H42,B42)","v":649863},{"$f":"E42/'- 3 -'!D42*100","v":2.5707810049331425},{"$f":"E42/'- 7 -'!E42","v":485.3345780433159}]
[" TURTLE MOUNTAIN",{"$f":"'- 26 -'!B43","v":21582},{"$f":"'- 26 -'!C43","v":0.14457022645115331},{"$f":"'- 26 -'!D43","v":20.872340425531913},{"$f":"SUM('- 37 -'!B43,'- 37 -'!E43,'- 37 -'!H43,B43)","v":290521},{"$f":"E43/'- 3 -'!D43*100","v":1.9460979871566819},{"$f":"E43/'- 7 -'!E43","v":280.968085106383}]
[" TURTLE RIVER",{"$f":"'- 26 -'!B44","v":8500},{"$f":"'- 26 -'!C44","v":6.968899931270249E-2},{"$f":"'- 26 -'!D44","v":14.567266495287061},{"$f":"SUM('- 37 -'!B44,'- 37 -'!E44,'- 37 -'!H44,B44)","v":355629},{"$f":"E44/'- 3 -'!D44*100","v":2.9156975454796559},{"$f":"E44/'- 7 -'!E44","v":609.47557840616969}]
[" WESTERN",{"$f":"'- 26 -'!B45","v":58000},{"$f":"'- 26 -'!C45","v":0.21579512410917073},{"$f":"'- 26 -'!D45","v":27.096472786732072},{"$f":"SUM('- 37 -'!B45,'- 37 -'!E45,'- 37 -'!H45,B45)","v":619765},{"$f":"E45/'- 3 -'!D45*100","v":2.3059011223020729},{"$f":"E45/'- 7 -'!E45","v":289.54216304601727}]
[" WINNIPEG",{"$f":"'- 26 -'!B46","v":870600},{"$f":"'- 26 -'!C46","v":0.19316723598785926},{"$f":"'- 26 -'!D46","v":31.841705831794158},{"$f":"SUM('- 37 -'!B46,'- 37 -'!E46,'- 37 -'!H46,B46)","v":6257023},{"$f":"E46/'- 3 -'!D46*100","v":1.3882975401130979},{"$f":"E46/'- 7 -'!E46","v":228.84710056141762}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8738239},{"$f":"'- 26 -'!C48","v":0.31493757239446551},{"$f":"'- 26 -'!D48","v":47.65642392441935},{"$f":"SUM(E11:E46)","v":62077303},{"$f":"E48/'- 3 -'!D48*100","v":2.2373472627168556},{"$f":"E48/'- 7 -'!E48","v":338.5558884178642}]
[" "]
[" WHITESHELL",{"$f":"'- 26 -'!B50","v":10200},{"$f":"'- 26 -'!C50","v":0.25653207367701758},{"$f":"'- 26 -'!D50","v":59.302325581395351},{"$f":"SUM('- 37 -'!B50,'- 37 -'!E50,'- 37 -'!H50,B50)","v":79237},{"$f":"E50/'- 3 -'!D50*100","v":1.9928266590142982},{"$f":"E50/'- 7 -'!E50","v":460.68023255813955}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services)."]
["(2)  Total Management Information Services expenses in Function 500 (from page 26)."]

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[null,"% OF OPERATING FUND REVENUES"]
[null,"GOVERNMENTS",null,null,"OTHER SCHOOL DIVISIONS"," ","PRIVATE ORG.'S & INDIVIDUALS"," "]
[null,null,null,null,null,"FIRST NATIONS",null," "]
[" DIVISION / DISTRICT","PROVINCIAL(1)","FEDERAL","MUNICIPAL",null,null,null,"OTHER",null,"CHECK"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 41 -'!J10","v":67.340204179868479},{"$f":"'- 42 -'!C11","v":0},{"$f":"'- 42 -'!E11","v":32.081201664854611},{"$f":"'- 42 -'!G11","v":0.13264960712096346},{"$f":"'- 42 -'!I11","v":0},{"$f":"'- 43 -'!C11","v":5.2908675204942697E-2},{"$f":"'- 43 -'!E11","v":0.3930358729510029},null,{"$f":"SUM(B11:H11)","v":100.00000000000001},"PROVINCIAL",{"$f":"B48","v":58.022453688402585}]
[" BORDER LAND",{"$f":"'- 41 -'!J11","v":59.425618494463052},{"$f":"'- 42 -'!C12","v":0},{"$f":"'- 42 -'!E12","v":35.855293769052047},{"$f":"'- 42 -'!G12","v":1.2148146648376956},{"$f":"'- 42 -'!I12","v":2.863120887427304},{"$f":"'- 43 -'!C12","v":0.21544789996053151},{"$f":"'- 43 -'!E12","v":0.42570428425936346},null,{"$f":"SUM(B12:H12)","v":99.999999999999986},"FEDERAL",{"$f":"C48","v":0.34272906452254992}]
[" BRANDON",{"$f":"'- 41 -'!J12","v":62.271576634525239},{"$f":"'- 42 -'!C13","v":2.2271748264012323E-2},{"$f":"'- 42 -'!E13","v":36.015535724469125},{"$f":"'- 42 -'!G13","v":0.33723803505441469},{"$f":"'- 42 -'!I13","v":0.28698446312206288},{"$f":"'- 43 -'!C13","v":0.73976562856432337},{"$f":"'- 43 -'!E13","v":0.32662776600081544},null,100,"MUNICIPAL",{"$f":"D48","v":35.540970451038724}]
[" DSFM",{"$f":"'- 41 -'!J13","v":68.007424204580957},{"$f":"'- 42 -'!C14","v":0.25945466076427559},{"$f":"'- 42 -'!E14","v":29.23401805096788},{"$f":"'- 42 -'!G14","v":2.4062257601795309},{"$f":"'- 42 -'!I14","v":0},{"$f":"'- 43 -'!C14","v":8.3589591156622484E-2},{"$f":"'- 43 -'!E14","v":9.2877323507358309E-3},null,100,"OTHER DIVISIONS",{"$f":"E48","v":0.46152993987970631}]
[" EVERGREEN",{"$f":"'- 41 -'!J14","v":57.527910342402009},{"$f":"'- 42 -'!C15","v":0},{"$f":"'- 42 -'!E15","v":41.910867104174692},{"$f":"'- 42 -'!G15","v":0.1091855678167066},{"$f":"'- 42 -'!I15","v":0.26859649682909825},{"$f":"'- 43 -'!C15","v":0.18344048877749242},{"$f":"'- 43 -'!E15","v":0},null,100,"FIRST NATIONS",{"$f":"F48","v":4.5283292690162273}]
[" FLIN FLON",{"$f":"'- 41 -'!J15","v":72.739394110792162},{"$f":"'- 42 -'!C16","v":0},{"$f":"'- 42 -'!E16","v":24.416671786108495},{"$f":"'- 42 -'!G16","v":1.3026771254585663},{"$f":"'- 42 -'!I16","v":0},{"$f":"'- 43 -'!C16","v":1.1018068639178691},{"$f":"'- 43 -'!E16","v":0.43945011372290443},null,100,"PRIVATE",{"$f":"G48","v":0.85430301860694791}]
[" FORT LA BOSSE",{"$f":"'- 41 -'!J16","v":52.629873745106913},{"$f":"'- 42 -'!C17","v":0},{"$f":"'- 42 -'!E17","v":41.61213471799563},{"$f":"'- 42 -'!G17","v":0.13860715478080182},{"$f":"'- 42 -'!I17","v":5.5192534609372128},{"$f":"'- 43 -'!C17","v":0.10013092117944211},{"$f":"'- 43 -'!E17","v":0},null,99.999999999999986,"OTHER",{"$f":"H48","v":0.24968456853326323}]
[" FRONTIER",{"$f":"'- 41 -'!J17","v":32.201567799320358},{"$f":"'- 42 -'!C18","v":0},{"$f":"'- 42 -'!E18","v":2.0565712324197154},{"$f":"'- 42 -'!G18","v":0},{"$f":"'- 42 -'!I18","v":62.738678615359355},{"$f":"'- 43 -'!C18","v":2.797699424974744},{"$f":"'- 43 -'!E18","v":0.20548292792582881},null,99.999999999999986]
[" GARDEN VALLEY",{"$f":"'- 41 -'!J18","v":66.243685972706473},{"$f":"'- 42 -'!C19","v":0},{"$f":"'- 42 -'!E19","v":32.301009442972131},{"$f":"'- 42 -'!G19","v":0.61304039266285537},{"$f":"'- 42 -'!I19","v":0},{"$f":"'- 43 -'!C19","v":1.0661572046310528E-2},{"$f":"'- 43 -'!E19","v":0.83160261961222126},null,100,null,{"$f":"SUM(L11:L17)","v":100.00000000000001}]
[" HANOVER",{"$f":"'- 41 -'!J19","v":67.701081891602058},{"$f":"'- 42 -'!C20","v":2.1922540357403841},{"$f":"'- 42 -'!E20","v":29.329711210864467},{"$f":"'- 42 -'!G20","v":0.11483235425306774},{"$f":"'- 42 -'!I20","v":0},{"$f":"'- 43 -'!C20","v":0.44224691803247568},{"$f":"'- 43 -'!E20","v":0.21987358950754954},null,100]
[" INTERLAKE",{"$f":"'- 41 -'!J20","v":56.208190864404749},{"$f":"'- 42 -'!C21","v":0},{"$f":"'- 42 -'!E21","v":43.158199256683851},{"$f":"'- 42 -'!G21","v":5.9944850737321663E-2},{"$f":"'- 42 -'!I21","v":0},{"$f":"'- 43 -'!C21","v":0.23498381489030093},{"$f":"'- 43 -'!E21","v":0.33868121328377893},null,100]
[" KELSEY",{"$f":"'- 41 -'!J21","v":84.174247294758104},{"$f":"'- 42 -'!C22","v":0},{"$f":"'- 42 -'!E22","v":15.211091915515778},{"$f":"'- 42 -'!G22","v":2.2597823151695798E-2},{"$f":"'- 42 -'!I22","v":0.33896734727543698},{"$f":"'- 43 -'!C22","v":0},{"$f":"'- 43 -'!E22","v":0.25309561929899294},null,100.00000000000001]
[" LAKESHORE",{"$f":"'- 41 -'!J22","v":70.131017648678124},{"$f":"'- 42 -'!C23","v":1.3418916154150462},{"$f":"'- 42 -'!E23","v":25.897199112493908},{"$f":"'- 42 -'!G23","v":0.32344373722654524},{"$f":"'- 42 -'!I23","v":1.3231789250176851},{"$f":"'- 43 -'!C23","v":0.67158681438675394},{"$f":"'- 43 -'!E23","v":0.31168214678194356},null,100.00000000000001]
[" LORD SELKIRK",{"$f":"'- 41 -'!J23","v":54.237962300430596},{"$f":"'- 42 -'!C24","v":0},{"$f":"'- 42 -'!E24","v":43.863906897741685},{"$f":"'- 42 -'!G24","v":0.25014115945286486},{"$f":"'- 42 -'!I24","v":0.76557881406560768},{"$f":"'- 43 -'!C24","v":0.63478045488537016},{"$f":"'- 43 -'!E24","v":0.24763037342387831},null,100]
[" LOUIS RIEL",{"$f":"'- 41 -'!J24","v":57.089884478591117},{"$f":"'- 42 -'!C25","v":0},{"$f":"'- 42 -'!E25","v":40.248325312710676},{"$f":"'- 42 -'!G25","v":0.23839909412662405},{"$f":"'- 42 -'!I25","v":0},{"$f":"'- 43 -'!C25","v":2.3784101534156199},{"$f":"'- 43 -'!E25","v":4.4980961155966802E-2},null,100]
[" MOUNTAIN VIEW",{"$f":"'- 41 -'!J25","v":62.927663322788504},{"$f":"'- 42 -'!C26","v":4.1951063419560022E-2},{"$f":"'- 42 -'!E26","v":32.92684600584915},{"$f":"'- 42 -'!G26","v":1.0172521115067139},{"$f":"'- 42 -'!I26","v":1.4706981025075458},{"$f":"'- 43 -'!C26","v":1.1474568069489091},{"$f":"'- 43 -'!E26","v":0.46813258697961985},null,99.999999999999986]
[" MYSTERY LAKE",{"$f":"'- 41 -'!J26","v":81.93849105329879},{"$f":"'- 42 -'!C27","v":1.1855945434369183E-2},{"$f":"'- 42 -'!E27","v":16.61055678817868},{"$f":"'- 42 -'!G27","v":0.29100956975269809},{"$f":"'- 42 -'!I27","v":0.59279727171845908},{"$f":"'- 43 -'!C27","v":0.25113048056436538},{"$f":"'- 43 -'!E27","v":0.30415889105263488},null,100]
[" PARK WEST",{"$f":"'- 41 -'!J27","v":44.945458922122903},{"$f":"'- 42 -'!C28","v":0},{"$f":"'- 42 -'!E28","v":27.927188471430942},{"$f":"'- 42 -'!G28","v":0.19948230692286925},{"$f":"'- 42 -'!I28","v":26.870093411847463},{"$f":"'- 43 -'!C28","v":4.2572443550612342E-2},{"$f":"'- 43 -'!E28","v":1.5204444125218694E-2},null,100.00000000000001]
[" PEMBINA TRAILS",{"$f":"'- 41 -'!J28","v":50.981002845364543},{"$f":"'- 42 -'!C29","v":0},{"$f":"'- 42 -'!E29","v":47.12378602168782},{"$f":"'- 42 -'!G29","v":0.19356813916434254},{"$f":"'- 42 -'!I29","v":0},{"$f":"'- 43 -'!C29","v":1.6031652029834385},{"$f":"'- 43 -'!E29","v":9.8477790799859258E-2},null,100]
[" PINE CREEK",{"$f":"'- 41 -'!J29","v":56.462142012044822},{"$f":"'- 42 -'!C30","v":0},{"$f":"'- 42 -'!E30","v":43.087150485345873},{"$f":"'- 42 -'!G30","v":0.27042450156557757},{"$f":"'- 42 -'!I30","v":0},{"$f":"'- 43 -'!C30","v":0},{"$f":"'- 43 -'!E30","v":0.18028300104371839},null,99.999999999999986]
[" PORTAGE LA PRAIRIE",{"$f":"'- 41 -'!J30","v":58.006953350967336},{"$f":"'- 42 -'!C31","v":0},{"$f":"'- 42 -'!E31","v":36.688333391927735},{"$f":"'- 42 -'!G31","v":0.38751963728850874},{"$f":"'- 42 -'!I31","v":4.8439954661063593},{"$f":"'- 43 -'!C31","v":1.2917321242950293E-2},{"$f":"'- 43 -'!E31","v":6.0280832467101364E-2},null,99.999999999999986]
[" PRAIRIE ROSE",{"$f":"'- 41 -'!J31","v":54.516819355817205},{"$f":"'- 42 -'!C32","v":0},{"$f":"'- 42 -'!E32","v":44.822724220595475},{"$f":"'- 42 -'!G32","v":0.39076871368164351},{"$f":"'- 42 -'!I32","v":0},{"$f":"'- 43 -'!C32","v":5.7297465349214587E-3},{"$f":"'- 43 -'!E32","v":0.26395796337076177},null,100]
[" PRAIRIE SPIRIT",{"$f":"'- 41 -'!J32","v":57.071366398598613},{"$f":"'- 42 -'!C33","v":0},{"$f":"'- 42 -'!E33","v":40.632495738417084},{"$f":"'- 42 -'!G33","v":0.14418347520239674},{"$f":"'- 42 -'!I33","v":0.9211722026819793},{"$f":"'- 43 -'!C33","v":0.94241523469513233},{"$f":"'- 43 -'!E33","v":0.28836695040479349},null,100]
[" RED RIVER VALLEY",{"$f":"'- 41 -'!J33","v":44.690834916727255},{"$f":"'- 42 -'!C34","v":5.7275840033048094E-2},{"$f":"'- 42 -'!E34","v":50.27593753261732},{"$f":"'- 42 -'!G34","v":4.4762671059143733},{"$f":"'- 42 -'!I34","v":0},{"$f":"'- 43 -'!C34","v":0.34241738699229229},{"$f":"'- 43 -'!E34","v":0.157267217715713},null,100]
[" RIVER EAST TRANSCONA",{"$f":"'- 41 -'!J34","v":64.131174135191287},{"$f":"'- 42 -'!C35","v":0},{"$f":"'- 42 -'!E35","v":35.273904324266439},{"$f":"'- 42 -'!G35","v":9.4964831254429505E-2},{"$f":"'- 42 -'!I35","v":0},{"$f":"'- 43 -'!C35","v":0.21201450698663332},{"$f":"'- 43 -'!E35","v":0.28794220230122136},null,100.00000000000001]
[" ROLLING RIVER",{"$f":"'- 41 -'!J35","v":52.632670655867727},{"$f":"'- 42 -'!C36","v":0},{"$f":"'- 42 -'!E36","v":41.20044169023442},{"$f":"'- 42 -'!G36","v":0.24097587071533316},{"$f":"'- 42 -'!I36","v":5.6756676097473626},{"$f":"'- 43 -'!C36","v":0.11121963263784607},{"$f":"'- 43 -'!E36","v":0.13902454079730758},null,100]
[" SEINE RIVER",{"$f":"'- 41 -'!J36","v":67.975439984766496},{"$f":"'- 42 -'!C37","v":2.4138271356363743E-2},{"$f":"'- 42 -'!E37","v":31.508001008207319},{"$f":"'- 42 -'!G37","v":0.40230452260606236},{"$f":"'- 42 -'!I37","v":0},{"$f":"'- 43 -'!C37","v":0},{"$f":"'- 43 -'!E37","v":9.0116213063757986E-2},null,99.999999999999986]
[" SEVEN OAKS",{"$f":"'- 41 -'!J37","v":61.278430653567341},{"$f":"'- 42 -'!C38","v":0.93921712509790223},{"$f":"'- 42 -'!E38","v":35.530328861963881},{"$f":"'- 42 -'!G38","v":0.87722645557089229},{"$f":"'- 42 -'!I38","v":0.3684351113397748},{"$f":"'- 43 -'!C38","v":0.88313311370506964},{"$f":"'- 43 -'!E38","v":0.12322867875513963},null,100.00000000000001]
[" SOUTHWEST HORIZON",{"$f":"'- 41 -'!J38","v":49.293192791674365},{"$f":"'- 42 -'!C39","v":0},{"$f":"'- 42 -'!E39","v":50.131225470360143},{"$f":"'- 42 -'!G39","v":0.23572026290666656},{"$f":"'- 42 -'!I39","v":0},{"$f":"'- 43 -'!C39","v":0},{"$f":"'- 43 -'!E39","v":0.33986147505883185},null,100]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 41 -'!J39","v":49.9458863992337},{"$f":"'- 42 -'!C40","v":1.4416517754049738E-2},{"$f":"'- 42 -'!E40","v":47.200918146368039},{"$f":"'- 42 -'!G40","v":0.12858732918959365},{"$f":"'- 42 -'!I40","v":0.1633872012125637},{"$f":"'- 43 -'!C40","v":1.7752876393633759},{"$f":"'- 43 -'!E40","v":0.77151676687868487},null,100]
[" SUNRISE",{"$f":"'- 41 -'!J40","v":54.031135751299594},{"$f":"'- 42 -'!C41","v":0},{"$f":"'- 42 -'!E41","v":45.047135435585794},{"$f":"'- 42 -'!G41","v":0.11912745531544781},{"$f":"'- 42 -'!I41","v":0.55089601294020485},{"$f":"'- 43 -'!C41","v":5.4774314993084675E-2},{"$f":"'- 43 -'!E41","v":0.19693102986586891},null,99.999999999999986]
[" SWAN VALLEY",{"$f":"'- 41 -'!J41","v":61.271372509416807},{"$f":"'- 42 -'!C42","v":6.8743275536878841},{"$f":"'- 42 -'!E42","v":29.134189901825604},{"$f":"'- 42 -'!G42","v":3.2734893112799451E-2},{"$f":"'- 42 -'!I42","v":1.0606105368547023},{"$f":"'- 43 -'!C42","v":0.90585632966394269},{"$f":"'- 43 -'!E42","v":0.72090827543826497},null,100.00000000000001]
[" TURTLE MOUNTAIN",{"$f":"'- 41 -'!J42","v":53.749205857926},{"$f":"'- 42 -'!C43","v":0},{"$f":"'- 42 -'!E43","v":45.74250296677593},{"$f":"'- 42 -'!G43","v":0.25093246081175924},{"$f":"'- 42 -'!I43","v":0},{"$f":"'- 43 -'!C43","v":0.11620920527969732},{"$f":"'- 43 -'!E43","v":0.14114950920661459},null,100]
[" TURTLE RIVER",{"$f":"'- 41 -'!J43","v":73.651525156215243},{"$f":"'- 42 -'!C44","v":0},{"$f":"'- 42 -'!E44","v":25.785190472322245},{"$f":"'- 42 -'!G44","v":0.26321699601052123},{"$f":"'- 42 -'!I44","v":0.10123730615789277},{"$f":"'- 43 -'!C44","v":0},{"$f":"'- 43 -'!E44","v":0.19883006929410141},null,100.00000000000001]
[" WESTERN",{"$f":"'- 41 -'!J44","v":68.513168642012474},{"$f":"'- 42 -'!C45","v":7.3781034931741651E-2},{"$f":"'- 42 -'!E45","v":30.678560120310305},{"$f":"'- 42 -'!G45","v":0.18445258732935416},{"$f":"'- 42 -'!I45","v":0},{"$f":"'- 43 -'!C45","v":0.48879935642278849},{"$f":"'- 43 -'!E45","v":6.1238258993345576E-2},null,100.00000000000001]
[" WINNIPEG",{"$f":"'- 41 -'!J45","v":58.974451017320227},{"$f":"'- 42 -'!C46","v":0.73834921977819512},{"$f":"'- 42 -'!E46","v":38.519240282460217},{"$f":"'- 42 -'!G46","v":0.50787960922731501},{"$f":"'- 42 -'!I46","v":0.41993508814899211},{"$f":"'- 43 -'!C46","v":0.52794173323700477},{"$f":"'- 43 -'!E46","v":0.31220304982804647},null,99.999999999999986]
[]
[" PROVINCE",{"$f":"'- 41 -'!J47","v":58.022453688402585},{"$f":"'- 42 -'!C48","v":0.34272906452254992},{"$f":"'- 42 -'!E48","v":35.540970451038724},{"$f":"'- 42 -'!G48","v":0.46152993987970631},{"$f":"'- 42 -'!I48","v":4.5283292690162273},{"$f":"'- 43 -'!C48","v":0.85430301860694791},{"$f":"'- 43 -'!E48","v":0.24968456853326323},null,{"$f":"SUM(B48:H48)","v":100.00000000000001}]
[" "]
[" WHITESHELL",{"$f":"'- 41 -'!J49","v":36.797685508214059},{"$f":"'- 42 -'!C50","v":0},{"$f":"'- 42 -'!E50","v":57.563970356840009},{"$f":"'- 42 -'!G50","v":1.0414812467031236},{"$f":"'- 42 -'!I50","v":0},{"$f":"'- 43 -'!C50","v":3.7206166470262327},{"$f":"'- 43 -'!E50","v":0.87624624121657035},null,{"$f":"SUM(B50:H50)","v":100}]
[]
["(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also\n       includes teachers' retirement allowances, capital support and the education property tax credit, is projected to be 80.3% in 2023/24. \n       See page viii for more information. "]

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[null,{"$f":"IF(Lang=1,BA1,BB1)","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 BUDGET"},null,null,null,null,null,null,null,"PAGE 1 OF 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ANALYSIS OF OPERATING FUND REVENUE: \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 BUDGET"},{"$f":"\"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET \"&YEAR&\" - \"&YEAR+1","v":"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET 2023 - 2024"}]
[]
[null,"PROVINCIAL GOVERNMENT"]
[]
[null,"EDUCATION"]
[null,null,null,null,null,null,null,null,null,"% OPERATING FUND REVENUE (7)"]
[null,"FUNDING OF SCHOOLS PROGRAM (1)","TAX  INCENTIVE GRANT(2)",null,null,null,"EDUCATION PROPERTY TAX CREDIT (5)","OTHER PROVINCIAL REVENUE (6)","TOTAL PROVINCIAL REVENUE"]
[" DIVISION / DISTRICT",null,null,"PROPERTY TAX OFFSET GRANT (3)","OTHER REVENUE (4)","TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 55 -'!$F11","v":13471906},252166,596979,{"$f":"Data!Q11-C10-D10-G10","v":2375423},{"$f":"SUM(B10:E10)","v":16696474},1122208,0,{"$f":"SUM(F10:H10)","v":17818682},{"$f":"I10/'- 43 -'!$I11*100","v":67.340204179868479}]
[" BORDER LAND",{"$f":"'- 55 -'!$F12","v":14654665},2562850,1109209,{"$f":"Data!Q12-C11-D11-G11","v":2670767},20997491,1539639,356230,{"$f":"SUM(F11:H11)","v":22893360},{"$f":"I11/'- 43 -'!$I12*100","v":59.425618494463052}]
[" BRANDON",{"$f":"'- 55 -'!$F13","v":58568390},909001,2418624,{"$f":"Data!Q13-C12-D12-G12","v":9382340},71278355,4842462,0,76120817,{"$f":"I12/'- 43 -'!$I13*100","v":62.271576634525239}]
[" DSFM",{"$f":"'- 55 -'!$F14","v":39274257},1129569,1113458,{"$f":"Data!Q14-C13-D13-G13","v":27283938},68801222,4111212,310417,73222851,{"$f":"I13/'- 43 -'!$I14*100","v":68.007424204580957}]
[" EVERGREEN",{"$f":"'- 55 -'!$F15","v":7398205},1501499,797708,{"$f":"Data!Q15-C14-D14-G14","v":1657556},11354968,1817082,0,13172050,{"$f":"I14/'- 43 -'!$I15*100","v":57.527910342402009}]
[" FLIN FLON",{"$f":"'- 55 -'!$F16","v":9822828},376357,251285,{"$f":"Data!Q16-C15-D15-G15","v":1186891},11637361,511597,94000,12242958,{"$f":"I15/'- 43 -'!$I16*100","v":72.739394110792162}]
[" FORT LA BOSSE",{"$f":"'- 55 -'!$F17","v":7318448},458758,626354,{"$f":"Data!Q17-C16-D16-G16","v":1959975},10363535,851654,138000,11353189,{"$f":"I16/'- 43 -'!$I17*100","v":52.629873745106913}]
[" FRONTIER",{"$f":"'- 55 -'!$F18","v":38856072},159237,179574,{"$f":"Data!Q18-C17-D17-G17","v":13537056},52731939,341150,1275450,54348539,{"$f":"I17/'- 43 -'!$I18*100","v":32.201567799320358}]
[" GARDEN VALLEY",{"$f":"'- 55 -'!$F19","v":29028302},323087,1256740,{"$f":"Data!Q19-C18-D18-G18","v":4423978},35032107,2247772,0,37279879,{"$f":"I18/'- 43 -'!$I19*100","v":66.243685972706473}]
[" HANOVER",{"$f":"'- 55 -'!$F20","v":55628227},747252,2294347,{"$f":"Data!Q20-C19-D19-G19","v":8291035},66960861,4376446,0,71337307,{"$f":"I19/'- 43 -'!$I20*100","v":67.701081891602058}]
[" INTERLAKE",{"$f":"'- 55 -'!$F21","v":16105835},808470,1280899,{"$f":"Data!Q21-C20-D20-G20","v":2898263},21093467,2348159,0,23441626,{"$f":"I20/'- 43 -'!$I21*100","v":56.208190864404749}]
[" KELSEY",{"$f":"'- 55 -'!$F22","v":13868757},154704,719655,{"$f":"Data!Q22-C21-D21-G21","v":2334540},17077656,671980,874779,18624415,{"$f":"I21/'- 43 -'!$I22*100","v":84.174247294758104}]
[" LAKESHORE",{"$f":"'- 55 -'!$F23","v":8874286},414194,333928,{"$f":"Data!Q23-C22-D22-G22","v":1318860},10941268,708513,275650,11925431,{"$f":"I22/'- 43 -'!$I23*100","v":70.131017648678124}]
[" LORD SELKIRK",{"$f":"'- 55 -'!$F24","v":21845568},2534539,2082440,{"$f":"Data!Q24-C23-D23-G23","v":4081637},30544184,3842986,327220,34714390,{"$f":"I23/'- 43 -'!$I24*100","v":54.237962300430596}]
[" LOUIS RIEL",{"$f":"'- 55 -'!$F25","v":87959458},2910676,6324643,{"$f":"Data!Q25-C24-D24-G24","v":16384568},113579345,13340763,0,126920108,{"$f":"I24/'- 43 -'!$I25*100","v":57.089884478591117}]
[" MOUNTAIN VIEW",{"$f":"'- 55 -'!$F26","v":22578856},345180,1088497,{"$f":"Data!Q26-C25-D25-G25","v":3353541},27366074,2206928,0,29573002,{"$f":"I25/'- 43 -'!$I26*100","v":62.927663322788504}]
[" MYSTERY LAKE",{"$f":"'- 55 -'!$F27","v":32921463},526084,236479,{"$f":"Data!Q27-C26-D26-G26","v":3330655},37014681,984771,12000,38011452,{"$f":"I26/'- 43 -'!$I27*100","v":81.93849105329879}]
[" PARK WEST",{"$f":"'- 55 -'!$F28","v":9492866},746973,602855,{"$f":"Data!Q28-C27-D27-G27","v":2883927},13726621,1053748,0,14780369,{"$f":"I27/'- 43 -'!$I28*100","v":44.945458922122903}]
[" PEMBINA TRAILS",{"$f":"'- 55 -'!$F29","v":69348078},2401827,6903885,{"$f":"Data!Q29-C28-D28-G28","v":13353031},92006821,13343167,0,105349988,{"$f":"I28/'- 43 -'!$I29*100","v":50.981002845364543}]
[" PINE CREEK",{"$f":"'- 55 -'!$F30","v":6700403},312067,509512,{"$f":"Data!Q30-C29-D29-G29","v":1219221},8741203,654382,0,9395585,{"$f":"I29/'- 43 -'!$I30*100","v":56.462142012044822}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 55 -'!$F31","v":19466048},269506,1177653,{"$f":"Data!Q31-C30-D30-G30","v":3926501},24839708,2104092,0,26943800,{"$f":"I30/'- 43 -'!$I31*100","v":58.006953350967336}]
[" PRAIRIE ROSE",{"$f":"'- 55 -'!$F32","v":12258407},1058604,1215336,{"$f":"Data!Q32-C31-D31-G31","v":2538205},17070552,1630133,328715,19029400,{"$f":"I31/'- 43 -'!$I32*100","v":54.516819355817205}]
[" PRAIRIE SPIRIT",{"$f":"'- 55 -'!$F33","v":12541705},763122,982940,{"$f":"Data!Q33-C32-D32-G32","v":2310897},16598664,1178443,35000,17812107,{"$f":"I32/'- 43 -'!$I33*100","v":57.071366398598613}]
[" RED RIVER VALLEY",{"$f":"'- 55 -'!$F34","v":11821142},657633,0,{"$f":"Data!Q34-C33-D33-G33","v":2285710},14764485,1484716,0,16249201,{"$f":"I33/'- 43 -'!$I34*100","v":44.690834916727255}]
[" RIVER EAST TRANSCONA",{"$f":"'- 55 -'!$F35","v":106232299},730607,5899002,{"$f":"Data!Q35-C34-D34-G34","v":16471454},129333362,14198611,1660750,145192723,{"$f":"I34/'- 43 -'!$I35*100","v":64.131174135191287}]
[" ROLLING RIVER",{"$f":"'- 55 -'!$F36","v":9041390},717685,817725,{"$f":"Data!Q36-C35-D35-G35","v":2041650},12618450,1446005,132500,14196955,{"$f":"I35/'- 43 -'!$I36*100","v":52.632670655867727}]
[" SEINE RIVER",{"$f":"'- 55 -'!$F37","v":31092573},1027613,2052661,{"$f":"Data!Q37-C36-D36-G36","v":4487086},38659933,3264853,316499,42241285,{"$f":"I36/'- 43 -'!$I37*100","v":67.975439984766496}]
[" SEVEN OAKS",{"$f":"'- 55 -'!$F38","v":80374894},2675142,0,{"$f":"Data!Q38-C37-D37-G37","v":11461450},94511486,7710608,2560024,104782118,{"$f":"I37/'- 43 -'!$I38*100","v":61.278430653567341}]
[" SOUTHWEST HORIZON",{"$f":"'- 55 -'!$F39","v":8179535},712439,898679,{"$f":"Data!Q39-C38-D38-G38","v":1546140},11336793,1030247,180000,12547040,{"$f":"I38/'- 43 -'!$I39*100","v":49.293192791674365}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 55 -'!$F40","v":40016936},1752308,4131537,{"$f":"Data!Q40-C39-D39-G39","v":8950054},54850835,7509991,0,62360826,{"$f":"I39/'- 43 -'!$I40*100","v":49.9458863992337}]
[" SUNRISE",{"$f":"'- 55 -'!$F41","v":25824115},1465596,2296766,{"$f":"Data!Q41-C40-D40-G40","v":4786935},34373412,4724631,1345668,40443711,{"$f":"I40/'- 43 -'!$I41*100","v":54.031135751299594}]
[" SWAN VALLEY",{"$f":"'- 55 -'!$F42","v":10441714},994366,659197,{"$f":"Data!Q42-C41-D41-G41","v":1817654},13912931,1027329,33700,14973960,{"$f":"I41/'- 43 -'!$I42*100","v":61.271372509416807}]
[" TURTLE MOUNTAIN",{"$f":"'- 55 -'!$F43","v":5453009},0,461002,{"$f":"Data!Q43-C42-D42-G42","v":1105941},7019952,807073,185690,8012715,{"$f":"I42/'- 43 -'!$I43*100","v":53.749205857926}]
[" TURTLE RIVER",{"$f":"'- 55 -'!$F44","v":7001353},263938,318570,{"$f":"Data!Q44-C43-D43-G43","v":1072711},8656572,437349,0,9093921,{"$f":"I43/'- 43 -'!$I44*100","v":73.651525156215243}]
[" WESTERN",{"$f":"'- 55 -'!$F45","v":13947212},0,582992,{"$f":"Data!Q45-C44-D44-G44","v":2213489},16743693,1332188,496146,18572027,{"$f":"I44/'- 43 -'!$I45*100","v":68.513168642012474}]
[" WINNIPEG",{"$f":"'- 55 -'!$F46","v":182309574},4729813,12422614,{"$f":"Data!Q46-C45-D45-G45","v":44605657},244067658,21880664,2286471,268234793,{"$f":"I45/'- 43 -'!$I46*100","v":58.974451017320227}]
[]
[" PROVINCE",{"$f":"SUM(B10:B45)","v":1139718776},{"$f":"SUM(C10:C45)","v":37392862},{"$f":"SUM(D10:D45)","v":64643745},235548736,1477304119,132683552,{"$f":"SUM(H10:H45)","v":13224909},1623212580,{"$f":"I47/'- 43 -'!$I48*100","v":58.022453688402585}]
[" "]
[" WHITESHELL",{"$f":"'- 55 -'!$F50","v":843979},22588,88370,{"$f":"Data!Q50-C49-D49-G49","v":259722},{"$f":"SUM(B49:E49)","v":1214659},255155,0,{"$f":"SUM(F49:H49)","v":1469814},{"$f":"I49/'- 43 -'!$I50*100","v":36.797685508214059}]
[]
["(1)  See pages 51 to 55 for more detail."]
["(2)  The Tax Incentive Grant is maintained at 2020 amounts. Amounts shown here are the portions by division after the allocation to the DSFM."]
["(3)  The Property Tax Offset Grant (PTOG) provided was equivalent to a 2 per cent increase of 2023 Special Requirement to freeze the education property taxes at 2020 level."]
[{"$f":"\"(4)   Includes other miscellaneous support (Institutional Programs, Nursing Supports, General Support Grant, Community Schools, etc.). Revenue does not include in-year additional funding for \n       school year \"&FAllYR&\"/\"&RIGHT(SpringYR,2)&\" that was announced after February \"&FAllYR&\". See Note on page viii.\"","v":"(4)   Includes other miscellaneous support (Institutional Programs, Nursing Supports, General Support Grant, Community Schools, etc.). Revenue does not include in-year additional funding for \n       school year 2023/24 that was announced after February 2023. See Note on page viii."}]
["(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\n       these are not quantifiable on a school division basis. The EPTC on this page are estimated at 2023 payments to school divisions, and are not reflective of the EPTC paid to homeowners,\n       which decreased further from $437.50 in 2022 to $350.00 in 2023. The renters component of the EPTC was replaced with a new Residential Renters Tax Credit in 2022. For these amounts\n       on a provincial basis, see page viii."]
["(6)   Includes revenue from other provincial government departments and Adult Learning Centre Revenue"]
[{"$f":"\"(7)   Total provincial contribution to public education is \"&ROUND(PrvCntPer,3)*100&\"%. See page viii for more details.\"","v":"(7)   Total provincial contribution to public education is 80.3%. See page viii for more details."}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 BUDGET"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[]
[]
[]
[]
[null,"FEDERAL\n GOVERNMENT",null,"MUNICIPAL GOVERNMENT (1)",null,"OTHER SCHOOL DIVISIONS"]
[null,null,null,null,null,null,null,"FIRST NATIONS"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%","REVENUE","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 43 -'!$I11*100","v":0},8488907,{"$f":"D11/'- 43 -'!$I11*100","v":32.081201664854611},35100,{"$f":"F11/'- 43 -'!$I11*100","v":0.13264960712096346},0,{"$f":"H11/'- 43 -'!$I11*100","v":0},null,214563]
[" BORDER LAND",0,{"$f":"B12/'- 43 -'!$I12*100","v":0},13813035,{"$f":"D12/'- 43 -'!$I12*100","v":35.855293769052047},468000,{"$f":"F12/'- 43 -'!$I12*100","v":1.2148146648376956},1103000,{"$f":"H12/'- 43 -'!$I12*100","v":2.863120887427304},null,268715]
[" BRANDON",27225,{"$f":"B13/'- 43 -'!$I13*100","v":2.2271748264012323E-2},44025415,{"$f":"D13/'- 43 -'!$I13*100","v":36.015535724469125},412240,{"$f":"F13/'- 43 -'!$I13*100","v":0.33723803505441469},350810,{"$f":"H13/'- 43 -'!$I13*100","v":0.28698446312206288},null,1118307]
[" DSFM",279352,{"$f":"B14/'- 43 -'!$I14*100","v":0.25945466076427559},31475948,{"$f":"D14/'- 43 -'!$I14*100","v":29.23401805096788},2590757,{"$f":"F14/'- 43 -'!$I14*100","v":2.4062257601795309},0,{"$f":"H14/'- 43 -'!$I14*100","v":0},null,1571026]
[" EVERGREEN",0,{"$f":"B15/'- 43 -'!$I15*100","v":0},9596247,{"$f":"D15/'- 43 -'!$I15*100","v":41.910867104174692},25000,{"$f":"F15/'- 43 -'!$I15*100","v":0.1091855678167066},61500,{"$f":"H15/'- 43 -'!$I15*100","v":0.26859649682909825},null,101360]
[" FLIN FLON",0,{"$f":"B16/'- 43 -'!$I16*100","v":0},4109634,{"$f":"D16/'- 43 -'!$I16*100","v":24.416671786108495},219257,{"$f":"F16/'- 43 -'!$I16*100","v":1.3026771254585663},0,{"$f":"H16/'- 43 -'!$I16*100","v":0},null,125264]
[" FORT LA BOSSE",0,{"$f":"B17/'- 43 -'!$I17*100","v":0},8976469,{"$f":"D17/'- 43 -'!$I17*100","v":41.61213471799563},29900,{"$f":"F17/'- 43 -'!$I17*100","v":0.13860715478080182},1190600,{"$f":"H17/'- 43 -'!$I17*100","v":5.5192534609372128},null,165328]
[" FRONTIER",0,{"$f":"B18/'- 43 -'!$I18*100","v":0},3471000,{"$f":"D18/'- 43 -'!$I18*100","v":2.0565712324197154},0,{"$f":"F18/'- 43 -'!$I18*100","v":0},105887873,{"$f":"H18/'- 43 -'!$I18*100","v":62.738678615359355},null,0]
[" GARDEN VALLEY",0,{"$f":"B19/'- 43 -'!$I19*100","v":0},18178000,{"$f":"D19/'- 43 -'!$I19*100","v":32.301009442972131},345000,{"$f":"F19/'- 43 -'!$I19*100","v":0.61304039266285537},0,{"$f":"H19/'- 43 -'!$I19*100","v":0},null,430493]
[" HANOVER",2310000,{"$f":"B20/'- 43 -'!$I20*100","v":2.1922540357403841},30905010,{"$f":"D20/'- 43 -'!$I20*100","v":29.329711210864467},121000,{"$f":"F20/'- 43 -'!$I20*100","v":0.11483235425306774},0,{"$f":"H20/'- 43 -'!$I20*100","v":0},null,740473]
[" INTERLAKE",0,{"$f":"B21/'- 43 -'!$I21*100","v":0},17999127,{"$f":"D21/'- 43 -'!$I21*100","v":43.158199256683851},25000,{"$f":"F21/'- 43 -'!$I21*100","v":5.9944850737321663E-2},0,{"$f":"H21/'- 43 -'!$I21*100","v":0},null,467261]
[" KELSEY",0,{"$f":"B22/'- 43 -'!$I22*100","v":0},3365610,{"$f":"D22/'- 43 -'!$I22*100","v":15.211091915515778},5000,{"$f":"F22/'- 43 -'!$I22*100","v":2.2597823151695798E-2},75000,{"$f":"H22/'- 43 -'!$I22*100","v":0.33896734727543698},null,120629]
[" LAKESHORE",228182,{"$f":"B23/'- 43 -'!$I23*100","v":1.3418916154150462},4403690,{"$f":"D23/'- 43 -'!$I23*100","v":25.897199112493908},55000,{"$f":"F23/'- 43 -'!$I23*100","v":0.32344373722654524},225000,{"$f":"H23/'- 43 -'!$I23*100","v":1.3231789250176851},null,140751]
[" LORD SELKIRK",0,{"$f":"B24/'- 43 -'!$I24*100","v":0},28074594,{"$f":"D24/'- 43 -'!$I24*100","v":43.863906897741685},160100,{"$f":"F24/'- 43 -'!$I24*100","v":0.25014115945286486},490000,{"$f":"H24/'- 43 -'!$I24*100","v":0.76557881406560768},null,754863]
[" LOUIS RIEL",0,{"$f":"B25/'- 43 -'!$I25*100","v":0},89478580,{"$f":"D25/'- 43 -'!$I25*100","v":40.248325312710676},530000,{"$f":"F25/'- 43 -'!$I25*100","v":0.23839909412662405},0,{"$f":"H25/'- 43 -'!$I25*100","v":0},null,3230567]
[" MOUNTAIN VIEW",19715,{"$f":"B26/'- 43 -'!$I26*100","v":4.1951063419560022E-2},15474048,{"$f":"D26/'- 43 -'!$I26*100","v":32.92684600584915},478060,{"$f":"F26/'- 43 -'!$I26*100","v":1.0172521115067139},691158,{"$f":"H26/'- 43 -'!$I26*100","v":1.4706981025075458},null,446344]
[" MYSTERY LAKE",5500,{"$f":"B27/'- 43 -'!$I27*100","v":1.1855945434369183E-2},7705675,{"$f":"D27/'- 43 -'!$I27*100","v":16.61055678817868},135000,{"$f":"F27/'- 43 -'!$I27*100","v":0.29100956975269809},275000,{"$f":"H27/'- 43 -'!$I27*100","v":0.59279727171845908},null,144991]
[" PARK WEST",0,{"$f":"B28/'- 43 -'!$I28*100","v":0},9183890,{"$f":"D28/'- 43 -'!$I28*100","v":27.927188471430942},65600,{"$f":"F28/'- 43 -'!$I28*100","v":0.19948230692286925},8836263,{"$f":"H28/'- 43 -'!$I28*100","v":26.870093411847463},null,273874]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 43 -'!$I29*100","v":0},97379220,{"$f":"D29/'- 43 -'!$I29*100","v":47.12378602168782},400000,{"$f":"F29/'- 43 -'!$I29*100","v":0.19356813916434254},0,{"$f":"H29/'- 43 -'!$I29*100","v":0},null,2778526]
[" PINE CREEK",0,{"$f":"B30/'- 43 -'!$I30*100","v":0},7169919,{"$f":"D30/'- 43 -'!$I30*100","v":43.087150485345873},45000,{"$f":"F30/'- 43 -'!$I30*100","v":0.27042450156557757},0,{"$f":"H30/'- 43 -'!$I30*100","v":0},null,112220]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 43 -'!$I31*100","v":0},17041459,{"$f":"D31/'- 43 -'!$I31*100","v":36.688333391927735},180000,{"$f":"F31/'- 43 -'!$I31*100","v":0.38751963728850874},2250000,{"$f":"H31/'- 43 -'!$I31*100","v":4.8439954661063593},null,418589]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 43 -'!$I32*100","v":0},15645622,{"$f":"D32/'- 43 -'!$I32*100","v":44.822724220595475},136400,{"$f":"F32/'- 43 -'!$I32*100","v":0.39076871368164351},0,{"$f":"H32/'- 43 -'!$I32*100","v":0},null,205363]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 43 -'!$I33*100","v":0},12681497,{"$f":"D33/'- 43 -'!$I33*100","v":40.632495738417084},45000,{"$f":"F33/'- 43 -'!$I33*100","v":0.14418347520239674},287500,{"$f":"H33/'- 43 -'!$I33*100","v":0.9211722026819793},null,174652]
[" RED RIVER VALLEY",20825,{"$f":"B34/'- 43 -'!$I34*100","v":5.7275840033048094E-2},18279896,{"$f":"D34/'- 43 -'!$I34*100","v":50.27593753261732},1627532,{"$f":"F34/'- 43 -'!$I34*100","v":4.4762671059143733},0,{"$f":"H34/'- 43 -'!$I34*100","v":0},null,2393532]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 43 -'!$I35*100","v":0},79859979,{"$f":"D35/'- 43 -'!$I35*100","v":35.273904324266439},215000,{"$f":"F35/'- 43 -'!$I35*100","v":9.4964831254429505E-2},0,{"$f":"H35/'- 43 -'!$I35*100","v":0},null,3047297]
[" ROLLING RIVER",0,{"$f":"B36/'- 43 -'!$I36*100","v":0},11113265,{"$f":"D36/'- 43 -'!$I36*100","v":41.20044169023442},65000,{"$f":"F36/'- 43 -'!$I36*100","v":0.24097587071533316},1530935,{"$f":"H36/'- 43 -'!$I36*100","v":5.6756676097473626},null,266604]
[" SEINE RIVER",15000,{"$f":"B37/'- 43 -'!$I37*100","v":2.4138271356363743E-2},19579696,{"$f":"D37/'- 43 -'!$I37*100","v":31.508001008207319},250000,{"$f":"F37/'- 43 -'!$I37*100","v":0.40230452260606236},0,{"$f":"H37/'- 43 -'!$I37*100","v":0},null,209076]
[" SEVEN OAKS",1606000,{"$f":"B38/'- 43 -'!$I38*100","v":0.93921712509790223},60754544,{"$f":"D38/'- 43 -'!$I38*100","v":35.530328861963881},1500000,{"$f":"F38/'- 43 -'!$I38*100","v":0.87722645557089229},630000,{"$f":"H38/'- 43 -'!$I38*100","v":0.3684351113397748},null,8247292]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 43 -'!$I39*100","v":0},12760352,{"$f":"D39/'- 43 -'!$I39*100","v":50.131225470360143},60000,{"$f":"F39/'- 43 -'!$I39*100","v":0.23572026290666656},0,{"$f":"H39/'- 43 -'!$I39*100","v":0},null,210144]
[" ST. JAMES-ASSINIBOIA",18000,{"$f":"B40/'- 43 -'!$I40*100","v":1.4416517754049738E-2},58933547,{"$f":"D40/'- 43 -'!$I40*100","v":47.200918146368039},160550,{"$f":"F40/'- 43 -'!$I40*100","v":0.12858732918959365},204000,{"$f":"H40/'- 43 -'!$I40*100","v":0.1633872012125637},null,1779261]
[" SUNRISE",0,{"$f":"B41/'- 43 -'!$I41*100","v":0},33718953,{"$f":"D41/'- 43 -'!$I41*100","v":45.047135435585794},89170,{"$f":"F41/'- 43 -'!$I41*100","v":0.11912745531544781},412360,{"$f":"H41/'- 43 -'!$I41*100","v":0.55089601294020485},null,1080788]
[" SWAN VALLEY",1680000,{"$f":"B42/'- 43 -'!$I42*100","v":6.8743275536878841},7120033,{"$f":"D42/'- 43 -'!$I42*100","v":29.134189901825604},8000,{"$f":"F42/'- 43 -'!$I42*100","v":3.2734893112799451E-2},259200,{"$f":"H42/'- 43 -'!$I42*100","v":1.0606105368547023},null,200879]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 43 -'!$I43*100","v":0},6819108,{"$f":"D43/'- 43 -'!$I43*100","v":45.74250296677593},37408,{"$f":"F43/'- 43 -'!$I43*100","v":0.25093246081175924},0,{"$f":"H43/'- 43 -'!$I43*100","v":0},null,156672]
[" TURTLE RIVER",0,{"$f":"B44/'- 43 -'!$I44*100","v":0},3183756,{"$f":"D44/'- 43 -'!$I44*100","v":25.785190472322245},32500,{"$f":"F44/'- 43 -'!$I44*100","v":0.26321699601052123},12500,{"$f":"H44/'- 43 -'!$I44*100","v":0.10123730615789277},null,65805]
[" WESTERN",20000,{"$f":"B45/'- 43 -'!$I45*100","v":7.3781034931741651E-2},8316110,{"$f":"D45/'- 43 -'!$I45*100","v":30.678560120310305},50000,{"$f":"F45/'- 43 -'!$I45*100","v":0.18445258732935416},0,{"$f":"H45/'- 43 -'!$I45*100","v":0},null,257418]
[" WINNIPEG",3358250,{"$f":"B46/'- 43 -'!$I46*100","v":0.73834921977819512},175197908,{"$f":"D46/'- 43 -'!$I46*100","v":38.519240282460217},2310000,{"$f":"F46/'- 43 -'!$I46*100","v":0.50787960922731501},1910000,{"$f":"H46/'- 43 -'!$I46*100","v":0.41993508814899211},null,-71777]
[null,null,null,null,null,null,null,null,null,null,0]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":9588049},{"$f":"B48/'- 43 -'!$I48*100","v":0.34272906452254992},{"$f":"SUM(D11:D46)","v":994279743},{"$f":"D48/'- 43 -'!$I48*100","v":35.540970451038724},{"$f":"SUM(F11:F46)","v":12911574},{"$f":"F48/'- 43 -'!$I48*100","v":0.46152993987970631},{"$f":"SUM(H11:H46)","v":126682699},{"$f":"H48/'- 43 -'!$I48*100","v":4.5283292690162273},null,31847150]
[" ",null,null,null,null,null,null,null,null,null,0]
[" WHITESHELL",0,{"$f":"B50/'- 43 -'!$I50*100","v":0},2299284,{"$f":"D50/'- 43 -'!$I50*100","v":57.563970356840009},41600,{"$f":"F50/'- 43 -'!$I50*100","v":1.0414812467031236},0,{"$f":"H50/'- 43 -'!$I50*100","v":0}]
[]
[{"$f":"\"(1)  Municipal Government revenue is net of \"&\"$\"&TEXT('- 41 -'!G47,\"00,0\")&\" in estimated Education Property Tax Credit (EPTC), \"&\"$\"&TEXT('- 41 -'!C47,\"00,0\")&\" in Tax Incentive Grant \n          (TIG), and \"&\"$\"&TEXT('- 41 -'!D47,\"00,0\")&\" in Property Tax Offset Grant (PTOG) paid directly to school divisions. See page 41 for EPTC, TIG and PTOG revenue.\"","v":"(1)  Municipal Government revenue is net of $132,683,552 in estimated Education Property Tax Credit (EPTC), $37,392,862 in Tax Incentive Grant \n          (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,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 BUDGET"},null,null,null,null,null,null,"PAGE 3 OF 3"]
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[]
[]
[null," PRIVATE \nORGANIZATIONS & INDIVIDUALS",null,null,null,"TOTAL \nNON-PROVINCIAL REVENUE",null,null,"TOTAL \nOPERATING \nFUND"]
[]
[null,null,null,"OTHER"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%",null,"REVENUE"]
[]
[" BEAUTIFUL PLAINS",14000,{"$f":"B11/I11*100","v":5.2908675204942697E-2},104000,{"$f":"D11/I11*100","v":0.3930358729510029},{"$f":"SUM('- 42 -'!$B11,'- 42 -'!$D11,'- 42 -'!$F11,'- 42 -'!$H11,B11,D11)","v":8642007},{"$f":"F11/I11*100","v":32.659795820131514},null,{"$f":"SUM('- 41 -'!$I10,F11)","v":26460689}]
[" BORDER LAND",83000,{"$f":"B12/I12*100","v":0.21544789996053151},164000,{"$f":"D12/I12*100","v":0.42570428425936346},{"$f":"SUM('- 42 -'!$B12,'- 42 -'!$D12,'- 42 -'!$F12,'- 42 -'!$H12,B12,D12)","v":15631035},{"$f":"F12/I12*100","v":40.574381505536941},null,{"$f":"SUM('- 41 -'!$I11,F12)","v":38524395}]
[" BRANDON",904290,0.73976562856432337,399270,0.32662776600081544,{"$f":"SUM('- 42 -'!$B13,'- 42 -'!$D13,'- 42 -'!$F13,'- 42 -'!$H13,B13,D13)","v":46119250},37.728423365474761,null,{"$f":"SUM('- 41 -'!$I12,F13)","v":122240067}]
[" DSFM",90000,8.3589591156622484E-2,10000,9.2877323507358309E-3,{"$f":"SUM('- 42 -'!$B14,'- 42 -'!$D14,'- 42 -'!$F14,'- 42 -'!$H14,B14,D14)","v":34446057},31.992575795419043,null,{"$f":"SUM('- 41 -'!$I13,F14)","v":107668908}]
[" EVERGREEN",42002,0.18344048877749242,0,0,{"$f":"SUM('- 42 -'!$B15,'- 42 -'!$D15,'- 42 -'!$F15,'- 42 -'!$H15,B15,D15)","v":9724749},42.472089657597991,null,{"$f":"SUM('- 41 -'!$I14,F15)","v":22896799}]
[" FLIN FLON",185448,1.1018068639178691,73965,0.43945011372290443,{"$f":"SUM('- 42 -'!$B16,'- 42 -'!$D16,'- 42 -'!$F16,'- 42 -'!$H16,B16,D16)","v":4588304},27.260605889207834,null,{"$f":"SUM('- 41 -'!$I15,F16)","v":16831262}]
[" FORT LA BOSSE",21600,0.10013092117944211,0,0,{"$f":"SUM('- 42 -'!$B17,'- 42 -'!$D17,'- 42 -'!$F17,'- 42 -'!$H17,B17,D17)","v":10218569},47.370126254893087,null,{"$f":"SUM('- 41 -'!$I16,F17)","v":21571758}]
[" FRONTIER",4721847,2.797699424974744,346806,0.20548292792582881,{"$f":"SUM('- 42 -'!$B18,'- 42 -'!$D18,'- 42 -'!$F18,'- 42 -'!$H18,B18,D18)","v":114427526},67.798432200679642,null,{"$f":"SUM('- 41 -'!$I17,F18)","v":168776065}]
[" GARDEN VALLEY",6000,1.0661572046310528E-2,468000,0.83160261961222126,{"$f":"SUM('- 42 -'!$B19,'- 42 -'!$D19,'- 42 -'!$F19,'- 42 -'!$H19,B19,D19)","v":18997000},33.756314027293513,null,{"$f":"SUM('- 41 -'!$I18,F19)","v":56276879}]
[" HANOVER",466000,0.44224691803247568,231683,0.21987358950754954,{"$f":"SUM('- 42 -'!$B20,'- 42 -'!$D20,'- 42 -'!$F20,'- 42 -'!$H20,B20,D20)","v":34033693},32.298918108397942,null,{"$f":"SUM('- 41 -'!$I19,F20)","v":105371000}]
[" INTERLAKE",98000,0.23498381489030093,141247,0.33868121328377893,{"$f":"SUM('- 42 -'!$B21,'- 42 -'!$D21,'- 42 -'!$F21,'- 42 -'!$H21,B21,D21)","v":18263374},43.791809135595251,null,{"$f":"SUM('- 41 -'!$I20,F21)","v":41705000}]
[" KELSEY",0,0,56000,0.25309561929899294,{"$f":"SUM('- 42 -'!$B22,'- 42 -'!$D22,'- 42 -'!$F22,'- 42 -'!$H22,B22,D22)","v":3501610},15.825752705241905,null,{"$f":"SUM('- 41 -'!$I21,F22)","v":22126025}]
[" LAKESHORE",114200,0.67158681438675394,53000,0.31168214678194356,{"$f":"SUM('- 42 -'!$B23,'- 42 -'!$D23,'- 42 -'!$F23,'- 42 -'!$H23,B23,D23)","v":5079072},29.868982351321883,null,{"$f":"SUM('- 41 -'!$I22,F23)","v":17004503}]
[" LORD SELKIRK",406284,0.63478045488537016,158493,0.24763037342387831,{"$f":"SUM('- 42 -'!$B24,'- 42 -'!$D24,'- 42 -'!$F24,'- 42 -'!$H24,B24,D24)","v":29289471},45.762037699569404,null,{"$f":"SUM('- 41 -'!$I23,F24)","v":64003861}]
[" LOUIS RIEL",5287593,2.3784101534156199,100000,4.4980961155966802E-2,{"$f":"SUM('- 42 -'!$B25,'- 42 -'!$D25,'- 42 -'!$F25,'- 42 -'!$H25,B25,D25)","v":95396173},42.910115521408883,null,{"$f":"SUM('- 41 -'!$I24,F25)","v":222316281}]
[" MOUNTAIN VIEW",539250,1.1474568069489091,220000,0.46813258697961985,{"$f":"SUM('- 42 -'!$B26,'- 42 -'!$D26,'- 42 -'!$F26,'- 42 -'!$H26,B26,D26)","v":17422231},37.072336677211496,null,{"$f":"SUM('- 41 -'!$I25,F26)","v":46995233}]
[" MYSTERY LAKE",116500,0.25113048056436538,141100,0.30415889105263488,{"$f":"SUM('- 42 -'!$B27,'- 42 -'!$D27,'- 42 -'!$F27,'- 42 -'!$H27,B27,D27)","v":8378775},18.06150894670121,null,{"$f":"SUM('- 41 -'!$I26,F27)","v":46390227}]
[" PARK WEST",14000,4.2572443550612342E-2,5000,1.5204444125218694E-2,{"$f":"SUM('- 42 -'!$B28,'- 42 -'!$D28,'- 42 -'!$F28,'- 42 -'!$H28,B28,D28)","v":18104753},55.054541077877104,null,{"$f":"SUM('- 41 -'!$I27,F28)","v":32885122}]
[" PEMBINA TRAILS",3312870,1.6031652029834385,203500,9.8477790799859258E-2,{"$f":"SUM('- 42 -'!$B29,'- 42 -'!$D29,'- 42 -'!$F29,'- 42 -'!$H29,B29,D29)","v":101295590},49.018997154635457,null,{"$f":"SUM('- 41 -'!$I28,F29)","v":206645578}]
[" PINE CREEK",0,0,30000,0.18028300104371839,{"$f":"SUM('- 42 -'!$B30,'- 42 -'!$D30,'- 42 -'!$F30,'- 42 -'!$H30,B30,D30)","v":7244919},43.537857987955178,null,{"$f":"SUM('- 41 -'!$I29,F30)","v":16640504}]
[" PORTAGE LA PRAIRIE",6000,1.2917321242950293E-2,28000,6.0280832467101364E-2,{"$f":"SUM('- 42 -'!$B31,'- 42 -'!$D31,'- 42 -'!$F31,'- 42 -'!$H31,B31,D31)","v":19505459},41.993046649032657,null,{"$f":"SUM('- 41 -'!$I30,F31)","v":46449259}]
[" PRAIRIE ROSE",2000,5.7297465349214587E-3,92136,0.26395796337076177,{"$f":"SUM('- 42 -'!$B32,'- 42 -'!$D32,'- 42 -'!$F32,'- 42 -'!$H32,B32,D32)","v":15876158},45.483180644182795,null,{"$f":"SUM('- 41 -'!$I31,F32)","v":34905558}]
[" PRAIRIE SPIRIT",294130,0.94241523469513233,90000,0.28836695040479349,{"$f":"SUM('- 42 -'!$B33,'- 42 -'!$D33,'- 42 -'!$F33,'- 42 -'!$H33,B33,D33)","v":13398127},42.928633601401387,null,{"$f":"SUM('- 41 -'!$I32,F33)","v":31210234}]
[" RED RIVER VALLEY",124500,0.34241738699229229,57181,0.157267217715713,{"$f":"SUM('- 42 -'!$B34,'- 42 -'!$D34,'- 42 -'!$F34,'- 42 -'!$H34,B34,D34)","v":20109934},55.309165083272745,null,{"$f":"SUM('- 41 -'!$I33,F34)","v":36359135}]
[" RIVER EAST TRANSCONA",480000,0.21201450698663332,651900,0.28794220230122136,{"$f":"SUM('- 42 -'!$B35,'- 42 -'!$D35,'- 42 -'!$F35,'- 42 -'!$H35,B35,D35)","v":81206879},35.86882586480872,null,{"$f":"SUM('- 41 -'!$I34,F35)","v":226399602}]
[" ROLLING RIVER",30000,0.11121963263784607,37500,0.13902454079730758,{"$f":"SUM('- 42 -'!$B36,'- 42 -'!$D36,'- 42 -'!$F36,'- 42 -'!$H36,B36,D36)","v":12776700},47.367329344132266,null,{"$f":"SUM('- 41 -'!$I35,F36)","v":26973655}]
[" SEINE RIVER",0,0,56000,9.0116213063757986E-2,{"$f":"SUM('- 42 -'!$B37,'- 42 -'!$D37,'- 42 -'!$F37,'- 42 -'!$H37,B37,D37)","v":19900696},32.024560015233497,null,{"$f":"SUM('- 41 -'!$I36,F37)","v":62141981}]
[" SEVEN OAKS",1510100,0.88313311370506964,210713,0.12322867875513963,{"$f":"SUM('- 42 -'!$B38,'- 42 -'!$D38,'- 42 -'!$F38,'- 42 -'!$H38,B38,D38)","v":66211357},38.721569346432666,null,{"$f":"SUM('- 41 -'!$I37,F38)","v":170993475}]
[" SOUTHWEST HORIZON",0,0,86508,0.33986147505883185,{"$f":"SUM('- 42 -'!$B39,'- 42 -'!$D39,'- 42 -'!$F39,'- 42 -'!$H39,B39,D39)","v":12906860},50.706807208325642,null,{"$f":"SUM('- 41 -'!$I38,F39)","v":25453900}]
[" ST. JAMES-ASSINIBOIA",2216567,1.7752876393633759,963291,0.77151676687868487,{"$f":"SUM('- 42 -'!$B40,'- 42 -'!$D40,'- 42 -'!$F40,'- 42 -'!$H40,B40,D40)","v":62495955},50.0541136007663,null,{"$f":"SUM('- 41 -'!$I39,F40)","v":124856781}]
[" SUNRISE",41000,5.4774314993084675E-2,147408,0.19693102986586891,{"$f":"SUM('- 42 -'!$B41,'- 42 -'!$D41,'- 42 -'!$F41,'- 42 -'!$H41,B41,D41)","v":34408891},45.968864248700399,null,{"$f":"SUM('- 41 -'!$I40,F41)","v":74852602}]
[" SWAN VALLEY",221380,0.90585632966394269,176181,0.72090827543826497,{"$f":"SUM('- 42 -'!$B42,'- 42 -'!$D42,'- 42 -'!$F42,'- 42 -'!$H42,B42,D42)","v":9464794},38.728627490583193,null,{"$f":"SUM('- 41 -'!$I41,F42)","v":24438754}]
[" TURTLE MOUNTAIN",17324,0.11620920527969732,21042,0.14114950920661459,{"$f":"SUM('- 42 -'!$B43,'- 42 -'!$D43,'- 42 -'!$F43,'- 42 -'!$H43,B43,D43)","v":6894882},46.250794142074,null,{"$f":"SUM('- 41 -'!$I42,F43)","v":14907597}]
[" TURTLE RIVER",0,0,24550,0.19883006929410141,{"$f":"SUM('- 42 -'!$B44,'- 42 -'!$D44,'- 42 -'!$F44,'- 42 -'!$H44,B44,D44)","v":3253306},26.348474843784764,null,{"$f":"SUM('- 41 -'!$I43,F44)","v":12347227}]
[" WESTERN",132500,0.48879935642278849,16600,6.1238258993345576E-2,{"$f":"SUM('- 42 -'!$B45,'- 42 -'!$D45,'- 42 -'!$F45,'- 42 -'!$H45,B45,D45)","v":8535210},31.486831357987537,null,{"$f":"SUM('- 41 -'!$I44,F45)","v":27107237}]
[" WINNIPEG",2401249,0.52794173323700477,1420000,0.31220304982804647,{"$f":"SUM('- 42 -'!$B46,'- 42 -'!$D46,'- 42 -'!$F46,'- 42 -'!$H46,B46,D46)","v":186597407},41.025548982679766,null,{"$f":"SUM('- 41 -'!$I45,F46)","v":454832200}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":23899634},{"$f":"B48/I48*100","v":0.85430301860694791},{"$f":"SUM(D11:D46)","v":6985074},0.24968456853326323,{"$f":"SUM(F11:F46)","v":1174346773},41.977546311597415,null,{"$f":"SUM(I11:I46)","v":2797559353},null,0]
[" "]
[" WHITESHELL",148613,{"$f":"B50/I50*100","v":3.7206166470262327},35000,{"$f":"D50/I50*100","v":0.87624624121657035},{"$f":"SUM('- 42 -'!$B50,'- 42 -'!$D50,'- 42 -'!$F50,'- 42 -'!$H50,B50,D50)","v":2524497},{"$f":"F50/I50*100","v":63.202314491785941},null,{"$f":"SUM('- 41 -'!$I49,F50)","v":3994311}]
[]
[]
[]
["`"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0]

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[{"$f":"IF(Lang=1,BA3,BB3)","v":"2023/2024 BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"REPLACE(REVYEAR,1,36,\"\")","v":"2023/2024 BUDGET"},{"$f":"\"BUDGET \"&YEAR&\" -\"&YEAR+1","v":"BUDGET 2023 -2024"}]
[]
[]
[]
[null,"NET TRANSFERS\n TO/(FROM) \nCAPITAL FUND (1)"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",0]
[" BORDER LAND",568900]
[" BRANDON",66100]
[" DSFM",0]
[" EVERGREEN",0]
[" FLIN FLON",0]
[" FORT LA BOSSE",0]
[" FRONTIER",435000]
[" GARDEN VALLEY",0]
[" HANOVER",724600]
[" INTERLAKE",470000]
[" KELSEY",220000]
[" LAKESHORE",200000]
[" LORD SELKIRK",300000]
[" LOUIS RIEL",1231100]
[" MOUNTAIN VIEW",954664]
[" MYSTERY LAKE",0]
[" PARK WEST",550000]
[" PEMBINA TRAILS",108000]
[" PINE CREEK",350000]
[" PORTAGE LA PRAIRIE",406000]
[" PRAIRIE ROSE",222116]
[" PRAIRIE SPIRIT",100000]
[" RED RIVER VALLEY",550381]
[" RIVER EAST TRANSCONA",1507201]
[" ROLLING RIVER",170000]
[" SEINE RIVER",610319]
[" SEVEN OAKS",2506900]
[" SOUTHWEST HORIZON",0]
[" ST. JAMES-ASSINIBOIA",1467756]
[" SUNRISE",685000]
[" SWAN VALLEY",1000]
[" TURTLE MOUNTAIN",0]
[" TURTLE RIVER",0]
[" WESTERN",196819]
[" WINNIPEG",1682200]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":16284056}]
[" "]
[" WHITESHELL",0]
[]
[]
["(1)  Includes transfers to bus reserves and other capital reserves."]

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[]
[null,"PORTIONED\n ASSESSMENT\n OTHER  "]
[null,null,"EDUCATION \n SUPPORT LEVY"]
[" DIVISION / DISTRICT"]
[null,null,8.1398989671007966E-3]
[" BEAUTIFUL PLAINS",{"$f":"'- 46 -'!D11","v":181977370},{"$f":"B11*C$10","v":1481277.4060987195},null,null,1481278,{"$f":"+C11-F11","v":-0.59390128054656088}]
[" BORDER LAND",{"$f":"'- 46 -'!D12","v":258351140},2102952.1776353135,null,null,2102953,{"$f":"+C12-F12","v":-0.82236468652263284}]
[" BRANDON",{"$f":"'- 46 -'!D13","v":1090752630},8878616.2062994782,null,null,8878616,0.20629947818815708]
[" DSFM",{"$f":"'- 46 -'!D14","v":0},0,null,null,null,0]
[" EVERGREEN",{"$f":"'- 46 -'!D15","v":142752940},1161994.508856602,null,null,1161994,0.50885660201311111]
[" FLIN FLON",{"$f":"'- 46 -'!D16","v":36166680},294393.12117546506,null,null,294393,0.12117546505760401]
[" FORT LA BOSSE",{"$f":"'- 46 -'!D17","v":607394720},4944131.653950478,null,null,4944132,-0.34604952204972506]
[" FRONTIER",{"$f":"'- 46 -'!D18","v":76269080},620822.60551372799,null,null,620823,-0.39448627200908959]
[" GARDEN VALLEY",{"$f":"'- 46 -'!D19","v":460132450},3745431.6544845589,null,null,3745432,-0.34551544114947319]
[" HANOVER",{"$f":"'- 46 -'!D20","v":562865460},4581667.9764707144,null,null,4581668,-2.3529285565018654E-2]
[" INTERLAKE",{"$f":"'- 46 -'!D21","v":577676960},4702232.0900219278,null,null,4702233,-0.90997807215899229]
[" KELSEY",{"$f":"'- 46 -'!D22","v":71656170},583273.98416939913,null,null,583274,-1.5830600867047906E-2]
[" LAKESHORE",{"$f":"'- 46 -'!D23","v":40403840},328883.17548290588,null,null,328884,-0.82451709412271157]
[" LORD SELKIRK",{"$f":"'- 46 -'!D24","v":314085300},2556622.6090515438,null,null,2556621,1.6090515437535942]
[" LOUIS RIEL",{"$f":"'- 46 -'!D25","v":1744373330},14199022.667105177,null,null,14199023,-0.3328948225826025]
[" MOUNTAIN VIEW",{"$f":"'- 46 -'!D26","v":178654530},1454229.8242148783,null,null,1454231,-1.1757851217407733]
[" MYSTERY LAKE",{"$f":"'- 46 -'!D27","v":138540670},1127707.0566344524,null,null,1127707,5.6634452426806092E-2]
[" PARK WEST",{"$f":"'- 46 -'!D28","v":224435350},1826881.0736459058,null,null,1826881,7.3645905824378133E-2]
[" PEMBINA TRAILS",{"$f":"'- 46 -'!D29","v":2141529680},17431835.230247699,null,null,17431835,0.23024769872426987]
[" PINE CREEK",{"$f":"'- 46 -'!D30","v":122629200},998189.29841639695,null,null,998189,0.29841639695223421]
[" PORTAGE LA PRAIRIE",{"$f":"'- 46 -'!D31","v":416917040},3393662.5832627215,null,null,3393662,0.58326272154226899]
[" PRAIRIE ROSE",{"$f":"'- 46 -'!D32","v":189715020},1544261.0953415069,null,null,1544262,-0.90465849312022328]
[" PRAIRIE SPIRIT",{"$f":"'- 46 -'!D33","v":223139010},1816328.9970188944,null,null,1816328,0.99701889441348612]
[" RED RIVER VALLEY",{"$f":"'- 46 -'!D34","v":420072340},3419346.4064736147,null,null,3419346,0.40647361474111676]
[" RIVER EAST TRANSCONA",{"$f":"'- 46 -'!D35","v":1413285160},11503998.414102884,null,null,11503999,-0.58589711599051952]
[" ROLLING RIVER",{"$f":"'- 46 -'!D36","v":209817650},1707894.4725145164,null,null,1707894,0.4725145164411515]
[" SEINE RIVER",{"$f":"'- 46 -'!D37","v":254953980},2075299.6384602371,null,null,2075300,-0.36153976293280721]
[" SEVEN OAKS",{"$f":"'- 46 -'!D38","v":594084430},4835787.2381276656,null,null,4835787,0.23812766559422016]
[" SOUTHWEST HORIZON",{"$f":"'- 46 -'!D39","v":358343060},2916876.3039617389,null,null,2916877,-0.69603826105594635]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 46 -'!D40","v":1987867720},16181042.400761016,null,null,16181042,0.40076101571321487]
[" SUNRISE",{"$f":"'- 46 -'!D41","v":601155490},4893344.952117973,null,null,4893347,-2.0478820269927382]
[" SWAN VALLEY",{"$f":"'- 46 -'!D42","v":96454960},785133.62927574862,null,null,785133,0.62927574862260371]
[" TURTLE MOUNTAIN",{"$f":"'- 46 -'!D43","v":79969030},650939.82469705259,null,null,650939,0.82469705259427428]
[" TURTLE RIVER",{"$f":"'- 46 -'!D44","v":16905450},137608.65499337416,null,null,137608,0.65499337416258641]
[" WESTERN",{"$f":"'- 46 -'!D45","v":152171450},1238660.2286772304,null,null,1238661,-0.77132276957854629]
[" WINNIPEG",{"$f":"'- 46 -'!D46","v":6073928980},49441168.230545595,null,null,49441168,0.23054559528827667]
[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":22059428270},{"$f":"SUM(C11:C46)","v":179561517.38980711}]
[]
[" L.G.D. OF PINAWA",{"$f":"'- 46 -'!D50","v":3880990},0]
[" NOT IN ANY DIVISION",{"$f":"'- 46 -'!D51","v":60237220},{"$f":"B51*C$10","v":490324.88485902344},null,null,490324,{"$f":"+C51-F51","v":0.88485902344109491}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":22123546480},{"$f":"SUM(C48,C50:C51)","v":180051842.27466613}]
[]
[{"$f":"\"(1) Effective 2006, the Education Support Levy is no longer raised on residential property. The mill rate for other property in \"&FAllYR&\"  is \"&ROUND(C10*1000,3)","v":"(1) Effective 2006, the Education Support Levy is no longer raised on residential property. The mill rate for other property in 2023  is 8.14"}]

{"sheet":"- 46 -","index":48,"n_rows":57,"n_cols":54,"rows_kept":57,"cut":false,"hidden":false,"merged":[[54,0,55,6],[5,1,5,4],[6,1,8,1],[6,2,8,2],[7,5,8,5],[6,6,8,6]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES","TOTAL DE LA VALEUR FRACTIONNÉE, TAXE SPÉCIALE ET TAUX EN MILLIÈMES DE DOLLAR"]
[{"$f":"TAXYEAR","v":"FOR THE 2023 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"}]
[]
[]
[null,"TOTAL PORTIONED ASSESSMENT",null,null,null,null,null,"MINING"]
[null,"URBAN \nAND FARM RESIDENTIAL","FARM \nLAND AND \nBUILDINGS",null,null,null,"SPECIAL \nLEVY \nMILL RATE (2)","REVENUE"]
[null,null,null," ",null,"SPECIAL\n LEVY (1)",null,"(Grants-"]
[" DIVISION / DISTRICT",null,null,"OTHER  ","TOTAL",null,null,"in-Lieu)"]
[]
[" BEAUTIFUL PLAINS",377803450,381029740,181977370,{"$f":"SUM(B11:D11)","v":940810560},{"$f":"'- 49 -'!C11","v":9504462.3775999993},{"$f":"F11/E11*1000","v":10.102418894617848},null,{"$f":"A11","v":" BEAUTIFUL PLAINS"},{"$f":"G11","v":10.102418894617848},{"$f":"F11-'- 49 -'!C11","v":0}]
[" BORDER LAND",443540740,582029570,258351140,{"$f":"SUM(B12:D12)","v":1283921450},{"$f":"'- 49 -'!C12","v":15231413.372626122},{"$f":"F12/E12*1000","v":11.863197217108665},null,{"$f":"A12","v":" BORDER LAND"},{"$f":"G12","v":11.863197217108665},{"$f":"F12-'- 49 -'!C12","v":0}]
[" BRANDON",2358419960,118152980,1090752630,3567325570,{"$f":"'- 49 -'!C13","v":49039367.973838791},{"$f":"F13/E13*1000","v":13.746815930186823},null,{"$f":"A13","v":" BRANDON"},{"$f":"G13","v":13.746815930186823},{"$f":"F13-'- 49 -'!C13","v":0}]
[" DSFM",0,0,0,0,{"$f":"'- 49 -'!C14","v":0},null,null,null,null,{"$f":"F14-'- 49 -'!C14","v":0}]
[" EVERGREEN",889671980,161138850,142752940,1193563770,{"$f":"'- 49 -'!C15","v":11413328.804035999},{"$f":"F15/E15*1000","v":9.5623954839346368},null,{"$f":"A15","v":" EVERGREEN"},{"$f":"G15","v":9.5623954839346368},{"$f":"F15-'- 49 -'!C15","v":0}]
[" FLIN FLON",91621620,0,36166680,127788300,{"$f":"'- 49 -'!C16","v":4569771.9398000054},{"$f":"(F16-H16)/E16*1000","v":25.611945223467295},1296865," FLIN FLON",25.611945223467295,{"$f":"F16-'- 49 -'!C16","v":0}]
[" FORT LA BOSSE",329234830,332194070,607394720,1268823620,{"$f":"'- 49 -'!C17","v":9717329.4801043943},{"$f":"F17/E17*1000","v":7.6585345093941379},null," FORT LA BOSSE",7.6585345093941379,{"$f":"F17-'- 49 -'!C17","v":0}]
[" FRONTIER",161546060,37002010,76269080,274817150,{"$f":"'- 49 -'!C18","v":3413837.2880799798},12.422213417466777,null," FRONTIER",12.422213417466777,{"$f":"F18-'- 49 -'!C18","v":0}]
[" GARDEN VALLEY",945328240,357531410,460132450,1762992100,{"$f":"'- 49 -'!C19","v":20210030.809799999},11.463483477776219,null," GARDEN VALLEY",11.463483477776219,{"$f":"F19-'- 49 -'!C19","v":0}]
[" HANOVER",2033274840,346393490,562865460,2942533790,{"$f":"'- 49 -'!C20","v":35267275.109021544},11.985342438165016,null," HANOVER",11.985342438165016,{"$f":"F20-'- 49 -'!C20","v":0}]
[" INTERLAKE",999507470,389496540,577676960,1966680970,{"$f":"'- 49 -'!C21","v":20118520.127904013},10.229681597978757,null," INTERLAKE",10.229681597978757,{"$f":"F21-'- 49 -'!C21","v":0}]
[" KELSEY",177690970,28464410,71656170,277811550,{"$f":"'- 49 -'!C22","v":4004090.2419799957},14.412972541926337,null," KELSEY",14.412972541926337,{"$f":"F22-'- 49 -'!C22","v":0}]
[" LAKESHORE",193131700,163273600,40403840,396809140,{"$f":"'- 49 -'!C23","v":5043061.7695999993},12.709036313024441,null," LAKESHORE",12.709036313024441,{"$f":"H23*E23","v":0}]
[" LORD SELKIRK",2006067610,121686450,314085300,2441839360,{"$f":"'- 49 -'!C24","v":31487760.247839995},12.89509898302237,null," LORD SELKIRK",12.89509898302237,{"$f":"F24-'- 49 -'!C24","v":0}]
[" LOUIS RIEL",8017652570,18117950,1744373330,9780143850,{"$f":"'- 49 -'!C25","v":114007890.92350928},11.657077101530493,null," LOUIS RIEL",11.657077101530493,{"$f":"F25-'- 49 -'!C25","v":0}]
[" MOUNTAIN VIEW",586399860,591318090,178654530,1356372480,{"$f":"'- 49 -'!C26","v":17456097.960079998},12.869693404631741,null," MOUNTAIN VIEW",12.869693404631741,{"$f":"F26-'- 49 -'!C26","v":0}]
[" MYSTERY LAKE",303683140,0,138540670,442223810,{"$f":"'- 49 -'!C27","v":8905002.1306562815},20.136867190973462,null," MYSTERY LAKE",20.136867190973462,{"$f":"F27-'- 49 -'!C27","v":0}]
[" PARK WEST",326618420,662528750,224435350,1213582520,{"$f":"'- 49 -'!C28","v":10353429.290782591},8.5312940159871395,null," PARK WEST",8.5312940159871395,{"$f":"F28-'- 49 -'!C28","v":0}]
[" PEMBINA TRAILS",8828996840,26932190,2141529680,10997458710,{"$f":"'- 49 -'!C29","v":110713932.57357171},10.067228756485299,null," PEMBINA TRAILS",10.067228756485299]
[" PINE CREEK",187317050,380925090,122629200,690871340,{"$f":"'- 49 -'!C30","v":7771260.761238385},11.248492029266094,null," PINE CREEK",11.248492029266094,{"$f":"F30-'- 49 -'!C30","v":0}]
[" PORTAGE LA PRAIRIE",711055360,469170080,416917040,1597142480,{"$f":"'- 49 -'!C31","v":19047138.026330143},11.925760077667048,null," PORTAGE LA PRAIRIE",11.925760077667048,{"$f":"F31-'- 49 -'!C31","v":0}]
[" PRAIRIE ROSE",664593770,994089850,189715020,1848398640,{"$f":"'- 49 -'!C32","v":17590258.919949979},9.5164855347166775,null," PRAIRIE ROSE",9.5164855347166775,{"$f":"F32-'- 49 -'!C32","v":0}]
[" PRAIRIE SPIRIT",410028590,1256668790,223139010,1889836390,{"$f":"'- 49 -'!C33","v":15191939.909687392},8.0387593286249466,null," PRAIRIE SPIRIT",8.0387593286249466,{"$f":"F33-'- 49 -'!C33","v":0}]
[" RED RIVER VALLEY",749333340,826744260,420072340,1996149940,{"$f":"'- 49 -'!C34","v":23655936},11.850781109158564,null," RED RIVER VALLEY",11.850781109158564,{"$f":"F34-'- 49 -'!C34","v":0}]
[" RIVER EAST TRANSCONA",7115248140,15217380,1413285160,8543750680,{"$f":"'- 49 -'!C35","v":94903984.281570882},11.108000202268412,null," RIVER EAST TRANSCONA",11.108000202268412,{"$f":"F35-'- 49 -'!C35","v":0}]
[" ROLLING RIVER",607660840,408330630,209817650,1225809120,{"$f":"'- 49 -'!C36","v":12440428.144577043},10.14874823624827,null," ROLLING RIVER",10.14874823624827,{"$f":"F36-'- 49 -'!C36","v":0}]
[" SEINE RIVER",1910475220,244553360,254953980,2409982560,{"$f":"'- 49 -'!C37","v":29025768},12.043974293324347,null," SEINE RIVER",12.043974293324347,{"$f":"F37-'- 49 -'!C37","v":0}]
[" SEVEN OAKS",3889887140,23268450,594084430,4507240020,{"$f":"'- 49 -'!C38","v":66313403},14.712640708226584,null," SEVEN OAKS",14.712640708226584,{"$f":"F38-'- 49 -'!C38","v":0}]
[" SOUTHWEST HORIZON",320277750,670168910,358343060,1348789720,{"$f":"'- 49 -'!C39","v":13655872.894276652},10.124538089063025,null," SOUTHWEST HORIZON",10.124538089063025,{"$f":"F39-'- 49 -'!C39","v":0}]
[" ST. JAMES-ASSINIBOIA",3575503860,29215910,1987867720,5592587490,{"$f":"'- 49 -'!C40","v":66430497.494688809},11.878311714116574,null," ST. JAMES-ASSINIBOIA",11.878311714116574,{"$f":"F40-'- 49 -'!C40","v":0}]
[" SUNRISE",2309584430,440200210,601155490,3350940130,{"$f":"'- 49 -'!C41","v":38595341.164036825},11.51776506494517,null," SUNRISE",11.51776506494517,{"$f":"F41-'- 49 -'!C41","v":0}]
[" SWAN VALLEY",276804900,315992730,96454960,689252590,{"$f":"'- 49 -'!C42","v":8041665.1141400039},11.66722509398188,null," SWAN VALLEY",11.66722509398188,{"$f":"F42-'- 49 -'!C42","v":0}]
[" TURTLE MOUNTAIN",261516170,365372200,79969030,706857400,{"$f":"'- 49 -'!C43","v":7531672.5421518292},10.655151296643183,null," TURTLE MOUNTAIN",10.655151296643183,{"$f":"F43-'- 49 -'!C43","v":0}]
[" TURTLE RIVER",109703120,177403230,16905450,304011800,{"$f":"'- 49 -'!C44","v":3716712.5386476927},12.225553543144354,null," TURTLE RIVER",12.225553543144354,{"$f":"F44-'- 49 -'!C44","v":0}]
[" WESTERN",508814700,144698160,152171450,805684310,{"$f":"'- 49 -'!C45","v":9524767.0879999995},11.821959258459433,null," WESTERN",11.821959258459433,{"$f":"F45-'- 49 -'!C45","v":0}]
[" WINNIPEG",8916292330,4160000,6073928980,14994381310,{"$f":"'- 49 -'!C46","v":197160434.33316776},13.148954282073527,null," WINNIPEG",13.148954282073527,{"$f":"F46-'- 49 -'!C46","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"F47-'- 49 -'!C47","v":0}]
[" 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},{"$f":"SUM(F11:F46)","v":1111053682.6332943},{"$f":"F48/E48*1000","v":11.727746471354811},null,null,null,{"$f":"F48-'- 49 -'!C48","v":0}]
[]
[" L.G.D. OF PINAWA",77981360,405060,3880990,{"$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}]
[]
["(1)  Special levy requisitioned by school divisions for the 2023 tax year. Actual remittance to school divisions by municipalities is reduced by the Education\n       Property Tax Credit. See pages 41 and 42 for more detail."]
[]
["(2)  Mill rates for Flin Flon and Mystery Lake are adjusted for mining revenue."]

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[null,"FROM PAGE 46, columns A (names) and G (values), sorted highest to lowest"]
[null," FLIN FLON",null,null,25.611945223467295]
[null," MYSTERY LAKE",null,null,20.136867190973462]
[null," SEVEN OAKS",null,null,14.712640708226584]
[null," KELSEY",null,null,14.412972541926337]
[null," BRANDON",null,null,13.746815930186823]
[null," WINNIPEG",null,null,13.148954282073527]
[null," LORD SELKIRK",null,null,12.89509898302237]
[null," MOUNTAIN VIEW",null,null,12.869693404631741]
[null," LAKESHORE",null,null,12.709036313024441]
[null," FRONTIER",null,null,12.422213417466777]
[null," TURTLE RIVER",null,null,12.225553543144354]
[null," SEINE RIVER",null,null,12.043974293324347]
[null," HANOVER",null,null,11.985342438165016]
[null," PORTAGE LA PRAIRIE",null,null,11.925760077667048]
[null," ST. JAMES-ASSINIBOIA",null,null,11.878311714116574]
[null," BORDER LAND",null,null,11.863197217108665]
[null," RED RIVER VALLEY",null,null,11.850781109158564]
[null," WESTERN",null,null,11.821959258459433]
[null," SWAN VALLEY",null,null,11.66722509398188]
[null," LOUIS RIEL",null,null,11.657077101530493]
[null," SUNRISE",null,null,11.51776506494517]
[null," GARDEN VALLEY",null,null,11.463483477776219]
[null," PINE CREEK",null,null,11.248492029266094]
[null," RIVER EAST TRANSCONA",null,null,11.108000202268412]
[null," TURTLE MOUNTAIN",null,null,10.655151296643183]
[null," INTERLAKE",null,null,10.229681597978757]
[null," ROLLING RIVER",null,null,10.14874823624827]
[null," SOUTHWEST HORIZON",null,null,10.124538089063025]
[null," BEAUTIFUL PLAINS",null,null,10.102418894617848]
[null," PEMBINA TRAILS",null,null,10.067228756485299]
[null," EVERGREEN",null,null,9.5623954839346368]
[null," PRAIRIE ROSE",null,null,9.5164855347166775]
[null," PARK WEST",null,null,8.5312940159871395]
[null," PRAIRIE SPIRIT",null,null,8.0387593286249466]
[null," FORT LA BOSSE",null,null,7.6585345093941379]
[null," DSFM"]

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[]
[{"$f":"IF(Lang=1,AX2,AY2)","v":"NET SPECIAL LEVY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NET SPECIAL LEVY","TAXE SPÉCIALE NETTE"]
[{"$f":"TAXYEAR","v":"FOR THE 2023 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"}]
[]
[]
[]
[]
[null,"GROSS SPECIAL\n LEVY","TAX INCENTIVE GRANT (1)","PROPERTY TAX OFFSET GRANT (2)","NET SPECIAL\n LEVY"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"+C11+E11+D11","v":10353606.910399999},252166,596978.53280000016,9504462.3775999993]
[" BORDER LAND",{"$f":"+C12+E12+D12","v":18916621.372626122},2575999,1109209,15231413.372626122]
[" BRANDON",52381998.973838791,924007,2418624,49039367.973838791]
[" DSFM",0,0,0,0]
[" EVERGREEN",13712536,1501499,797708.19596400112,11413328.804035999]
[" FLIN FLON",5197414,376357,251285.06019999459,4569771.9398000054]
[" FORT LA BOSSE",10802783.480104394,459100,626354,9717329.4801043943]
[" FRONTIER",3752648,159237,179573.71192002017,3413837.2880799798]
[" GARDEN VALLEY",21789858,323087,1256740.190200001,20210030.809799999]
[" HANOVER",38315685.109021544,754063,2294347,35267275.109021544]
[" INTERLAKE",22207889.127904013,808470,1280899,20118520.127904013]
[" KELSEY",4878449.2419799957,154704,719655,4004090.2419799957]
[" LAKESHORE",11248306.259199999,828388,333928,10085990.259199999]
[" LORD SELKIRK",36104739.247839995,2534539,2082440,31487760.247839995]
[" LOUIS RIEL",123603035.92350928,3270502,6324643,114007890.92350928]
[" MOUNTAIN VIEW",18889774.960079998,345180,1088497,17456097.960079998]
[" MYSTERY LAKE",9684506.1306562815,543025,236479,8905002.1306562815]
[" PARK WEST",11725570.290782591,769286,602855,10353429.290782591]
[" PEMBINA TRAILS",120047662.57357171,2429845,6903885,110713932.57357171]
[" PINE CREEK",8593450.761238385,312678,509512,7771260.761238385]
[" PORTAGE LA PRAIRIE",20495719.026330143,270928,1177653,19047138.026330143]
[" PRAIRIE ROSE",19890891.919949979,1085297,1215336,17590258.919949979]
[" PRAIRIE SPIRIT",17016290.909687392,841411,982940,15191939.909687392]
[" RED RIVER VALLEY",24474657,818721,0,23655936]
[" RIVER EAST TRANSCONA",101548248.28157088,745262,5899002,94903984.281570882]
[" ROLLING RIVER",13977120.144577043,718967,817725,12440428.144577043]
[" SEINE RIVER",32367976,1289547,2052661,29025768]
[" SEVEN OAKS",68995320,2681917,0,66313403]
[" SOUTHWEST HORIZON",15268404.894276652,713853,898679,13655872.894276652]
[" ST. JAMES-ASSINIBOIA",72334671.494688809,1772637,4131537,66430497.494688809]
[" SUNRISE",42381956.164036825,1489849,2296766,38595341.164036825]
[" SWAN VALLEY",9695228,994366,659196.88585999608,8041665.1141400039]
[" TURTLE MOUNTAIN",7992675,0,461002.45784817077,7531672.5421518292]
[" TURTLE RIVER",4307253.5386476927,271971,318570,3716712.5386476927]
[" WESTERN",10107759,0,582991.91200000048,9524767.0879999995]
[" WINNIPEG",214373246.33316776,4790198,12422614,197160434.33316776]
[]
[" PROVINCE",{"$f":"SUM(B11:B47)","v":1217433954.0696862},{"$f":"SUM(C11:C47)","v":37807056},{"$f":"SUM(D11:D47)","v":63530286.946792178},{"$f":"SUM(E11:E47)","v":1116096611.1228943}]
[]
["(1)  The Tax Incentive Grant was offered to school divisions that maintained their prior year Special Levy amount adjusted for real \n       growth in property assessment. The 2023 grant is unchanged from the amount provided in 2020. Amounts shown here are the \n       portions by division before the allocation to the DSFM."]
["(2)  The Property Tax Offset Grant (PTOG) provided was equivalent to a 2 per cent increase of 2021-2023 Special Requirement to \n        freeze the education property taxes at 2020 level.  Amounts shown here are the portions by division before the allocation to \n        the DSFM."]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL","IMPÔTS LOCAUX ET ÉVALUATION EN FONCTION DU NOMBRE D'ÉLÈVES RÉSIDENTS"]
[null,{"$f":"TAXYEAR","v":"FOR THE 2023 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"}]
[]
[]
[]
[null,"EDUCATION\n SUPPORT\n LEVY",null,null,null,"ASSESSMENT\n PER\n RESIDENT PUPIL (1)"]
[]
[" DIVISION / DISTRICT",null,"SPECIAL LEVY","TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 45 -'!C11","v":1481277.4060987195},9504462.3775999993,{"$f":"SUM(B11,C11)","v":10985739.783698719},null,{"$f":"+Data!S11","v":452972}]
[" BORDER LAND",{"$f":"'- 45 -'!C12","v":2102952.1776353135},15231413.372626122,17334365.550261434,null,{"$f":"+Data!S12","v":577500}]
[" BRANDON",{"$f":"'- 45 -'!C13","v":8878616.2062994782},49039367.973838791,57917984.180138268,null,{"$f":"+Data!S13","v":383475}]
[" DSFM",{"$f":"'- 45 -'!C14","v":0},0,0,null,{"$f":"+Data!S14","v":546332}]
[" EVERGREEN",{"$f":"'- 45 -'!C15","v":1161994.508856602},11413328.804035999,12575323.312892601,null,{"$f":"+Data!S15","v":819574}]
[" FLIN FLON",{"$f":"'- 45 -'!C16","v":294393.12117546506},4569771.9398000054,4864165.0609754706,null,{"$f":"+Data!S16","v":188765}]
[" FORT LA BOSSE",{"$f":"'- 45 -'!C17","v":4944131.653950478},9717329.4801043943,14661461.134054873,null,{"$f":"+Data!S17","v":889751}]
[" FRONTIER",{"$f":"'- 45 -'!C18","v":620822.60551372799},3413837.2880799798,4034659.8935937081,null,{"$f":"+Data!S18","v":134019}]
[" GARDEN VALLEY",{"$f":"'- 45 -'!C19","v":3745431.6544845589},20210030.809799999,23955462.464284558,null,{"$f":"+Data!S19","v":402942}]
[" HANOVER",{"$f":"'- 45 -'!C20","v":4581667.9764707144},35267275.109021544,39848943.085492261,null,{"$f":"+Data!S20","v":337321}]
[" INTERLAKE",{"$f":"'- 45 -'!C21","v":4702232.0900219278},20118520.127904013,24820752.21792594,null,{"$f":"+Data!S21","v":659960}]
[" KELSEY",{"$f":"'- 45 -'!C22","v":583273.98416939913},4004090.2419799957,4587364.2261493951,null,{"$f":"+Data!S22","v":194723}]
[" LAKESHORE",{"$f":"'- 45 -'!C23","v":328883.17548290588},5043061.7695999993,5371944.9450829048,null,{"$f":"+Data!S23","v":417001}]
[" LORD SELKIRK",{"$f":"'- 45 -'!C24","v":2556622.6090515438},31487760.247839995,34044382.856891535,null,{"$f":"+Data!S24","v":635581}]
[" LOUIS RIEL",{"$f":"'- 45 -'!C25","v":14199022.667105177},114007890.92350928,128206913.59061447,null,{"$f":"+Data!S25","v":552136}]
[" MOUNTAIN VIEW",{"$f":"'- 45 -'!C26","v":1454229.8242148783},17456097.960079998,18910327.784294877,null,{"$f":"+Data!S26","v":459149}]
[" MYSTERY LAKE",{"$f":"'- 45 -'!C27","v":1127707.0566344524},8905002.1306562815,10032709.187290734,null,{"$f":"+Data!S27","v":146662}]
[" PARK WEST",{"$f":"'- 45 -'!C28","v":1826881.0736459058},10353429.290782591,12180310.364428498,null,{"$f":"+Data!S28","v":752985}]
[" PEMBINA TRAILS",{"$f":"'- 45 -'!C29","v":17431835.230247699},110713932.57357171,128145767.80381942,null,{"$f":"+Data!S29","v":690751}]
[" PINE CREEK",{"$f":"'- 45 -'!C30","v":998189.29841639695},7771260.761238385,8769450.0596547816,null,{"$f":"+Data!S30","v":649029}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 45 -'!C31","v":3393662.5832627215},19047138.026330143,22440800.609592866,null,{"$f":"+Data!S31","v":513393}]
[" PRAIRIE ROSE",{"$f":"'- 45 -'!C32","v":1544261.0953415069},17590258.919949979,19134520.015291486,null,{"$f":"+Data!S32","v":739901}]
[" PRAIRIE SPIRIT",{"$f":"'- 45 -'!C33","v":1816328.9970188944},15191939.909687392,17008268.906706288,null,{"$f":"+Data!S33","v":813849}]
[" RED RIVER VALLEY",{"$f":"'- 45 -'!C34","v":3419346.4064736147},23655936,27075282.406473614,null,{"$f":"+Data!S34","v":792978}]
[" RIVER EAST TRANSCONA",{"$f":"'- 45 -'!C35","v":11503998.414102884},94903984.281570882,106407982.69567376,null,{"$f":"+Data!S35","v":475175}]
[" ROLLING RIVER",{"$f":"'- 45 -'!C36","v":1707894.4725145164},12440428.144577043,14148322.617091559,null,{"$f":"+Data!S36","v":703573}]
[" SEINE RIVER",{"$f":"'- 45 -'!C37","v":2075299.6384602371},29025768,31101067.638460238,null,{"$f":"+Data!S37","v":412977}]
[" SEVEN OAKS",{"$f":"'- 45 -'!C38","v":4835787.2381276656},66313403,71149190.238127664,null,{"$f":"+Data!S38","v":416663}]
[" SOUTHWEST HORIZON",{"$f":"'- 45 -'!C39","v":2916876.3039617389},13655872.894276652,16572749.198238391,null,{"$f":"+Data!S39","v":865684}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 45 -'!C40","v":16181042.400761016},66430497.494688809,82611539.895449817,null,{"$f":"+Data!S40","v":677394}]
[" SUNRISE",{"$f":"'- 45 -'!C41","v":4893344.952117973},38595341.164036825,43488686.116154797,null,{"$f":"+Data!S41","v":685671}]
[" SWAN VALLEY",{"$f":"'- 45 -'!C42","v":785133.62927574862},8041665.1141400039,8826798.7434157524,null,{"$f":"+Data!S42","v":527718}]
[" TURTLE MOUNTAIN",{"$f":"'- 45 -'!C43","v":650939.82469705259},7531672.5421518292,8182612.3668488823,null,{"$f":"+Data!S43","v":695452}]
[" TURTLE RIVER",{"$f":"'- 45 -'!C44","v":137608.65499337416},3716712.5386476927,3854321.193641067,null,{"$f":"+Data!S44","v":409266}]
[" WESTERN",{"$f":"'- 45 -'!C45","v":1238660.2286772304},9524767.0879999995,10763427.316677229,null,{"$f":"+Data!S45","v":381319}]
[" WINNIPEG",{"$f":"'- 45 -'!C46","v":49441168.230545595},197160434.33316776,246601602.56371337,null,{"$f":"+Data!S46","v":534585}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":179561517.38980711},{"$f":"SUM(C11:C46)","v":1111053682.6332943},{"$f":"SUM(D11:D46)","v":1290615200.0231016},null,{"$f":"+Data!S48","v":529784.01637144899}]
[" "]
["(1)  Assessment per resident pupil is based on total portioned assessment adjusted for allocations to the DSFM and corresponds to data provided in the calculation of support to school divisions. Assessment per resident pupil for Flin Flon, Frontier and Mystery Lake reflects non-assessed mining properties. DSFM assessment per resident pupil is derived on a pro rata basis according to enrolment within DSFM boundaries."]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 50 -"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"FROM PAGE 49, columns A (names) and E (values), sorted highest to lowest"]
[null," FORT LA BOSSE",null,null,889751]
[null," SOUTHWEST HORIZON",null,null,865684]
[null," EVERGREEN",null,null,819574]
[null," PRAIRIE SPIRIT",null,null,813849]
[null," RED RIVER VALLEY",null,null,792978]
[null," PARK WEST",null,null,752985]
[null," PRAIRIE ROSE",null,null,739901]
[null," ROLLING RIVER",null,null,703573]
[null," TURTLE MOUNTAIN",null,null,695452]
[null," PEMBINA TRAILS",null,null,690751]
[null," SUNRISE",null,null,685671]
[null," ST. JAMES-ASSINIBOIA",null,null,677394]
[null," INTERLAKE",null,null,659960]
[null," PINE CREEK",null,null,649029]
[null," LORD SELKIRK",null,null,635581]
[null," BORDER LAND",null,null,577500]
[null," LOUIS RIEL",null,null,552136]
[null," DSFM",null,null,546332]
[null," WINNIPEG",null,null,534585]
[null," SWAN VALLEY",null,null,527718]
[null," PORTAGE LA PRAIRIE",null,null,513393]
[null," RIVER EAST TRANSCONA",null,null,475175]
[null," MOUNTAIN VIEW",null,null,459149]
[null," BEAUTIFUL PLAINS",null,null,452972]
[null," LAKESHORE",null,null,417001]
[null," SEVEN OAKS",null,null,416663]
[null," SEINE RIVER",null,null,412977]
[null," TURTLE RIVER",null,null,409266]
[null," GARDEN VALLEY",null,null,402942]
[null," BRANDON",null,null,383475]
[null," WESTERN",null,null,381319]
[null," HANOVER",null,null,337321]
[null," KELSEY",null,null,194723]
[null," FLIN FLON",null,null,188765]
[null," MYSTERY LAKE",null,null,146662]
[null," FRONTIER",null,null,134019]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 BUDGET"},null,null,null,null,"PAGE 1 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM"]
[null,"BASE SUPPORT"]
[null,null,"ADD'N  INST. SUPPORT FOR SMALL SCHOOLS"]
[null,"INSTRUCTIONAL SUPPORT (1)",null,"SPARSITY SUPPORT (2)","CURRICULAR MATERIALS","INFORMATION TECHNOLOGY","LIBRARY SERVICES"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",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",5811712,0,551150,180774,186800,277187]
[" MYSTERY LAKE",5750361,0,0,179046,185014,274537]
[" PARK WEST",2981454,35228,516458,92832,95926,142342]
[" PEMBINA TRAILS",29352257,27686,0,913926,944390,1401353]
[" 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",32683654,0,0,1017654,1051576,1560403]
[" ROLLING RIVER",3195930,79806,448126,99510,102827,152582]
[" SEINE RIVER",8596347,0,443535,267660,276582,410412]
[" SEVEN OAKS",22411974,0,0,697830,721091,1070006]
[" SOUTHWEST HORIZON",2808024,0,523039,87432,90346,134062]
[" ST. JAMES-ASSINIBOIA",15535281,0,0,483714,499838,741695]
[" SUNRISE",8864007,6690,469037,276354,285566,423743]
[" 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":342764431},636025,10881812,10672776,11028534,16364922]
[" "]
[" WHITESHELL",256789,7707,0,12420,12834,19044]
[]
[{"$f":"\"(1)  Based on a grant per eligible pupil at September 29, \"&YEAR-1&\".\"","v":"(1)  Based on a grant per eligible pupil at September 29, 2022."}]
["(2)  Provided in recognition of the higher costs associated with sparsely populated rural and northern divisions."]

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[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 BUDGET"},null,null,null,null,"PAGE 2 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"BASE SUPPORT"]
[null,null,null,null,null,null,"TOTAL\nBASE\n SUPPORT"]
[null,"STUDENT SERVICES (1)","COUNSELLING AND GUIDANCE","PROFESSIONAL DEVELOPMENT","PHYSICAL EDUCATION"]
[" DIVISION / DISTRICT",null,null,null,null,"OCCUPANCY"]
[]
[" BEAUTIFUL PLAINS",671437,170565,94530,38125,943920,{"$f":"SUM('- 51 -'!$B11:G11,B11:F11)","v":6570229}]
[" BORDER LAND",741117,179122,99273,42875,1292760,{"$f":"SUM('- 51 -'!$B12:G12,B12:F12)","v":7373763}]
[" BRANDON",3208824,746859,413922,197625,3129300,{"$f":"SUM('- 51 -'!$B13:G13,B13:F13)","v":27081209}]
[" DSFM",1836587,468585,220178,83500,2911275,{"$f":"SUM('- 51 -'!$B14:G14,B14:F14)","v":18495316}]
[" EVERGREEN",519374,119877,56328,34625,836190,{"$f":"SUM('- 51 -'!$B15:G15,B15:F15)","v":4883263}]
[" FLIN FLON",318069,77696,47741,24500,582255,{"$f":"SUM('- 51 -'!$B16:G16,B16:F16)","v":3054451}]
[" FORT LA BOSSE",459947,116740,64699,24000,841320,{"$f":"SUM('- 51 -'!$B17:G17,B17:F17)","v":4872205}]
[" FRONTIER",1463436,169046,79431,29125,4165560,{"$f":"SUM('- 51 -'!$B18:G18,B18:F18)","v":11186248}]
[" GARDEN VALLEY",1465451,361822,200528,93550,1851930,{"$f":"SUM('- 51 -'!$B19:G19,B19:F19)","v":13510179}]
[" HANOVER",2806840,684609,321684,154125,2914695,{"$f":"SUM('- 51 -'!$B20:G20,B20:F20)","v":24774894}]
[" INTERLAKE",946879,242202,113806,55200,1495395,{"$f":"SUM('- 51 -'!$B21:G21,B21:F21)","v":9594925}]
[" KELSEY",487930,117736,72344,31625,904590,{"$f":"SUM('- 51 -'!$B22:G22,B22:F22)","v":4692153}]
[" LAKESHORE",331673,75779,41998,16250,790020,{"$f":"SUM('- 51 -'!$B23:G23,B23:F23)","v":3584271}]
[" LORD SELKIRK",1278527,308353,144889,80563,1976760,{"$f":"SUM('- 51 -'!$B24:G24,B24:F24)","v":12119549}]
[" LOUIS RIEL",5430577,1281454,602129,300625,6380865,{"$f":"SUM('- 51 -'!$B25:G25,B25:F25)","v":47108531}]
[" MOUNTAIN VIEW",1023794,250071,138593,60513,2223000,{"$f":"SUM('- 51 -'!$B26:G26,B26:F26)","v":10703594}]
[" MYSTERY LAKE",1351159,247680,152189,56250,1267965,{"$f":"SUM('- 51 -'!$B27:G27,B27:F27)","v":9464201}]
[" PARK WEST",507974,128418,71171,28875,1262835,{"$f":"SUM('- 51 -'!$B28:G28,B28:F28)","v":5863513}]
[" PEMBINA TRAILS",5187493,1264264,594052,315750,5076135,{"$f":"SUM('- 51 -'!$B29:G29,B29:F29)","v":45077306}]
[" PINE CREEK",378721,86104,47720,20875,767790,{"$f":"SUM('- 51 -'!$B30:G30,B30:F30)","v":3879958}]
[" PORTAGE LA PRAIRIE",1142073,255267,119945,61875,1734795,{"$f":"SUM('- 51 -'!$B31:G31,B31:F31)","v":10095437}]
[" PRAIRIE ROSE",783284,193365,90858,34375,1341495,{"$f":"SUM('- 51 -'!$B32:G32,B32:F32)","v":8037238}]
[" PRAIRIE SPIRIT",679008,173678,96255,37125,1739070,{"$f":"SUM('- 51 -'!$B33:G33,B33:F33)","v":8078281}]
[" RED RIVER VALLEY",753467,194677,91475,46250,1143990,{"$f":"SUM('- 51 -'!$B34:G34,B34:F34)","v":7853485}]
[" RIVER EAST TRANSCONA",5729288,1407755,661475,349388,6838290,{"$f":"SUM('- 51 -'!$B35:G35,B35:F35)","v":51299483}]
[" ROLLING RIVER",563657,137656,76291,28125,1140570,{"$f":"SUM('- 51 -'!$B36:G36,B36:F36)","v":6025080}]
[" SEINE RIVER",1494540,370263,173979,73750,1690335,{"$f":"SUM('- 51 -'!$B37:G37,B37:F37)","v":13797403}]
[" SEVEN OAKS",4102036,965332,453590,259000,3866310,{"$f":"SUM('- 51 -'!$B38:G38,B38:F38)","v":34547169}]
[" SOUTHWEST HORIZON",464455,120948,67031,25625,994365,{"$f":"SUM('- 51 -'!$B39:G39,B39:F39)","v":5315327}]
[" ST. JAMES-ASSINIBOIA",2720663,669138,314414,182750,4121100,{"$f":"SUM('- 51 -'!$B40:G40,B40:F40)","v":25268593}]
[" SUNRISE",1516541,382290,179630,79175,2115270,{"$f":"SUM('- 51 -'!$B41:G41,B41:F41)","v":14598303}]
[" SWAN VALLEY",483058,108564,66708,28775,872100,{"$f":"SUM('- 51 -'!$B42:G42,B42:F42)","v":4614663}]
[" TURTLE MOUNTAIN",334459,85407,47334,19625,578835,{"$f":"SUM('- 51 -'!$B43:G43,B43:F43)","v":3535688}]
[" TURTLE RIVER",322599,56067,31073,12375,589950,{"$f":"SUM('- 51 -'!$B44:G44,B44:F44)","v":2779415}]
[" WESTERN",699105,177545,98399,38375,607050,{"$f":"SUM('- 51 -'!$B45:G45,B45:F45)","v":6200287}]
[" WINNIPEG",16666559,2369077,1113181,696125,14281920,{"$f":"SUM('- 51 -'!$B46:G46,B46:F46)","v":96237639}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":68870601},14764011,7258843,3661289,85270005,572173249]
[" "]
[" WHITESHELL",67395,17181,9522,3913,228285,{"$f":"SUM('- 51 -'!$B50:G50,B50:F50)","v":635090}]
[]
["(1)  Support for Function 200 Student Support Services expenses less Counselling and Guidance and Categorical support for Special Needs."]

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[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 BUDGET"},null,null,null,"PAGE 3 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT"]
[null,null,null,"SENIOR YEARS TECHNOLOGY EDUCATION","ENGLISH AS AN ADDITIONAL LANGUAGE","INDIGENEOUS ACADEMIC ACHIEVEMENT GRANT",null,"ENGLISH AS AN ADDITIONAL LANGUAGE"]
[null,"TRANSPORTATION (1)","SPECIAL\n NEEDS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",658399,819395,63800,417400,36000,null,325000,null,{"$f":"+E11-H11","v":92400}]
[" BORDER LAND",1151354,1136492,144431,248750,54000,null,197075,null,{"$f":"+E12-H12","v":51675}]
[" BRANDON",954441,3332953,567655,871120,370000,null,767775,null,103345]
[" DSFM",3425737,1213858,98890,207950,529500,null,169425,null,38525]
[" EVERGREEN",782628,839711,59621,41300,128000,null,21350,null,19950]
[" FLIN FLON",86461,474363,33991,1550,80400,null,750,null,800]
[" FORT LA BOSSE",923471,598079,59620,22750,18000,null,21600,null,1150]
[" FRONTIER",1437884,1811010,59125,3000,863200,null,3000,null,0]
[" GARDEN VALLEY",1334466,1941188,275770,584300,27000,null,536900,null,47400]
[" HANOVER",2574087,3479134,589600,629100,171000,null,537050,"Hanover",92050]
[" INTERLAKE",1249220,1340354,93390,63700,135000,null,49250,null,14450]
[" KELSEY",238574,938956,35365,15250,171000,null,13600,null,1650]
[" LAKESHORE",857601,646512,42900,22100,99000,null,12850,null,9250]
[" LORD SELKIRK",1602463,1997413,281215,82875,359000,null,78225,null,4650]
[" LOUIS RIEL",1398460,8754254,727816,1398800,803000,null,1308575,null,90225]
[" MOUNTAIN VIEW",1491277,1183664,227590,35800,245000,null,32875,null,2925]
[" MYSTERY LAKE",68436,1974130,173580,103600,294100,null,83050,null,20550]
[" PARK WEST",1142362,600549,58850,56750,88150,null,44400,null,12350]
[" PEMBINA TRAILS",1313150,7142303,498850,2797000,333000,null,2311525,null,485475]
[" PINE CREEK",609356,575462,36850,71800,46530,null,65000,null,6800]
[" PORTAGE LA PRAIRIE",921490,1825479,141625,171450,245000,null,137775,null,33675]
[" PRAIRIE ROSE",1324428,937185,49225,172950,99000,null,158550,null,14400]
[" PRAIRIE SPIRIT",1347202,868071,54973,139200,36000,null,120625,null,18575]
[" RED RIVER VALLEY",1481628,1308683,79035,88250,108000,null,83675,null,4575]
[" RIVER EAST TRANSCONA",2109241,9522234,779488,1533100,864000,null,1064325,null,468775]
[" ROLLING RIVER",899973,598740,39545,31950,73300,null,33500,null,-1550]
[" SEINE RIVER",1734688,2630371,163213,154350,396000,null,140250,null,14100]
[" SEVEN OAKS",1225747,6318103,546095,880760,359500,null,761525,null,119235]
[" SOUTHWEST HORIZON",956521,586228,32505,66800,36000,null,55700,null,11100]
[" ST. JAMES-ASSINIBOIA",709127,4822618,539990,561760,370000,null,537450,null,24310]
[" SUNRISE",2813966,2611367,164066,120300,254550,null,113275,null,7025]
[" SWAN VALLEY",1029330,718071,186450,4650,146000,null,2250,null,2400]
[" TURTLE MOUNTAIN",559991,385422,20240,90100,27000,null,67450,null,22650]
[" TURTLE RIVER",714192,420350,18178,14550,99000,null,12250,null,2300]
[" WESTERN",538540,645836,68365,395550,27000,null,266700,null,128850]
[" WINNIPEG",1130446,16496901,1589335,2238570,2371020,null,2183565,null,55005]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":42796337},{"$f":"SUM(C11:C46)","v":91495439},{"$f":"SUM(D11:D46)","v":8601237},{"$f":"SUM(E11:E46)","v":14339185},{"$f":"SUM(F11:F46)","v":10362250}]
[" "]
[" WHITESHELL",1595,100546,5170,0,0,null,"DSF 2021-22E2 Revised"]
[]
["(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+H54+'- 52 -'!B48,\"000,000\")& \" (Student Services, page 52, Special Needs and Additional Funding for Special Needs included in Other Revenue on page 41).\"","v":"(2)  Includes support for coordinators, clinicians and Level 2 and 3 pupils. Note: total special needs support is $177,366,019 (Student Services, page 52, Special Needs and Additional Funding for Special Needs included in Other Revenue on page 41)."}]
[null,null,null,null,null,null,null,16999978.634280004,"AddLevl2_3"]

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[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 BUDGET"},null,null,null,"PAGE 4 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT"]
[null,"FRENCH LANGUAGE PROGRAMS","EARLY\n CHILDHOOD\n DEVELOPMENT INITIATIVE"," LITERACY\nAND\n NUMERACY",null,"TOTAL CATEGORICAL SUPPORT",null,"TOTAL CATEGORICAL SUPPORT","Enrolment Change"]
[null,null,null,null,"OTHER CATEGORICAL (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3243,32980,164400,{"$f":"Data!R11-SUM('- 53 -'!$B11:F11,B11:D11)","v":697757},{"$f":"SUM('- 53 -'!$B11:F11,B11:E11)","v":2893374},null,2452297]
[" BORDER LAND",34032,31776,172648,{"$f":"Data!R12-SUM('- 53 -'!$B12:F12,B12:D12)","v":362377},{"$f":"SUM('- 53 -'!$B12:F12,B12:E12)","v":3335860},null,3314455]
[" BRANDON",194003,136321,778864,{"$f":"Data!R13-SUM('- 53 -'!$B13:F13,B13:D13)","v":47347},{"$f":"SUM('- 53 -'!$B13:F13,B13:E13)","v":7252704},null,7638682]
[" DSFM",1652759,100872,451648,{"$f":"Data!R14-SUM('- 53 -'!$B14:F14,B14:D14)","v":709766},{"$f":"SUM('- 53 -'!$B14:F14,B14:E14)","v":8390980},null,8211043,{"$f":"+F14-H14","v":179937}]
[" EVERGREEN",4512,20230,115544,{"$f":"Data!R15-SUM('- 53 -'!$B15:F15,B15:D15)","v":55782},{"$f":"SUM('- 53 -'!$B15:F15,B15:E15)","v":2047328},null,2123754,{"$f":"+F15-H15","v":-76426}]
[" FLIN FLON",31686,17661,74888,{"$f":"Data!R16-SUM('- 53 -'!$B16:F16,B16:D16)","v":702417},{"$f":"SUM('- 53 -'!$B16:F16,B16:E16)","v":1503417},null,1502639,778]
[" FORT LA BOSSE",1103,18953,112520,{"$f":"Data!R17-SUM('- 53 -'!$B17:F17,B17:D17)","v":74137},{"$f":"SUM('- 53 -'!$B17:F17,B17:E17)","v":1828633},null,1819534,9099]
[" FRONTIER",0,45747,162936,{"$f":"Data!R18-SUM('- 53 -'!$B18:F18,B18:D18)","v":2021390},{"$f":"SUM('- 53 -'!$B18:F18,B18:E18)","v":6404292},null,6416892,-12600]
[" GARDEN VALLEY",2864,65340,348744,{"$f":"Data!R19-SUM('- 53 -'!$B19:F19,B19:D19)","v":55962},{"$f":"SUM('- 53 -'!$B19:F19,B19:E19)","v":4635634},null,4849843,-214209]
[" HANOVER",24321,118210,659864,{"$f":"Data!R20-SUM('- 53 -'!$B20:F20,B20:D20)","v":52041},{"$f":"SUM('- 53 -'!$B20:F20,B20:E20)","v":8297357},null,8623386,-326029]
[" INTERLAKE",78448,35535,233448,{"$f":"Data!R21-SUM('- 53 -'!$B21:F21,B21:D21)","v":303467},{"$f":"SUM('- 53 -'!$B21:F21,B21:E21)","v":3532562},null,3328614,203948]
[" KELSEY",38724,30484,113480,{"$f":"Data!R22-SUM('- 53 -'!$B22:F22,B22:D22)","v":972263},{"$f":"SUM('- 53 -'!$B22:F22,B22:E22)","v":2554096},null,2693091,-138995]
[" LAKESHORE",1976,18252,73040,{"$f":"Data!R23-SUM('- 53 -'!$B23:F23,B23:D23)","v":117352},{"$f":"SUM('- 53 -'!$B23:F23,B23:E23)","v":1878733},null,2014299,-135566]
[" LORD SELKIRK",108339,55764,356208,{"$f":"Data!R24-SUM('- 53 -'!$B24:F24,B24:D24)","v":80103},{"$f":"SUM('- 53 -'!$B24:F24,B24:E24)","v":4923380},null,5044086,-120706]
[" LOUIS RIEL",1380512,215881,1235136,{"$f":"Data!R25-SUM('- 53 -'!$B25:F25,B25:D25)","v":372817},{"$f":"SUM('- 53 -'!$B25:F25,B25:E25)","v":16286676},null,16180191,106485]
[" MOUNTAIN VIEW",58701,51112,300032,{"$f":"Data!R26-SUM('- 53 -'!$B26:F26,B26:D26)","v":383740},{"$f":"SUM('- 53 -'!$B26:F26,B26:E26)","v":3976916},null,3957911,19005]
[" MYSTERY LAKE",57437,60491,238724,{"$f":"Data!R27-SUM('- 53 -'!$B27:F27,B27:D27)","v":2150611},{"$f":"SUM('- 53 -'!$B27:F27,B27:E27)","v":5121109},null,4992431,128678]
[" PARK WEST",3095,18629,123776,{"$f":"Data!R28-SUM('- 53 -'!$B28:F28,B28:D28)","v":188416},{"$f":"SUM('- 53 -'!$B28:F28,B28:E28)","v":2280577},null,2275599,4978]
[" PEMBINA TRAILS",838576,222500,1218568,{"$f":"Data!R29-SUM('- 53 -'!$B29:F29,B29:D29)","v":1315213},{"$f":"SUM('- 53 -'!$B29:F29,B29:E29)","v":15679160},null,15005658,673502]
[" PINE CREEK",907,16672,82992,{"$f":"Data!R30-SUM('- 53 -'!$B30:F30,B30:D30)","v":222285},{"$f":"SUM('- 53 -'!$B30:F30,B30:E30)","v":1662854},null,1643608,19246]
[" PORTAGE LA PRAIRIE",83823,48554,246040,{"$f":"Data!R31-SUM('- 53 -'!$B31:F31,B31:D31)","v":155682},{"$f":"SUM('- 53 -'!$B31:F31,B31:E31)","v":3839143},null,3731001,108142]
[" PRAIRIE ROSE",77125,36323,186376,{"$f":"Data!R32-SUM('- 53 -'!$B32:F32,B32:D32)","v":692111},{"$f":"SUM('- 53 -'!$B32:F32,B32:E32)","v":3574723},null,3280441,294282]
[" PRAIRIE SPIRIT",54096,41447,167400,{"$f":"Data!R33-SUM('- 53 -'!$B33:F33,B33:D33)","v":524605},{"$f":"SUM('- 53 -'!$B33:F33,B33:E33)","v":3232994},null,3028435,204559]
[" RED RIVER VALLEY",126773,33904,187640,{"$f":"Data!R34-SUM('- 53 -'!$B34:F34,B34:D34)","v":431710},{"$f":"SUM('- 53 -'!$B34:F34,B34:E34)","v":3845623},null,3682712,162911]
[" RIVER EAST TRANSCONA",872188,233081,1483372,{"$f":"Data!R35-SUM('- 53 -'!$B35:F35,B35:D35)","v":84836},{"$f":"SUM('- 53 -'!$B35:F35,B35:E35)","v":17481540},null,17043959,437581]
[" ROLLING RIVER",3051,28114,132680,{"$f":"Data!R36-SUM('- 53 -'!$B36:F36,B36:D36)","v":174377},{"$f":"SUM('- 53 -'!$B36:F36,B36:E36)","v":1981730},null,2058812,-77082]
[" SEINE RIVER",384650,73431,369880,{"$f":"Data!R37-SUM('- 53 -'!$B37:F37,B37:D37)","v":358664},{"$f":"SUM('- 53 -'!$B37:F37,B37:E37)","v":6265247},null,5942239,323008]
[" SEVEN OAKS",588361,151220,930440,{"$f":"Data!R38-SUM('- 53 -'!$B38:F38,B38:D38)","v":556442},{"$f":"SUM('- 53 -'!$B38:F38,B38:E38)","v":11556668},null,10999290,557378]
[" SOUTHWEST HORIZON",0,23321,116576,{"$f":"Data!R39-SUM('- 53 -'!$B39:F39,B39:D39)","v":306611},{"$f":"SUM('- 53 -'!$B39:F39,B39:E39)","v":2124562},null,2078050,46512]
[" ST. JAMES-ASSINIBOIA",356896,115881,764452,{"$f":"Data!R40-SUM('- 53 -'!$B40:F40,B40:D40)","v":20118},{"$f":"SUM('- 53 -'!$B40:F40,B40:E40)","v":8260842},null,8367468,-106626]
[" SUNRISE",188811,65981,368472,{"$f":"Data!R41-SUM('- 53 -'!$B41:F41,B41:D41)","v":515374},{"$f":"SUM('- 53 -'!$B41:F41,B41:E41)","v":7102887},null,6933491,169396]
[" SWAN VALLEY",15476,19923,104640,{"$f":"Data!R42-SUM('- 53 -'!$B42:F42,B42:D42)","v":29493},{"$f":"SUM('- 53 -'!$B42:F42,B42:E42)","v":2254033},null,2258957,-4924]
[" TURTLE MOUNTAIN",581,13955,82320,{"$f":"Data!R43-SUM('- 53 -'!$B43:F43,B43:D43)","v":140266},{"$f":"SUM('- 53 -'!$B43:F43,B43:E43)","v":1319875},null,1281384,38491]
[" TURTLE RIVER",7490,16736,54040,{"$f":"Data!R44-SUM('- 53 -'!$B44:F44,B44:D44)","v":96493},{"$f":"SUM('- 53 -'!$B44:F44,B44:E44)","v":1441029},null,1481737,-40708]
[" WESTERN",87323,28390,171128,{"$f":"Data!R45-SUM('- 53 -'!$B45:F45,B45:D45)","v":740753},{"$f":"SUM('- 53 -'!$B45:F45,B45:E45)","v":2702885},null,2121017,581868]
[" WINNIPEG",942546,472334,2397448,{"$f":"Data!R46-SUM('- 53 -'!$B46:F46,B46:D46)","v":111408},{"$f":"SUM('- 53 -'!$B46:F46,B46:E46)","v":27750008},null,28564389,-814381]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8304428},{"$f":"SUM(C11:C46)","v":2716005},{"$f":"SUM(D11:D46)","v":14780364},{"$f":"SUM(E11:E46)","v":15824186},{"$f":"SUM(F11:F46)","v":209219431},null,{"$f":"SUM(H11:H46)","v":206941395},{"$f":"SUM(I11:I46)","v":2201532}]
[" "]
[" WHITESHELL",295,5728,16560,{"$f":"Data!R50-SUM('- 53 -'!$B50:F50,B50:D50)","v":67213},{"$f":"SUM('- 53 -'!$B50:F50,B50:E50)","v":197107},null,190802]
[null,null,null,null,null,null,null,"DSF 2021-22E2 Revised"]
["(1)  All other categorical support not shown elsewhere (eg. Board and Room, Indigenous and International Languages, Northern Allowance, etc)."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2023/2024 BUDGET"},null,null,null,"PAGE 5 OF 5"]
[]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,null,"ADDITIONAL EQUALIZATION SUPPORT (2)",null,"OTHER \nPROGRAM \nSUPPORT (4)","TOTAL FUNDING\n OF SCHOOLS\n PROGRAM"]
[null,"EQUALIZATION SUPPORT (1)",null,"FORMULA GUARANTEE (3)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3910303,0,0,98000,{"$f":"SUM('- 52 -'!$G11,'- 54 -'!$F11,B11:E11)","v":13471906}]
[" BORDER LAND",3793807,1575,0,149660,{"$f":"SUM('- 52 -'!$G12,'- 54 -'!$F12,B12:E12)","v":14654665}]
[" BRANDON",23927337,0,0,307140,{"$f":"SUM('- 52 -'!$G13,'- 54 -'!$F13,B13:E13)","v":58568390}]
[" DSFM",12136321,0,0,251640,{"$f":"SUM('- 52 -'!$G14,'- 54 -'!$F14,B14:E14)","v":39274257}]
[" EVERGREEN",0,0,383654,83960,{"$f":"SUM('- 52 -'!$G15,'- 54 -'!$F15,B15:E15)","v":7398205}]
[" FLIN FLON",4995758,208582,0,60620,{"$f":"SUM('- 52 -'!$G16,'- 54 -'!$F16,B16:E16)","v":9822828}]
[" FORT LA BOSSE",0,0,514390,103220,{"$f":"SUM('- 52 -'!$G17,'- 54 -'!$F17,B17:E17)","v":7318448}]
[" FRONTIER",16064778,4758592,59282,382880,{"$f":"SUM('- 52 -'!$G18,'- 54 -'!$F18,B18:E18)","v":38856072}]
[" GARDEN VALLEY",10274071,0,497718,110700,{"$f":"SUM('- 52 -'!$G19,'- 54 -'!$F19,B19:E19)","v":29028302}]
[" HANOVER",22277576,0,0,278400,{"$f":"SUM('- 52 -'!$G20,'- 54 -'!$F20,B20:E20)","v":55628227}]
[" INTERLAKE",2350438,0,472650,155260,{"$f":"SUM('- 52 -'!$G21,'- 54 -'!$F21,B21:E21)","v":16105835}]
[" KELSEY",5505623,970692,68453,77740,{"$f":"SUM('- 52 -'!$G22,'- 54 -'!$F22,B22:E22)","v":13868757}]
[" LAKESHORE",2890049,419953,0,101280,{"$f":"SUM('- 52 -'!$G23,'- 54 -'!$F23,B23:E23)","v":8874286}]
[" LORD SELKIRK",4544399,0,0,258240,{"$f":"SUM('- 52 -'!$G24,'- 54 -'!$F24,B24:E24)","v":21845568}]
[" LOUIS RIEL",23993651,0,0,570600,{"$f":"SUM('- 52 -'!$G25,'- 54 -'!$F25,B25:E25)","v":87959458}]
[" MOUNTAIN VIEW",7490963,114923,0,292460,{"$f":"SUM('- 52 -'!$G26,'- 54 -'!$F26,B26:E26)","v":22578856}]
[" MYSTERY LAKE",14412452,3841201,0,82500,{"$f":"SUM('- 52 -'!$G27,'- 54 -'!$F27,B27:E27)","v":32921463}]
[" PARK WEST",169224,0,1075032,104520,{"$f":"SUM('- 52 -'!$G28,'- 54 -'!$F28,B28:E28)","v":9492866}]
[" PEMBINA TRAILS",8169012,0,0,422600,{"$f":"SUM('- 52 -'!$G29,'- 54 -'!$F29,B29:E29)","v":69348078}]
[" PINE CREEK",1048482,0,36749,72360,{"$f":"SUM('- 52 -'!$G30,'- 54 -'!$F30,B30:E30)","v":6700403}]
[" PORTAGE LA PRAIRIE",5358808,0,0,172660,{"$f":"SUM('- 52 -'!$G31,'- 54 -'!$F31,B31:E31)","v":19466048}]
[" PRAIRIE ROSE",494906,0,0,151540,{"$f":"SUM('- 52 -'!$G32,'- 54 -'!$F32,B32:E32)","v":12258407}]
[" PRAIRIE SPIRIT",0,0,1032490,197940,{"$f":"SUM('- 52 -'!$G33,'- 54 -'!$F33,B33:E33)","v":12541705}]
[" RED RIVER VALLEY",0,0,7114,114920,{"$f":"SUM('- 52 -'!$G34,'- 54 -'!$F34,B34:E34)","v":11821142}]
[" RIVER EAST TRANSCONA",0,36755816,0,695460,{"$f":"SUM('- 52 -'!$G35,'- 54 -'!$F35,B35:E35)","v":106232299}]
[" ROLLING RIVER",842161,0,60539,131880,{"$f":"SUM('- 52 -'!$G36,'- 54 -'!$F36,B36:E36)","v":9041390}]
[" SEINE RIVER",10881023,0,0,148900,{"$f":"SUM('- 52 -'!$G37,'- 54 -'!$F37,B37:E37)","v":31092573}]
[" SEVEN OAKS",29812575,4111702,0,346780,{"$f":"SUM('- 52 -'!$G38,'- 54 -'!$F38,B38:E38)","v":80374894}]
[" SOUTHWEST HORIZON",0,0,633686,105960,{"$f":"SUM('- 52 -'!$G39,'- 54 -'!$F39,B39:E39)","v":8179535}]
[" ST. JAMES-ASSINIBOIA",6000781,0,0,486720,{"$f":"SUM('- 52 -'!$G40,'- 54 -'!$F40,B40:E40)","v":40016936}]
[" SUNRISE",3311399,0,594806,216720,{"$f":"SUM('- 52 -'!$G41,'- 54 -'!$F41,B41:E41)","v":25824115}]
[" SWAN VALLEY",2886407,557431,0,129180,{"$f":"SUM('- 52 -'!$G42,'- 54 -'!$F42,B42:E42)","v":10441714}]
[" TURTLE MOUNTAIN",536426,0,0,61020,{"$f":"SUM('- 52 -'!$G43,'- 54 -'!$F43,B43:E43)","v":5453009}]
[" TURTLE RIVER",2280630,434059,0,66220,{"$f":"SUM('- 52 -'!$G44,'- 54 -'!$F44,B44:E44)","v":7001353}]
[" WESTERN",4997340,0,0,46700,{"$f":"SUM('- 52 -'!$G45,'- 54 -'!$F45,B45:E45)","v":13947212}]
[" WINNIPEG",52108742,4863665,0,1349520,{"$f":"SUM('- 52 -'!$G46,'- 54 -'!$F46,B46:E46)","v":182309574}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":287465442},{"$f":"SUM(C11:C46)","v":57038191},{"$f":"SUM(D11:D46)","v":5436563},{"$f":"SUM(E11:E46)","v":8385900},{"$f":"SUM(F11:F46)","v":1139718776}]
[" "]
[" WHITESHELL",0,0,11782,0,{"$f":"SUM('- 52 -'!$G50,'- 54 -'!$F50,B50:E50)","v":843979}]
[]
["(1)  Equalization is provided to recognize the varying ability of school divisions to meet the cost of unsupported program requirements through the\n       property tax base of the school division."]
[]
[{"$f":"\"(2)  Additional Equalization is provided to specifically assist school divisions or districts that have both higher than average tax effort and lower\n       than average assessment per pupil. Please see \"&'- 60 -'!C9&\" Funding of Schools Booklet for more information.\"","v":"(2)  Additional Equalization is provided to specifically assist school divisions or districts that have both higher than average tax effort and lower\n       than average assessment per pupil. Please see 2023/24 Funding of Schools Booklet for more information."}]
[]
["(3)  Formula Guarantee is provided to ensure that every school division receives at least 100% of the level of funding provided in 2022/23."]
["(4)  Includes School Buildings \"D\" Support, Technology Education Equipment and other minor capital support."]

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[]
[null,{"$f":"CONCATENATE(\"ADMINISTRATION EXPENSES (1) \",FAllYR,\"/\",SpringYR,\" BUDGET\")","v":"ADMINISTRATION EXPENSES (1) 2023/2024 BUDGET"},null,null,null,"PAGE 1 OF 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ADMINISTRATION EXPENSES (1) \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"ADMINISTRATION EXPENSES (1) 2023/2024 BUDGET"},{"$f":"\"DÉPENSES ADMINISTRATIVES (1) – BUDGET \"&YEAR&\" - \"&YEAR+1","v":"DÉPENSES ADMINISTRATIVES (1) – BUDGET 2023 - 2024"}]
[]
[]
[null,"DEFINED ADMINISTRATION EXPENSES"]
[null,null,"LESS:   LIABILITY INSURANCE, ADMIN. PORTION OF SELF-FUNDED EXPENSES & TRUSTEE ELECTION COSTS"]
[]
[null,"DIVISIONAL ADMINISTRATION FUNCTION 500 (2)",null,"DEFINED\nADMINISTRATION\nEXPENSES"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",793927,{"$f":"-Data!M11-Data!N11-Data!O11-Data!P11","v":-40000},{"$f":"SUM(B12:C12)","v":753927},753927,{"$f":"D12-E12","v":0}]
[" BORDER LAND",1128486,{"$f":"-Data!M12-Data!N12-Data!O12-Data!P12","v":-20750},{"$f":"SUM(B13:C13)","v":1107736},1107736,{"$f":"D13-E13","v":0}]
[" BRANDON",3279610,{"$f":"-Data!M13-Data!N13-Data!O13-Data!P13","v":-163900},3115710,3115710,0]
[" DSFM",null,{"$f":"-Data!M14-Data!N14-Data!O14","v":0},null,null,0]
[" EVERGREEN",756039,{"$f":"-Data!M15-Data!N15-Data!O15-Data!P15","v":-35000},721039,721039,0]
[" FLIN FLON",715970,{"$f":"-Data!M16-Data!N16-Data!O16-Data!P16","v":-50778},665192,665192,0]
[" FORT LA BOSSE",790773,{"$f":"-Data!M17-Data!N17-Data!O17-Data!P17","v":-76120},714653,714653,0]
[" FRONTIER",null,{"$f":"-Data!M18-Data!N18-Data!O18","v":0},null,null,0]
[" GARDEN VALLEY",1684740,{"$f":"-Data!M19-Data!N19-Data!O19-Data!P19","v":-40000},1644740,1644740,0]
[" HANOVER",2422200,{"$f":"-Data!M20-Data!N20-Data!O20-Data!P20","v":-106400},2315800,2315800,0]
[" INTERLAKE",1368100,{"$f":"-Data!M21-Data!N21-Data!O21-Data!P21","v":-42000},1326100,1326100,0]
[" KELSEY",961669,{"$f":"-Data!M22-Data!N22-Data!O22-Data!P22","v":-65543},896126,896126,0]
[" LAKESHORE",576500,{"$f":"-Data!M23-Data!N23-Data!O23-Data!P23","v":-40000},536500,536500,0]
[" LORD SELKIRK",1878944,{"$f":"-Data!M24-Data!N24-Data!O24-Data!P24","v":-99500},1779444,1779444,0]
[" LOUIS RIEL",7412173,{"$f":"-Data!M25-Data!N25-Data!O25-Data!P25","v":-1497576},5914597,5914597,0]
[" MOUNTAIN VIEW",1437549,{"$f":"-Data!M26-Data!N26-Data!O26-Data!P26","v":0},1437549,1437549,0]
[" MYSTERY LAKE",1903378,{"$f":"-Data!M27-Data!N27-Data!O27-Data!P27","v":-84000},1819378,1819378,0]
[" PARK WEST",1160493,{"$f":"-Data!M28-Data!N28-Data!O28-Data!P28","v":-271119},889374,889374,0]
[" PEMBINA TRAILS",6326437,{"$f":"-Data!M29-Data!N29-Data!O29-Data!P29","v":-1168069},5158368,5158368,0]
[" PINE CREEK",594414,{"$f":"-Data!M30-Data!N30-Data!O30-Data!P30","v":-22000},572414,572414,0]
[" PORTAGE LA PRAIRIE",1102203,{"$f":"-Data!M31-Data!N31-Data!O31-Data!P31","v":-74400},1027803,1027803,0]
[" PRAIRIE ROSE",1066250,{"$f":"-Data!M32-Data!N32-Data!O32-Data!P32","v":-45000},1021250,1021250,0]
[" PRAIRIE SPIRIT",903530,{"$f":"-Data!M33-Data!N33-Data!O33-Data!P33","v":-42000},861530,861530,0]
[" RED RIVER VALLEY",1186300,{"$f":"-Data!M34-Data!N34-Data!O34-Data!P34","v":-51466},1134834,1134834,0]
[" RIVER EAST TRANSCONA",5755128,{"$f":"-Data!M35-Data!N35-Data!O35-Data!P35","v":-194000},5561128,5561128,0]
[" ROLLING RIVER",939270,{"$f":"-Data!M36-Data!N36-Data!O36-Data!P36","v":-75000},864270,864270,0]
[" SEINE RIVER",1950941,{"$f":"-Data!M37-Data!N37-Data!O37-Data!P37","v":-78370},1872571,1872571,0]
[" SEVEN OAKS",4547790,{"$f":"-Data!M38-Data!N38-Data!O38-Data!P38","v":-124560},4423230,4423230,0]
[" SOUTHWEST HORIZON",831900,{"$f":"-Data!M39-Data!N39-Data!O39-Data!P39","v":-62400},769500,769500,0]
[" ST. JAMES-ASSINIBOIA",3794156,{"$f":"-Data!M40-Data!N40-Data!O40-Data!P40","v":-430795},3363361,3363361,0]
[" SUNRISE",2289301,{"$f":"-Data!M41-Data!N41-Data!O41-Data!P41","v":-63778},2225523,2225523,0]
[" SWAN VALLEY",778816,{"$f":"-Data!M42-Data!N42-Data!O42-Data!P42","v":-66870},711946,711946,0]
[" TURTLE MOUNTAIN",485432,{"$f":"-Data!M43-Data!N43-Data!O43-Data!P43","v":-34500},450932,450932,0]
[" TURTLE RIVER",432215,{"$f":"-Data!M44-Data!N44-Data!O44-Data!P44","v":-34000},398215,398215,0]
[" WESTERN",884195,{"$f":"-Data!M45-Data!N45-Data!O45-Data!P45","v":-20000},864195,864195,0]
[" WINNIPEG",11931205,{"$f":"-Data!M46-Data!N46-Data!O46-Data!P46","v":-70000},11861205,11861205,0]
[]
[" PROVINCE",{"$f":"SUM(B12:B47)","v":74070034},{"$f":"SUM(C12:C47)","v":-5289894},{"$f":"SUM(D12:D47)","v":68780140},{"$f":"SUM(E12:E47)","v":68780140},0]
[" "]
[" WHITESHELL",null,{"$f":"-Data!M50-Data!N50-Data!O50-Data!P50","v":0},null,171977]
[]
["(1)  This appendix provides an analysis of divisional administration expenses as a percentage of the adjusted operating expense base. \n        Frontier School Division, DSFM, and Whiteshell are exempt from these limits and are not reflected in the above totals. Expenses \n        shown for Function 500 may differ from corresponding amounts shown on page 16 owing to the inclusion of operating transfers \n        for the purpose of calculating administration costs. "]
[]
[]
[]
[]
["(2)  For a definition of Divisional Administration, see Expense Definitions, page iii."]

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[]
[null,{"$f":"CONCATENATE(\"ADMINISTRATION EXPENSES \",FAllYR,\"/\",SpringYR,\" BUDGET\")","v":"ADMINISTRATION EXPENSES 2023/2024 BUDGET"},null,null,null,null,null,"PAGE 2 OF 2"]
[]
[null,"CALCULATION OF EXPENDITURE BASE AND ADMINISTRATION PERCENTAGE"]
[]
[null,null,null,null,null,null,"DEFINED \nADMIN.\nEXPENSES \nAS % OF\n EXPENDITURE\n BASE","\nADMIN.\nLIMIT (2)"]
[null,null,null,"LESS ADULT LEARNING CENTRES FUNCTION 300 (1)"]
[null,"TOTAL OPERATING EXPENSES\n (from page 3)","PLUS \nTRANSFERS\n TO \nCAPITAL",null,null,"DEFINED\n ADMIN.\nEXPENSES\n (from page 56)"]
[null,null,null,null,"ADJUSTED EXPENDITURE BASE"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 3 -'!B11","v":26557996},0,0,{"$f":"SUM(B13:D13)","v":26557996},{"$f":"'- 56 -'!D12","v":753927},{"$f":"F13/E13*100","v":2.8387947644844891},3.37,2.8387947644844889E-2,26557996,{"$f":"IF(H13>G13,0,(H13-G13))","v":0}]
[" BORDER LAND",{"$f":"'- 3 -'!B12","v":38524395},568900,-351180,{"$f":"SUM(B14:D14)","v":38742115},{"$f":"'- 56 -'!D13","v":1107736},{"$f":"F14/E14*100","v":2.8592553607359847},3.37,2.8592553607359846E-2,38742115,{"$f":"IF(H14>G14,0,(H14-G14))","v":0}]
[" BRANDON",{"$f":"'- 3 -'!B13","v":122173967},66100,0,122240067,{"$f":"'- 56 -'!D14","v":3115710},{"$f":"F15/E15*100","v":2.5488451343862564},2.94,2.5488451343862566E-2,122240067,0]
[" DSFM",null,null,null,null,null,"N/A ","N/A "]
[" EVERGREEN",{"$f":"'- 3 -'!B15","v":23507800},0,0,23507800,{"$f":"'- 56 -'!D16","v":721039},{"$f":"F17/E17*100","v":3.0672330035137274},3.47,3.0672330035137273E-2,23507800,0]
[" FLIN FLON",{"$f":"'- 3 -'!B16","v":16848718},0,-94000,16754718,{"$f":"'- 56 -'!D17","v":665192},{"$f":"F18/E18*100","v":3.9701772360477805},4.25,3.9701772360477804E-2,16754718,0]
[" FORT LA BOSSE",{"$f":"'- 3 -'!B17","v":21571758},0,0,21571758,{"$f":"'- 56 -'!D18","v":714653},{"$f":"F19/E19*100","v":3.3129103339653634},3.45,3.3129103339653632E-2,21571758,0]
[" FRONTIER",null,null,null,null,null,"N/A ","N/A "]
[" GARDEN VALLEY",{"$f":"'- 3 -'!B19","v":56563410},0,0,56563410,{"$f":"'- 56 -'!D20","v":1644740},{"$f":"F21/E21*100","v":2.9077808427745078},3.06,2.9077808427745076E-2,56563410,0]
[" HANOVER",{"$f":"'- 3 -'!B20","v":105146400},729600,0,105876000,{"$f":"'- 56 -'!D21","v":2315800},2.1872756809853033,2.94,2.1872756809853035E-2,105876000,0]
[" INTERLAKE",{"$f":"'- 3 -'!B21","v":41235000},470000,0,41705000,{"$f":"'- 56 -'!D22","v":1326100},3.1797146625104902,3.26,3.1797146625104904E-2,41705000,0]
[" KELSEY",{"$f":"'- 3 -'!B22","v":21906025},220000,-860206,21265819,{"$f":"'- 56 -'!D23","v":896126},4.2139265833119328,4.25,4.2139265833119333E-2,21265819,0]
[" LAKESHORE",{"$f":"'- 3 -'!B23","v":17116879},200000,-275650,17041229,{"$f":"'- 56 -'!D24","v":536500},3.1482471129282983,3.53,3.1482471129282985E-2,17041229,0]
[" LORD SELKIRK",{"$f":"'- 3 -'!B24","v":63703861},300000,-335559,63668302,{"$f":"'- 56 -'!D25","v":1779444},2.7948664313365854,3.1199999999999997,2.7948664313365856E-2,63668302,0]
[" LOUIS RIEL",{"$f":"'- 3 -'!B25","v":223545879},1231100,-1261421,223515558,{"$f":"'- 56 -'!D26","v":5914597},2.6461679235769351,2.7,2.646167923576935E-2,223515558,0]
[" MOUNTAIN VIEW",{"$f":"'- 3 -'!B26","v":46137463},954664,0,47092127,{"$f":"'- 56 -'!D27","v":1437549},3.0526312816577601,3.2300000000000004,3.0526312816577601E-2,47092127,0]
[" MYSTERY LAKE",{"$f":"'- 3 -'!B27","v":46390227},0,0,46390227,{"$f":"'- 56 -'!D28","v":1819378},3.9218993259075878,4.25,3.9218993259075879E-2,46390227,0]
[" PARK WEST",{"$f":"'- 3 -'!B28","v":32570598},550000,-115620,33004978,{"$f":"'- 56 -'!D29","v":889374},2.694666240953107,3.37,2.6946662409531072E-2,33004978,0]
[" PEMBINA TRAILS",{"$f":"'- 3 -'!B29","v":206537578},108000,0,206645578,{"$f":"'- 56 -'!D30","v":5158368},2.4962392372122282,2.7,2.4962392372122281E-2,206645578,0]
[" PINE CREEK",{"$f":"'- 3 -'!B30","v":17288369},350000,0,17638369,{"$f":"'- 56 -'!D31","v":572414},3.2452773836401763,3.52,3.2452773836401765E-2,17638369,0]
[" PORTAGE LA PRAIRIE",{"$f":"'- 3 -'!B31","v":46343259},406000,0,46749259,{"$f":"'- 56 -'!D32","v":1027803},2.1985439384183607,3.17,2.1985439384183608E-2,46749259,0]
[" PRAIRIE ROSE",{"$f":"'- 3 -'!B32","v":34983442},222116,-329215,34876343,{"$f":"'- 56 -'!D33","v":1021250},2.9282026501459746,3.3300000000000005,2.9282026501459744E-2,34876343,0]
[" PRAIRIE SPIRIT",{"$f":"'- 3 -'!B33","v":31368590},100000,0,31468590,{"$f":"'- 56 -'!D34","v":861530},2.7377457966817071,3.36,2.7377457966817072E-2,31468590,0]
[" RED RIVER VALLEY",{"$f":"'- 3 -'!B34","v":35808754},550381,0,36359135,{"$f":"'- 56 -'!D35","v":1134834},3.1211798630522978,3.34,3.1211798630522977E-2,36359135,0]
[" RIVER EAST TRANSCONA",{"$f":"'- 3 -'!B35","v":224892401},1507201,-1660750,224738852,{"$f":"'- 56 -'!D36","v":5561128},2.4744844740952936,2.7,2.4744844740952936E-2,224738852,0]
[" ROLLING RIVER",{"$f":"'- 3 -'!B36","v":27111655},170000,0,27281655,{"$f":"'- 56 -'!D37","v":864270},3.1679529705950755,3.42,3.1679529705950754E-2,27281655,0]
[" SEINE RIVER",{"$f":"'- 3 -'!B37","v":61531662},610319,-316499,61825482,{"$f":"'- 56 -'!D38","v":1872571},3.0288012958799091,3,3.0288012958799092E-2,61825482,null,{"$f":"IF(H39>G39,0,(H39-G39))","v":-2.8801295879909095E-2}]
[" SEVEN OAKS",{"$f":"'- 3 -'!B38","v":168486575},2506900,-2238835,168754640,{"$f":"'- 56 -'!D39","v":4423230},2.6211012627563899,2.7,2.6211012627563899E-2,168754640,0]
[" SOUTHWEST HORIZON",{"$f":"'- 3 -'!B39","v":25793700},0,0,25793700,{"$f":"'- 56 -'!D40","v":769500},2.9832866164993779,3.46,2.9832866164993779E-2,25793700,0]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 3 -'!B40","v":123310708},1682734,0,124993442,{"$f":"'- 56 -'!D41","v":3363361},2.6908299717036352,2.7,2.6908299717036354E-2,124993442,0]
[" SUNRISE",{"$f":"'- 3 -'!B41","v":74841554},685000,-1040680,74485874,{"$f":"'- 56 -'!D42","v":2225523},2.9878457222640633,3,2.9878457222640632E-2,74485874,0]
[" SWAN VALLEY",{"$f":"'- 3 -'!B42","v":25341416},1000,0,25342416,{"$f":"'- 56 -'!D43","v":711946},2.8093059477833524,3.4799999999999995,2.8093059477833526E-2,25342416,0]
[" TURTLE MOUNTAIN",{"$f":"'- 3 -'!B43","v":14954385},0,-206422,14747963,{"$f":"'- 56 -'!D44","v":450932},3.0575883598297606,3.52,3.0575883598297608E-2,14747963,0]
[" TURTLE RIVER",{"$f":"'- 3 -'!B44","v":12347227},0,0,12347227,{"$f":"'- 56 -'!D45","v":398215},3.2251371097332218,3.53,3.225137109733222E-2,12347227,0]
[" WESTERN",{"$f":"'- 3 -'!B45","v":26991845},196819,-484146,{"$f":"SUM(B47:D47)","v":26704518},{"$f":"'- 56 -'!D46","v":864195},3.2361377951101757,3.36,3.2361377951101757E-2,26704518,0]
[" WINNIPEG",{"$f":"'- 3 -'!B46","v":453150000},1682200,-792783,454039417,{"$f":"'- 56 -'!D47","v":11861205},2.612373409861902,2.7,2.6123734098619018E-2,454039417,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+H49-G49","v":0}]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":2514583496},{"$f":"SUM(C13:C48)","v":16069034},{"$f":"SUM(D13:D48)","v":-10362966},{"$f":"SUM(E13:E48)","v":2520289564},{"$f":"SUM(F13:F48)","v":68780140},{"$f":"F50/E50*100","v":2.7290570489383654},"N/A ",null,{"$f":"SUM(J13:J48)","v":2520289564},{"$f":"J50-E50","v":0}]
[" "]
[" WHITESHELL",null,null,null,null,null,"N/A ","N/A ",4.3055485664486318E-2,3994311]
[]
["(1)  For a definition of Adult Learning Centres, see Expense Definitions, page iii. Expenditures shown here may differ from those shown for Adult Learning Centres on page 15 owing to the inclusion of operating transfers for the purpose of calculating administration costs."]
["(2)  Effective 2019/20, school divisions are required to limit the proportion of the budget spent on divisional administration to 2.7% for school divisions with FTE enrolment of 5,000 or over; 3.53% for school divisions with FTE enrolment of 1,000 or less; and between 2.94% and 3.53% for school divisions with FTE enrolment  between 1,000 and 5,000. Northern school divisions are subject to a 4.25% limit."]

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[]
["FULL TIME EQUIVALENT (FTE) PERSONNEL EMPLOYED (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FULL TIME EQUIVALENT (FTE) PERSONNEL EMPLOYED (1)","PERSONNEL EMPLOYÉ – ÉQUIVALENT TEMPS PLEIN (ETP) (1)"]
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[]
[]
[]
[]
[null,"  EXECUTIVE, MANAGERIAL\n AND SUPERVISORY","INSTRUCTIONAL",null," TECHNICAL, \nSPECIALIZED AND SERVICE","SECRETARIAL \nCLERICAL\n AND OTHER"," \n CLINICIAN (2)","  \n  IT  (3)","TOTAL "]
[" DIVISION/DISTRICT",null," TEACHING","OTHER"]
[]
[" BEAUTIFUL PLAINS",12.8,140.65,68.02000000000001,45.03,11.99,3.5,3,{"$f":"SUM(B11:H11)","v":284.99}]
[" BORDER LAND",20.275000000000002,186.87,105.68,67.070000000000007,21.36,5.4,4,410.65500000000003,null,{"$f":"427.02-13.15-0+0","v":413.87}]
[" BRANDON",48.75,664.70500000000004,346.92200000000003,136.72800000000001,50.643000000000001,31,8,1286.748]
[" DSFM",63.800000000000004,455.91999999999996,273.99,84.72,60.82,13.6,6.5,959.35]
[" EVERGREEN",11.400000000000002,97.55,63.913333333333341,57.1,15.129999999999999,3.4,2,250.49333333333334]
[" FLIN FLON",10.92,71.25,37,25.83,8.5,3.8,0,157.30000000000001]
["FORT LA BOSSE",10.58,108.18,40.770000000000003,48.01,11.969999999999999,2.1000000000000005,2,223.60999999999999]
["FRONTIER",64.84,511.88,447.33000000000004,303.47000000000003,72.11,9,12,1420.63]
["GARDEN VALLEY",23.25,281.63,200,123,19,12.4,7,666.28]
["HANOVER",40.5,504.97989999999999,300.95999999999998,215.02499999999998,71.395285714285706,23.6,11,1167.4601857142857]
["INTERLAKE",21.5,204.07999999999998,134.69999999999999,69.11,21.41,7.42,4,462.22]
["KELSEY",10.5,108.89,45,32.06,14.66,2.7,1,214.80999999999997]
["LAKESHORE",9.8000000000000007,72,57,33.5,9.5,3,2,186.8]
["LORD SELKIRK",33.5,294.25,177.36,116.69999999999999,31.85,14.75,7,675.41]
["LOUIS RIEL",101.75,1078.9447,647.95999999999992,191.22,115.97,42.28,18,2196.1247000000003]
["MOUNTAIN VIEW",29,211.39999999999998,136.11000000000001,104.44999999999999,25.43,8.0500000000000007,7,521.43999999999994]
["MYSTERY LAKE",17.829999999999998,216.5,95,46.449999999999996,21,14.629999999999999,4,415.40999999999997]
["PARK WEST",16.100000000000001,161.39999999999998,85.517727272727285,59.25,16.675714285714282,4.25,4.2,347.39344155844151]
["PEMBINA TRAILS",86,989.76,549.80000000000007,219.60999999999999,124.94999999999999,35,21.46,2026.58]
["PINE CREEK",11.45,83.58,42.25,40.409999999999997,12,5,2,196.69]
["PORTAGE LA PRAIRIE",22,250.00000000000003,148.04,79.12,19.669999999999998,9.6999999999999993,7.14,535.66999999999996]
["PRAIRIE ROSE",17.649999999999999,182.51999999999998,92.44,75.36,20.149999999999999,6.3,5,399.42]
["PRAIRIE SPIRIT",19.329999999999998,146.124,101.89,69.275000000000006,19.149999999999999,4.54,4,364.30900000000003]
["RED RIVER VALLEY",18.150000000000002,167.01,93.820000000000007,80.650000000000006,20.145000000000003,9.5799999999999983,3,392.35499999999996]
["RIVER EAST TRANSCONA",94.9,1129.55,533.34999999999991,268.25,122,34.17,15,2197.2200000000003]
["ROLLING RIVER",14.25,122.175,71.75,59.99,15.454999999999998,3.25,3,289.87]
["SEINE RIVER(4)",33.550000000000004,292.33000000000004,174.48999999999998,131.92000000000002,32.799999999999997,17.7,5,687.79]
["SEVEN OAKS",72,787.9,336.12136999999996,147.76000000000002,72,16,9,1440.7813699999999]
["SOUTHWEST HORIZON",12.48,115.06,67.41,50.95,12.29,2.9300000000000006,2.25,263.37]
["ST. JAMES-ASSINIBOIA",59.150000000000006,553.80999999999995,403.65,98.55,70.63000000000001,30.83,11,1227.6199999999999]
["SUNRISE",30.45,342.51,154.44999999999999,217.20000000000002,40.549999999999997,17.5,7,809.66]
["SWAN VALLEY",12.25,102.05,118.07000000000001,58.14,14.36,2.8,4,311.67]
["TURTLE MOUNTAIN",7.0100000000000007,74.150000000000006,50,27.380000000000003,6.08,3.97,1.53,170.12000000000003]
["TURTLE RIVER",5.75,58.83,37.47,34.159999999999997,7.089999999999999,1.65,2,146.94999999999999]
["WESTERN",12.42,141.51,82.75,37.54,13.540000000000001,3.5,4,295.26]
["WINNIPEG",138.93,2028.92,1166.7200000000003,690.07999999999993,254.10000000000002,101.13,16,4395.88,null,{"$f":"4576.26-7.08-66+0","v":4503.18}]
[]
["PROVINCE",{"$f":"SUM(B11:B46)","v":1214.8150000000001},12938.868599999996,7487.7044306060598,4145.0680000000002,1476.3739999999998,510.43,225.07999999999998,27998.340030606058]
[]
["WHITESHELL",2.4699999999999998,17.599999999999998,8.75,3,4.0100000000000007,0.37,0,{"$f":"SUM(B50:H50)","v":36.199999999999996}]
[null,null,0]
["(1)  Excludes personnel in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) who do not provide educational \n       services to K-12 pupils."]
[]
["(2)  Includes clinicians contracted/outsourced/private or employed by other divisions on a full time equivalent basis."]
["(3)  Information Technology."]
["(4)  Budget personnel data not submitted; estimated using 2022/23 actuals reported."]

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[{"$f":"IF(Lang=1,BA2,BB2)","v":"DIRECT SUPPORT TO PUPILS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIRECT SUPPORT TO PUPILS","SOUTIEN DIRECT AUX ÉLÈVES"]
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[]
[]
[null,"\n  DIRECT SUPPORT TO PUPILS\n FUNCTIONS 100 + 200 + 600 (1)",null,null,null,"DIRECT SUPPORT\n PER PUPIL"]
[]
[" DIVISION / DISTRICT",{"$f":"+'- 60 -'!B9","v":"2022/23"},"% of Total Expense ",{"$f":"+'- 60 -'!C9","v":"2023/24"},"% of Total Expense ",{"$f":"+B9","v":"2022/23"},{"$f":"+D9","v":"2023/24"}]
[]
[" BEAUTIFUL PLAINS",19668963,79.582883590807171,21031595,{"$f":"+D11/'- 3 -'!F11*100","v":79.546668302614194},9592.2765179224571,{"$f":"+D11/'- 7 -'!E11","v":10125.948483389504},null,{"$f":"IF(+D11-'- 15 -'!B11-'- 15 -'!E11-'- 16 -'!G11=0,\"\",\"Ckeck\")","v":""}]
[" BORDER LAND",27872072,77.093389776140711,28933183,{"$f":"+D12/'- 3 -'!F12*100","v":77.047473118236624},13141.067143173708,{"$f":"+D12/'- 7 -'!E12","v":13933.630146881773},null,{"$f":"IF(+D12-'- 15 -'!B12-'- 15 -'!E12-'- 16 -'!G12=0,\"\",\"Ckeck\")","v":""}]
[" BRANDON",96177800,84.393289799041455,102365651,{"$f":"+D13/'- 3 -'!F13*100","v":84.148102612304982},10994.889968562446,{"$f":"+D13/'- 7 -'!E13","v":11245.265407008679},null,{"$f":"IF(+D13-'- 15 -'!B13-'- 15 -'!E13-'- 16 -'!G13=0,\"\",\"Ckeck\")","v":""}]
[" DSFM",75319305,72.705176562704423,78959293,{"$f":"+D14/'- 3 -'!F14*100","v":72.590065026608045},12737.917300862506,{"$f":"+D14/'- 7 -'!E14","v":12995.27534562212},null,{"$f":"IF(+D14-'- 15 -'!B14-'- 15 -'!E14-'- 16 -'!G14=0,\"\",\"Ckeck\")","v":""}]
[" EVERGREEN",16283543,73.783552204098541,17312355,{"$f":"+D15/'- 3 -'!F15*100","v":74.045494788436613},11774.073029645699,{"$f":"+D15/'- 7 -'!E15","v":12401.400429799427},null,{"$f":"IF(+D15-'- 15 -'!B15-'- 15 -'!E15-'- 16 -'!G15=0,\"\",\"Ckeck\")","v":""}]
[" FLIN FLON",12191919,76.183857013348018,12753957,{"$f":"+D16/'- 3 -'!F16*100","v":76.207828543399629},12860.674050632912,{"$f":"+D16/'- 7 -'!E16","v":15057.800472255018},null,{"$f":"IF(+D16-'- 15 -'!B16-'- 15 -'!E16-'- 16 -'!G16=0,\"\",\"Ckeck\")","v":""}]
[" FORT LA BOSSE",15298487,76.22283863090442,16201140,{"$f":"+D17/'- 3 -'!F17*100","v":76.258860467778476},10361.318658990856,{"$f":"+D17/'- 7 -'!E17","v":10707.957699933906},null,{"$f":"IF(+D17-'- 15 -'!B17-'- 15 -'!E17-'- 16 -'!G17=0,\"\",\"Ckeck\")","v":""}]
[" FRONTIER",100956784,67.269474821821333,108452395,{"$f":"+D18/'- 3 -'!F18*100","v":67.505876164938499},16097.709319939408,{"$f":"+D18/'- 7 -'!E18","v":17452.911972964273},null,{"$f":"IF(+D18-'- 15 -'!B18-'- 15 -'!E18-'- 16 -'!G18=0,\"\",\"Ckeck\")","v":""}]
[" GARDEN VALLEY",40818500,79.3094269382172,44699100,{"$f":"+D19/'- 3 -'!F19*100","v":79.815488587762374},9892.9956374212306,{"$f":"+D19/'- 7 -'!E19","v":10592.203791469194},null,{"$f":"IF(+D19-'- 15 -'!B19-'- 15 -'!E19-'- 16 -'!G19=0,\"\",\"Ckeck\")","v":""}]
[" HANOVER",78150600,81.08750846924768,83065200,{"$f":"+D20/'- 3 -'!F20*100","v":81.249675990003382},9848.226324743242,{"$f":"+D20/'- 7 -'!E20","v":10228.44477281123},null,{"$f":"IF(+D20-'- 15 -'!B20-'- 15 -'!E20-'- 16 -'!G20=0,\"\",\"Ckeck\")","v":""}]
[" INTERLAKE",31944200,79.480582814148377,32236564,{"$f":"+D21/'- 3 -'!F21*100","v":78.675726859134258},10962.319835277969,{"$f":"+D21/'- 7 -'!E21","v":11313.059835058782},null,{"$f":"IF(+D21-'- 15 -'!B21-'- 15 -'!E21-'- 16 -'!G21=0,\"\",\"Ckeck\")","v":""}]
[" KELSEY",15783755,78.165683811038349,16479081,{"$f":"+D22/'- 3 -'!F22*100","v":78.568135077980131},10892.860593512767,{"$f":"+D22/'- 7 -'!E22","v":11523.832867132867},null,{"$f":"IF(+D22-'- 15 -'!B22-'- 15 -'!E22-'- 16 -'!G22=0,\"\",\"Ckeck\")","v":""}]
[" LAKESHORE",11904184,73.084258450282817,12199184,{"$f":"+D23/'- 3 -'!F23*100","v":73.271325228782487},12953.410228509249,{"$f":"+D23/'- 7 -'!E23","v":13368.968767123288},null,{"$f":"IF(+D23-'- 15 -'!B23-'- 15 -'!E23-'- 16 -'!G23=0,\"\",\"Ckeck\")","v":""}]
[" LORD SELKIRK",48278448,79.326683436003449,49952564,{"$f":"+D24/'- 3 -'!F24*100","v":79.555096585759699},12978.077419354839,{"$f":"+D24/'- 7 -'!E24","v":13281.724009571923},null,{"$f":"IF(+D24-'- 15 -'!B24-'- 15 -'!E24-'- 16 -'!G24=0,\"\",\"Ckeck\")","v":""}]
[" LOUIS RIEL",168214771,82.001348555119549,178047474,{"$f":"+D25/'- 3 -'!F25*100","v":81.380822098834457},11035.542281703078,{"$f":"+D25/'- 7 -'!E25","v":11011.656503185108},null,{"$f":"IF(+D25-'- 15 -'!B25-'- 15 -'!E25-'- 16 -'!G25=0,\"\",\"Ckeck\")","v":""}]
[" MOUNTAIN VIEW",33652531,75.75852385319169,34609264,{"$f":"+D26/'- 3 -'!F26*100","v":75.185407333915691},11084.496376811594,{"$f":"+D26/'- 7 -'!E26","v":11418.430880897393},null,{"$f":"IF(+D26-'- 15 -'!B26-'- 15 -'!E26-'- 16 -'!G26=0,\"\",\"Ckeck\")","v":""}]
[" MYSTERY LAKE",36124172,80.048784232193015,37004361,{"$f":"+D27/'- 3 -'!F27*100","v":79.887592406098236},12961.669178327951,{"$f":"+D27/'- 7 -'!E27","v":13434.148121256127},null,{"$f":"IF(+D27-'- 15 -'!B27-'- 15 -'!E27-'- 16 -'!G27=0,\"\",\"Ckeck\")","v":""}]
[" PARK WEST",23697386,76.26290497816774,24613196,{"$f":"+D28/'- 3 -'!F28*100","v":76.38477609815159},11425.933461909353,{"$f":"+D28/'- 7 -'!E28","v":11618.218550861458},null,{"$f":"IF(+D28-'- 15 -'!B28-'- 15 -'!E28-'- 16 -'!G28=0,\"\",\"Ckeck\")","v":""}]
[" PEMBINA TRAILS",157834774,82.03440053726203,166367512,{"$f":"+D29/'- 3 -'!F29*100","v":81.617691247700463},10651.988473011459,{"$f":"+D29/'- 7 -'!E29","v":10619.248081906733},null,{"$f":"IF(+D29-'- 15 -'!B29-'- 15 -'!E29-'- 16 -'!G29=0,\"\",\"Ckeck\")","v":""}]
[" PINE CREEK",12413922,75.272080813157018,13013476,{"$f":"+D30/'- 3 -'!F30*100","v":75.337461912207075},11234.318552036199,{"$f":"+D30/'- 7 -'!E30","v":12038.368177613322},null,{"$f":"IF(+D30-'- 15 -'!B30-'- 15 -'!E30-'- 16 -'!G30=0,\"\",\"Ckeck\")","v":""}]
[" PORTAGE LA PRAIRIE",36124176,82.954366181347865,38387108,{"$f":"+D31/'- 3 -'!F31*100","v":83.016933313327613},10640.405301914579,{"$f":"+D31/'- 7 -'!E31","v":11146.082462253195},null,{"$f":"IF(+D31-'- 15 -'!B31-'- 15 -'!E31-'- 16 -'!G31=0,\"\",\"Ckeck\")","v":""}]
[" PRAIRIE ROSE",25433184,77.79425027171051,26483680,{"$f":"+D32/'- 3 -'!F32*100","v":76.891542013995107},10500.901734104047,{"$f":"+D32/'- 7 -'!E32","v":11250.501274426508},null,{"$f":"IF(+D32-'- 15 -'!B32-'- 15 -'!E32-'- 16 -'!G32=0,\"\",\"Ckeck\")","v":""}]
[" PRAIRIE SPIRIT",22615917,75.411585010552031,23444420,{"$f":"+D33/'- 3 -'!F33*100","v":75.022888227051212},10846.962589928058,{"$f":"+D33/'- 7 -'!E33","v":10914.534450651769},null,{"$f":"IF(+D33-'- 15 -'!B33-'- 15 -'!E33-'- 16 -'!G33=0,\"\",\"Ckeck\")","v":""}]
[" RED RIVER VALLEY",26339497,77.136148370378436,27021261,{"$f":"+D34/'- 3 -'!F34*100","v":76.437007374525763},11828.938339246419,{"$f":"+D34/'- 7 -'!E34","v":11877.477362637363},null,{"$f":"IF(+D34-'- 15 -'!B34-'- 15 -'!E34-'- 16 -'!G34=0,\"\",\"Ckeck\")","v":""}]
[" RIVER EAST TRANSCONA",174965784,82.236175098210012,183997245,{"$f":"+D35/'- 3 -'!F35*100","v":82.665815968770502},10609.774058577406,{"$f":"+D35/'- 7 -'!E35","v":10785.617691022597},null,{"$f":"IF(+D35-'- 15 -'!B35-'- 15 -'!E35-'- 16 -'!G35=0,\"\",\"Ckeck\")","v":""}]
[" ROLLING RIVER",19220100,75.24739606018116,19885725,{"$f":"+D36/'- 3 -'!F36*100","v":74.419100293343149},10828.225352112677,{"$f":"+D36/'- 7 -'!E36","v":11228.529079616035},null,{"$f":"IF(+D36-'- 15 -'!B36-'- 15 -'!E36-'- 16 -'!G36=0,\"\",\"Check\")","v":""}]
[" SEINE RIVER",45639146,79.050812003345627,47303455,{"$f":"+D37/'- 3 -'!F37*100","v":78.962995134431949},10443.740503432495,{"$f":"+D37/'- 7 -'!E37","v":10246.605653633706},null,{"$f":"IF(+D37-'- 15 -'!B37-'- 15 -'!E37-'- 16 -'!G37=0,\"\",\"Ckeck\")","v":""}]
[" SEVEN OAKS",129138208,83.115295109571434,135017962,{"$f":"+D38/'- 3 -'!F38*100","v":83.155865063622556},11196.889728961105,{"$f":"+D38/'- 7 -'!E38","v":11415.596026210103},null,{"$f":"IF(+D38-'- 15 -'!B38-'- 15 -'!E38-'- 16 -'!G38=0,\"\",\"Ckeck\")","v":""}]
[" SOUTHWEST HORIZON",18172900,74.608440041547439,18889600,{"$f":"+D39/'- 3 -'!F39*100","v":74.651238153953159},12553.813208068528,{"$f":"+D39/'- 7 -'!E39","v":13099.583911234397},null,{"$f":"IF(+D39-'- 15 -'!B39-'- 15 -'!E39-'- 16 -'!G39=0,\"\",\"Ckeck\")","v":""}]
[" ST. JAMES-ASSINIBOIA",96890949,82.964555258681955,101368335,{"$f":"+D40/'- 3 -'!F40*100","v":83.114037916087526},12163.061636957067,{"$f":"+D40/'- 7 -'!E40","v":12725.123650514688},null,{"$f":"IF(+D40-'- 15 -'!B40-'- 15 -'!E40-'- 16 -'!G40=0,\"\",\"Ckeck\")","v":""}]
[" SUNRISE",54352947,77.402986775872023,55723609,{"$f":"+D41/'- 3 -'!F41*100","v":76.378635198075344},12085.146637020567,{"$f":"+D41/'- 7 -'!E41","v":12113.828043478261},null,{"$f":"IF(+D41-'- 15 -'!B41-'- 15 -'!E41-'- 16 -'!G41=0,\"\",\"Ckeck\")","v":""}]
[" SWAN VALLEY",17673163,75.046871483470994,19092055,{"$f":"+D42/'- 3 -'!F42*100","v":75.813116361997459},13584.291314373557,{"$f":"+D42/'- 7 -'!E42","v":14258.4428678118},null,{"$f":"IF(+D42-'- 15 -'!B42-'- 15 -'!E42-'- 16 -'!G42=0,\"\",\"Ckeck\")","v":""}]
[" TURTLE MOUNTAIN",11134421,77.967680558309837,11392476,{"$f":"+D43/'- 3 -'!F43*100","v":77.457640762773579},11455.165637860082,{"$f":"+D43/'- 7 -'!E43","v":11017.868471953578},null,{"$f":"IF(+D43-'- 15 -'!B43-'- 15 -'!E43-'- 16 -'!G43=0,\"\",\"Ckeck\")","v":""}]
[" TURTLE RIVER",8973649,74.582385883613512,8932550,{"$f":"+D44/'- 3 -'!F44*100","v":73.404099447062521},13826.88597842835,{"$f":"+D44/'- 7 -'!E44","v":15308.568980291346},null,{"$f":"IF(+D44-'- 15 -'!B44-'- 15 -'!E44-'- 16 -'!G44=0,\"\",\"Ckeck\")","v":""}]
[" WESTERN",19929498,81.139362135723232,21448602,{"$f":"+D45/'- 3 -'!F45*100","v":81.412262700523968},9712.2309941520471,{"$f":"+D45/'- 7 -'!E45","v":10020.370007007708},null,{"$f":"IF(+D45-'- 15 -'!B45-'- 15 -'!E45-'- 16 -'!G45=0,\"\",\"Ckeck\")","v":""}]
[" WINNIPEG",338908639,79.976746734171201,354199377,{"$f":"+D46/'- 3 -'!F46*100","v":80.202717003375227},12395.393047199312,{"$f":"+D46/'- 7 -'!E46","v":12954.64319806887},null,{"$f":"IF(+D46-'- 15 -'!B46-'- 15 -'!E46-'- 16 -'!G46=0,\"\",\"Ckeck\")","v":""}]
[]
[" PROVINCE",2068098294,79.297885459883318,{"$f":"SUM(D11:D46)","v":2170884005},{"$f":"+D48/'- 3 -'!F48*100","v":79.239618110641658},11517.48708618586,{"$f":"+D48/'- 7 -'!E48","v":11839.521490888645}]
[]
[]
["(1) Total of Regular Instruction, Student Support Services and Instructional and Other Support Services. See pages 15 and\n      16 for details."]

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[]
[" BEAUTIFUL PLAINS",12053,{"$f":"'- 4 -'!E11","v":12730},14.192275747508306,{"$f":"'- 9 -'!C11","v":13.823627287853578},415315,{"$f":"'- 49 -'!F11","v":452972},11.024650114540488,{"$f":"'- 46 -'!G11","v":10.102418894617848}]
[" BORDER LAND",17046,{"$f":"'- 4 -'!E12","v":18084},11.05373149885345,{"$f":"'- 9 -'!C12","v":10.252042755930782},505147,{"$f":"'- 49 -'!F12","v":577500},13.462098674554152,{"$f":"'- 46 -'!G12","v":11.863197217108665}]
[" BRANDON",13028,{"$f":"'- 4 -'!E13","v":13364},12.934539916308092,{"$f":"'- 9 -'!C13","v":12.922046120760019},385458,{"$f":"'- 49 -'!F13","v":383475},14.369526459818239,{"$f":"'- 46 -'!G13","v":13.746815930186823}]
[" DSFM",17520,{"$f":"'- 4 -'!E14","v":17902},11.575959279561474,{"$f":"'- 9 -'!C14","v":11.873680919252719},502598,{"$f":"'- 49 -'!F14","v":546332},0,{"$f":"'- 46 -'!G14","v":0}]
[" EVERGREEN",15958,{"$f":"'- 4 -'!E15","v":16748},11.801348237904259,{"$f":"'- 9 -'!C15","v":13.138823529411765},731083,{"$f":"'- 49 -'!F15","v":819574},10.855365923334897,{"$f":"'- 46 -'!G15","v":9.5623954839346368}]
[" FLIN FLON",16881,{"$f":"'- 4 -'!E16","v":19759},12,{"$f":"'- 9 -'!C16","v":10.721518987341772},186525,{"$f":"'- 49 -'!F16","v":188765},22.775487253599543,{"$f":"'- 46 -'!G16","v":25.611945223467295}]
[" FORT LA BOSSE",13593,{"$f":"'- 4 -'!E17","v":14042},12.972236865225794,{"$f":"'- 9 -'!C17","v":13.070145127850726},1028043,{"$f":"'- 49 -'!F17","v":889751},6.9125762404955804,{"$f":"'- 46 -'!G17","v":7.6585345093941379}]
[" FRONTIER",23930,{"$f":"'- 4 -'!E18","v":25854},11.546959291514002,{"$f":"'- 9 -'!C18","v":11.162406366200218},126010,{"$f":"'- 49 -'!F18","v":134019},13.160884749852579,{"$f":"'- 46 -'!G18","v":12.422213417466777}]
[" GARDEN VALLEY",12474,{"$f":"'- 4 -'!E19","v":13271},15.191458026509572,{"$f":"'- 9 -'!C19","v":14.214497440043115},351651,{"$f":"'- 49 -'!F19","v":402942},13.119638040329523,{"$f":"'- 46 -'!G19","v":11.463483477776219}]
[" HANOVER",12145,{"$f":"'- 4 -'!E20","v":12589},13.937089465734658,{"$f":"'- 9 -'!C20","v":15.137566197727072},293416,{"$f":"'- 49 -'!F20","v":337321},13.741889011767054,{"$f":"'- 46 -'!G20","v":11.985342438165016}]
[" INTERLAKE",13792,{"$f":"'- 4 -'!E21","v":14379},13.109591506208385,{"$f":"'- 9 -'!C21","v":12.9182156133829},564811,{"$f":"'- 49 -'!F21","v":659960},11.944984060970121,{"$f":"'- 46 -'!G21","v":10.229681597978757}]
[" KELSEY",13936,{"$f":"'- 4 -'!E22","v":14667},12.433499227732966,{"$f":"'- 9 -'!C22","v":12.270465076368628},186810,{"$f":"'- 49 -'!F22","v":194723},14.848661796336129,{"$f":"'- 46 -'!G22","v":14.412972541926337}]
[" LAKESHORE",17724,{"$f":"'- 4 -'!E23","v":18246},11.444582814445829,{"$f":"'- 9 -'!C23","v":11.579949238578681},365738,{"$f":"'- 49 -'!F23","v":417001},14.564677999917398,{"$f":"'- 46 -'!G23","v":12.709036313024441}]
[" LORD SELKIRK",16360,{"$f":"'- 4 -'!E24","v":16695},11.744277821625888,{"$f":"'- 9 -'!C24","v":11.762314308053167},593081,{"$f":"'- 49 -'!F24","v":635581},14.447544175705239,{"$f":"'- 46 -'!G24","v":12.89509898302237}]
[" LOUIS RIEL",13458,{"$f":"'- 4 -'!E25","v":13531},13.816726914110228,{"$f":"'- 9 -'!C25","v":13.978623745747257},518265,{"$f":"'- 49 -'!F25","v":552136},12.805603892036327,{"$f":"'- 46 -'!G25","v":11.657077101530493}]
[" MOUNTAIN VIEW",14631,{"$f":"'- 4 -'!E26","v":15187},13.026129488994723,{"$f":"'- 9 -'!C26","v":12.885809029844403},407089,{"$f":"'- 49 -'!F26","v":459149},14.544567255754179,{"$f":"'- 46 -'!G26","v":12.869693404631741}]
[" MYSTERY LAKE",16192,{"$f":"'- 4 -'!E27","v":16816},12.012931034482758,{"$f":"'- 9 -'!C27","v":11.950108459869849},143237,{"$f":"'- 49 -'!F27","v":146662},20.557779272337523,{"$f":"'- 46 -'!G27","v":20.136867190973462}]
[" PARK WEST",14982,{"$f":"'- 4 -'!E28","v":15210},12.22228770110201,{"$f":"'- 9 -'!C28","v":12.154331612162938},671015,{"$f":"'- 49 -'!F28","v":752985},9.8302192305069536,{"$f":"'- 46 -'!G28","v":8.5312940159871395}]
[" PEMBINA TRAILS",12985,{"$f":"'- 4 -'!E29","v":13011},14.431923327911484,{"$f":"'- 9 -'!C29","v":14.881454462555567},648944,{"$f":"'- 49 -'!F29","v":690751},11.040981298121043,{"$f":"'- 46 -'!G29","v":10.067228756485299}]
[" PINE CREEK",14925,{"$f":"'- 4 -'!E30","v":15979},12.485875706214689,{"$f":"'- 9 -'!C30","v":11.784585195682984},576446,{"$f":"'- 49 -'!F30","v":649029},12.645478049334573,{"$f":"'- 46 -'!G30","v":11.248492029266094}]
[" PORTAGE LA PRAIRIE",12827,{"$f":"'- 4 -'!E31","v":13426},12.974852862493311,{"$f":"'- 9 -'!C31","v":12.862745098039216},486473,{"$f":"'- 49 -'!F31","v":513393},12.635458331665196,{"$f":"'- 46 -'!G31","v":11.925760077667048}]
[" PRAIRIE ROSE",13498,{"$f":"'- 4 -'!E32","v":14632},12.697913389954913,{"$f":"'- 9 -'!C32","v":11.999796095223532},680076,{"$f":"'- 49 -'!F32","v":739901},10.398052573679793,{"$f":"'- 46 -'!G32","v":9.5164855347166775}]
[" PRAIRIE SPIRIT",14384,{"$f":"'- 4 -'!E33","v":14548},12.873946466611095,{"$f":"'- 9 -'!C33","v":13.30409900033446},720955,{"$f":"'- 49 -'!F33","v":813849},9.0933066312645217,{"$f":"'- 46 -'!G33","v":8.0387593286249466}]
[" RED RIVER VALLEY",15335,{"$f":"'- 4 -'!E34","v":15539},12.50884781753834,{"$f":"'- 9 -'!C34","v":12.533744697261859},708060,{"$f":"'- 49 -'!F34","v":792978},12.147256477108193,{"$f":"'- 46 -'!G34","v":11.850781109158564}]
[" RIVER EAST TRANSCONA",12902,{"$f":"'- 4 -'!E35","v":13047},13.911994465909665,{"$f":"'- 9 -'!C35","v":14.169608372440715},453435,{"$f":"'- 49 -'!F35","v":475175},12.420088332155547,{"$f":"'- 46 -'!G35","v":11.108000202268412}]
[" ROLLING RIVER",14390,{"$f":"'- 4 -'!E36","v":15088},13.273012786958796,{"$f":"'- 9 -'!C36","v":13.27337455499344},650063,{"$f":"'- 49 -'!F36","v":703573},11.114048244538646,{"$f":"'- 46 -'!G36","v":10.14874823624827}]
[" SEINE RIVER(5)",13211,{"$f":"'- 4 -'!E37","v":12976},13.778968942140944,{"$f":"'- 9 -'!C37","v":14.47904905281646},375019,{"$f":"'- 49 -'!F37","v":412977},13.483666617377754,{"$f":"'- 46 -'!G37","v":12.043974293324347}]
[" SEVEN OAKS",13472,{"$f":"'- 4 -'!E38","v":13728},13.949443638122887,{"$f":"'- 9 -'!C38","v":13.998698070777607},366182,{"$f":"'- 49 -'!F38","v":416663},15.529429032178983,{"$f":"'- 46 -'!G38","v":14.712640708226584}]
[" SOUTHWEST HORIZON",16826,{"$f":"'- 4 -'!E39","v":17548},11.548464299960111,{"$f":"'- 9 -'!C39","v":11.672332847660677},892184,{"$f":"'- 49 -'!F39","v":865684},9.9345188228346046,{"$f":"'- 46 -'!G39","v":10.124538089063025}]
[" ST. JAMES-ASSINIBOIA",14661,{"$f":"'- 4 -'!E40","v":15310},13.063942142119158,{"$f":"'- 9 -'!C40","v":13.276445392576791},624313,{"$f":"'- 49 -'!F40","v":677394},12.964295609314849,{"$f":"'- 46 -'!G40","v":11.878311714116574}]
[" SUNRISE",15613,{"$f":"'- 4 -'!E41","v":15860},12.503127519390619,{"$f":"'- 9 -'!C41","v":12.638751511155073},590192,{"$f":"'- 49 -'!F41","v":685671},13.31088768898765,{"$f":"'- 46 -'!G41","v":11.51776506494517}]
[" SWAN VALLEY",18101,{"$f":"'- 4 -'!E42","v":18807},11.698588256451758,{"$f":"'- 9 -'!C42","v":12.018669778296383},480414,{"$f":"'- 49 -'!F42","v":527718},12.749654784208264,{"$f":"'- 46 -'!G42","v":11.66722509398188}]
[" TURTLE MOUNTAIN",14692,{"$f":"'- 4 -'!E43","v":14224},12.737518018608307,{"$f":"'- 9 -'!C43","v":13.120162415937063},654642,{"$f":"'- 49 -'!F43","v":695452},11.286076196939073,{"$f":"'- 46 -'!G43","v":10.655151296643183}]
[" TURTLE RIVER",18539,{"$f":"'- 4 -'!E44","v":20855},10.006167129201357,{"$f":"'- 9 -'!C44","v":9.3840463171437758},358417,{"$f":"'- 49 -'!F44","v":409266},14.378552427610977,{"$f":"'- 46 -'!G44","v":12.225553543144354}]
[" WESTERN",11970,{"$f":"'- 4 -'!E45","v":12308},14.419732265205017,{"$f":"'- 9 -'!C45","v":14.245308132570212},339091,{"$f":"'- 49 -'!F45","v":381319},13.30101916224435,{"$f":"'- 46 -'!G45","v":11.821959258459433}]
[" WINNIPEG",15499,{"$f":"'- 4 -'!E46","v":16152},12.762267955581903,{"$f":"'- 9 -'!C46","v":12.682468631862143},488231,{"$f":"'- 49 -'!F46","v":534585},14.268544723479094,{"$f":"'- 46 -'!G46","v":13.148954282073527}]
[]
[" PROVINCE",14524,{"$f":"'- 4 -'!E48","v":14941},13.112477862483486,{"$f":"'- 9 -'!C48","v":13.199921422071604},488941.30454401748,{"$f":"'- 49 -'!F48","v":529784.01637144899},12.827063844553885,{"$f":"'- 46 -'!G48","v":11.727746471354811}]
[]
[" WHITESHELL",19713,{"$f":"'- 4 -'!E50","v":21904},10.19718309859155,{"$f":"'- 9 -'!C50","v":8.7889626980071558},0,null,0]
[]
["(1)  From page 4."]
["(2)  From page 9."]
["(3)  From page 50."]
["(4)  From page 47."]
["(5) Budget personnel data not submitted, estimated using 2022/23 actuals reported"]

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["BE"," BEAUTIFUL PLAINS",78700,0,0,0,0,7000,0,0,0,{"$f":"SUM(C11:I11)-J11+K11","v":85700},40000,0,0,0,4346776,2893374,452972,415315,"Total expenses",{"$f":"+'- 3 -'!B48+'- 3 -'!B50","v":2797940028},2797940028,{"$f":"+V11-W11","v":0}]
["BO"," BORDER LAND",560000,0,0,0,0,0,0,0,0,{"$f":"SUM(C12:I12)-J12+K12","v":560000},20750,0,0,0,7882465,3335860,577500,505147,"Total Revenues",{"$f":"+'- 43 -'!I48","v":2797559353},2797559353,{"$f":"+V12-W12","v":0}]
["BR"," BRANDON",92950,0,0,0,0,0,0,0,0,92950,163900,0,0,0,17552427,7252704,383475,385458,"SENIOR YEARS tech",4413.74,{"$f":"+'- 7 -'!B48","v":4413.74},{"$f":"+V13-W13","v":0}]
["DI"," DSFM",1062976,0,0,0,0,16757,0,0,0,1079733,0,0,0,0,33638177,8390980,546332,502598,"Total Reg. Instruct..",{"$f":"+'- 7 -'!E48","v":183359.1},183359.1,{"$f":"+V14-W14","v":0}]
["EV"," EVERGREEN",60000,0,0,0,500,10000,0,0,0,70500,35000,0,0,0,5773845,2047328,819574,731083]
["FL"," FLIN FLON",1300,0,0,0,0,0,0,0,0,1300,50778,0,0,0,2326130,1503417,188765,186525]
["FO"," FORT LA BOSSE",75050,0,0,0,1000,0,0,0,0,76050,60623,0,15497,0,3896741,1828633,889751,1028043]
["FR"," FRONTIER",2452000,0,7500,0,101501,35000,165000,0,0,2761001,0,0,0,0,14217017,6404292,134019,126010]
["GA"," GARDEN VALLEY",457000,0,0,27000,0,24000,0,0,0,508000,40000,0,0,0,8251577,4635634,402942,351651]
["HA"," HANOVER",2800700,0,0,0,0,0,0,0,0,2800700,106400,0,0,0,15709080,8297357,337321,293416]
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["KE"," KELSEY",2000,0,0,0,0,9000,0,0,0,11000,65543,0,0,0,3880879,2554096,194723,186810]
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["PE"," PEMBINA TRAILS",2458000,0,0,0,8000,0,0,0,0,2466000,200000,968069,0,0,36001910,15679160,690751,648944]
["PI"," PINE CREEK",0,0,0,0,0,0,0,0,0,0,22000,0,0,0,2695182,1662854,649029,576446]
["PO"," PORTAGE LA PRAIRIE",45000,0,0,0,0,0,0,0,0,45000,74400,0,0,0,7477752,3839143,513393,486473]
["PR"," PRAIRIE ROSE",169000,0,500,0,0,6000,0,0,0,175500,45000,0,0,0,6442278,3574723,739901,680076]
["PS"," PRAIRIE SPIRIT",65000,0,0,0,0,15000,0,0,0,80000,42000,0,0,0,5235402,3232994,813849,720955]
["RE"," RED RIVER VALLEY",392363,0,0,0,0,0,0,0,0,392363,51466,0,0,0,4428059,3845623,792978,708060]
["RI"," RIVER EAST TRANSCONA",10000,0,0,0,8300,39500,0,0,0,57800,194000,0,0,0,37299674,17481540,475175,453435]
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["ST"," ST. JAMES-ASSINIBOIA",386000,0,0,5000,0,0,0,0,0,391000,118245,312550,0,0,22343890,8260842,677394,624313]
["SU"," SUNRISE",525000,233000,20000,0,-13000,9000,0,0,0,774000,63778,0,0,0,13273928,7102887,685671,590192]
["SW"," SWAN VALLEY",62600,0,0,0,0,0,0,0,0,62600,66870,0,0,0,4498546,2254033,527718,480414]
["TM"," TURTLE MOUNTAIN",26000,0,0,0,0,0,0,0,0,26000,34500,0,0,0,2374016,1319875,695452,654642]
["TR"," TURTLE RIVER",150180,0,0,0,0,0,0,0,0,150180,34000,0,0,0,2092568,1441029,409266,358417]
["WE"," WESTERN",114500,0,7000,0,-7000,0,0,0,0,114500,20000,0,0,0,4128669,2702885,381319,339091]
["WI"," WINNIPEG",1657000,399950,0,0,7900,386400,1200,0,0,2452450,0,70000,0,0,83638748,27750008,534585,488231]
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