{"text_format":"1","workbook":"xlsx","n_sheets":65,"sheets":["README","VersionNotes","PrvFunding","viii","- 1 -","- 2 -","- 3 -","- 4 -","- 5 -","- 6 -","- 7 -","- 8 -","- 9 -","- 10 -","- 11 -","- 12 -","- 13 -","- 14 -","- 15 -","- 16 -","- 17 -","- 18 -","- 19 -","- 20 -","- 21 -","- 22 -","- 23 -","- 24 -","- 25 -","- 26 -","- 27 -","- 28 -","- 29 -","- 30 -","- 31 -","- 32 -","- 33 -","- 34 -","- 35 -","- 36 -","- 37 -","- 38 -","- 39 -","- 40 -","- 41 -","- 42 -","- 43 -","- 44 -","- 45 -","- 46 -","- 47 -","- 48 - ","- 49 -","- 50 -","- 51 -","- 52 -","- 53 -","- 54 -","- 55 -","- 56 -","- 57 -","- 58 -","- 59 -","- 60 -","Data"],"not_rendered":{"charts":0,"images":15,"macros":1,"external_links":1,"defined_names":156,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"README","index":0,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[[6,1,7,1],[9,1,10,1],[12,1,14,1],[16,1,17,1]]}
[]
[]
[null,{"$f":"\"FRAME Report: \"&FAllYR&\"/\"&RIGHT(SpringYR,2)&\" Budget\"","v":"FRAME Report: 2024/25 Budget"}]
[]
[null,"All pages of the FRAME report containing the tables of financial and statistical data are included in this file."]
[]
[null,"In most cases, formulas have been left intact to show how statistics such as percentages and average costs per pupil are derived."]
[]
[]
[null,"Each worksheet tab is numbered to match the corresponding page found in the published document so for example to see page 15, click the worksheet tab  - 15 - ."]
[]
[]
[null,"This file is unprotected for data analysis by the user.  Data can also be copied to other files or additional data copied to this one.  In cases of dispute however, the published FRAME reports and the corresponding files located on the Manitoba Govenment web site remain the final authority."]
[]
[]
[]
[]
[]
[]
[null,"http://www.edu.gov.mb.ca/k12/finance/frame_report/index.html"]

{"sheet":"VersionNotes","index":1,"n_rows":58,"n_cols":5,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
["FILE WORKFLOW, NOTES, and VERSION DETAILS"]
["Hide this worksheet for publication"]
[]
[]
["File Preparation workflow and notes"]
["May 31 2024","updated links to"]
[null,null,"25b division files"]
[null,null,"25bProvsum"]
["June 2024","Updates to Other Linked files"]
[null,null,null,{"$error":"#VALUE!"}]
[null,null,null,"2022-23 FRAME Budget FINAL ","updated  to 23/4 F Bdgt June 3/24"]
[null,null,null,"2023-2024 Summary","created & updated Sept 4/24"]
[null,null,null,"2023-24 BUDGET Data","updated June 3/24"]
[null,null,null,"2023F Assessment 17-Jan-2023v2","updated June 3/24"]
[]
[null,null,null,{"$error":"#VALUE!"}]
[null,null,null,"9) 23-24TBMOD2_23_01_24 includes $20m Add'l operating v5","updated June 3/23"]
[null,null,null,"Age and Area 2023-24 v2","updated June 3/24"]
[null,null,null,"CPI","link removed file not updated - used MB Stat Econ Forecast July 9724"]
[null,null,null,"DSF2022-23E2 ","updated June 3/24"]
[null,null,null,"Enrolment Statistic for FRAME Reports Budget","updated Sept 4/24"]
[null,null,null,"Splevy23","updated June 3/24"]
[null,null,null,"TRAF Pension Projections 23-24","Updated Sept 20/24"]
[]
["June 4 2024","updated tax info per MB Estimates of Expenditures per Budget 2024"]
[]
[]
["Sept 20 2024","Prep Supp Info doc"]
[]
[]
[]
[null,"Re-work Prov funding to pull out "]
[]
[]
[null,"Why is capital components deducted from EPTCA  total to determine MEPTC"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Final Report Version Control"]

{"sheet":"PrvFunding","index":2,"n_rows":84,"n_cols":15,"rows_kept":84,"cut":false,"hidden":true,"merged":[[11,6,11,7],[12,6,12,7],[15,9,15,11],[51,1,51,4]]}
[null,"DRAFT - SUBJECT TO FINAL RECONCILIATION WITH FRAME REPORT"]
[]
["PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION"]
[]
[null,null,null,null,null,null,"Tot Exp ","Prov Govt "]
[null,null,null,null,null,null,{"$f":"C33","v":3009606582},{"$f":"D33","v":1684968798}]
[null,null,null,null,null,null,"Net Trans to Cap ","TIG"]
[null,null,null,null,null,null,{"$f":"'- 44 -'!$B$48","v":24289010},37392862]
[]
[]
[]
[null,null,null,null,null,null,"W:\\FSP Estimates\\Treasury\\YY-YY"]
[null,null,null,null,null,null,"Sheet: 16-5(e)"]
[null,null,"2024/2025 ($ millions)"]
[null,null,null,null,null,null,"Principal",99878572.525990143]
[null,null,"Total Expenditure","Provincial ","Provincial ",null,"Interest",57592769.742579758,null,"Prior Year"]
[null,null,"on Public Education","Contribution","Contribution as %",null,null,{"$f":"SUM(H15:H16)","v":157471342.26856989},null,"Total Pub Exp","Prv Cont","Change"]
[]
[1,"FRAME Operating Fund",{"$f":"C33/1000000","v":3009.6065819999999},{"$f":"D33/1000000","v":1684.9687980000001},{"$f":"D19/C19","v":0.55986347454100571},null,null,null,null,2793.9457170000001,1623.2125799999999,{"$f":"D19-K19","v":61.756218000000217},null,{"$f":"L19","v":61.756218000000217},"Ops Funding"]
[2,"School division capital (net transfers to capital fund)",{"$f":"G8/1000000","v":24.289010000000001},0,0,null,{"$f":"D68*1000","v":270000000},{"$f":"'- 41 -'!G47","v":109085927},null,16.284056,0,0,null,{"$f":"L21","v":5.7650491285698706},"Cap Funding"]
[3,"Provincial Capital Grant Funding and Other",{"$f":"H17/1000000","v":157.47134226856988},{"$f":"C21","v":157.47134226856988},{"$f":"D21/C21","v":1},null,"(Total EPTC","(EPTC from",null,151.70629314000001,151.70629314000001,5.7650491285698706,null,{"$f":"SUM(N19:N20)","v":67.521267128570088},"Net grants funding"]
[4,"Manitoba Education Property Tax Credit (1)","n/a",{"$f":"((G20-H20)/1000000)","v":160.914073},1,null,"from Estimates)","FRAME)",null,"n/a",71.216448,{"$f":"D22-K22","v":89.697625000000002}]
[5,"Farmland School Tax Rebate","n/a",{"$f":"G28/1000","v":22.831},1,null,null,null,null,"n/a",22.831,0,null,{"$f":"L22+L23+L24+L26","v":-0.6373750000000058},"Tax Cr & Rebates"]
[6,"School Tax Assistance","n/a",{"$f":"G29/1000","v":0.15},1,null,null,null,null,"n/a",0.185,-3.5000000000000003E-2,null,{"$f":"L25","v":-4.2139999999999986},"TRAF"]
[7,"Teachers' Retirement Allowances Fund",{"$f":"D25","v":225.05099999999999},{"$f":"G30/1000","v":225.05099999999999},{"$f":"D25/C25","v":1},null,null,null,null,229.26499999999999,229.26499999999999,-4.2139999999999986]
[8,"Education Property Tax Rebate","n/a",{"$f":"D48","v":372.8},1,null,null,null,null,"n/a",463.1,-90.300000000000011]
[null,"Adjusted Total",{"$f":"SUM(C19:C26)","v":3416.4179342685698},{"$f":"SUM(D19:D26)","v":2624.1862132685701},{"$f":"D27/C27","v":0.76811041967275862},null,{"$f":"G20","v":270000000},"EPTC",null,{"$f":"SUM(J19:J26)","v":3191.20106614},{"$f":"SUM(K19:K26)","v":2561.5163211399995},62.669892128570609]
[null,null,null,null,null,null,{"$f":"D35","v":22831},"Farmland",null,null,0.80268095555581775,{"$f":"ROUND(E27-K28,3)","v":-3.5000000000000003E-2}]
[null,null,null,null,null,null,{"$f":"D41","v":150},"School Tax Assistance for Tenants and Homeowners"]
[null,null,null,null,null,null,{"$f":"D44","v":225051},"Teachers’ Retirement Allowances Fund"]
[]
[]
[1,"FRAME Operating Fund",{"$f":"'- 3 -'!$B$48+('- 3 -'!$B$50)*0","v":3009606582},{"$f":"'- 41 -'!$I$47+('- 41 -'!$I$49)*0","v":1684968798}]
[]
[5,"Farmland School Tax Rebate",null,22831]
[null,"p. 33 (34 of 174) : 3.2(g) Agriculture, Risk Management  Credit and Income Support Prgms",null,"unchanged from prior year (2023)"]
[]
[4,"Manitoba Education Property Tax Credit  and School Tax Rebate (1)",null,{"$f":"D75","v":160914.073}]
[]
[]
[6,"School Tax Assistance (Pensioners)",null,150,185]
[null,"N2(g)(1)       p. 168 (170 of 174)"]
[]
[7,"Teachers' Retirement Allowances Fund",null,225051]
[null,"email fr. Michel St. Amant - Finance (TBS) - budget (previous year - projection used) "]
[null,"..\\..\\..\\Frame\\REPORTS\\Provincial Contribution\\TRAF Pension Projections 24-25.xlsx"]
[]
[8,"Education Property Tax Rebate",null,372.8]
[null," S 1 (a) (1)      p. 168 (170 of 174) S 1 (a) (1)"]
[]
[]
[null,"2024 MANITOBA ESTIMATES OF EXPENDITURE (gov.mb.ca)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"YEAR","v":2024},{"$f":"PriorYEAR","v":"2023/24"}]
[null,null,null,null,null,null,"Teams call from Carlos Matias - not to include School Tax Rebate - Mar21/22"]
[null,null,null,null,0,null,"Component","Change"]
[null,null,null,91500,90000,null,"Renters Tax Credit",{"$f":"D65-E65","v":1500}]
[null,null,null,6500,10900,null,"EPTC",{"$f":"D66-E66","v":-4400}]
[null,null,null,172000,103000,null,"HEPTR",69000]
[null,null,null,{"$f":"SUM(D64:D67)","v":270000},{"$f":"SUM(E64:E67)","v":203900},null,"EPTCA",66100]
[]
[]
[null,null,null,null,null,null,"Income tax","estimated by our Branch"]
[null,null,null,{"$f":"D68-D73","v":160914.073},{"$f":"E68-E73","v":94814.073000000004},null,"EPTCA (w/o XW)"]
[null,null,null,{"$f":"'- 41 -'!G47/1000","v":109085.927},109085.927,null,"p. 41  ($155,862,579 + $305,781 = $156,168,360 EPTCA) "]
[null,null,null,{"$f":"SUM(D71:D73)","v":270000},{"$f":"SUM(E71:E73)","v":203900}]
[null,null,null,{"$f":"+D71+D72","v":160914.073},{"$f":"+E71+E72","v":94814.073000000004}]
[null,null,null,{"$f":"+E27","v":0.76811041967275862},0.67500000000000004]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"EPTC = HOATC"]

{"sheet":"viii","index":3,"n_rows":46,"n_cols":16,"rows_kept":46,"cut":false,"hidden":false,"merged":[[2,0,8,4],[26,1,26,4],[28,1,28,4],[11,0,14,1],[12,2,14,2],[12,3,14,3],[12,4,14,4]]}
[{"$f":"IF(Lang=1,H1,I1)","v":"PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION"},null,null,null,null,null,null,"PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION","CONTRIBUTION PROVINCIALE À L'ÉDUCATION PUBLIQUE"]
[]
[{"$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 76.8% of the total of these expenditures."}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[]
["Categories",null,{"$f":"FAllYR&\"/\"&SpringYR&\" ($ millions)\"","v":"2024/2025 ($ millions)"}]
[null,null,"Total Expenditure on Public Education","Provincial Contribution","Provincial Contribution as %"]
[]
[]
[1,"FRAME Operating Fund",{"$f":"PrvFunding!C19","v":3009.6065819999999},{"$f":"PrvFunding!D19","v":1684.9687980000001},{"$f":"D16/C16","v":0.55986347454100571}]
[2,"School division capital (net transfers to capital fund)",{"$f":"PrvFunding!C20","v":24.289010000000001},0,0]
[3,"Provincial Capital Grant Funding and Other",{"$f":"PrvFunding!C21","v":157.47134226856988},{"$f":"PrvFunding!D21","v":157.47134226856988},{"$f":"D18/C18","v":1}]
[4,"Manitoba Education Property Tax Credit (1)","n/a",{"$f":"PrvFunding!D22","v":160.914073},"n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('- 3 -'!$I$48=0,\"\",\"check updated file with W drive\")","v":""}]
[5,"Farmland School Tax Rebate","n/a",{"$f":"PrvFunding!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":"PrvFunding!D24","v":0.15},"n/a"]
[7,"Teachers' Retirement Allowances Fund",{"$f":"PrvFunding!C25","v":225.05099999999999},{"$f":"PrvFunding!D25","v":225.05099999999999},{"$f":"D22/C22","v":1}]
[8,"Education Property Tax Rebate",{"$f":"PrvFunding!C26","v":"n/a"},{"$f":"PrvFunding!D26","v":372.8},"n/a"]
[null,"Adjusted Total",{"$f":"SUM(C16:C23)","v":3416.4179342685698},{"$f":"SUM(D16:D23)","v":2624.1862132685701},{"$f":"D24/C24","v":0.76811041967275862}]
[]
["(1)","The portion of the Education Property Tax Credit (EPTC) delivered through the income tax system directly to homeowners and renters. "]
[null,{"$f":"\"EPTC reported by school divisions of $\"&ROUND('- 41 -'!G47/1000000,1)&\" million is adjusted by $\"&ROUND(D19,1)&\" million to equal the Total EPTC as per the Manitoba \"&YEAR&\" Estimates of Expenditure of $\"&ROUND(PrvFunding!D68/1000,1)&\" million. See page 41 for more information.\"","v":"EPTC reported by school divisions of $109.1 million is adjusted by $160.9 million to equal the Total EPTC as per the Manitoba 2024 Estimates of Expenditure of $270 million. See page 41 for more information."}]
[]
[null,"Note:   In-year additional funding for the $500 million Manitoba School Tax Rebate is not included in the Provincial Contribution in this FRAME Report, as the details were not finalized until after the school divisions' 2024/25 Budget submissions. Rather, the Rebate is included in municipal revenue."]
[]
[" Source:"]
[]
[1,{"$f":"\"FRAME \"&FAllYR&\"/\"&SpringYR&\" Budget page 3, page 41\"","v":"FRAME 2024/2025 Budget page 3, page 41"}]
[2,{"$f":"\"FRAME \"&FAllYR&\"/\"&SpringYR&\" Budget page 44\"","v":"FRAME 2024/2025 Budget page 44"}]
[3,"2024/2025 Funding Announcement February 2024"]
[4,"Manitoba 2024 Estimates of Expenditure for the fiscal year ending March 31, 2025"]
[5,{"$f":"B36","v":"Manitoba 2024 Estimates of Expenditure for the fiscal year ending March 31, 2025"}]
[6,{"$f":"B37","v":"Manitoba 2024 Estimates of Expenditure for the fiscal year ending March 31, 2025"}]
[7,"Department of Finance"]
[8,"Department of Finance"]
[]
[]
[]
[]
[]
[null,null,"`"]

{"sheet":"- 1 -","index":4,"n_rows":9,"n_cols":63,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YEAR",2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,{"$f":"+AH3+1","v":2023},2024,2025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENROLMENT",179.78399999999999,181.14699999999999,181.56100000000001,181.27799999999999,181.90100000000001,183.13,185.22499999999999,186.8,188.5,189.9,180.9,183.1,179.6,183.4,{"$f":"+'- 8 -'!E48/1000","v":188.89935999999997}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRIOR YEARS DATA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YEAR",1968,1969,1970,1971,1972,1973,1974,1975,1976,1977,1978,1979,1980,1981,1982,1983,1984,1985,1986,1987,1988,1989,1990,1991,1992,1993,1994,1995,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENROLMENT",232.2,245.5,247.5,245.6,239.7,231.4,227.5,225.6,223.2,219.2,213.4,206.7,202.4,199.1,199,198.2,198,197.6,197.7,198.3,197.7,196.7,196.4,195.9,195.6,195.2,194.2,194.7,194.7,194.3,194.7,191.8,191.9,190.7,188.8,188.1,186.3,184.3,182,181.2,179.892,179.59299999999999]

{"sheet":"- 2 -","index":5,"n_rows":140,"n_cols":19,"rows_kept":140,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 2 -"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"W:\\Edusfb\\CPI/CPI.xlsx"]
[]
[null,null,null,null,null,null,null,"TOTAL","CPI"]
[null,null,null,null,null,null,null,"EXPENSES","2002 = 100","CPI ADJUSTED","Actual","Adjusted"]
[null,null,null,null,null,null,null,"CURRENT",null,"CONSTANT","$millions","$millions"]
[]
[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",2156918416,125.78333333333332,1714788723.4662783,2156.918416,1714.7887234662783]
[null,null,null,null,null,"Actual","15/16",2235012397,127.72500000000001,1749862906.2438831,2235.012397,1749.8629062438831]
[null,null,null,null,null,"Actual","16/17",2313048845.5100002,129.32500000000002,1788555070.9530251,2313.0488455100003,1788.5550709530251]
[null,null,null,null,null,"Actual","17/18",2377682744,132.13333333333333,1799457172.5529768,2377.6827440000002,1799.4571725529768,null,{"$f":"I112-I111","v":2.8083333333333087}]
[null,null,null,null,null,"Actual","18/19",2418150519,135.29166666666666,1787361024.2069604,2418.1505189999998,1787.3610242069603,null,3.1583333333333314]
[null,null,null,null,null,"Actual","19/20",2431876352,137.4,1769924564.7743814,2431.8763520000002,1769.9245647743815,null,2.1083333333333485]
[null,null,null,null,null,"Actual","20/21",2502532235,138.94166666666666,1801138776.4649434,2502.5322350000001,1801.1387764649435,null,1.5416666666666572]
[null,null,null,null,null,"Actual","21/22",2545291671,147.20833333333334,1729040478.460232,2545.291671,1729.040478460232,null,{"$f":"I116-I115","v":8.2666666666666799}]
[null,null,null,null,null,"Actual","22/23",2663111725,156.05833333333331,1706484792.0115345,2663.1117250000002,1706.4847920115344,null,{"$f":"I117-I116","v":8.8499999999999659}]
[null,null,null,null,null,"Actual","23/24",2793945717,158.9,1758304415.9848962,2793.9457170000001,1758.3044159848962,null,{"$f":"I118-I117","v":2.841666666666697}]
[null,null,null,null,null,"Budget","24/25",{"$f":"'- 3 -'!B48","v":3009606582},{"$f":"I118+I121","v":160.80000000000001},{"$f":"H119*(100/I119)","v":1871645884.3283579},{"$f":"H119/1000000","v":3009.6065819999999},{"$f":"J119/1000000","v":1871.6458843283579},null,1.9000000000000057]
[]
[null,"Manitoba Finance Survey of Economic Forecasts, June 09 2024",null,null,null,null,null,"Pg 2",1.9,"MB CPI increase over PY"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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)"]

{"sheet":"- 3 -","index":6,"n_rows":57,"n_cols":54,"rows_kept":57,"cut":false,"hidden":false,"merged":[[5,2,8,2],[5,3,8,3],[5,4,8,4],[5,5,8,5],[7,1,8,1]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"RECONCILIATION  OF  EXPENSES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECONCILIATION  OF  EXPENSES","CONCILIATION DES DÉPENSES"]
[{"$f":"IF(Lang=1,BA3,BB3)","v":"OPERATING FUND 2024/2025 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,{"$f":"\"OPERATING FUND \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"OPERATING FUND 2024/2025 BUDGET"},{"$f":"\"FONDS DE FONCTIONNEMENT – BUDGET \"&YEAR&\" - \"&YEAR+1","v":"FONDS DE FONCTIONNEMENT – BUDGET 2024 - 2025"}]
[]
[]
[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",28629413,{"$f":"-Data!L11","v":-98510},{"$f":"B11+C11","v":28530903},{"$f":"-'- 15 -'!H11-'- 16 -'!B11","v":-28560},{"$f":"D11+E11","v":28502343}]
[" BORDER LAND",40587010,{"$f":"-Data!L12","v":-565000},{"$f":"B12+C12","v":40022010},{"$f":"-'- 15 -'!H12-'- 16 -'!B12","v":-412723},{"$f":"D12+E12","v":39609287}]
[" BRANDON",132429365,{"$f":"-Data!L13","v":-84500},132344865,{"$f":"-'- 15 -'!H13-'- 16 -'!B13","v":-415680},131929185]
[" DSFM",119297743,{"$f":"-Data!L14","v":-740185},118557558,{"$f":"-'- 15 -'!H14-'- 16 -'!B14","v":-972790},117584768]
[" EVERGREEN",24897928,{"$f":"-Data!L15","v":-70500},24827428,{"$f":"-'- 15 -'!H15-'- 16 -'!B15","v":0},24827428]
[" FLIN FLON",18136636,{"$f":"-Data!L16","v":-3900},18132736,{"$f":"-'- 15 -'!H16-'- 16 -'!B16","v":-104041},18028695]
[" FORT LA BOSSE",22861785,{"$f":"-Data!L17","v":-60650},22801135,{"$f":"-'- 15 -'!H17-'- 16 -'!B17","v":-258090},22543045]
[" FRONTIER",178751938,{"$f":"-Data!L18","v":-2206310},176545628,{"$f":"-'- 15 -'!H18-'- 16 -'!B18","v":-5625668},170919960]
[" GARDEN VALLEY",59323665,{"$f":"-Data!L19","v":-508000},58815665,{"$f":"-'- 15 -'!H19-'- 16 -'!B19","v":-54073},58761592]
[" HANOVER",118628500,{"$f":"-Data!L20","v":-2981400},115647100,{"$f":"-'- 15 -'!H20-'- 16 -'!B20","v":-126300},115520800]
[" INTERLAKE",44833000,{"$f":"-Data!L21","v":-260086},44572914,{"$f":"-'- 15 -'!H21-'- 16 -'!B21","v":0},44572914]
[" KELSEY",24144442,{"$f":"-Data!L22","v":-11000},24133442,{"$f":"-'- 15 -'!H22-'- 16 -'!B22","v":-705251},23428191]
[" LAKESHORE",18301211,{"$f":"-Data!L23","v":-80700},18220511,{"$f":"-'- 15 -'!H23-'- 16 -'!B23","v":-396200},17824311]
[" LORD SELKIRK",69315399,{"$f":"-Data!L24","v":-182000},69133399,{"$f":"-'- 15 -'!H24-'- 16 -'!B24","v":-811232},68322167]
[" LOUIS RIEL",244505098,{"$f":"-Data!L25","v":-1063500},243441598,{"$f":"-'- 15 -'!H25-'- 16 -'!B25","v":-3524304},239917294]
[" MOUNTAIN VIEW",49815034,{"$f":"-Data!L26","v":-5000},49810034,{"$f":"-'- 15 -'!H26-'- 16 -'!B26","v":-121671},49688363]
[" MYSTERY LAKE",50186474,{"$f":"-Data!L27","v":-9200},50177274,{"$f":"-'- 15 -'!H27-'- 16 -'!B27","v":-41968},50135306]
[" PARK WEST",34788869,{"$f":"-Data!L28","v":-110000},34678869,{"$f":"-'- 15 -'!H28-'- 16 -'!B28","v":-359019},34319850]
[" PEMBINA TRAILS",223347192,{"$f":"-Data!L29","v":-2473000},220874192,{"$f":"-'- 15 -'!H29-'- 16 -'!B29","v":-146172},220728020]
[" PINE CREEK",19627253,{"$f":"-Data!L30","v":0},19627253,{"$f":"-'- 15 -'!H30-'- 16 -'!B30","v":-14790},19612463]
[" PORTAGE LA PRAIRIE",49785391,{"$f":"-Data!L31","v":-45000},49740391,{"$f":"-'- 15 -'!H31-'- 16 -'!B31","v":-57023},49683368]
[" PRAIRIE ROSE",37060043,{"$f":"-Data!L32","v":-216750},36843293,{"$f":"-'- 15 -'!H32-'- 16 -'!B32","v":-326443},36516850]
[" PRAIRIE SPIRIT",33073134,{"$f":"-Data!L33","v":-80500},32992634,{"$f":"-'- 15 -'!H33-'- 16 -'!B33","v":-31087},32961547]
[" RED RIVER VALLEY",38269327,{"$f":"-Data!L34","v":-396475},37872852,{"$f":"-'- 15 -'!H34-'- 16 -'!B34","v":-59860},37812992]
[" RIVER EAST TRANSCONA",251167382,{"$f":"-Data!L35","v":-57800},251109582,{"$f":"-'- 15 -'!H35-'- 16 -'!B35","v":-2432163},248677419]
[" ROLLING RIVER",28346425,{"$f":"-Data!L36","v":-411150},27935275,{"$f":"-'- 15 -'!H36-'- 16 -'!B36","v":-25890},27909385]
[" SEINE RIVER",65670449,{"$f":"-Data!L37","v":-661500},65008949,{"$f":"-'- 15 -'!H37-'- 16 -'!B37","v":-322314},64686635]
[" SEVEN OAKS",181211019,{"$f":"-Data!L38","v":-1195250},180015769,{"$f":"-'- 15 -'!H38-'- 16 -'!B38","v":-5358483},174657286]
[" SOUTHWEST HORIZON",26585000,{"$f":"-Data!L39","v":-301000},26284000,{"$f":"-'- 15 -'!H39-'- 16 -'!B39","v":-192500},26091500]
[" ST. JAMES-ASSINIBOIA",130209877,{"$f":"-Data!L40","v":-391000},129818877,{"$f":"-'- 15 -'!H40-'- 16 -'!B40","v":-1078354},128740523]
[" SUNRISE",81040512,{"$f":"-Data!L41","v":-765000},80275512,{"$f":"-'- 15 -'!H41-'- 16 -'!B41","v":-1091175},79184337]
[" SWAN VALLEY",27518400,{"$f":"-Data!L42","v":-62600},27455800,{"$f":"-'- 15 -'!H42-'- 16 -'!B42","v":-100508},27355292]
[" TURTLE MOUNTAIN",16076853,{"$f":"-Data!L43","v":-26000},16050853,{"$f":"-'- 15 -'!H43-'- 16 -'!B43","v":-223863},15826990]
[" TURTLE RIVER",12909720,{"$f":"-Data!L44","v":-155984},12753736,{"$f":"-'- 15 -'!H44-'- 16 -'!B44","v":-29521},12724215]
[" WESTERN",30795895,{"$f":"-Data!L45","v":-114500},30681395,{"$f":"-'- 15 -'!H45-'- 16 -'!B45","v":-526009},30155386]
[" WINNIPEG",477479200,{"$f":"-Data!L46","v":-2389450},475089750,{"$f":"-'- 15 -'!H46-'- 16 -'!B46","v":-9439674},465650076]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3009606582},{"$f":"SUM(C11:C46)","v":-18783400},{"$f":"SUM(D11:D46)","v":2990823182},{"$f":"SUM(E11:E46)","v":-35413399},{"$f":"SUM(F11:F46)","v":2955409783},null,null,0]
[" "]
[" WHITESHELL",4249020,{"$f":"-Data!L50","v":-29100},{"$f":"B50+C50","v":4219920},{"$f":"-'- 15 -'!H50-'- 16 -'!B50","v":-273996},{"$f":"D50+E50","v":3945924}]
[]
["(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."]

{"sheet":"- 4 -","index":7,"n_rows":52,"n_cols":54,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,0,53,4],[1,0,1,4],[2,0,2,4]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"OPERATING FUND EXPENSE PER PUPIL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATING FUND EXPENSE PER PUPIL","DÉPENSES DU FONDS DE FONCTIONNEMENT PAR ÉLÈVE"]
["2023/24 and 2024/25 BUDGET"]
[]
[]
[]
[null,{"$f":"YEAR-1&\"/\"&YEAR&\" BUDGET\"","v":"2023/2024 BUDGET"},null,{"$f":"YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"2024/2025 BUDGET"}]
[]
[" DIVISION / DISTRICT","EXPENSES (1)                                                   ","PER PUPIL ","EXPENSES (1)                                                   ","PER PUPIL "]
[]
[" BEAUTIFUL PLAINS",26439316,12730,{"$f":"'- 3 -'!F11","v":28502343},{"$f":"ROUND(D11/'- 7 -'!E11,0)","v":12741},{"$f":"IF(B11=D11,\"Check\",\"\")","v":""}]
[" BORDER LAND",37552410,18084,{"$f":"'- 3 -'!F12","v":39609287},{"$f":"ROUND(D12/'- 7 -'!E12,0)","v":19469},{"$f":"IF(B12=D12,\"Check\",\"\")","v":""}]
[" BRANDON",121649387,13364,{"$f":"'- 3 -'!F13","v":131929185},{"$f":"ROUND(D13/'- 7 -'!E13,0)","v":13945},""]
[" DSFM",108774242,17902,{"$f":"'- 3 -'!F14","v":117584768},{"$f":"ROUND(D14/'- 7 -'!E14,0)","v":19036},""]
[" EVERGREEN",23380700,16748,{"$f":"'- 3 -'!F15","v":24827428},{"$f":"ROUND(D15/'- 7 -'!E15,0)","v":17785},""]
[" FLIN FLON",16735757,19759,{"$f":"'- 3 -'!F16","v":18028695},{"$f":"ROUND(D16/'- 7 -'!E16,0)","v":22621},""]
[" FORT LA BOSSE",21244928,14042,{"$f":"'- 3 -'!F17","v":22543045},{"$f":"ROUND(D17/'- 7 -'!E17,0)","v":14460},""]
[" FRONTIER",160656229,25854,{"$f":"'- 3 -'!F18","v":170919960},{"$f":"ROUND(D18/'- 7 -'!E18,0)","v":26287},""]
[" GARDEN VALLEY",56003040,13271,{"$f":"'- 3 -'!F19","v":58761592},{"$f":"ROUND(D19/'- 7 -'!E19,0)","v":13830},""]
[" HANOVER",102234500,12589,{"$f":"'- 3 -'!F20","v":115520800},{"$f":"ROUND(D20/'- 7 -'!E20,0)","v":13560},""]
[" INTERLAKE",40973964,14379,{"$f":"'- 3 -'!F21","v":44572914},{"$f":"ROUND(D21/'- 7 -'!E21,0)","v":15574},""]
[" KELSEY",20974255,14667,{"$f":"'- 3 -'!F22","v":23428191},{"$f":"ROUND(D22/'- 7 -'!E22,0)","v":16360},""]
[" LAKESHORE",16649329,18246,{"$f":"'- 3 -'!F23","v":17824311},{"$f":"ROUND(D23/'- 7 -'!E23,0)","v":18281},""]
[" LORD SELKIRK",62789898,16695,{"$f":"'- 3 -'!F24","v":68322167},{"$f":"ROUND(D24/'- 7 -'!E24,0)","v":18137},""]
[" LOUIS RIEL",218783086,13531,{"$f":"'- 3 -'!F25","v":239917294},{"$f":"ROUND(D25/'- 7 -'!E25,0)","v":14107},""]
[" MOUNTAIN VIEW",46031890,15187,{"$f":"'- 3 -'!F26","v":49688363},{"$f":"ROUND(D26/'- 7 -'!E26,0)","v":15967},""]
[" MYSTERY LAKE",46320536,16816,{"$f":"'- 3 -'!F27","v":50135306},{"$f":"ROUND(D27/'- 7 -'!E27,0)","v":17776},""]
[" PARK WEST",32222646,15210,{"$f":"'- 3 -'!F28","v":34319850},{"$f":"ROUND(D28/'- 7 -'!E28,0)","v":15657},""]
[" PEMBINA TRAILS",203837562,13011,{"$f":"'- 3 -'!F29","v":220728020},{"$f":"ROUND(D29/'- 7 -'!E29,0)","v":13327},""]
[" PINE CREEK",17273579,15979,{"$f":"'- 3 -'!F30","v":19612463},{"$f":"ROUND(D30/'- 7 -'!E30,0)","v":18270},""]
[" PORTAGE LA PRAIRIE",46240094,13426,{"$f":"'- 3 -'!F31","v":49683368},{"$f":"ROUND(D31/'- 7 -'!E31,0)","v":14699},""]
[" PRAIRIE ROSE",34442904,14632,{"$f":"'- 3 -'!F32","v":36516850},{"$f":"ROUND(D32/'- 7 -'!E32,0)","v":15781},""]
[" PRAIRIE SPIRIT",31249690,14548,{"$f":"'- 3 -'!F33","v":32961547},{"$f":"ROUND(D33/'- 7 -'!E33,0)","v":15331},""]
[" RED RIVER VALLEY",35351019,15539,{"$f":"'- 3 -'!F34","v":37812992},{"$f":"ROUND(D34/'- 7 -'!E34,0)","v":16132},""]
[" RIVER EAST TRANSCONA",222579603,13047,{"$f":"'- 3 -'!F35","v":248677419},{"$f":"ROUND(D35/'- 7 -'!E35,0)","v":13696},""]
[" ROLLING RIVER",26721265,15088,{"$f":"'- 3 -'!F36","v":27909385},{"$f":"ROUND(D36/'- 7 -'!E36,0)","v":15925},""]
[" SEINE RIVER",59905852,12976,{"$f":"'- 3 -'!F37","v":64686635},{"$f":"ROUND(D37/'- 7 -'!E37,0)","v":14637},""]
[" SEVEN OAKS",162367335,13728,{"$f":"'- 3 -'!F38","v":174657286},{"$f":"ROUND(D38/'- 7 -'!E38,0)","v":14767},""]
[" SOUTHWEST HORIZON",25303800,17548,{"$f":"'- 3 -'!F39","v":26091500},{"$f":"ROUND(D39/'- 7 -'!E39,0)","v":18316},""]
[" ST. JAMES-ASSINIBOIA",121962953,15310,{"$f":"'- 3 -'!F40","v":128740523},{"$f":"ROUND(D40/'- 7 -'!E40,0)","v":15980},""]
[" SUNRISE",72957063,15860,{"$f":"'- 3 -'!F41","v":79184337},{"$f":"ROUND(D41/'- 7 -'!E41,0)","v":17164},""]
[" SWAN VALLEY",25183050,18807,{"$f":"'- 3 -'!F42","v":27355292},{"$f":"ROUND(D42/'- 7 -'!E42,0)","v":19737},""]
[" TURTLE MOUNTAIN",14708008,14224,{"$f":"'- 3 -'!F43","v":15826990},{"$f":"ROUND(D43/'- 7 -'!E43,0)","v":15030},""]
[" TURTLE RIVER",12169007,20855,{"$f":"'- 3 -'!F44","v":12724215},{"$f":"ROUND(D44/'- 7 -'!E44,0)","v":21049},""]
[" WESTERN",26345665,12308,{"$f":"'- 3 -'!F45","v":30155386},{"$f":"ROUND(D45/'- 7 -'!E45,0)","v":13284},""]
[" WINNIPEG",441630147,16152,{"$f":"'- 3 -'!F46","v":465650076},{"$f":"ROUND(D46/'- 7 -'!E46,0)","v":16389},""]
[]
[" PROVINCE",2739644709,14941,{"$f":"SUM(D11:D46)","v":2955409783},{"$f":"ROUND(D48/'- 7 -'!E48,0)","v":15645},""]
[" "]
[" WHITESHELL",3767411,21904,{"$f":"'- 3 -'!F50","v":3945924},{"$f":"ROUND(D50/'- 7 -'!E50,0)","v":22875},""]
[]
["(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)."]

{"sheet":"- 5 -","index":8,"n_rows":86,"n_cols":27,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,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":"FAllYR&\"/\"&RIGHT(SpringYR,2)&\" OPERATING FUND                                                                  EXPENSE PER PUPIL\"","v":"2024/25 OPERATING FUND                                                                  EXPENSE PER PUPIL"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,"."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"FROM PAGE 4, columns A (names) and E (values), sorted lowest to highest"]
[null," BEAUTIFUL PLAINS",null,null,12741]
[null," WESTERN",null,null,13284]
[null," PEMBINA TRAILS",null,null,13327]
[null," HANOVER",null,null,13560]
[null," RIVER EAST TRANSCONA",null,null,13696]
[null," GARDEN VALLEY",null,null,13830]
[null," BRANDON",null,null,13945]
[null," LOUIS RIEL",null,null,14107]
[null," FORT LA BOSSE",null,null,14460]
[null," SEINE RIVER",null,null,14637]
[null," PORTAGE LA PRAIRIE",null,null,14699]
[null," SEVEN OAKS",null,null,14767]
[null," TURTLE MOUNTAIN",null,null,15030]
[null," PRAIRIE SPIRIT",null,null,15331]
[null," INTERLAKE",null,null,15574]
[null," PARK WEST",null,null,15629]
[null," PRAIRIE ROSE",null,null,15781]
[null," ROLLING RIVER",null,null,15925]
[null," MOUNTAIN VIEW",null,null,15967]
[null," ST. JAMES-ASSINIBOIA",null,null,15980]
[null," RED RIVER VALLEY",null,null,16132]
[null," KELSEY",null,null,16360]
[null," WINNIPEG",null,null,16389]
[null," SUNRISE",null,null,17164]
[null," MYSTERY LAKE",null,null,17776]
[null," EVERGREEN",null,null,17785]
[null," LORD SELKIRK",null,null,18137]
[null," PINE CREEK",null,null,18270]
[null," LAKESHORE",null,null,18281]
[null," SOUTHWEST HORIZON",null,null,18316]
[null," DSFM",null,null,19036]
[null," BORDER LAND",null,null,19469]
[null," SWAN VALLEY",null,null,19737]
[null," TURTLE RIVER",null,null,21049]
[null," FLIN FLON",null,null,22621]
[null," FRONTIER",null,null,26287]

{"sheet":"- 6 -","index":9,"n_rows":53,"n_cols":54,"rows_kept":53,"cut":false,"hidden":false,"merged":[[7,7,8,7],[6,4,6,7],[6,1,6,3],[5,1,5,7],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"FRAME STUDENT STATISTICS"},null,null,null,null,null,"PAGE 1 OF 2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRAME STUDENT STATISTICS"," STATISTIQUES SUR LES ÉLÈVES (SYSTÈME COMPTABLE FRAME)"]
[null,{"$f":"IF(Lang=1,BA3,BB3)","v":"ESTIMATE SEPTEMBER 29, 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ESTIMATE SEPTEMBER 29, \"&YEAR","v":"ESTIMATE SEPTEMBER 29, 2024"},{"$f":"\"PRÉVISIONS AU 29 SEPTEMBRE \"&YEAR","v":"PRÉVISIONS AU 29 SEPTEMBRE 2024"}]
[]
[]
[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",2237,0,0,0,0,0,0]
[" BORDER LAND",1273.5,0,0,513,0,129,0]
[" BRANDON",7574,0,332,753,0,374.5,0]
[" DSFM",0,6148.3,0,0,0,0,0]
[" EVERGREEN",1376,0,0,0,0,0,0]
[" FLIN FLON",515,0,0,195.5,0,86.5,0]
[" FORT LA BOSSE",1494,0,0,0,0,0,0]
[" FRONTIER",6385,0,0,0,0,0,0]
[" GARDEN VALLEY",4149,0,0,0,0,0,0]
[" HANOVER",8023.6428571428569,0,0,0,0,0,0]
[" INTERLAKE",1555.5,0,0,879.5,0,427,0]
[" KELSEY",813.6,0,0,436,0,168,0]
[" LAKESHORE",960,0,0,0,0,0,0]
[" LORD SELKIRK",2714,0,203,490,0,69,83]
[" LOUIS RIEL",11028,0,5117,283,433,0,0]
[" MOUNTAIN VIEW",2395.5,0,129,309,0,50,74]
[" MYSTERY LAKE",2322.6,0,0,150.5,0,191.5,0]
[" PARK WEST",2192,0,0,0,0,0,0]
[" PEMBINA TRAILS",10473,0,1416,2759.5,0,1913.5,0]
[" PINE CREEK",998.5,0,0,0,0,0,0]
[" PORTAGE LA PRAIRIE",2892,0,394,0,0,0,0]
[" PRAIRIE ROSE",1710,0,113.5,301,0,189.5,0]
[" PRAIRIE SPIRIT",1691,0,0,249,115,95,0]
[" RED RIVER VALLEY",1759.5,0,354.5,77.5,124,0,0]
[" RIVER EAST TRANSCONA",9281,0,1605.5,3971.5,0,1931,553]
[" ROLLING RIVER",1746.5,0,0,0,0,0,0]
[" SEINE RIVER",2306,0,592,795.5,0,726,0]
[" SEVEN OAKS",7161,0,1269.5,1438.5,0,1413,348.5]
[" SOUTHWEST HORIZON",1424.5,0,0,0,0,0,0]
[" ST. JAMES-ASSINIBOIA",5528.71,0,1289.5,535.71,0,461,0]
[" SUNRISE",2091,0,0,1667,0,793.5,62]
[" SWAN VALLEY",928.6,0,0,221,47,0,0]
[" TURTLE MOUNTAIN",1014,0,0,0,0,0,0]
[" TURTLE RIVER",579.5,0,25,0,0,0,0]
[" WESTERN",1125.5,0,0,764.5,0,352,0]
[" WINNIPEG",17899.400000000001,0,1376,4982,0,2858.5,599.5]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":127618.05285714287},{"$f":"SUM(C11:C46)","v":6148.3},14216.5,21772.21,719,12228.5,1720]
[" "]
[" WHITESHELL",172.5,0,0,0,0,0,0]
[]
["(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."]

{"sheet":"- 7 -","index":10,"n_rows":52,"n_cols":6,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,0,52,5],[5,4,6,4],[5,1,6,2],[7,1,8,1],[7,2,8,2],[7,4,8,4]]}
[]
[null,{"$f":"+'- 6 -'!B2","v":"FRAME STUDENT STATISTICS"},null,null,null,"PAGE 2 OF 2 "]
[null,{"$f":"+STATDATE","v":"ESTIMATE SEPTEMBER 29, 2024"}]
[]
[]
[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":2237},null,{"$f":"C11","v":2237}]
[" BORDER LAND",119,{"$f":"SUM('- 6 -'!$B12:H12,B12)","v":2034.5},null,{"$f":"C12","v":2034.5}]
[" BRANDON",427,{"$f":"SUM('- 6 -'!$B13:H13,B13)","v":9460.5},null,9460.5]
[" DSFM",28.72,{"$f":"SUM('- 6 -'!$B14:H14,B14)","v":6177.02},null,6177.02]
[" EVERGREEN",20,{"$f":"SUM('- 6 -'!$B15:H15,B15)","v":1396},null,1396]
[" FLIN FLON",0,{"$f":"SUM('- 6 -'!$B16:H16,B16)","v":797},null,797]
[" FORT LA BOSSE",65,{"$f":"SUM('- 6 -'!$B17:H17,B17)","v":1559},null,1559]
[" FRONTIER",117,{"$f":"SUM('- 6 -'!$B18:H18,B18)","v":6502},null,6502]
[" GARDEN VALLEY",100,{"$f":"SUM('- 6 -'!$B19:H19,B19)","v":4249},null,4249]
[" HANOVER",495.35714285714283,{"$f":"SUM('- 6 -'!$B20:H20,B20)","v":8519},null,8519]
[" INTERLAKE",0,{"$f":"SUM('- 6 -'!$B21:H21,B21)","v":2862},null,2862]
[" KELSEY",14.4,{"$f":"SUM('- 6 -'!$B22:H22,B22)","v":1432},null,1432]
[" LAKESHORE",15,{"$f":"SUM('- 6 -'!$B23:H23,B23)","v":975},null,975]
[" LORD SELKIRK",208,{"$f":"SUM('- 6 -'!$B24:H24,B24)","v":3767},null,3767]
[" LOUIS RIEL",146,{"$f":"SUM('- 6 -'!$B25:H25,B25)","v":17007},null,17007]
[" MOUNTAIN VIEW",154.4,{"$f":"SUM('- 6 -'!$B26:H26,B26)","v":3111.9},null,3111.9]
[" MYSTERY LAKE",155.85,{"$f":"SUM('- 6 -'!$B27:H27,B27)","v":2820.45},null,2820.45]
[" PARK WEST",0,{"$f":"SUM('- 6 -'!$B28:H28,B28)","v":2192},null,2192]
[" PEMBINA TRAILS",0,{"$f":"SUM('- 6 -'!$B29:H29,B29)","v":16562},null,16562]
[" PINE CREEK",75,{"$f":"SUM('- 6 -'!$B30:H30,B30)","v":1073.5},null,1073.5]
[" PORTAGE LA PRAIRIE",94,{"$f":"SUM('- 6 -'!$B31:H31,B31)","v":3380},null,3380]
[" PRAIRIE ROSE",0,{"$f":"SUM('- 6 -'!$B32:H32,B32)","v":2314},null,2314]
[" PRAIRIE SPIRIT",0,{"$f":"SUM('- 6 -'!$B33:H33,B33)","v":2150},null,2150]
[" RED RIVER VALLEY",28.5,{"$f":"SUM('- 6 -'!$B34:H34,B34)","v":2344},null,2344]
[" RIVER EAST TRANSCONA",815,{"$f":"SUM('- 6 -'!$B35:H35,B35)","v":18157},null,18157]
[" ROLLING RIVER",6,{"$f":"SUM('- 6 -'!$B36:H36,B36)","v":1752.5},null,1752.5]
[" SEINE RIVER",0,{"$f":"SUM('- 6 -'!$B37:H37,B37)","v":4419.5},null,4419.5]
[" 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":1424.5},null,1424.5]
[" ST. JAMES-ASSINIBOIA",241.57,{"$f":"SUM('- 6 -'!$B40:H40,B40)","v":8056.49},null,8056.49]
[" SUNRISE",0,{"$f":"SUM('- 6 -'!$B41:H41,B41)","v":4613.5},null,4613.5]
[" SWAN VALLEY",189.4,{"$f":"SUM('- 6 -'!$B42:H42,B42)","v":1386},null,1386]
[" TURTLE MOUNTAIN",39,{"$f":"SUM('- 6 -'!$B43:H43,B43)","v":1053},null,1053]
[" TURTLE RIVER",0,{"$f":"SUM('- 6 -'!$B44:H44,B44)","v":604.5},null,604.5]
[" WESTERN",28,{"$f":"SUM('- 6 -'!$B45:H45,B45)","v":2270},null,2270]
[" WINNIPEG",697.6,{"$f":"SUM('- 6 -'!$B46:H46,B46)","v":28413},null,28413]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":4476.7971428571436},{"$f":"SUM(C11:C46)","v":188899.36},null,{"$f":"SUM(E11:E46)","v":188899.36}]
[" "]
[" WHITESHELL",0,{"$f":"SUM('- 6 -'!$B50:H50,B50)","v":172.5},null,{"$f":"C50","v":172.5}]
[]
["(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."]

{"sheet":"- 8 -","index":11,"n_rows":55,"n_cols":54,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,0,2,6],[5,1,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[52,0,53,6],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE","INSCRIPTIONS – ÉLÈVES PRÉSENTS, SELON LE SYSTÈME COMPTABLE FRAME, ET ADMISSIBLES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACTUAL AND ESTIMATES AS OF SEPTEMBER 29","CHIFFRES RÉELS ET PRÉVISIONS AU 29 SEPTEMBRE"]
[]
[null,"HEADCOUNT (1)",null,null,"FRAME (2)","ELIGIBLE (3)","ELIGIBLE (3)"]
[null,{"$f":"\"ACTUAL\n SEP. 29, \"&FAllYR-1","v":"ACTUAL\n SEP. 29, 2023"},null,null,{"$f":"\"ESTIMATE \nSEP. 29, \"&FAllYR","v":"ESTIMATE \nSEP. 29, 2024"},{"$f":"\"SEP. 29, \"&FAllYR-1","v":"SEP. 29, 2023"},{"$f":"\"SEP. 29, \"&FAllYR-2","v":"SEP. 29, 2022"}]
[]
[null,"N-12 ENROLMENT","NURSERY ENROLMENT","K-12 ENROLMENT","K-12  FTE ENROLMENT","K-12 ENROLMENT","K-12 ENROLMENT"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2260,0,2260,{"$f":"'- 7 -'!E11","v":2237},2172.9,2055]
[" BORDER LAND",2123,0,2123,{"$f":"'- 7 -'!E12","v":2034.5},1966.6000000000001,2158.1]
[" BRANDON",9692,0,9692,{"$f":"'- 7 -'!E13","v":9460.5},9302.7000000000007,8998.2999999999993]
[" DSFM",6092,35,6057,{"$f":"'- 7 -'!E14","v":6177.02},5791.5,5645.6]
[" EVERGREEN",1450,0,1450,{"$f":"'- 7 -'!E15","v":1396},1403.1,1444.3]
[" FLIN FLON",850,0,850,{"$f":"'- 7 -'!E16","v":797},812.4,936.1]
[" FORT LA BOSSE",1578,0,1578,{"$f":"'- 7 -'!E17","v":1559},1429,1406.5]
[" FRONTIER",6825,394,6431,{"$f":"'- 7 -'!E18","v":6502},1895.6,2036.7]
[" GARDEN VALLEY",4239,0,4239,{"$f":"'- 7 -'!E19","v":4249},4079.3,4359.2999999999993]
[" HANOVER",8748,0,8748,{"$f":"'- 7 -'!E20","v":8519},8420.1,8248.2999999999993]
[" INTERLAKE",2988,0,2988,{"$f":"'- 7 -'!E21","v":2862},2889,2918.1]
[" KELSEY",1449,0,1449,{"$f":"'- 7 -'!E22","v":1432},1388.5,1418.5]
[" LAKESHORE",1008,0,1008,{"$f":"'- 7 -'!E23","v":975},957,913]
[" LORD SELKIRK",3914,0,3914,{"$f":"'- 7 -'!E24","v":3767},3714.6,3715.1]
[" LOUIS RIEL",17159,0,17159,{"$f":"'- 7 -'!E25","v":17007},16236.3,15439.199999999999]
[" MOUNTAIN VIEW",3131,0,3131,{"$f":"'- 7 -'!E26","v":3111.9},2905.7999999999997,3012.8999999999996]
[" MYSTERY LAKE",2912,0,2912,{"$f":"'- 7 -'!E27","v":2820.45},2773.5,2984.1]
[" PARK WEST",2213,23,2190,{"$f":"'- 7 -'!E28","v":2192},1591.5,1547.2]
[" PEMBINA TRAILS",16728,0,16728,{"$f":"'- 7 -'!E29","v":16562},15982.5,15232.1]
[" PINE CREEK",1111,0,1111,{"$f":"'- 7 -'!E30","v":1073.5},1036.7,1037.4000000000001]
[" PORTAGE LA PRAIRIE",3418,0,3418,{"$f":"'- 7 -'!E31","v":3380},3031.7,3075.5]
[" PRAIRIE ROSE",2351,0,2351,{"$f":"'- 7 -'!E32","v":2314},2266,2329.6999999999998]
[" PRAIRIE SPIRIT",2252,0,2252,{"$f":"'- 7 -'!E33","v":2150},2090,2092.5]
[" RED RIVER VALLEY",2352,0,2352,{"$f":"'- 7 -'!E34","v":2344},2269.6,2345.5]
[" RIVER EAST TRANSCONA",18470,0,18470,{"$f":"'- 7 -'!E35","v":18157},17680.099999999999,16960.900000000001]
[" ROLLING RIVER",1796,0,1796,{"$f":"'- 7 -'!E36","v":1752.5},1620.1,1658.5]
[" SEINE RIVER",4777,0,4777,{"$f":"'- 7 -'!E37","v":4419.5},4596.7,4461]
[" SEVEN OAKS",12284,0,12284,{"$f":"'- 7 -'!E38","v":11827.5},11739.5,11438.6]
[" SOUTHWEST HORIZON",1492,0,1492,{"$f":"'- 7 -'!E39","v":1424.5},1431.5,1457.1999999999998]
[" ST. JAMES-ASSINIBOIA",8330,0,8330,{"$f":"'- 7 -'!E40","v":8056.49},7935.8,8061.9000000000005]
[" SUNRISE",4770,0,4770,{"$f":"'- 7 -'!E41","v":4613.5},4559.5,4605.8999999999996]
[" SWAN VALLEY",1472,0,1472,{"$f":"'- 7 -'!E42","v":1386},1328.3,1308]
[" TURTLE MOUNTAIN",1099,0,1099,{"$f":"'- 7 -'!E43","v":1053},1057,1029]
[" TURTLE RIVER",645,7,638,{"$f":"'- 7 -'!E44","v":604.5},611.5,675.5]
[" WESTERN",2219,0,2219,{"$f":"'- 7 -'!E45","v":2270},2138.8000000000002,2139.1]
[" WINNIPEG",30775,1298,29477,{"$f":"'- 7 -'!E46","v":28413},27813.7,28543.100000000002]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":194972},1757,193215,188899.36,178918.39999999997,177687.7]
[" "]
[" WHITESHELL",195,15,180,{"$f":"'- 7 -'!E50","v":172.5},179090.89999999997,177894.7]
[]
["(1)  Pupils taught in schools, whether or not they are counted for grant purposes."]
["(2)  The total number of pupils enrolled in schools adjusted for full time equivalence (FTE). Full time equivalent means pupils are counted on the\n       basis of time attending school - eg. Kindergarten as 1/2.  This total is the same as reported on page 7."]
[]
[{"$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, 2023 for 2024/25 and actual September 29, 2022 for 2023/24)."}]

{"sheet":"- 9 -","index":12,"n_rows":55,"n_cols":54,"rows_kept":55,"cut":false,"hidden":false,"merged":[[7,1,8,1],[7,2,8,2],[6,1,6,2],[51,0,53,3],[54,0,56,3]]}
[]
[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, 2024"}]
[]
[]
[]
[null,"FRAME PUPIL / TEACHER RATIOS"]
[null,"REGULAR \n INSTRUCTION (1)","EDUCATOR (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",16.206621748895166,14.151062753036436]
[" BORDER LAND",11.699252443933295,9.5016813002054938]
[" BRANDON",16.492913303464025,12.998049021763025]
[" DSFM",14.916735088142961,11.79833826759622]
[" EVERGREEN",15.756207674943568,12.565256525652567]
[" FLIN FLON",13.338912133891213,10.418300653594772]
[" FORT LA BOSSE",15.128578360019409,13.100840336134453]
[" FRONTIER",14.093064075323115,11.229801426644197]
[" GARDEN VALLEY",17.230332522303325,14.00461437046803]
[" HANOVER",18.100499309465633,14.637331294404687]
[" INTERLAKE",16.987179487179489,12.701371322060979]
[" KELSEY",16.256101714155974,12.37255918437878]
[" LAKESHORE",14.552238805970148,11.648745519713263]
[" LORD SELKIRK",14.296015180265655,11.572964669738864]
[" LOUIS RIEL",18.418402157315054,14.020956824983305]
[" MOUNTAIN VIEW",16.425969912905778,13.280556503926254]
[" MYSTERY LAKE",14.942781456953641,12.014696485623002]
[" PARK WEST",14.860714697328191,12.172705817020686]
[" PEMBINA TRAILS",18.287492589546272,14.718817005965825]
[" PINE CREEK",13.19120176947653,10.917319231160381]
[" PORTAGE LA PRAIRIE",15.798083664407571,12.550592254279454]
[" PRAIRIE ROSE",14.603054398586393,11.529071795127297]
[" PRAIRIE SPIRIT",15.997737994255695,12.990622583139983]
[" RED RIVER VALLEY",16.165517241379309,12.825563580652222]
[" RIVER EAST TRANSCONA",17.862799689120191,14.047534312284343]
[" ROLLING RIVER",16.21559102475133,13.284062914534772]
[" SEINE RIVER",17.208148707685357,13.918369917803041]
[" SEVEN OAKS",16.837497330770876,13.773727727960873]
[" SOUTHWEST HORIZON",13.610739537550163,11.429832303618712]
[" ST. JAMES-ASSINIBOIA",17.537746527928949,13.404918387381242]
[" SUNRISE",16.036916017797552,12.503387717491462]
[" SWAN VALLEY",15.442896935933147,12.066864008358001]
[" TURTLE MOUNTAIN",16.091075794621027,13.221998995479659]
[" TURTLE RIVER",11.527459954233411,10.004965243296921]
[" WESTERN",17.406640595046394,13.767588549247938]
[" WINNIPEG",17.732081006022405,13.170141560596651]
[]
[" PROVINCE",16.745571760824554,13.190089085702661]
[" "]
[" WHITESHELL",10.51829268292683,8.8100102145045991]
[]
["(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."]

{"sheet":"- 10 -","index":13,"n_rows":27,"n_cols":54,"rows_kept":27,"cut":false,"hidden":false,"merged":[[14,11,15,11],[7,0,7,1],[4,2,4,9],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,9],[6,10,7,10]]}
[]
[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 2024/2025 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":1423130661},{"$f":"'- 12 -'!B23","v":97117841},{"$f":"'- 12 -'!B40","v":38677290},{"$f":"'- 12 -'!B46","v":89886653},null,null,null,null,{"$f":"SUM(C10:F10)","v":1648812445},null,null,{"$f":"IF($N$22=0,\"\",K10-'- 12 -'!$B$51)","v":""}]
[200,"STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!D22","v":514110720},{"$f":"'- 12 -'!D23","v":57844079},{"$f":"'- 12 -'!D40","v":12680757},{"$f":"'- 12 -'!D46","v":5429202},null,null,null,null,{"$f":"SUM(C11:F11)","v":590064758},null,null,{"$f":"IF($N$22=0,\"\",K11-'- 12 -'!$D$51)","v":""}]
[300,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!F22","v":10699053},{"$f":"'- 12 -'!F23","v":795247},{"$f":"'- 12 -'!F40","v":1091476},{"$f":"'- 12 -'!F46","v":444606},null,null,{"$f":"'- 12 -'!F48","v":27000},"(1)",{"$f":"SUM(C12:F12,I12)","v":13057382},null,null,{"$f":"IF($N$22=0,\"\",K12-'- 12 -'!$F$51)","v":""}]
[400,"COMMUNITY EDUCATION & SERVICES",{"$f":"'- 12 -'!H22","v":17132865},{"$f":"'- 12 -'!H23","v":1930254},{"$f":"'- 12 -'!H40","v":1641346},{"$f":"'- 12 -'!H46","v":1651552},null,null,null,null,{"$f":"SUM(C13:F13)","v":22356017},null,null,{"$f":"IF($N$22=0,\"\",K13-'- 12 -'!$H$51)","v":""}]
[500,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!J22","v":59354777},{"$f":"'- 12 -'!J23","v":9304334},{"$f":"'- 12 -'!J40","v":21468190},{"$f":"'- 12 -'!J46","v":2829045},null,null,{"$f":"'- 12 -'!J48","v":-27000},"(1)",{"$f":"SUM(C14:F14,I14)","v":92929346},null,null,{"$f":"IF($N$22=0,\"\",K14-'- 12 -'!$J$51)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"- 10 -"]
[600,"INSTRUCTIONAL AND OTHER SUPPORT SERVICES",{"$f":"'- 13 -'!B22","v":63048382},{"$f":"'- 13 -'!B23","v":7127537},{"$f":"'- 13 -'!B40","v":20556418},{"$f":"'- 13 -'!B46","v":19906635},null,null,null,null,{"$f":"SUM(C16:F16)","v":110638972},null,null,{"$f":"IF($N$22=0,\"\",K16-'- 13 -'!$B$54)","v":""}]
[700,"TRANSPORTATION OF PUPILS",{"$f":"'- 13 -'!D22","v":57838332},{"$f":"'- 13 -'!D23","v":9758787},{"$f":"'- 13 -'!D40","v":38490362},{"$f":"'- 13 -'!D46","v":25908536},null,null,null,null,{"$f":"SUM(C17:F17)","v":131996017},null,null,{"$f":"IF($N$22=0,\"\",K17-'- 13 -'!$D$54)","v":""}]
[800,"OPERATIONS AND MAINTENANCE",{"$f":"'- 13 -'!F22","v":146016476},{"$f":"'- 13 -'!F23","v":26969443},{"$f":"'- 13 -'!F40","v":128417934},{"$f":"'- 13 -'!F46","v":28566994},null,null,{"$f":"'- 13 -'!F52","v":0},null,{"$f":"SUM(C18:F18,I18)","v":329970847},null,null,{"$f":"IF($N$22=0,\"\",K18-'- 13 -'!$F$54)","v":""}]
[900,"FISCAL",null,null,null,null,5208413,8000,45780985,"(2)",{"$f":"SUM(G19:I19)","v":50997398},null,null,{"$f":"IF($N$22=0,\"\",K19-'- 13 -'!$H$54)","v":""}]
[]
[]
[null,"TOTALS",{"$f":"SUM(C10:C19)","v":2291331266},{"$f":"SUM(D10:D19)","v":210847522},{"$f":"SUM(E10:E19)","v":263023773},{"$f":"SUM(F10:F19)","v":174623223},{"$f":"G19","v":5208413},{"$f":"H19","v":8000},{"$f":"SUM(I10:I19)","v":45780985},null,{"$f":"SUM(K10:K19)","v":2990823182}]
[]
[]
["(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"]

{"sheet":"- 11 -","index":14,"n_rows":25,"n_cols":21,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 11 -"]
[]
[null,null,null,null,null,null,2794500]

{"sheet":"- 12 -","index":15,"n_rows":52,"n_cols":54,"rows_kept":52,"cut":false,"hidden":false,"merged":[[6,1,6,10],[25,11,28,11],[8,1,9,2],[8,3,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10]]}
[]
[null,null,null,null,null,{"$f":"IF(Lang=1,BA2,BB2)","v":"EXPENSE BY 2ND LEVEL OBJECT"},null,null,null,null,"PAGE 1 OF 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENSE BY 2ND LEVEL OBJECT","DÉPENSES PAR OBJET DE DEUXIÈME CATÉGORIE EXPRIMÉES"]
[null,null,null,null,null,{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 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,"AS A PERCENTAGE OF TOTAL OPERATING FUND EXPENSES"," EN POURCENTAGE DU TOTAL DES DÉPENSES DU FONDS DE FONCTIONNEMENT"]
[]
[]
[]
[null,"FUNCTION"]
[]
[null,"REGULAR\n INSTRUCTION",null,"STUDENT SUPPORT SERVICES",null,"ADULT LEARNING CENTRES",null,"COMMUNITY \nEDUCATION",null,"DIVISIONAL ADMINISTRATION"]
[]
["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
["SALARIES"]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,4640455]
["  EXECUTIVE MANAGERIAL, & SUPERVISORY",119268094,{"$f":"B15/'- 13 -'!$J$54*100","v":3.9878015764290007},8762251,{"$f":"D15/'- 13 -'!$J$54*100","v":0.29297121450491687},1147311,{"$f":"F15/'- 13 -'!$J$54*100","v":3.8361044106685678E-2},849359,{"$f":"H15/'- 13 -'!$J$54*100","v":2.8398836986144507E-2},24746533,{"$f":"J15/'- 13 -'!$J$54*100","v":0.82741544698913594}]
["  INSTRUCTIONAL - TEACHING",1208341564,{"$f":"B16/'- 13 -'!$J$54*100","v":40.401638293841472},210543050,{"$f":"D16/'- 13 -'!$J$54*100","v":7.0396354845426643},8341625,{"$f":"F16/'- 13 -'!$J$54*100","v":0.27890732726037831},9466955,{"$f":"H16/'- 13 -'!$J$54*100","v":0.31653342320522376},null,{"$f":"J16/'- 13 -'!$J$54*100","v":0}]
["  INSTRUCTIONAL - OTHER",24070642,{"$f":"B17/'- 13 -'!$J$54*100","v":0.80481661854391773},220388898,{"$f":"D17/'- 13 -'!$J$54*100","v":7.3688374266453041},507049,{"$f":"F17/'- 13 -'!$J$54*100","v":1.6953493040030878E-2},4154641,{"$f":"H17/'- 13 -'!$J$54*100","v":0.13891295964951497},null,{"$f":"J17/'- 13 -'!$J$54*100","v":0}]
["  TECHNICAL, SPECIALIZED AND SERVICE",8929296,{"$f":"B18/'- 13 -'!$J$54*100","v":0.29855646611742759},14109451,{"$f":"D18/'- 13 -'!$J$54*100","v":0.47175811278033619},20513,{"$f":"F18/'- 13 -'!$J$54*100","v":6.858646851293531E-4},1503452,{"$f":"H18/'- 13 -'!$J$54*100","v":5.0268835986306062E-2},9547984,{"$f":"J18/'- 13 -'!$J$54*100","v":0.31924267731585343}]
["  SECRETARIAL, CLERICAL AND OTHER",47377903,{"$f":"B19/'- 13 -'!$J$54*100","v":1.58410912705036},2736178,{"$f":"D19/'- 13 -'!$J$54*100","v":9.1485782792758888E-2},682555,{"$f":"F19/'- 13 -'!$J$54*100","v":2.2821643355845838E-2},656073,{"$f":"H19/'- 13 -'!$J$54*100","v":2.1936201509621708E-2},18191082,{"$f":"J19/'- 13 -'!$J$54*100","v":0.60822993848253515}]
["  CLINICIAN",null,null,57399133,{"$f":"D20/'- 13 -'!$J$54*100","v":1.9191750734530717},null,null,502385]
["  INFORMATION TECHNOLOGY",15143162,{"$f":"B21/'- 13 -'!$J$54*100","v":0.50632087149577276},171759,{"$f":"D21/'- 13 -'!$J$54*100","v":5.7428670820032449E-3},0,{"$f":"F21/'- 13 -'!$J$54*100","v":0},0,{"$f":"H21/'- 13 -'!$J$54*100","v":0},2228723,{"$f":"J21/'- 13 -'!$J$54*100","v":7.4518714894727597E-2}]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":1423130661},{"$f":"B22/'- 13 -'!$J$54*100","v":47.583242953477949},{"$f":"SUM(D14:D21)","v":514110720},{"$f":"D22/'- 13 -'!$J$54*100","v":17.189605961801053},{"$f":"SUM(F14:F21)","v":10699053},{"$f":"F22/'- 13 -'!$J$54*100","v":0.35772937244807002},{"$f":"SUM(H14:H21)","v":17132865},{"$f":"H22/'- 13 -'!$J$54*100","v":0.57284780668789137},{"$f":"SUM(J14:J21)","v":59354777},{"$f":"J22/'- 13 -'!$J$54*100","v":1.9845632251756433}]
["EMPLOYEE BENEFITS AND ALLOWANCES",97117841,{"$f":"B23/'- 13 -'!$J$54*100","v":3.2471943371475445},57844079,{"$f":"D23/'- 13 -'!$J$54*100","v":1.9340521147532017},795247,{"$f":"F23/'- 13 -'!$J$54*100","v":2.6589569212453697E-2},1930254,{"$f":"H23/'- 13 -'!$J$54*100","v":6.4539221563382945E-2},9304334,{"$f":"J23/'- 13 -'!$J$54*100","v":0.31109609073506239}]
["SERVICES"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",7846503,{"$f":"B25/'- 13 -'!$J$54*100","v":0.26235262075081772},7513530,{"$f":"D25/'- 13 -'!$J$54*100","v":0.25121946510310283},44307,{"$f":"F25/'- 13 -'!$J$54*100","v":1.4814316094196973E-3},777200,{"$f":"H25/'- 13 -'!$J$54*100","v":2.5986156743651987E-2},5677200,{"$f":"J25/'- 13 -'!$J$54*100","v":0.18982064985211153}]
["  COMMUNICATIONS",3631713,{"$f":"B26/'- 13 -'!$J$54*100","v":0.12142854254498017},299039,{"$f":"D26/'- 13 -'!$J$54*100","v":9.998551629522576E-3},68005,{"$f":"F26/'- 13 -'!$J$54*100","v":2.2737887150695493E-3},9348,{"$f":"H26/'- 13 -'!$J$54*100","v":3.1255609011793462E-4},1124506,{"$f":"J26/'- 13 -'!$J$54*100","v":3.759854500151457E-2},"- 12 -"]
["  UTILITY SERVICES",null,{"$f":"B27/'- 13 -'!$J$54*100","v":0},null,{"$f":"D27/'- 13 -'!$J$54*100","v":0},62634,{"$f":"F27/'- 13 -'!$J$54*100","v":2.0942060492561742E-3},null,{"$f":"H27/'- 13 -'!$J$54*100","v":0},null,{"$f":"J27/'- 13 -'!$J$54*100","v":0}]
["  TRAVEL AND MEETINGS",2778575,{"$f":"B28/'- 13 -'!$J$54*100","v":9.2903352385477131E-2},2597429,{"$f":"D28/'- 13 -'!$J$54*100","v":8.684662522453325E-2},71376,{"$f":"F28/'- 13 -'!$J$54*100","v":2.3865001592060018E-3},80759,{"$f":"H28/'- 13 -'!$J$54*100","v":2.7002264957032823E-3},2242214,{"$f":"J28/'- 13 -'!$J$54*100","v":7.4969794720549279E-2}]
["  TRANSPORTATION OF PUPILS",null,{"$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$54*100","v":0}]
["  TUITION",1056418,{"$f":"B30/'- 13 -'!$J$54*100","v":3.5321981130745424E-2},941211,{"$f":"D30/'- 13 -'!$J$54*100","v":3.1469964712878835E-2},0,{"$f":"F30/'- 13 -'!$J$54*100","v":0},null,{"$f":"H30/'- 13 -'!$J$54*100","v":0},null,{"$f":"J30/'- 13 -'!$J$54*100","v":0}]
["  PRINTING AND BINDING",466485,{"$f":"B31/'- 13 -'!$J$54*100","v":1.5597210921979538E-2},19750,{"$f":"D31/'- 13 -'!$J$54*100","v":6.6035331405960734E-4},4443,{"$f":"F31/'- 13 -'!$J$54*100","v":1.4855441895528281E-4},31700,{"$f":"H31/'- 13 -'!$J$54*100","v":1.0599088635792179E-3},171703,{"$f":"J31/'- 13 -'!$J$54*100","v":5.7409946877962914E-3}]
["  INSURANCE AND BOND PREMIUMS",168510,{"$f":"B32/'- 13 -'!$J$54*100","v":5.6342347823890851E-3},39708,{"$f":"D32/'- 13 -'!$J$54*100","v":1.3276612351736145E-3},8671,{"$f":"F32/'- 13 -'!$J$54*100","v":2.8992018158029641E-4},1453,{"$f":"H32/'- 13 -'!$J$54*100","v":4.8581942548284011E-5},2860294,{"$f":"J32/'- 13 -'!$J$54*100","v":9.5635677067585328E-2}]
["  MAINTENANCE AND REPAIR SERVICES",2746076,{"$f":"B33/'- 13 -'!$J$54*100","v":9.1816728468837983E-2},81550,{"$f":"D33/'- 13 -'!$J$54*100","v":2.7266740638765049E-3},51840,{"$f":"F33/'- 13 -'!$J$54*100","v":1.7333020658658251E-3},4230,{"$f":"H33/'- 13 -'!$J$54*100","v":1.4143263384669059E-4},197388,{"$f":"J33/'- 13 -'!$J$54*100","v":6.599788352182165E-3}]
["  RENTALS",3593705,{"$f":"B34/'- 13 -'!$J$54*100","v":0.12015772184823195},365788,{"$f":"D34/'- 13 -'!$J$54*100","v":1.2230345217379021E-2},692077,{"$f":"F34/'- 13 -'!$J$54*100","v":2.3140017242249664E-2},668536,{"$f":"H34/'- 13 -'!$J$54*100","v":2.2352909527501449E-2},461576,{"$f":"J34/'- 13 -'!$J$54*100","v":1.5433075508373533E-2}]
["  PROPERTY TAXES",null,{"$f":"B35/'- 13 -'!$J$54*100","v":0},null,{"$f":"D35/'- 13 -'!$J$54*100","v":0},16000,{"$f":"F35/'- 13 -'!$J$54*100","v":5.3496977341537812E-4},null,{"$f":"H35/'- 13 -'!$J$54*100","v":0},null,{"$f":"J35/'- 13 -'!$J$54*100","v":0}]
["  ADVERTISING",309376,{"$f":"B36/'- 13 -'!$J$54*100","v":1.0344175538759749E-2},25720,{"$f":"D36/'- 13 -'!$J$54*100","v":8.5996391076522023E-4},24458,{"$f":"F36/'- 13 -'!$J$54*100","v":8.1776816988708223E-4},27910,{"$f":"H36/'- 13 -'!$J$54*100","v":9.3318789850145004E-4},578295,{"$f":"J36/'- 13 -'!$J$54*100","v":1.9335646569827881E-2}]
["  DUES AND FEES",781487,{"$f":"B37/'- 13 -'!$J$54*100","v":2.6129495207316476E-2},194726,{"$f":"D37/'- 13 -'!$J$54*100","v":6.5107827561301816E-3},0,{"$f":"F37/'- 13 -'!$J$54*100","v":0},7410,{"$f":"H37/'- 13 -'!$J$54*100","v":2.4775787631299697E-4},3399361,{"$f":"J37/'- 13 -'!$J$54*100","v":0.11365971149544206}]
["  PROFESSIONAL AND STAFF DEVELOPMENT",460552,{"$f":"B38/'- 13 -'!$J$54*100","v":1.5398837442874949E-2},357943,{"$f":"D38/'- 13 -'!$J$54*100","v":1.1968042850351291E-2},40188,{"$f":"F38/'- 13 -'!$J$54*100","v":1.3437103283760758E-3},26500,{"$f":"H38/'- 13 -'!$J$54*100","v":8.8604368721921989E-4},1338990,{"$f":"J38/'- 13 -'!$J$54*100","v":4.4769948556591062E-2}]
["  INFORMATION TECHNOLOGY SERVICES",14837890,{"$f":"B39/'- 13 -'!$J$54*100","v":0.49611391570389396},244363,{"$f":"D39/'- 13 -'!$J$54*100","v":8.1704261713188755E-3},7477,{"$f":"F39/'- 13 -'!$J$54*100","v":2.4999806223917386E-4},6300,{"$f":"H39/'- 13 -'!$J$54*100","v":2.1064434828230511E-4},3416663,{"$f":"J39/'- 13 -'!$J$54*100","v":0.11423821443416911}]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":38677290},{"$f":"B40/'- 13 -'!$J$54*100","v":1.2931988167263042},{"$f":"SUM(D25:D39)","v":12680757},{"$f":"D40/'- 13 -'!$J$54*100","v":0.42398885618909182},{"$f":"SUM(F25:F39)","v":1091476},{"$f":"F40/'- 13 -'!$J$54*100","v":3.6494166775520198E-2},{"$f":"SUM(H25:H39)","v":1641346},{"$f":"H40/'- 13 -'!$J$54*100","v":5.4879406107264814E-2},{"$f":"SUM(J25:J39)","v":21468190},{"$f":"J40/'- 13 -'!$J$54*100","v":0.71780204624614274}]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",45366797,{"$f":"B42/'- 13 -'!$J$54*100","v":1.5168665694794659},3643691,{"$f":"D42/'- 13 -'!$J$54*100","v":0.12182903429160327},145544,{"$f":"F42/'- 13 -'!$J$54*100","v":4.8663525438729866E-3},1557653,{"$f":"H42/'- 13 -'!$J$54*100","v":5.2081079529361494E-2},1197518,{"$f":"J42/'- 13 -'!$J$54*100","v":4.0039745820052292E-2}]
["  CURRICULAR AND MEDIA MATERIALS",11217652,{"$f":"B43/'- 13 -'!$J$54*100","v":0.37506904679328512},701118,{"$f":"D43/'- 13 -'!$J$54*100","v":2.344230859984019E-2},112766,{"$f":"F43/'- 13 -'!$J$54*100","v":3.7704000918099075E-3},65184,{"$f":"H43/'- 13 -'!$J$54*100","v":2.1794668568942501E-3},88385,{"$f":"J43/'- 13 -'!$J$54*100","v":2.955206463957387E-3}]
["  MINOR EQUIPMENT",10911992,{"$f":"B44/'- 13 -'!$J$54*100","v":0.36484911798440112},454522,{"$f":"D44/'- 13 -'!$J$54*100","v":1.5197220709519028E-2},63659,{"$f":"F44/'- 13 -'!$J$54*100","v":2.128477550365597E-3},23760,{"$f":"H44/'- 13 -'!$J$54*100","v":7.9443011352183629E-4},302531,{"$f":"J44/'- 13 -'!$J$54*100","v":1.0115308782570484E-2}]
["  INFORMATION TECHNOLOGY EQUIPMENT",22390212,{"$f":"B45/'- 13 -'!$J$54*100","v":0.74863041502264238},629871,{"$f":"D45/'- 13 -'!$J$54*100","v":2.1060121634432348E-2},122637,{"$f":"F45/'- 13 -'!$J$54*100","v":4.1004430063963579E-3},4955,{"$f":"H45/'- 13 -'!$J$54*100","v":1.6567345170457489E-4},1240611,{"$f":"J45/'- 13 -'!$J$54*100","v":4.14805865979141E-2}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":89886653},{"$f":"B46/'- 13 -'!$J$54*100","v":3.0054151492797945},{"$f":"SUM(D42:D45)","v":5429202},{"$f":"D46/'- 13 -'!$J$54*100","v":0.18152868523539484},{"$f":"SUM(F42:F45)","v":444606},{"$f":"F46/'- 13 -'!$J$54*100","v":1.4865673192444848E-2},{"$f":"SUM(H42:H45)","v":1651552},{"$f":"H46/'- 13 -'!$J$54*100","v":5.5220649951482154E-2},{"$f":"SUM(J42:J45)","v":2829045},{"$f":"J46/'- 13 -'!$J$54*100","v":9.4590847664494271E-2}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,null,null,27000,null,null,null,-27000,null,null,{"$f":"F48+J48+'- 13 -'!F48","v":0}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F48","v":27000},null,null,null,{"$f":"J48","v":-27000}]
[]
["PROVINCE",{"$f":"SUM(B47,B46,B40,B23,B22)","v":1648812445},{"$f":"B51/'- 13 -'!$J$54*100","v":55.129051256631591},{"$f":"SUM(D47,D46,D40,D23,D22)","v":590064758},{"$f":"D51/'- 13 -'!$J$54*100","v":19.729175617978743},{"$f":"SUM(F49,F46,F40,F23,F22)","v":13057382},{"$f":"F51/'- 13 -'!$J$54*100","v":0.43658154312112729},{"$f":"SUM(H47,H46,H40,H23,H22)","v":22356017},{"$f":"H51/'- 13 -'!$J$54*100","v":0.74748708431002131},{"$f":"SUM(J49,J46,J40,J23,J22)","v":92929346},{"$f":"J51/'- 13 -'!$J$54*100","v":3.1071494483287045}]
["(1) Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]

{"sheet":"- 13 -","index":16,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":false,"merged":[[24,11,28,11],[8,1,9,2],[8,3,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10]]}
[]
[null,null,null,null,null,{"$f":"+'- 12 -'!F2","v":"EXPENSE BY 2ND LEVEL OBJECT"},null,null,null,null,"PAGE 2 OF 2"]
[null,null,null,null,null,{"$f":"+'- 12 -'!F3","v":"OPERATING FUND 2024/2025 BUDGET"}]
[]
[]
[]
[null,"FUNCTION"]
[]
[null,"INSTRUCTIONAL & OTHER SUPPORT SERVICES",null,"TRANSPORTATION OF PUPILS",null,"OPERATIONS AND MAINTENANCE",null,"FISCAL",null,"TOTAL"]
[]
["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
["SALARIES",null,null,null,null,null,null,null,null,null,null,null,"SALARIES",{"$f":"K22","v":76.612060511974462}]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,{"$f":"SUM(F14,D14,B14,'- 12 -'!J14,'- 12 -'!H14,'- 12 -'!F14,'- 12 -'!D14,'- 12 -'!B14)","v":4640455},{"$f":"J14/$J$54*100","v":0.15515644749339114},null,"EMPLOYEE BENEFITS",{"$f":"K23","v":7.0498156918458719}]
["  EXECUTIVE MANAGERIAL, & SUPERVISORY",5799137,{"$f":"B15/$J$54*100","v":0.19389768793092094},4000685,{"$f":"D15/$J$54*100","v":0.13376534674726887},6428101,{"$f":"F15/$J$54*100","v":0.21492748346632284},null,null,{"$f":"SUM(F15,D15,B15,'- 12 -'!J15,'- 12 -'!H15,'- 12 -'!F15,'- 12 -'!D15,'- 12 -'!B15)","v":171001471},5.7175386371603967,null,"SERVICES",{"$f":"K40","v":8.7943605152917392}]
["  INSTRUCTIONAL - TEACHING",29670419,{"$f":"B16/$J$54*100","v":0.99204858309808308},null,{"$f":"D16/$J$54*100","v":0},null,{"$f":"F16/$J$54*100","v":0},null,null,{"$f":"SUM(F16,D16,B16,'- 12 -'!J16,'- 12 -'!H16,'- 12 -'!F16,'- 12 -'!D16,'- 12 -'!B16)","v":1466363613},49.028763111947818,null,"SUPPLIES & MATERIALS",{"$f":"K46","v":5.8386341275858147}]
["  INSTRUCTIONAL - OTHER",17495995,{"$f":"B17/$J$54*100","v":0.58498928005166173},497633,{"$f":"D17/$J$54*100","v":1.6638663328375925E-2},null,{"$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":267114858},8.9311484412588058,null,"TRANSFERS",{"$f":"K52-N18","v":1.5309826831481339},null,null,{"$f":"N49","v":0}]
["  TECHNICAL, SPECIALIZED AND SERVICE",7113512,{"$f":"B18/$J$54*100","v":0.23784461892672332},50974488,{"$f":"D18/$J$54*100","v":1.7043631434578068},137258656,{"$f":"F18/$J$54*100","v":4.5893270062262079},null,null,{"$f":"SUM(F18,D18,B18,'- 12 -'!J18,'- 12 -'!H18,'- 12 -'!F18,'- 12 -'!D18,'- 12 -'!B18)","v":229457352},7.6720467254957905,null,"DEBT SERVICES",{"$f":"K49","v":0.17414647015398185},null,null,{"$f":"N52-Q17","v":0}]
["  SECRETARIAL, CLERICAL AND OTHER",2709117,{"$f":"B19/$J$54*100","v":9.0580981727859292E-2},2365526,{"$f":"D19/$J$54*100","v":7.90928067642616E-2},2329719,{"$f":"F19/$J$54*100","v":7.7895577846968822E-2},null,null,{"$f":"SUM(F19,D19,B19,'- 12 -'!J19,'- 12 -'!H19,'- 12 -'!F19,'- 12 -'!D19,'- 12 -'!B19)","v":77048153},2.5761520595302114]
["  CLINICIAN",null,null,null,null,null,null,null,null,{"$f":"SUM(F20,D20,B20,'- 12 -'!J20,'- 12 -'!H20,'- 12 -'!F20,'- 12 -'!D20,'- 12 -'!B20)","v":57901518},1.9359726228041521,null,null,{"$f":"SUM(N13:N18)","v":100.00000000000001}]
["  INFORMATION TECHNOLOGY",260202,{"$f":"B21/'- 13 -'!$J$54*100","v":8.7000128113892631E-3},0,{"$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":17803846},0.59528246628389281]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":63048382},{"$f":"B22/$J$54*100","v":2.1080611645466374},{"$f":"SUM(D14:D21)","v":57838332},{"$f":"D22/$J$54*100","v":1.9338599602977131},{"$f":"SUM(F14:F21)","v":146016476},{"$f":"F22/$J$54*100","v":4.8821500675394995},null,null,{"$f":"SUM(F22,D22,B22,'- 12 -'!J22,'- 12 -'!H22,'- 12 -'!F22,'- 12 -'!D22,'- 12 -'!B22)","v":2291331266},76.612060511974462]
["EMPLOYEE BENEFITS AND ALLOWANCES",7127537,{"$f":"B23/$J$54*100","v":0.23831355336873272},9758787,{"$f":"D23/$J$54*100","v":0.32629100438743353},26969443,{"$f":"F23/$J$54*100","v":0.90173980067805959},null,null,{"$f":"SUM(F23,D23,B23,'- 12 -'!J23,'- 12 -'!H23,'- 12 -'!F23,'- 12 -'!D23,'- 12 -'!B23)","v":210847522},7.0498156918458719]
["SERVICES",null,null,null,null,null,null,null,null,null,null,null,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!C51","v":55.129051256631591}]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",3765910,{"$f":"B25/$J$54*100","v":0.12591550121266915},572500,{"$f":"D25/$J$54*100","v":1.9141887205018995E-2},5849701,{"$f":"F25/$J$54*100","v":0.19558832615735691},null,null,{"$f":"SUM(F25,D25,B25,'- 12 -'!J25,'- 12 -'!H25,'- 12 -'!F25,'- 12 -'!D25,'- 12 -'!B25)","v":32046851},{"$f":"J25/$J$54*100","v":1.0715060386341488},"- 13 -","STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!E51","v":19.729175617978743}]
["  COMMUNICATIONS",95670,3.1987848889155762E-3,446405,1.4925823856343239E-2,722129,2.4144824219167096E-2,null,null,{"$f":"SUM(F26,D26,B26,'- 12 -'!J26,'- 12 -'!H26,'- 12 -'!F26,'- 12 -'!D26,'- 12 -'!B26)","v":6396815},0.21388141694563073,null,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!G51","v":0.43658154312112729}]
["  UTILITY SERVICES",null,0,null,0,57151851,1.9109070487337156,null,null,{"$f":"SUM(F27,D27,B27,'- 12 -'!J27,'- 12 -'!H27,'- 12 -'!F27,'- 12 -'!D27,'- 12 -'!B27)","v":57214485},1.9130012547829718,null,"COMMUNITY EDUCATION",{"$f":"'- 12 -'!I51","v":0.74748708431002131}]
["  TRAVEL AND MEETINGS",1252573,4.1880543374763768E-2,3965158,0.13257747980101087,926207,3.0968296807858564E-2,null,null,{"$f":"SUM(F28,D28,B28,'- 12 -'!J28,'- 12 -'!H28,'- 12 -'!F28,'- 12 -'!D28,'- 12 -'!B28)","v":13914291},0.46523281896910212,null,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!K51","v":3.1071494483287045}]
["  TRANSPORTATION OF PUPILS",null,0,25469339,0.8515829071168407,null,0,null,null,{"$f":"SUM(F29,D29,B29,'- 12 -'!J29,'- 12 -'!H29,'- 12 -'!F29,'- 12 -'!D29,'- 12 -'!B29)","v":25469339},0.8515829071168407,null,"INSTRUCTIONAL & PUPIL SUPPORT SERVICES",{"$f":"C54","v":3.6992816113593974}]
["  TUITION",6600,2.2067503153384347E-4,null,0,null,0,null,null,{"$f":"SUM(F30,D30,B30,'- 12 -'!J30,'- 12 -'!H30,'- 12 -'!F30,'- 12 -'!D30,'- 12 -'!B30)","v":2004229},6.7012620875158108E-2,null,"TRANSPORTATION OF PUPILS",{"$f":"E54","v":4.4133674566388992}]
["  PRINTING AND BINDING",22350,7.4728590223960625E-4,12600,4.2128869656461021E-4,6500,2.1733147044999734E-4,null,null,{"$f":"SUM(F31,D31,B31,'- 12 -'!J31,'- 12 -'!H31,'- 12 -'!F31,'- 12 -'!D31,'- 12 -'!B31)","v":735531},2.4592928275624152E-2,null,"OPERATIONS & MAINTENANCE",{"$f":"G54","v":11.0327768283294}]
["  INSURANCE AND BOND PREMIUMS",336135,1.1238879049186131E-2,1701759,5.6899351664848774E-2,15900447,0.53164115804957668,null,null,{"$f":"SUM(F32,D32,B32,'- 12 -'!J32,'- 12 -'!H32,'- 12 -'!F32,'- 12 -'!D32,'- 12 -'!B32)","v":21016977},0.70271546397288831,null,"FISCAL",{"$f":"I54","v":1.7051291533021158}]
["  MAINTENANCE AND REPAIR SERVICES",57350,1.9175322815857458E-3,3736452,0.12493055498858976,37730861,1.2615543849960702,null,null,{"$f":"SUM(F33,D33,B33,'- 12 -'!J33,'- 12 -'!H33,'- 12 -'!F33,'- 12 -'!D33,'- 12 -'!B33)","v":44605747},1.4914203978508549]
["  RENTALS",213824,7.1493360519231126E-3,1503518,5.0271042736621398E-2,3447404,0.11526605854695424,null,null,{"$f":"SUM(F34,D34,B34,'- 12 -'!J34,'- 12 -'!H34,'- 12 -'!F34,'- 12 -'!D34,'- 12 -'!B34)","v":10946428},0.36600050667923439,null,null,{"$f":"SUM(N24:N32)","v":99.999999999999986}]
["  PROPERTY TAXES",null,0,null,0,5728783,0.19154535896599187,null,null,{"$f":"SUM(F35,D35,B35,'- 12 -'!J35,'- 12 -'!H35,'- 12 -'!F35,'- 12 -'!D35,'- 12 -'!B35)","v":5744783},0.19208032873940722]
["  ADVERTISING",16440,{"$f":"B36/J54","v":5.4968144218430097E-6},31715,{"$f":"D36/J54","v":1.0604103977417947E-5},44450,{"$f":"F36/J54","v":1.4862129017695972E-5},null,null,{"$f":"SUM(F36,D36,B36,'- 12 -'!J36,'- 12 -'!H36,'- 12 -'!F36,'- 12 -'!D36,'- 12 -'!B36)","v":1058364},3.5387046829437073E-2]
["  DUES AND FEES",165514,{"$f":"B37/$J$54*100","v":5.5340616923170551E-3},78520,{"$f":"D37/$J$54*100","v":2.6253641630359678E-3},133652,{"$f":"F37/$J$54*100","v":4.4687362597820067E-3},null,null,{"$f":"SUM(F37,D37,B37,'- 12 -'!J37,'- 12 -'!H37,'- 12 -'!F37,'- 12 -'!D37,'- 12 -'!B37)","v":4760670},0.15917590945033674]
["  PROFESSIONAL AND STAFF DEVELOPMENT",13640200,{"$f":"B38/'- 13 -'!$J$54*100","v":0.45606841895877748},283409,{"$f":"D38/'- 13 -'!$J$54*100","v":9.475953032117429E-3},372899,{"$f":"F38/'- 13 -'!$J$54*100","v":1.2468105846051318E-2},null,null,{"$f":"SUM(F38,D38,B38,'- 12 -'!J38,'- 12 -'!H38,'- 12 -'!F38,'- 12 -'!D38,'- 12 -'!B38)","v":16520681},0.55237906070235887]
["  INFORMATION TECHNOLOGY SERVICES",983852,{"$f":"B39/$J$54*100","v":3.289569259464166E-2},688987,{"$f":"D39/$J$54*100","v":2.3036701204758817E-2},403050,{"$f":"F39/$J$54*100","v":1.3476222948441757E-2},null,null,{"$f":"SUM(F39,D39,B39,'- 12 -'!J39,'- 12 -'!H39,'- 12 -'!F39,'- 12 -'!D39,'- 12 -'!B39)","v":20588582},0.68839181546774564]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":20556418},{"$f":"B40/$J$54*100","v":0.6873163924807375},{"$f":"SUM(D25:D39)","v":38490362},{"$f":"D40/$J$54*100","v":1.2869487648634925},{"$f":"SUM(F25:F39)","v":128417934},{"$f":"F40/$J$54*100","v":4.2937320659031855},null,null,{"$f":"SUM(F40,D40,B40,'- 12 -'!J40,'- 12 -'!H40,'- 12 -'!F40,'- 12 -'!D40,'- 12 -'!B40)","v":263023773},8.7943605152917392]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",16295471,{"$f":"B42/$J$54*100","v":0.54484902678542901},25228933,{"$f":"D42/$J$54*100","v":0.84354478565760971},23874347,{"$f":"F42/$J$54*100","v":0.79825337531438201},null,null,{"$f":"SUM(F42,D42,B42,'- 12 -'!J42,'- 12 -'!H42,'- 12 -'!F42,'- 12 -'!D42,'- 12 -'!B42)","v":117309954},{"$f":"J42/$J$54*100","v":3.9223299694217761}]
["  CURRICULAR AND MEDIA MATERIALS",2948231,{"$f":"B43/$J$54*100","v":9.8575904377887089E-2},13920,{"$f":"D43/$J$54*100","v":4.654237028713789E-4},184680,{"$f":"F43/$J$54*100","v":6.1748886096470012E-3},null,null,{"$f":"SUM(F43,D43,B43,'- 12 -'!J43,'- 12 -'!H43,'- 12 -'!F43,'- 12 -'!D43,'- 12 -'!B43)","v":15331936},{"$f":"J43/$J$54*100","v":0.51263264549619236}]
["  MINOR EQUIPMENT",309509,{"$f":"B44/$J$54*100","v":1.0348622475001266E-2},451653,{"$f":"D44/$J$54*100","v":1.5101293942023484E-2},4355365,{"$f":"F44/$J$54*100","v":0.14562428919945425},null,null,{"$f":"SUM(F44,D44,B44,'- 12 -'!J44,'- 12 -'!H44,'- 12 -'!F44,'- 12 -'!D44,'- 12 -'!B44)","v":16872991},{"$f":"J44/$J$54*100","v":0.56415876075685711}]
["  INFORMATION TECHNOLOGY EQUIPMENT",353424,{"$f":"B45/$J$54*100","v":1.1816947324972286E-2},214030,{"$f":"D45/$J$54*100","v":7.1562237877558351E-3},152602,{"$f":"F45/$J$54*100","v":5.102341085170845E-3},null,null,{"$f":"SUM(F45,D45,B45,'- 12 -'!J45,'- 12 -'!H45,'- 12 -'!F45,'- 12 -'!D45,'- 12 -'!B45)","v":25108342},{"$f":"J45/$J$54*100","v":0.83951275191098873}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":19906635},{"$f":"B46/$J$54*100","v":0.66559050096328964},{"$f":"SUM(D42:D45)","v":25908536},{"$f":"D46/$J$54*100","v":0.86626772709026034},{"$f":"SUM(F42:F45)","v":28566994},{"$f":"F46/$J$54*100","v":0.95515489420865407},null,null,{"$f":"SUM(F46,D46,B46,'- 12 -'!J46,'- 12 -'!H46,'- 12 -'!F46,'- 12 -'!D46,'- 12 -'!B46)","v":174623223},{"$f":"J46/$J$54*100","v":5.8386341275858147}]
["TRANSFERS"]
["  RECHARGE",null,null,null,null,0,null,null,null,{"$f":"'- 12 -'!F48+'- 12 -'!J48+'- 13 -'!F48","v":0}]
["  DEBT SERVICES",null,null,null,null,null,null,{"$f":"'- 10 -'!G19","v":5208413},{"$f":"H49/$J$54*100","v":0.17414647015398185},{"$f":"H49","v":5208413},{"$f":"J49/$J$54*100","v":0.17414647015398185}]
["  BAD DEBT EXPENSE",null,null,null,null,null,null,{"$f":"'- 10 -'!H19","v":8000},null,{"$f":"H50","v":8000}]
["  OTHER GOVERNMENT AUTHORITIES",null,null,null,null,null,null,{"$f":"'- 10 -'!I19","v":45780985},{"$f":"H51/$J$54*100","v":1.5307151982614264},{"$f":"H51","v":45780985},{"$f":"J51/$J$54*100","v":1.5307151982614264}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F48","v":0},null,{"$f":"SUM(H49:H51)","v":50997398},{"$f":"H52/$J$54*100","v":1.7051291533021158},{"$f":"SUM(J48:J51)","v":50997398},{"$f":"J52/$J$54*100","v":1.7051291533021158}]
[]
["PROVINCE",{"$f":"SUM(B52,B46,B40,B23,B22)","v":110638972},{"$f":"B54/$J$54*100","v":3.6992816113593974},{"$f":"SUM(D52,D46,D40,D23,D22)","v":131996017},{"$f":"D54/$J$54*100","v":4.4133674566388992},{"$f":"SUM(F52,F46,F40,F23,F22)","v":329970847},{"$f":"F54/$J$54*100","v":11.0327768283294},{"$f":"SUM(H52,H46,H40,H23,H22)","v":50997398},{"$f":"H54/$J$54*100","v":1.7051291533021158},{"$f":"SUM(J52,J46,J40,J23,J22)","v":2990823182},{"$f":"J54/$J$54*100","v":100}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J54-'- 3 -'!D48","v":0}]

{"sheet":"- 14 -","index":17,"n_rows":25,"n_cols":21,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 14 -"]
[]
[null,null,null,null,null,null,2794500]

{"sheet":"- 15 -","index":18,"n_rows":50,"n_cols":54,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,6,3],[5,4,6,6],[5,7,6,8],[7,3,8,3],[7,6,8,6]]}
[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF EXPENSE BY FUNCTION"},null,null,null,null,null,null,"PAGE 1 OF 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF EXPENSE BY FUNCTION","ANALYSE DES DÉPENSES PAR FONCTION"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 BUDGET"}]
[]
[]
[null,"REGULAR INSTRUCTION",null,null,"STUDENT SUPPORT \nSERVICES",null,null,"ADULT LEARNING CENTRES"]
[]
[null," ",null,"PER PUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 18 -'!B11,'- 18 -'!E11,'- 19 -'!B11,'- 19 -'!E11,'- 19 -'!H11,'- 20 -'!B11)","v":18580334},{"$f":"B11/'- 3 -'!D11*100","v":65.123539903381257},{"$f":"B11/'- 7 -'!C11","v":8305.915958873491},{"$f":"SUM('- 21 -'!B11,'- 21 -'!E11,'- 21 -'!H11,'- 22 -'!B11,'- 22 -'!E11,'- 22 -'!H11)","v":3651907},{"$f":"E11/'- 3 -'!D11*100","v":12.799829714467853},{"$f":"E11/'- 7 -'!E11","v":1632.502011622709},{"$f":"SUM('- 23 -'!D11,'- 23 -'!B11)","v":0},{"$f":"H11/'- 3 -'!D11*100","v":0}]
[" BORDER LAND",{"$f":"SUM('- 18 -'!B12,'- 18 -'!E12,'- 19 -'!B12,'- 19 -'!E12,'- 19 -'!H12,'- 20 -'!B12)","v":23282734},{"$f":"B12/'- 3 -'!D12*100","v":58.17482430292732},{"$f":"B12/'- 7 -'!C12","v":11443.958712214304},{"$f":"SUM('- 21 -'!B12,'- 21 -'!E12,'- 21 -'!H12,'- 22 -'!B12,'- 22 -'!E12,'- 22 -'!H12)","v":6293527},{"$f":"E12/'- 3 -'!D12*100","v":15.725164728108359},{"$f":"E12/'- 7 -'!E12","v":3093.4023101499138},{"$f":"SUM('- 23 -'!D12,'- 23 -'!B12)","v":360000},{"$f":"H12/'- 3 -'!D12*100","v":0.89950504734769687}]
[" BRANDON",{"$f":"SUM('- 18 -'!B13,'- 18 -'!E13,'- 19 -'!B13,'- 19 -'!E13,'- 19 -'!H13,'- 20 -'!B13)","v":80619995},{"$f":"B13/'- 3 -'!D13*100","v":60.916602242179927},{"$f":"B13/'- 7 -'!C13","v":8521.7477934570052},{"$f":"SUM('- 21 -'!B13,'- 21 -'!E13,'- 21 -'!H13,'- 22 -'!B13,'- 22 -'!E13,'- 22 -'!H13)","v":26422670},{"$f":"E13/'- 3 -'!D13*100","v":19.965013376227329},{"$f":"E13/'- 7 -'!E13","v":2792.9464616035093},{"$f":"SUM('- 23 -'!D13,'- 23 -'!B13)","v":0},{"$f":"H13/'- 3 -'!D13*100","v":0}]
[" DSFM",{"$f":"SUM('- 18 -'!B14,'- 18 -'!E14,'- 19 -'!B14,'- 19 -'!E14,'- 19 -'!H14,'- 20 -'!B14)","v":64065876},{"$f":"B14/'- 3 -'!D14*100","v":54.037783065673473},{"$f":"B14/'- 7 -'!C14","v":10371.647817232257},{"$f":"SUM('- 21 -'!B14,'- 21 -'!E14,'- 21 -'!H14,'- 22 -'!B14,'- 22 -'!E14,'- 22 -'!H14)","v":15967829},{"$f":"E14/'- 3 -'!D14*100","v":13.468419280363383},{"$f":"E14/'- 7 -'!E14","v":2585.0376071309465},{"$f":"SUM('- 23 -'!D14,'- 23 -'!B14)","v":260748},{"$f":"H14/'- 3 -'!D14*100","v":0.21993367980808107}]
[" EVERGREEN",{"$f":"SUM('- 18 -'!B15,'- 18 -'!E15,'- 19 -'!B15,'- 19 -'!E15,'- 19 -'!H15,'- 20 -'!B15)","v":13666587},{"$f":"B15/'- 3 -'!D15*100","v":55.046326184089637},{"$f":"B15/'- 7 -'!C15","v":9789.8187679083094},{"$f":"SUM('- 21 -'!B15,'- 21 -'!E15,'- 21 -'!H15,'- 22 -'!B15,'- 22 -'!E15,'- 22 -'!H15)","v":3984162},{"$f":"E15/'- 3 -'!D15*100","v":16.047421424402078},{"$f":"E15/'- 7 -'!E15","v":2853.9842406876792},{"$f":"SUM('- 23 -'!D15,'- 23 -'!B15)","v":0},{"$f":"H15/'- 3 -'!D15*100","v":0}]
[" FLIN FLON",{"$f":"SUM('- 18 -'!B16,'- 18 -'!E16,'- 19 -'!B16,'- 19 -'!E16,'- 19 -'!H16,'- 20 -'!B16)","v":10052787},{"$f":"B16/'- 3 -'!D16*100","v":55.439989861430725},{"$f":"B16/'- 7 -'!C16","v":12613.283563362609},{"$f":"SUM('- 21 -'!B16,'- 21 -'!E16,'- 21 -'!H16,'- 22 -'!B16,'- 22 -'!E16,'- 22 -'!H16)","v":3564783},{"$f":"E16/'- 3 -'!D16*100","v":19.659377382431419},{"$f":"E16/'- 7 -'!E16","v":4472.7515683814299},{"$f":"SUM('- 23 -'!D16,'- 23 -'!B16)","v":94000},{"$f":"H16/'- 3 -'!D16*100","v":0.51839942962827013}]
[" FORT LA BOSSE",{"$f":"SUM('- 18 -'!B17,'- 18 -'!E17,'- 19 -'!B17,'- 19 -'!E17,'- 19 -'!H17,'- 20 -'!B17)","v":13839880},{"$f":"B17/'- 3 -'!D17*100","v":60.698206470862083},{"$f":"B17/'- 7 -'!C17","v":8877.4085952533678},{"$f":"SUM('- 21 -'!B17,'- 21 -'!E17,'- 21 -'!H17,'- 22 -'!B17,'- 22 -'!E17,'- 22 -'!H17)","v":2768410},{"$f":"E17/'- 3 -'!D17*100","v":12.141544708191061},{"$f":"E17/'- 7 -'!E17","v":1775.760102629891},{"$f":"SUM('- 23 -'!D17,'- 23 -'!B17)","v":0},{"$f":"H17/'- 3 -'!D17*100","v":0}]
[" FRONTIER",{"$f":"SUM('- 18 -'!B18,'- 18 -'!E18,'- 19 -'!B18,'- 19 -'!E18,'- 19 -'!H18,'- 20 -'!B18)","v":70227428},{"$f":"B18/'- 3 -'!D18*100","v":39.778627653129988},{"$f":"B18/'- 7 -'!C18","v":10800.89633958782},{"$f":"SUM('- 21 -'!B18,'- 21 -'!E18,'- 21 -'!H18,'- 22 -'!B18,'- 22 -'!E18,'- 22 -'!H18)","v":30833513},{"$f":"E18/'- 3 -'!D18*100","v":17.46489751646526},{"$f":"E18/'- 7 -'!E18","v":4742.1582589972313},{"$f":"SUM('- 23 -'!D18,'- 23 -'!B18)","v":2753192},{"$f":"H18/'- 3 -'!D18*100","v":1.5594790033543056}]
[" GARDEN VALLEY",{"$f":"SUM('- 18 -'!B19,'- 18 -'!E19,'- 19 -'!B19,'- 19 -'!E19,'- 19 -'!H19,'- 20 -'!B19)","v":34103637},{"$f":"B19/'- 3 -'!D19*100","v":57.983935062198142},{"$f":"B19/'- 7 -'!C19","v":8026.2737114615202},{"$f":"SUM('- 21 -'!B19,'- 21 -'!E19,'- 21 -'!H19,'- 22 -'!B19,'- 22 -'!E19,'- 22 -'!H19)","v":10918640},{"$f":"E19/'- 3 -'!D19*100","v":18.564169936699688},{"$f":"E19/'- 7 -'!E19","v":2569.6963991527418},{"$f":"SUM('- 23 -'!D19,'- 23 -'!B19)","v":0},{"$f":"H19/'- 3 -'!D19*100","v":0}]
[" HANOVER",{"$f":"SUM('- 18 -'!B20,'- 18 -'!E20,'- 19 -'!B20,'- 19 -'!E20,'- 19 -'!H20,'- 20 -'!B20)","v":68693100},{"$f":"B20/'- 3 -'!D20*100","v":59.398895432743238},{"$f":"B20/'- 7 -'!C20","v":8063.5168447000824},{"$f":"SUM('- 21 -'!B20,'- 21 -'!E20,'- 21 -'!H20,'- 22 -'!B20,'- 22 -'!E20,'- 22 -'!H20)","v":23617700},{"$f":"E20/'- 3 -'!D20*100","v":20.422215515996513},{"$f":"E20/'- 7 -'!E20","v":2772.3559103181124},{"$f":"SUM('- 23 -'!D20,'- 23 -'!B20)","v":0},{"$f":"H20/'- 3 -'!D20*100","v":0}]
[" INTERLAKE",{"$f":"SUM('- 18 -'!B21,'- 18 -'!E21,'- 19 -'!B21,'- 19 -'!E21,'- 19 -'!H21,'- 20 -'!B21)","v":24799564},{"$f":"B21/'- 3 -'!D21*100","v":55.638193186112986},{"$f":"B21/'- 7 -'!C21","v":8665.1167016072668},{"$f":"SUM('- 21 -'!B21,'- 21 -'!E21,'- 21 -'!H21,'- 22 -'!B21,'- 22 -'!E21,'- 22 -'!H21)","v":8927100},{"$f":"E21/'- 3 -'!D21*100","v":20.028082525634289},{"$f":"E21/'- 7 -'!E21","v":3119.182389937107},{"$f":"SUM('- 23 -'!D21,'- 23 -'!B21)","v":0},{"$f":"H21/'- 3 -'!D21*100","v":0}]
[" KELSEY",{"$f":"SUM('- 18 -'!B22,'- 18 -'!E22,'- 19 -'!B22,'- 19 -'!E22,'- 19 -'!H22,'- 20 -'!B22)","v":12317100},{"$f":"B22/'- 3 -'!D22*100","v":51.037477372684762},{"$f":"B22/'- 7 -'!C22","v":8601.3268156424583},{"$f":"SUM('- 21 -'!B22,'- 21 -'!E22,'- 21 -'!H22,'- 22 -'!B22,'- 22 -'!E22,'- 22 -'!H22)","v":5059785},{"$f":"E22/'- 3 -'!D22*100","v":20.965865540439694},{"$f":"E22/'- 7 -'!E22","v":3533.3694134078214},{"$f":"SUM('- 23 -'!D22,'- 23 -'!B22)","v":650900},{"$f":"H22/'- 3 -'!D22*100","v":2.6970873031704303}]
[" LAKESHORE",{"$f":"SUM('- 18 -'!B23,'- 18 -'!E23,'- 19 -'!B23,'- 19 -'!E23,'- 19 -'!H23,'- 20 -'!B23)","v":9611134},{"$f":"B23/'- 3 -'!D23*100","v":52.748981628451588},{"$f":"B23/'- 7 -'!C23","v":9857.5733333333337},{"$f":"SUM('- 21 -'!B23,'- 21 -'!E23,'- 21 -'!H23,'- 22 -'!B23,'- 22 -'!E23,'- 22 -'!H23)","v":3098750},{"$f":"E23/'- 3 -'!D23*100","v":17.006932461992971},{"$f":"E23/'- 7 -'!E23","v":3178.2051282051284},{"$f":"SUM('- 23 -'!D23,'- 23 -'!B23)","v":285000},{"$f":"H23/'- 3 -'!D23*100","v":1.5641712792797084}]
[" LORD SELKIRK",{"$f":"SUM('- 18 -'!B24,'- 18 -'!E24,'- 19 -'!B24,'- 19 -'!E24,'- 19 -'!H24,'- 20 -'!B24)","v":41908093},{"$f":"B24/'- 3 -'!D24*100","v":60.619170482272978},{"$f":"B24/'- 7 -'!C24","v":11125.057870984869},{"$f":"SUM('- 21 -'!B24,'- 21 -'!E24,'- 21 -'!H24,'- 22 -'!B24,'- 22 -'!E24,'- 22 -'!H24)","v":11327733},{"$f":"E24/'- 3 -'!D24*100","v":16.385326287804826},{"$f":"E24/'- 7 -'!E24","v":3007.0966286169364},{"$f":"SUM('- 23 -'!D24,'- 23 -'!B24)","v":401277},{"$f":"H24/'- 3 -'!D24*100","v":0.58043869649747726}]
[" LOUIS RIEL",{"$f":"SUM('- 18 -'!B25,'- 18 -'!E25,'- 19 -'!B25,'- 19 -'!E25,'- 19 -'!H25,'- 20 -'!B25)","v":131703694},{"$f":"B25/'- 3 -'!D25*100","v":54.10073507650899},{"$f":"B25/'- 7 -'!C25","v":7744.087375786441},{"$f":"SUM('- 21 -'!B25,'- 21 -'!E25,'- 21 -'!H25,'- 22 -'!B25,'- 22 -'!E25,'- 22 -'!H25)","v":53724927},{"$f":"E25/'- 3 -'!D25*100","v":22.068918147670065},{"$f":"E25/'- 7 -'!E25","v":3158.9890633268656},{"$f":"SUM('- 23 -'!D25,'- 23 -'!B25)","v":757406},{"$f":"H25/'- 3 -'!D25*100","v":0.31112431327369122}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 18 -'!B26,'- 18 -'!E26,'- 19 -'!B26,'- 19 -'!E26,'- 19 -'!H26,'- 20 -'!B26)","v":27908244},{"$f":"B26/'- 3 -'!D26*100","v":56.029361473634012},{"$f":"B26/'- 7 -'!C26","v":8968.2329123686486},{"$f":"SUM('- 21 -'!B26,'- 21 -'!E26,'- 21 -'!H26,'- 22 -'!B26,'- 22 -'!E26,'- 22 -'!H26)","v":7511341},{"$f":"E26/'- 3 -'!D26*100","v":15.079975653098328},{"$f":"E26/'- 7 -'!E26","v":2413.7475497284618},{"$f":"SUM('- 23 -'!D26,'- 23 -'!B26)","v":0},{"$f":"H26/'- 3 -'!D26*100","v":0}]
[" MYSTERY LAKE",{"$f":"SUM('- 18 -'!B27,'- 18 -'!E27,'- 19 -'!B27,'- 19 -'!E27,'- 19 -'!H27,'- 20 -'!B27)","v":28545800},{"$f":"B27/'- 3 -'!D27*100","v":56.88989800442328},{"$f":"B27/'- 7 -'!C27","v":10121.00905883813},{"$f":"SUM('- 21 -'!B27,'- 21 -'!E27,'- 21 -'!H27,'- 22 -'!B27,'- 22 -'!E27,'- 22 -'!H27)","v":10016137},{"$f":"E27/'- 3 -'!D27*100","v":19.961500897796881},{"$f":"E27/'- 7 -'!E27","v":3551.2549415873355},{"$f":"SUM('- 23 -'!D27,'- 23 -'!B27)","v":0},{"$f":"H27/'- 3 -'!D27*100","v":0}]
[" PARK WEST",{"$f":"SUM('- 18 -'!B28,'- 18 -'!E28,'- 19 -'!B28,'- 19 -'!E28,'- 19 -'!H28,'- 20 -'!B28)","v":20471452},{"$f":"B28/'- 3 -'!D28*100","v":59.031486868848006},{"$f":"B28/'- 7 -'!C28","v":9339.1660583941612},{"$f":"SUM('- 21 -'!B28,'- 21 -'!E28,'- 21 -'!H28,'- 22 -'!B28,'- 22 -'!E28,'- 22 -'!H28)","v":4833414},{"$f":"E28/'- 3 -'!D28*100","v":13.937634471297203},{"$f":"E28/'- 7 -'!E28","v":2205.0246350364964},{"$f":"SUM('- 23 -'!D28,'- 23 -'!B28)","v":134634},{"$f":"H28/'- 3 -'!D28*100","v":0.38823065423500402}]
[" PEMBINA TRAILS",{"$f":"SUM('- 18 -'!B29,'- 18 -'!E29,'- 19 -'!B29,'- 19 -'!E29,'- 19 -'!H29,'- 20 -'!B29)","v":127183730},{"$f":"B29/'- 3 -'!D29*100","v":57.58197861341808},{"$f":"B29/'- 7 -'!C29","v":7679.2494867769592},{"$f":"SUM('- 21 -'!B29,'- 21 -'!E29,'- 21 -'!H29,'- 22 -'!B29,'- 22 -'!E29,'- 22 -'!H29)","v":44924126},{"$f":"E29/'- 3 -'!D29*100","v":20.339237279473558},{"$f":"E29/'- 7 -'!E29","v":2712.4819466248036},{"$f":"SUM('- 23 -'!D29,'- 23 -'!B29)","v":0},{"$f":"H29/'- 3 -'!D29*100","v":0}]
[" PINE CREEK",{"$f":"SUM('- 18 -'!B30,'- 18 -'!E30,'- 19 -'!B30,'- 19 -'!E30,'- 19 -'!H30,'- 20 -'!B30)","v":12052019},{"$f":"B30/'- 3 -'!D30*100","v":61.40451238897262},{"$f":"B30/'- 7 -'!C30","v":11226.84583139264},{"$f":"SUM('- 21 -'!B30,'- 21 -'!E30,'- 21 -'!H30,'- 22 -'!B30,'- 22 -'!E30,'- 22 -'!H30)","v":2470425},{"$f":"E30/'- 3 -'!D30*100","v":12.586707880109357},{"$f":"E30/'- 7 -'!E30","v":2301.2808570097809},{"$f":"SUM('- 23 -'!D30,'- 23 -'!B30)","v":0},{"$f":"H30/'- 3 -'!D30*100","v":0}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 18 -'!B31,'- 18 -'!E31,'- 19 -'!B31,'- 19 -'!E31,'- 19 -'!H31,'- 20 -'!B31)","v":29408104},{"$f":"B31/'- 3 -'!D31*100","v":59.123186225054006},{"$f":"B31/'- 7 -'!C31","v":8700.6224852071009},{"$f":"SUM('- 21 -'!B31,'- 21 -'!E31,'- 21 -'!H31,'- 22 -'!B31,'- 22 -'!E31,'- 22 -'!H31)","v":9319044},{"$f":"E31/'- 3 -'!D31*100","v":18.735365389467887},{"$f":"E31/'- 7 -'!E31","v":2757.1136094674557},{"$f":"SUM('- 23 -'!D31,'- 23 -'!B31)","v":0},{"$f":"H31/'- 3 -'!D31*100","v":0}]
[" PRAIRIE ROSE",{"$f":"SUM('- 18 -'!B32,'- 18 -'!E32,'- 19 -'!B32,'- 19 -'!E32,'- 19 -'!H32,'- 20 -'!B32)","v":20625866},{"$f":"B32/'- 3 -'!D32*100","v":55.982688626665379},{"$f":"B32/'- 7 -'!C32","v":8913.511668107174},{"$f":"SUM('- 21 -'!B32,'- 21 -'!E32,'- 21 -'!H32,'- 22 -'!B32,'- 22 -'!E32,'- 22 -'!H32)","v":6283060},{"$f":"E32/'- 3 -'!D32*100","v":17.053470220482193},{"$f":"E32/'- 7 -'!E32","v":2715.2376836646499},{"$f":"SUM('- 23 -'!D32,'- 23 -'!B32)","v":295814},{"$f":"H32/'- 3 -'!D32*100","v":0.8028978300066717}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 18 -'!B33,'- 18 -'!E33,'- 19 -'!B33,'- 19 -'!E33,'- 19 -'!H33,'- 20 -'!B33)","v":18780530},{"$f":"B33/'- 3 -'!D33*100","v":56.923402963219004},{"$f":"B33/'- 7 -'!C33","v":8735.1302325581401},{"$f":"SUM('- 21 -'!B33,'- 21 -'!E33,'- 21 -'!H33,'- 22 -'!B33,'- 22 -'!E33,'- 22 -'!H33)","v":5044530},{"$f":"E33/'- 3 -'!D33*100","v":15.28986742919647},{"$f":"E33/'- 7 -'!E33","v":2346.2930232558138},{"$f":"SUM('- 23 -'!D33,'- 23 -'!B33)","v":0},{"$f":"H33/'- 3 -'!D33*100","v":0}]
[" RED RIVER VALLEY",{"$f":"SUM('- 18 -'!B34,'- 18 -'!E34,'- 19 -'!B34,'- 19 -'!E34,'- 19 -'!H34,'- 20 -'!B34)","v":21411919},{"$f":"B34/'- 3 -'!D34*100","v":56.536325809315869},{"$f":"B34/'- 7 -'!C34","v":9134.7777303754265},{"$f":"SUM('- 21 -'!B34,'- 21 -'!E34,'- 21 -'!H34,'- 22 -'!B34,'- 22 -'!E34,'- 22 -'!H34)","v":6613594},{"$f":"E34/'- 3 -'!D34*100","v":17.462624679018099},{"$f":"E34/'- 7 -'!E34","v":2821.4991467576792},{"$f":"SUM('- 23 -'!D34,'- 23 -'!B34)","v":0},{"$f":"H34/'- 3 -'!D34*100","v":0}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 18 -'!B35,'- 18 -'!E35,'- 19 -'!B35,'- 19 -'!E35,'- 19 -'!H35,'- 20 -'!B35)","v":146676088},{"$f":"B35/'- 3 -'!D35*100","v":58.411187192370861},{"$f":"B35/'- 7 -'!C35","v":8078.2115988324058},{"$f":"SUM('- 21 -'!B35,'- 21 -'!E35,'- 21 -'!H35,'- 22 -'!B35,'- 22 -'!E35,'- 22 -'!H35)","v":50523268},{"$f":"E35/'- 3 -'!D35*100","v":20.120008005110694},{"$f":"E35/'- 7 -'!E35","v":2782.5779589139174},{"$f":"SUM('- 23 -'!D35,'- 23 -'!B35)","v":1737257},{"$f":"H35/'- 3 -'!D35*100","v":0.69183222167921898}]
[" ROLLING RIVER",{"$f":"SUM('- 18 -'!B36,'- 18 -'!E36,'- 19 -'!B36,'- 19 -'!E36,'- 19 -'!H36,'- 20 -'!B36)","v":16326785},{"$f":"B36/'- 3 -'!D36*100","v":58.445048419963655},{"$f":"B36/'- 7 -'!C36","v":9316.2824536376611},{"$f":"SUM('- 21 -'!B36,'- 21 -'!E36,'- 21 -'!H36,'- 22 -'!B36,'- 22 -'!E36,'- 22 -'!H36)","v":3905005},{"$f":"E36/'- 3 -'!D36*100","v":13.978759829641913},{"$f":"E36/'- 7 -'!E36","v":2228.2482168330957},{"$f":"SUM('- 23 -'!D36,'- 23 -'!B36)","v":0},{"$f":"H36/'- 3 -'!D36*100","v":0}]
[" SEINE RIVER",{"$f":"SUM('- 18 -'!B37,'- 18 -'!E37,'- 19 -'!B37,'- 19 -'!E37,'- 19 -'!H37,'- 20 -'!B37)","v":35547622},{"$f":"B37/'- 3 -'!D37*100","v":54.681120902293003},{"$f":"B37/'- 7 -'!C37","v":8043.3582984500508},{"$f":"SUM('- 21 -'!B37,'- 21 -'!E37,'- 21 -'!H37,'- 22 -'!B37,'- 22 -'!E37,'- 22 -'!H37)","v":14131500},{"$f":"E37/'- 3 -'!D37*100","v":21.737776440594356},{"$f":"E37/'- 7 -'!E37","v":3197.5336576535806},{"$f":"SUM('- 23 -'!D37,'- 23 -'!B37)","v":322314},{"$f":"H37/'- 3 -'!D37*100","v":0.49579943216740818}]
[" SEVEN OAKS",{"$f":"SUM('- 18 -'!B38,'- 18 -'!E38,'- 19 -'!B38,'- 19 -'!E38,'- 19 -'!H38,'- 20 -'!B38)","v":105688508},{"$f":"B38/'- 3 -'!D38*100","v":58.710694394778272},{"$f":"B38/'- 7 -'!C38","v":8935.8281969985201},{"$f":"SUM('- 21 -'!B38,'- 21 -'!E38,'- 21 -'!H38,'- 22 -'!B38,'- 22 -'!E38,'- 22 -'!H38)","v":31547508},{"$f":"E38/'- 3 -'!D38*100","v":17.524858058407094},{"$f":"E38/'- 7 -'!E38","v":2667.3014584654406},{"$f":"SUM('- 23 -'!D38,'- 23 -'!B38)","v":2501085},{"$f":"H38/'- 3 -'!D38*100","v":1.3893699501403125}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 18 -'!B39,'- 18 -'!E39,'- 19 -'!B39,'- 19 -'!E39,'- 19 -'!H39,'- 20 -'!B39)","v":14797100},{"$f":"B39/'- 3 -'!D39*100","v":56.296986760006085},{"$f":"B39/'- 7 -'!C39","v":10387.574587574587},{"$f":"SUM('- 21 -'!B39,'- 21 -'!E39,'- 21 -'!H39,'- 22 -'!B39,'- 22 -'!E39,'- 22 -'!H39)","v":4287550},{"$f":"E39/'- 3 -'!D39*100","v":16.31239537361132},{"$f":"E39/'- 7 -'!E39","v":3009.8631098631099},{"$f":"SUM('- 23 -'!D39,'- 23 -'!B39)","v":0},{"$f":"H39/'- 3 -'!D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 18 -'!B40,'- 18 -'!E40,'- 19 -'!B40,'- 19 -'!E40,'- 19 -'!H40,'- 20 -'!B40)","v":71333663},{"$f":"B40/'- 3 -'!D40*100","v":54.948605817935089},{"$f":"B40/'- 7 -'!C40","v":8854.1862523257641},{"$f":"SUM('- 21 -'!B40,'- 21 -'!E40,'- 21 -'!H40,'- 22 -'!B40,'- 22 -'!E40,'- 22 -'!H40)","v":30367489},{"$f":"E40/'- 3 -'!D40*100","v":23.392198193179564},{"$f":"E40/'- 7 -'!E40","v":3769.3200140507838},{"$f":"SUM('- 23 -'!D40,'- 23 -'!B40)","v":0},{"$f":"H40/'- 3 -'!D40*100","v":0}]
[" SUNRISE",{"$f":"SUM('- 18 -'!B41,'- 18 -'!E41,'- 19 -'!B41,'- 19 -'!E41,'- 19 -'!H41,'- 20 -'!B41)","v":43681496},{"$f":"B41/'- 3 -'!D41*100","v":54.414471999879609},{"$f":"B41/'- 7 -'!C41","v":9468.190311043676},{"$f":"SUM('- 21 -'!B41,'- 21 -'!E41,'- 21 -'!H41,'- 22 -'!B41,'- 22 -'!E41,'- 22 -'!H41)","v":15346293},{"$f":"E41/'- 3 -'!D41*100","v":19.117029113436239},{"$f":"E41/'- 7 -'!E41","v":3326.3884252736534},{"$f":"SUM('- 23 -'!D41,'- 23 -'!B41)","v":1030545},{"$f":"H41/'- 3 -'!D41*100","v":1.2837601085621229}]
[" SWAN VALLEY",{"$f":"SUM('- 18 -'!B42,'- 18 -'!E42,'- 19 -'!B42,'- 19 -'!E42,'- 19 -'!H42,'- 20 -'!B42)","v":13662985},{"$f":"B42/'- 3 -'!D42*100","v":49.763565439724935},{"$f":"B42/'- 7 -'!C42","v":9857.8535353535353},{"$f":"SUM('- 21 -'!B42,'- 21 -'!E42,'- 21 -'!H42,'- 22 -'!B42,'- 22 -'!E42,'- 22 -'!H42)","v":6500969},{"$f":"E42/'- 3 -'!D42*100","v":23.677944186656372},{"$f":"E42/'- 7 -'!E42","v":4690.4538239538242},{"$f":"SUM('- 23 -'!D42,'- 23 -'!B42)","v":0},{"$f":"H42/'- 3 -'!D42*100","v":0}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 18 -'!B43,'- 18 -'!E43,'- 19 -'!B43,'- 19 -'!E43,'- 19 -'!H43,'- 20 -'!B43)","v":8997886},{"$f":"B43/'- 3 -'!D43*100","v":56.058615700984859},{"$f":"B43/'- 7 -'!C43","v":8545.0009496676157},{"$f":"SUM('- 21 -'!B43,'- 21 -'!E43,'- 21 -'!H43,'- 22 -'!B43,'- 22 -'!E43,'- 22 -'!H43)","v":2879435},{"$f":"E43/'- 3 -'!D43*100","v":17.939451566841964},{"$f":"E43/'- 7 -'!E43","v":2734.5061728395062},{"$f":"SUM('- 23 -'!D43,'- 23 -'!B43)","v":208540},{"$f":"H43/'- 3 -'!D43*100","v":1.2992455914959784}]
[" TURTLE RIVER",{"$f":"SUM('- 18 -'!B44,'- 18 -'!E44,'- 19 -'!B44,'- 19 -'!E44,'- 19 -'!H44,'- 20 -'!B44)","v":7180375},{"$f":"B44/'- 3 -'!D44*100","v":56.300169613045149},{"$f":"B44/'- 7 -'!C44","v":11878.205128205129},{"$f":"SUM('- 21 -'!B44,'- 21 -'!E44,'- 21 -'!H44,'- 22 -'!B44,'- 22 -'!E44,'- 22 -'!H44)","v":1888618},{"$f":"E44/'- 3 -'!D44*100","v":14.80835105885836},{"$f":"E44/'- 7 -'!E44","v":3124.2646815550042},{"$f":"SUM('- 23 -'!D44,'- 23 -'!B44)","v":0},{"$f":"H44/'- 3 -'!D44*100","v":0}]
[" WESTERN",{"$f":"SUM('- 18 -'!B45,'- 18 -'!E45,'- 19 -'!B45,'- 19 -'!E45,'- 19 -'!H45,'- 20 -'!B45)","v":18091165},{"$f":"B45/'- 3 -'!D45*100","v":58.964610311884449},{"$f":"B45/'- 7 -'!C45","v":7969.6762114537441},{"$f":"SUM('- 21 -'!B45,'- 21 -'!E45,'- 21 -'!H45,'- 22 -'!B45,'- 22 -'!E45,'- 22 -'!H45)","v":5391134},{"$f":"E45/'- 3 -'!D45*100","v":17.571345761820805},{"$f":"E45/'- 7 -'!E45","v":2374.948898678414},{"$f":"SUM('- 23 -'!D45,'- 23 -'!B45)","v":478670},{"$f":"H45/'- 3 -'!D45*100","v":1.5601311478829434}]
[" WINNIPEG",{"$f":"SUM('- 18 -'!B46,'- 18 -'!E46,'- 19 -'!B46,'- 19 -'!E46,'- 19 -'!H46,'- 20 -'!B46)","v":242969165},{"$f":"B46/'- 3 -'!D46*100","v":51.141740060693799},{"$f":"B46/'- 7 -'!C46","v":8551.3379438989195},{"$f":"SUM('- 21 -'!B46,'- 21 -'!E46,'- 21 -'!H46,'- 22 -'!B46,'- 22 -'!E46,'- 22 -'!H46)","v":116118882},{"$f":"E46/'- 3 -'!D46*100","v":24.441462271076151},{"$f":"E46/'- 7 -'!E46","v":4086.8222996515678},{"$f":"SUM('- 23 -'!D46,'- 23 -'!B46)","v":786000},{"$f":"H46/'- 3 -'!D46*100","v":0.16544242429982967}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1648812445},{"$f":"B48/'- 3 -'!D48*100","v":55.129051256631591},{"$f":"B48/'- 7 -'!C48","v":8728.5231935142619},{"$f":"SUM(E11:E46)","v":590064758},{"$f":"E48/'- 3 -'!D48*100","v":19.729175617978743},{"$f":"E48/'- 7 -'!E48","v":3123.699085057779},{"$f":"SUM(H11:H46)","v":13057382},{"$f":"H48/'- 3 -'!D48*100","v":0.43658154312112729}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 18 -'!B50,'- 18 -'!E50,'- 19 -'!B50,'- 19 -'!E50,'- 19 -'!H50,'- 20 -'!B50)","v":2450802},{"$f":"B50/'- 3 -'!D50*100","v":58.076977762611612},{"$f":"B50/'- 7 -'!C50","v":14207.547826086957},{"$f":"SUM('- 21 -'!B50,'- 21 -'!E50,'- 21 -'!H50,'- 22 -'!B50,'- 22 -'!E50,'- 22 -'!H50)","v":541142},{"$f":"E50/'- 3 -'!D50*100","v":12.823513241957194},{"$f":"E50/'- 7 -'!E50","v":3137.0550724637683},{"$f":"SUM('- 23 -'!D50,'- 23 -'!B50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0}]

{"sheet":"- 16 -","index":19,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,6,2],[5,3,6,5],[5,6,6,8],[7,5,8,5],[7,8,8,8]]}
[]
[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 2024/2025 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",{"$f":"SUM('- 24 -'!H11,'- 24 -'!F11,'- 24 -'!D11,'- 24 -'!B11)","v":28560},{"$f":"B11/'- 3 -'!D11*100","v":0.10010198415381386},{"$f":"SUM('- 25 -'!B11,'- 25 -'!E11,'- 25 -'!H11,'- 26 -'!B11)","v":851551},{"$f":"D11/'- 3 -'!D11*100","v":2.9846619295575749},{"$f":"D11/'- 7 -'!E11","v":380.66651765757712},{"$f":"SUM('- 27 -'!B11,'- 27 -'!E11,'- 27 -'!H11,'- 28 -'!B11,'- 28 -'!E11)","v":626576},{"$f":"G11/'- 3 -'!D11*100","v":2.1961309812030838},{"$f":"G11/'- 7 -'!E11","v":280.09655789003131}]
[" BORDER LAND",{"$f":"SUM('- 24 -'!H12,'- 24 -'!F12,'- 24 -'!D12,'- 24 -'!B12)","v":52723},{"$f":"B12/'- 3 -'!D12*100","v":0.13173501280920175},{"$f":"SUM('- 25 -'!B12,'- 25 -'!E12,'- 25 -'!H12,'- 26 -'!B12)","v":1226816},{"$f":"D12/'- 3 -'!D12*100","v":3.0653532893525339},{"$f":"D12/'- 7 -'!E12","v":603.00614401572864},{"$f":"SUM('- 27 -'!B12,'- 27 -'!E12,'- 27 -'!H12,'- 28 -'!B12,'- 28 -'!E12)","v":848070},{"$f":"G12/'- 3 -'!D12*100","v":2.1190090152893371},{"$f":"G12/'- 7 -'!E12","v":416.84443352174981}]
[" BRANDON",{"$f":"SUM('- 24 -'!H13,'- 24 -'!F13,'- 24 -'!D13,'- 24 -'!B13)","v":415680},{"$f":"B13/'- 3 -'!D13*100","v":0.31408849901354313},{"$f":"SUM('- 25 -'!B13,'- 25 -'!E13,'- 25 -'!H13,'- 26 -'!B13)","v":3418760},{"$f":"D13/'- 3 -'!D13*100","v":2.5832207392406197},{"$f":"D13/'- 7 -'!E13","v":361.37202050631572},{"$f":"SUM('- 27 -'!B13,'- 27 -'!E13,'- 27 -'!H13,'- 28 -'!B13,'- 28 -'!E13)","v":4518533},{"$f":"G13/'- 3 -'!D13*100","v":3.4142110462691542},{"$f":"G13/'- 7 -'!E13","v":477.62095026689923}]
[" DSFM",{"$f":"SUM('- 24 -'!H14,'- 24 -'!F14,'- 24 -'!D14,'- 24 -'!B14)","v":712042},{"$f":"B14/'- 3 -'!D14*100","v":0.60058760656996668},{"$f":"SUM('- 25 -'!B14,'- 25 -'!E14,'- 25 -'!H14,'- 26 -'!B14)","v":4347563},{"$f":"D14/'- 3 -'!D14*100","v":3.6670483715597446},{"$f":"D14/'- 7 -'!E14","v":703.82854515607846},{"$f":"SUM('- 27 -'!B14,'- 27 -'!E14,'- 27 -'!H14,'- 28 -'!B14,'- 28 -'!E14)","v":4396332},{"$f":"G14/'- 3 -'!D14*100","v":3.70818366552388},{"$f":"G14/'- 7 -'!E14","v":711.72377618981318}]
[" EVERGREEN",{"$f":"SUM('- 24 -'!H15,'- 24 -'!F15,'- 24 -'!D15,'- 24 -'!B15)","v":0},{"$f":"B15/'- 3 -'!D15*100","v":0},{"$f":"SUM('- 25 -'!B15,'- 25 -'!E15,'- 25 -'!H15,'- 26 -'!B15)","v":856884},{"$f":"D15/'- 3 -'!D15*100","v":3.4513603261683006},{"$f":"D15/'- 7 -'!E15","v":613.8137535816619},{"$f":"SUM('- 27 -'!B15,'- 27 -'!E15,'- 27 -'!H15,'- 28 -'!B15,'- 28 -'!E15)","v":692440},{"$f":"G15/'- 3 -'!D15*100","v":2.7890122166500695},{"$f":"G15/'- 7 -'!E15","v":496.01719197707735}]
[" FLIN FLON",{"$f":"SUM('- 24 -'!H16,'- 24 -'!F16,'- 24 -'!D16,'- 24 -'!B16)","v":10041},{"$f":"B16/'- 3 -'!D16*100","v":5.537498588188787E-2},{"$f":"SUM('- 25 -'!B16,'- 25 -'!E16,'- 25 -'!H16,'- 26 -'!B16)","v":748862},{"$f":"D16/'- 3 -'!D16*100","v":4.1298897198966555},{"$f":"D16/'- 7 -'!E16","v":939.60100376411549},{"$f":"SUM('- 27 -'!B16,'- 27 -'!E16,'- 27 -'!H16,'- 28 -'!B16,'- 28 -'!E16)","v":325162},{"$f":"G16/'- 3 -'!D16*100","v":1.7932318652849741},{"$f":"G16/'- 7 -'!E16","v":407.9824341279799}]
[" FORT LA BOSSE",{"$f":"SUM('- 24 -'!H17,'- 24 -'!F17,'- 24 -'!D17,'- 24 -'!B17)","v":258090},{"$f":"B17/'- 3 -'!D17*100","v":1.1319173365711839},{"$f":"SUM('- 25 -'!B17,'- 25 -'!E17,'- 25 -'!H17,'- 26 -'!B17)","v":852937},{"$f":"D17/'- 3 -'!D17*100","v":3.7407655364524617},{"$f":"D17/'- 7 -'!E17","v":547.10519563822959},{"$f":"SUM('- 27 -'!B17,'- 27 -'!E17,'- 27 -'!H17,'- 28 -'!B17,'- 28 -'!E17)","v":655470},{"$f":"G17/'- 3 -'!D17*100","v":2.8747253152090892},{"$f":"G17/'- 7 -'!E17","v":420.44259140474662}]
[" FRONTIER",{"$f":"SUM('- 24 -'!H18,'- 24 -'!F18,'- 24 -'!D18,'- 24 -'!B18)","v":2872476},{"$f":"B18/'- 3 -'!D18*100","v":1.627044539443367},{"$f":"SUM('- 25 -'!B18,'- 25 -'!E18,'- 25 -'!H18,'- 26 -'!B18)","v":8871251},{"$f":"D18/'- 3 -'!D18*100","v":5.024905516210235},{"$f":"D18/'- 7 -'!E18","v":1364.3880344509382},{"$f":"SUM('- 27 -'!B18,'- 27 -'!E18,'- 27 -'!H18,'- 28 -'!B18,'- 28 -'!E18)","v":14155181},{"$f":"G18/'- 3 -'!D18*100","v":8.0178598362118603},{"$f":"G18/'- 7 -'!E18","v":2177.0502922177793}]
[" GARDEN VALLEY",{"$f":"SUM('- 24 -'!H19,'- 24 -'!F19,'- 24 -'!D19,'- 24 -'!B19)","v":54073},{"$f":"B19/'- 3 -'!D19*100","v":9.1936391435853013E-2},{"$f":"SUM('- 25 -'!B19,'- 25 -'!E19,'- 25 -'!H19,'- 26 -'!B19)","v":1742070},{"$f":"D19/'- 3 -'!D19*100","v":2.9619149932250193},{"$f":"D19/'- 7 -'!E19","v":409.99529301012001},{"$f":"SUM('- 27 -'!B19,'- 27 -'!E19,'- 27 -'!H19,'- 28 -'!B19,'- 28 -'!E19)","v":2081598},{"$f":"G19/'- 3 -'!D19*100","v":3.5391897719765639},{"$f":"G19/'- 7 -'!E19","v":489.90303600847255}]
[" HANOVER",{"$f":"SUM('- 24 -'!H20,'- 24 -'!F20,'- 24 -'!D20,'- 24 -'!B20)","v":126300},{"$f":"B20/'- 3 -'!D20*100","v":0.10921155826648485},{"$f":"SUM('- 25 -'!B20,'- 25 -'!E20,'- 25 -'!H20,'- 26 -'!B20)","v":2603100},{"$f":"D20/'- 3 -'!D20*100","v":2.2508995037489052},{"$f":"D20/'- 7 -'!E20","v":305.56403333724614},{"$f":"SUM('- 27 -'!B20,'- 27 -'!E20,'- 27 -'!H20,'- 28 -'!B20,'- 28 -'!E20)","v":2194800},{"$f":"G20/'- 3 -'!D20*100","v":1.8978426609919317},{"$f":"G20/'- 7 -'!E20","v":257.63587275501817}]
[" INTERLAKE",{"$f":"SUM('- 24 -'!H21,'- 24 -'!F21,'- 24 -'!D21,'- 24 -'!B21)","v":0},{"$f":"B21/'- 3 -'!D21*100","v":0},{"$f":"SUM('- 25 -'!B21,'- 25 -'!E21,'- 25 -'!H21,'- 26 -'!B21)","v":1443300},{"$f":"D21/'- 3 -'!D21*100","v":3.2380651621744994},{"$f":"D21/'- 7 -'!E21","v":504.2976939203354},{"$f":"SUM('- 27 -'!B21,'- 27 -'!E21,'- 27 -'!H21,'- 28 -'!B21,'- 28 -'!E21)","v":1410850},{"$f":"G21/'- 3 -'!D21*100","v":3.1652631012636956},{"$f":"G21/'- 7 -'!E21","v":492.95946890286513}]
[" KELSEY",{"$f":"SUM('- 24 -'!H22,'- 24 -'!F22,'- 24 -'!D22,'- 24 -'!B22)","v":54351},{"$f":"B22/'- 3 -'!D22*100","v":0.22521031189831936},{"$f":"SUM('- 25 -'!B22,'- 25 -'!E22,'- 25 -'!H22,'- 26 -'!B22)","v":945908},{"$f":"D22/'- 3 -'!D22*100","v":3.9194906387576207},{"$f":"D22/'- 7 -'!E22","v":660.55027932960888},{"$f":"SUM('- 27 -'!B22,'- 27 -'!E22,'- 27 -'!H22,'- 28 -'!B22,'- 28 -'!E22)","v":1184268},{"$f":"G22/'- 3 -'!D22*100","v":4.9071657495022878},{"$f":"G22/'- 7 -'!E22","v":827.00279329608941}]
[" LAKESHORE",{"$f":"SUM('- 24 -'!H23,'- 24 -'!F23,'- 24 -'!D23,'- 24 -'!B23)","v":111200},{"$f":"B23/'- 3 -'!D23*100","v":0.61030121493299505},{"$f":"SUM('- 25 -'!B23,'- 25 -'!E23,'- 25 -'!H23,'- 26 -'!B23)","v":633800},{"$f":"D23/'- 3 -'!D23*100","v":3.4784973923069442},{"$f":"D23/'- 7 -'!E23","v":650.0512820512821},{"$f":"SUM('- 27 -'!B23,'- 27 -'!E23,'- 27 -'!H23,'- 28 -'!B23,'- 28 -'!E23)","v":499000},{"$f":"G23/'- 3 -'!D23*100","v":2.7386718188090331},{"$f":"G23/'- 7 -'!E23","v":511.79487179487177}]
[" LORD SELKIRK",{"$f":"SUM('- 24 -'!H24,'- 24 -'!F24,'- 24 -'!D24,'- 24 -'!B24)","v":409955},{"$f":"B24/'- 3 -'!D24*100","v":0.59299124002278547},{"$f":"SUM('- 25 -'!B24,'- 25 -'!E24,'- 25 -'!H24,'- 26 -'!B24)","v":2079918},{"$f":"D24/'- 3 -'!D24*100","v":3.0085574123152834},{"$f":"D24/'- 7 -'!E24","v":552.14175736660468},{"$f":"SUM('- 27 -'!B24,'- 27 -'!E24,'- 27 -'!H24,'- 28 -'!B24,'- 28 -'!E24)","v":1461856},{"$f":"G24/'- 3 -'!D24*100","v":2.1145437966965863},{"$f":"G24/'- 7 -'!E24","v":388.06902044066896}]
[" LOUIS RIEL",{"$f":"SUM('- 24 -'!H25,'- 24 -'!F25,'- 24 -'!D25,'- 24 -'!B25)","v":2766898},{"$f":"B25/'- 3 -'!D25*100","v":1.1365756808743919},{"$f":"SUM('- 25 -'!B25,'- 25 -'!E25,'- 25 -'!H25,'- 26 -'!B25)","v":8111230},{"$f":"D25/'- 3 -'!D25*100","v":3.3318997519889759},{"$f":"D25/'- 7 -'!E25","v":476.93479155641796},{"$f":"SUM('- 27 -'!B25,'- 27 -'!E25,'- 27 -'!H25,'- 28 -'!B25,'- 28 -'!E25)","v":11449239},{"$f":"G25/'- 3 -'!D25*100","v":4.7030742050912764},{"$f":"G25/'- 7 -'!E25","v":673.20744399364969}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 24 -'!H26,'- 24 -'!F26,'- 24 -'!D26,'- 24 -'!B26)","v":121671},{"$f":"B26/'- 3 -'!D26*100","v":0.24427006012483349},{"$f":"SUM('- 25 -'!B26,'- 25 -'!E26,'- 25 -'!H26,'- 26 -'!B26)","v":1495989},{"$f":"D26/'- 3 -'!D26*100","v":3.0033888352696168},{"$f":"D26/'- 7 -'!E26","v":480.73170731707313},{"$f":"SUM('- 27 -'!B26,'- 27 -'!E26,'- 27 -'!H26,'- 28 -'!B26,'- 28 -'!E26)","v":1839335},{"$f":"G26/'- 3 -'!D26*100","v":3.6926997480065964},{"$f":"G26/'- 7 -'!E26","v":591.06494424628033}]
[" MYSTERY LAKE",{"$f":"SUM('- 24 -'!H27,'- 24 -'!F27,'- 24 -'!D27,'- 24 -'!B27)","v":41968},{"$f":"B27/'- 3 -'!D27*100","v":8.3639457974540435E-2},{"$f":"SUM('- 25 -'!B27,'- 25 -'!E27,'- 25 -'!H27,'- 26 -'!B27)","v":2043649},{"$f":"D27/'- 3 -'!D27*100","v":4.0728577642539925},{"$f":"D27/'- 7 -'!E27","v":724.58260206704608},{"$f":"SUM('- 27 -'!B27,'- 27 -'!E27,'- 27 -'!H27,'- 28 -'!B27,'- 28 -'!E27)","v":1918083},{"$f":"G27/'- 3 -'!D27*100","v":3.8226130020534792},{"$f":"G27/'- 7 -'!E27","v":680.06275594320061}]
[" PARK WEST",{"$f":"SUM('- 24 -'!H28,'- 24 -'!F28,'- 24 -'!D28,'- 24 -'!B28)","v":224385},{"$f":"B28/'- 3 -'!D28*100","v":0.64703667238974838},{"$f":"SUM('- 25 -'!B28,'- 25 -'!E28,'- 25 -'!H28,'- 26 -'!B28)","v":1310684},{"$f":"D28/'- 3 -'!D28*100","v":3.7794888870222381},{"$f":"D28/'- 7 -'!E28","v":597.93978102189783},{"$f":"SUM('- 27 -'!B28,'- 27 -'!E28,'- 27 -'!H28,'- 28 -'!B28,'- 28 -'!E28)","v":999294},{"$f":"G28/'- 3 -'!D28*100","v":2.8815645631349742},{"$f":"G28/'- 7 -'!E28","v":455.88229927007302}]
[" PEMBINA TRAILS",{"$f":"SUM('- 24 -'!H29,'- 24 -'!F29,'- 24 -'!D29,'- 24 -'!B29)","v":146172},{"$f":"B29/'- 3 -'!D29*100","v":6.6178849903840278E-2},{"$f":"SUM('- 25 -'!B29,'- 25 -'!E29,'- 25 -'!H29,'- 26 -'!B29)","v":6693266},{"$f":"D29/'- 3 -'!D29*100","v":3.0303522287474851},{"$f":"D29/'- 7 -'!E29","v":404.13392102403094},{"$f":"SUM('- 27 -'!B29,'- 27 -'!E29,'- 27 -'!H29,'- 28 -'!B29,'- 28 -'!E29)","v":9092317},{"$f":"G29/'- 3 -'!D29*100","v":4.1165139836708491},{"$f":"G29/'- 7 -'!E29","v":548.98665620094187}]
[" PINE CREEK",{"$f":"SUM('- 24 -'!H30,'- 24 -'!F30,'- 24 -'!D30,'- 24 -'!B30)","v":14790},{"$f":"B30/'- 3 -'!D30*100","v":7.5354406446994898E-2},{"$f":"SUM('- 25 -'!B30,'- 25 -'!E30,'- 25 -'!H30,'- 26 -'!B30)","v":641648},{"$f":"D30/'- 3 -'!D30*100","v":3.2691686401556042},{"$f":"D30/'- 7 -'!E30","v":597.71588262692126},{"$f":"SUM('- 27 -'!B30,'- 27 -'!E30,'- 27 -'!H30,'- 28 -'!B30,'- 28 -'!E30)","v":544498},{"$f":"G30/'- 3 -'!D30*100","v":2.7741936174155395},{"$f":"G30/'- 7 -'!E30","v":507.21751280857012}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 24 -'!H31,'- 24 -'!F31,'- 24 -'!D31,'- 24 -'!B31)","v":57023},{"$f":"B31/'- 3 -'!D31*100","v":0.11464123794282197},{"$f":"SUM('- 25 -'!B31,'- 25 -'!E31,'- 25 -'!H31,'- 26 -'!B31)","v":1158462},{"$f":"D31/'- 3 -'!D31*100","v":2.329016673793336},{"$f":"D31/'- 7 -'!E31","v":342.74023668639052},{"$f":"SUM('- 27 -'!B31,'- 27 -'!E31,'- 27 -'!H31,'- 28 -'!B31,'- 28 -'!E31)","v":2490405},{"$f":"G31/'- 3 -'!D31*100","v":5.0068062392191495},{"$f":"G31/'- 7 -'!E31","v":736.80621301775147}]
[" PRAIRIE ROSE",{"$f":"SUM('- 24 -'!H32,'- 24 -'!F32,'- 24 -'!D32,'- 24 -'!B32)","v":30629},{"$f":"B32/'- 3 -'!D32*100","v":8.3133177047990794E-2},{"$f":"SUM('- 25 -'!B32,'- 25 -'!E32,'- 25 -'!H32,'- 26 -'!B32)","v":1201830},{"$f":"D32/'- 3 -'!D32*100","v":3.2620048376240418},{"$f":"D32/'- 7 -'!E32","v":519.37337942955924},{"$f":"SUM('- 27 -'!B32,'- 27 -'!E32,'- 27 -'!H32,'- 28 -'!B32,'- 28 -'!E32)","v":1092788},{"$f":"G32/'- 3 -'!D32*100","v":2.9660432361461284},{"$f":"G32/'- 7 -'!E32","v":472.25064822817632}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 24 -'!H33,'- 24 -'!F33,'- 24 -'!D33,'- 24 -'!B33)","v":31087},{"$f":"B33/'- 3 -'!D33*100","v":9.4224062255835656E-2},{"$f":"SUM('- 25 -'!B33,'- 25 -'!E33,'- 25 -'!H33,'- 26 -'!B33)","v":954285},{"$f":"D33/'- 3 -'!D33*100","v":2.8924183501080876},{"$f":"D33/'- 7 -'!E33","v":443.85348837209301},{"$f":"SUM('- 27 -'!B33,'- 27 -'!E33,'- 27 -'!H33,'- 28 -'!B33,'- 28 -'!E33)","v":1053415},{"$f":"G33/'- 3 -'!D33*100","v":3.1928793560405033},{"$f":"G33/'- 7 -'!E33","v":489.96046511627907}]
[" RED RIVER VALLEY",{"$f":"SUM('- 24 -'!H34,'- 24 -'!F34,'- 24 -'!D34,'- 24 -'!B34)","v":59860},{"$f":"B34/'- 3 -'!D34*100","v":0.1580551683828828},{"$f":"SUM('- 25 -'!B34,'- 25 -'!E34,'- 25 -'!H34,'- 26 -'!B34)","v":1328393},{"$f":"D34/'- 3 -'!D34*100","v":3.5075071716278461},{"$f":"D34/'- 7 -'!E34","v":566.72056313993176},{"$f":"SUM('- 27 -'!B34,'- 27 -'!E34,'- 27 -'!H34,'- 28 -'!B34,'- 28 -'!E34)","v":894095},{"$f":"G34/'- 3 -'!D34*100","v":2.3607807513413568},{"$f":"G34/'- 7 -'!E34","v":381.43984641638224}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 24 -'!H35,'- 24 -'!F35,'- 24 -'!D35,'- 24 -'!B35)","v":694906},{"$f":"B35/'- 3 -'!D35*100","v":0.27673416301573067},{"$f":"SUM('- 25 -'!B35,'- 25 -'!E35,'- 25 -'!H35,'- 26 -'!B35)","v":6787331},{"$f":"D35/'- 3 -'!D35*100","v":2.7029358839839093},{"$f":"D35/'- 7 -'!E35","v":373.81346037340973},{"$f":"SUM('- 27 -'!B35,'- 27 -'!E35,'- 27 -'!H35,'- 28 -'!B35,'- 28 -'!E35)","v":9317576},{"$f":"G35/'- 3 -'!D35*100","v":3.7105617100664836},{"$f":"G35/'- 7 -'!E35","v":513.16715316406896}]
[" ROLLING RIVER",{"$f":"SUM('- 24 -'!H36,'- 24 -'!F36,'- 24 -'!D36,'- 24 -'!B36)","v":25890},{"$f":"B36/'- 3 -'!D36*100","v":9.2678522047840953E-2},{"$f":"SUM('- 25 -'!B36,'- 25 -'!E36,'- 25 -'!H36,'- 26 -'!B36)","v":964420},{"$f":"D36/'- 3 -'!D36*100","v":3.4523375910922658},{"$f":"D36/'- 7 -'!E36","v":550.3109843081312},{"$f":"SUM('- 27 -'!B36,'- 27 -'!E36,'- 27 -'!H36,'- 28 -'!B36,'- 28 -'!E36)","v":543025},{"$f":"G36/'- 3 -'!D36*100","v":1.9438684602174132},{"$f":"G36/'- 7 -'!E36","v":309.85734664764624}]
[" SEINE RIVER",{"$f":"SUM('- 24 -'!H37,'- 24 -'!F37,'- 24 -'!D37,'- 24 -'!B37)","v":0},{"$f":"B37/'- 3 -'!D37*100","v":0},{"$f":"SUM('- 25 -'!B37,'- 25 -'!E37,'- 25 -'!H37,'- 26 -'!B37)","v":2011664},{"$f":"D37/'- 3 -'!D37*100","v":3.0944416591014261},{"$f":"D37/'- 7 -'!E37","v":455.17909265754042},{"$f":"SUM('- 27 -'!B37,'- 27 -'!E37,'- 27 -'!H37,'- 28 -'!B37,'- 28 -'!E37)","v":1587900},{"$f":"G37/'- 3 -'!D37*100","v":2.4425867890896065},{"$f":"G37/'- 7 -'!E37","v":359.29403778708001}]
[" SEVEN OAKS",{"$f":"SUM('- 24 -'!H38,'- 24 -'!F38,'- 24 -'!D38,'- 24 -'!B38)","v":2857398},{"$f":"B38/'- 3 -'!D38*100","v":1.5873042766603409},{"$f":"SUM('- 25 -'!B38,'- 25 -'!E38,'- 25 -'!H38,'- 26 -'!B38)","v":5014910},{"$f":"D38/'- 3 -'!D38*100","v":2.7858170580600636},{"$f":"D38/'- 7 -'!E38","v":424.00422743606003},{"$f":"SUM('- 27 -'!B38,'- 27 -'!E38,'- 27 -'!H38,'- 28 -'!B38,'- 28 -'!E38)","v":7734746},{"$f":"G38/'- 3 -'!D38*100","v":4.2967046959091677},{"$f":"G38/'- 7 -'!E38","v":653.9628831113929}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 24 -'!H39,'- 24 -'!F39,'- 24 -'!D39,'- 24 -'!B39)","v":192500},{"$f":"B39/'- 3 -'!D39*100","v":0.73238472074265715},{"$f":"SUM('- 25 -'!B39,'- 25 -'!E39,'- 25 -'!H39,'- 26 -'!B39)","v":860200},{"$f":"D39/'- 3 -'!D39*100","v":3.2727134378329019},{"$f":"D39/'- 7 -'!E39","v":603.86100386100384},{"$f":"SUM('- 27 -'!B39,'- 27 -'!E39,'- 27 -'!H39,'- 28 -'!B39,'- 28 -'!E39)","v":546550},{"$f":"G39/'- 3 -'!D39*100","v":2.0794019175163601},{"$f":"G39/'- 7 -'!E39","v":383.6784836784837}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 24 -'!H40,'- 24 -'!F40,'- 24 -'!D40,'- 24 -'!B40)","v":1078354},{"$f":"B40/'- 3 -'!D40*100","v":0.83066039771704392},{"$f":"SUM('- 25 -'!B40,'- 25 -'!E40,'- 25 -'!H40,'- 26 -'!B40)","v":3937732},{"$f":"D40/'- 3 -'!D40*100","v":3.0332507035937462},{"$f":"D40/'- 7 -'!E40","v":488.76520668430049},{"$f":"SUM('- 27 -'!B40,'- 27 -'!E40,'- 27 -'!H40,'- 28 -'!B40,'- 28 -'!E40)","v":4998454},{"$f":"G40/'- 3 -'!D40*100","v":3.8503291012138394},{"$f":"G40/'- 7 -'!E40","v":620.4257685418836}]
[" SUNRISE",{"$f":"SUM('- 24 -'!H41,'- 24 -'!F41,'- 24 -'!D41,'- 24 -'!B41)","v":60630},{"$f":"B41/'- 3 -'!D41*100","v":7.5527391217386441E-2},{"$f":"SUM('- 25 -'!B41,'- 25 -'!E41,'- 25 -'!H41,'- 26 -'!B41)","v":2420340},{"$f":"D41/'- 3 -'!D41*100","v":3.0150414985830301},{"$f":"D41/'- 7 -'!E41","v":524.62122033163541},{"$f":"SUM('- 27 -'!B41,'- 27 -'!E41,'- 27 -'!H41,'- 28 -'!B41,'- 28 -'!E41)","v":1786827},{"$f":"G41/'- 3 -'!D41*100","v":2.2258680829092685},{"$f":"G41/'- 7 -'!E41","v":387.3039991329793}]
[" SWAN VALLEY",{"$f":"SUM('- 24 -'!H42,'- 24 -'!F42,'- 24 -'!D42,'- 24 -'!B42)","v":100508},{"$f":"B42/'- 3 -'!D42*100","v":0.36607201392784039},{"$f":"SUM('- 25 -'!B42,'- 25 -'!E42,'- 25 -'!H42,'- 26 -'!B42)","v":923305},{"$f":"D42/'- 3 -'!D42*100","v":3.3628777890281834},{"$f":"D42/'- 7 -'!E42","v":666.16522366522372},{"$f":"SUM('- 27 -'!B42,'- 27 -'!E42,'- 27 -'!H42,'- 28 -'!B42,'- 28 -'!E42)","v":678539},{"$f":"G42/'- 3 -'!D42*100","v":2.4713867379570074},{"$f":"G42/'- 7 -'!E42","v":489.56637806637809}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 24 -'!H43,'- 24 -'!F43,'- 24 -'!D43,'- 24 -'!B43)","v":15323},{"$f":"B43/'- 3 -'!D43*100","v":9.5465331344072493E-2},{"$f":"SUM('- 25 -'!B43,'- 25 -'!E43,'- 25 -'!H43,'- 26 -'!B43)","v":491973},{"$f":"D43/'- 3 -'!D43*100","v":3.0650894379258222},{"$f":"D43/'- 7 -'!E43","v":467.21082621082621},{"$f":"SUM('- 27 -'!B43,'- 27 -'!E43,'- 27 -'!H43,'- 28 -'!B43,'- 28 -'!E43)","v":588809},{"$f":"G43/'- 3 -'!D43*100","v":3.6683969381564956},{"$f":"G43/'- 7 -'!E43","v":559.17283950617286}]
[" TURTLE RIVER",{"$f":"SUM('- 24 -'!H44,'- 24 -'!F44,'- 24 -'!D44,'- 24 -'!B44)","v":29521},{"$f":"B44/'- 3 -'!D44*100","v":0.23146942982040711},{"$f":"SUM('- 25 -'!B44,'- 25 -'!E44,'- 25 -'!H44,'- 26 -'!B44)","v":461805},{"$f":"D44/'- 3 -'!D44*100","v":3.6209389938759906},{"$f":"D44/'- 7 -'!E44","v":763.9454094292804},{"$f":"SUM('- 27 -'!B44,'- 27 -'!E44,'- 27 -'!H44,'- 28 -'!B44,'- 28 -'!E44)","v":238406},{"$f":"G44/'- 3 -'!D44*100","v":1.8693032378904504},{"$f":"G44/'- 7 -'!E44","v":394.38544251447479}]
[" WESTERN",{"$f":"SUM('- 24 -'!H45,'- 24 -'!F45,'- 24 -'!D45,'- 24 -'!B45)","v":47339},{"$f":"B45/'- 3 -'!D45*100","v":0.15429220216355874},{"$f":"SUM('- 25 -'!B45,'- 25 -'!E45,'- 25 -'!H45,'- 26 -'!B45)","v":917303},{"$f":"D45/'- 3 -'!D45*100","v":2.9897695329694103},{"$f":"D45/'- 7 -'!E45","v":404.09823788546254},{"$f":"SUM('- 27 -'!B45,'- 27 -'!E45,'- 27 -'!H45,'- 28 -'!B45,'- 28 -'!E45)","v":795757},{"$f":"G45/'- 3 -'!D45*100","v":2.5936141430335877},{"$f":"G45/'- 7 -'!E45","v":350.55374449339206}]
[" WINNIPEG",{"$f":"SUM('- 24 -'!H46,'- 24 -'!F46,'- 24 -'!D46,'- 24 -'!B46)","v":8653674},{"$f":"B46/'- 3 -'!D46*100","v":1.8214819410437713},{"$f":"SUM('- 25 -'!B46,'- 25 -'!E46,'- 25 -'!H46,'- 26 -'!B46)","v":12576207},{"$f":"D46/'- 3 -'!D46*100","v":2.6471223595120712},{"$f":"D46/'- 7 -'!E46","v":442.62158167036216},{"$f":"SUM('- 27 -'!B46,'- 27 -'!E46,'- 27 -'!H46,'- 28 -'!B46,'- 28 -'!E46)","v":15398778},{"$f":"G46/'- 3 -'!D46*100","v":3.2412355770672807},{"$f":"G46/'- 7 -'!E46","v":541.96241157216764}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":22356017},{"$f":"B48/'- 3 -'!D48*100","v":0.74748708431002131},{"$f":"SUM(D11:D46)","v":92929346},{"$f":"D48/'- 3 -'!D48*100","v":3.1071494483287045},{"$f":"D48/'- 7 -'!E48","v":491.95161910553855},{"$f":"SUM(G11:G46)","v":110638972},{"$f":"G48/'- 3 -'!D48*100","v":3.6992816113593974},{"$f":"G48/'- 7 -'!E48","v":585.70326548485923}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 24 -'!H50,'- 24 -'!F50,'- 24 -'!D50,'- 24 -'!B50)","v":273996},{"$f":"B50/'- 3 -'!D50*100","v":6.4929192970482861},{"$f":"SUM('- 25 -'!B50,'- 25 -'!E50,'- 25 -'!H50,'- 26 -'!B50)","v":179894},{"$f":"D50/'- 3 -'!D50*100","v":4.2629718098921305},{"$f":"D50/'- 7 -'!E50","v":1042.8637681159421},{"$f":"SUM('- 27 -'!B50,'- 27 -'!E50,'- 27 -'!H50,'- 28 -'!B50,'- 28 -'!E50)","v":135524},{"$f":"G50/'- 3 -'!D50*100","v":3.2115300763995527},{"$f":"G50/'- 7 -'!E50","v":785.64637681159422}]

{"sheet":"- 17 -","index":20,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[7,9,8,9],[5,7,6,9],[5,4,6,6],[5,1,6,3]]}
[]
[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 2024/2025 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",{"$f":"SUM('- 30 -'!D11,'- 30 -'!B11,'- 29 -'!F11,'- 29 -'!D11,'- 29 -'!B11)","v":1702737},{"$f":"B11/'- 3 -'!D11*100","v":5.9680445445417556},{"$f":"B11/'- 7 -'!E11","v":761.16987036209207},{"$f":"SUM('- 32 -'!D11,'- 32 -'!B11,'- 31 -'!F11,'- 31 -'!D11,'- 31 -'!B11)","v":2596279},{"$f":"E11/'- 3 -'!D11*100","v":9.0998837295826203},{"$f":"E11/'- 7 -'!E11","v":1160.6075100581136},{"$f":"SUM('- 33 -'!B11,'- 33 -'!D11)","v":492959},{"$f":"H11/'- 3 -'!D11*100","v":1.7278072131120421},{"$f":"H11/'- 7 -'!E11","v":220.36611533303531}]
[" BORDER LAND",{"$f":"SUM('- 30 -'!D12,'- 30 -'!B12,'- 29 -'!F12,'- 29 -'!D12,'- 29 -'!B12)","v":2949506},{"$f":"B12/'- 3 -'!D12*100","v":7.369709817173101},{"$f":"B12/'- 7 -'!E12","v":1449.7449004669452},{"$f":"SUM('- 32 -'!D12,'- 32 -'!B12,'- 31 -'!F12,'- 31 -'!D12,'- 31 -'!B12)","v":4333874},{"$f":"E12/'- 3 -'!D12*100","v":10.828726493247091},{"$f":"E12/'- 7 -'!E12","v":2130.1912017694767},{"$f":"SUM('- 33 -'!B12,'- 33 -'!D12)","v":674760},{"$f":"H12/'- 3 -'!D12*100","v":1.6859722937453667},{"$f":"H12/'- 7 -'!E12","v":331.6588842467437}]
[" BRANDON",{"$f":"SUM('- 30 -'!D13,'- 30 -'!B13,'- 29 -'!F13,'- 29 -'!D13,'- 29 -'!B13)","v":3038040},{"$f":"B13/'- 3 -'!D13*100","v":2.2955480743434964},{"$f":"B13/'- 7 -'!E13","v":321.12890439194547},{"$f":"SUM('- 32 -'!D13,'- 32 -'!B13,'- 31 -'!F13,'- 31 -'!D13,'- 31 -'!B13)","v":11633625},{"$f":"E13/'- 3 -'!D13*100","v":8.7903863893774812},{"$f":"E13/'- 7 -'!E13","v":1229.705089583003},{"$f":"SUM('- 33 -'!B13,'- 33 -'!D13)","v":2277562},{"$f":"H13/'- 3 -'!D13*100","v":1.7209296333484492},{"$f":"H13/'- 7 -'!E13","v":240.74435812060673}]
[" DSFM",{"$f":"SUM('- 30 -'!D14,'- 30 -'!B14,'- 29 -'!F14,'- 29 -'!D14,'- 29 -'!B14)","v":13686034},{"$f":"B14/'- 3 -'!D14*100","v":11.543788714001684},{"$f":"B14/'- 7 -'!E14","v":2215.636990004889},{"$f":"SUM('- 32 -'!D14,'- 32 -'!B14,'- 31 -'!F14,'- 31 -'!D14,'- 31 -'!B14)","v":13385979},{"$f":"E14/'- 3 -'!D14*100","v":11.290700673844851},{"$f":"E14/'- 7 -'!E14","v":2167.0609776235142},{"$f":"SUM('- 33 -'!B14,'- 33 -'!D14)","v":1735155},{"$f":"H14/'- 3 -'!D14*100","v":1.4635549426549423},{"$f":"H14/'- 7 -'!E14","v":280.90486998585078}]
[" EVERGREEN",{"$f":"SUM('- 30 -'!D15,'- 30 -'!B15,'- 29 -'!F15,'- 29 -'!D15,'- 29 -'!B15)","v":2058123},{"$f":"B15/'- 3 -'!D15*100","v":8.2897149072388814},{"$f":"B15/'- 7 -'!E15","v":1474.3001432664757},{"$f":"SUM('- 32 -'!D15,'- 32 -'!B15,'- 31 -'!F15,'- 31 -'!D15,'- 31 -'!B15)","v":3194232},{"$f":"E15/'- 3 -'!D15*100","v":12.865738650012398},{"$f":"E15/'- 7 -'!E15","v":2288.1318051575931},{"$f":"SUM('- 33 -'!B15,'- 33 -'!D15)","v":375000},{"$f":"H15/'- 3 -'!D15*100","v":1.5104262914386459},{"$f":"H15/'- 7 -'!E15","v":268.62464183381087}]
[" FLIN FLON",{"$f":"SUM('- 30 -'!D16,'- 30 -'!B16,'- 29 -'!F16,'- 29 -'!D16,'- 29 -'!B16)","v":568440},{"$f":"B16/'- 3 -'!D16*100","v":3.134882678488232},{"$f":"B16/'- 7 -'!E16","v":713.22459222082807},{"$f":"SUM('- 32 -'!D16,'- 32 -'!B16,'- 31 -'!F16,'- 31 -'!D16,'- 31 -'!B16)","v":2463597},{"$f":"E16/'- 3 -'!D16*100","v":13.586460421637419},{"$f":"E16/'- 7 -'!E16","v":3091.0878293601004},{"$f":"SUM('- 33 -'!B16,'- 33 -'!D16)","v":305064},{"$f":"H16/'- 3 -'!D16*100","v":1.6823936553204106},{"$f":"H16/'- 7 -'!E16","v":382.76537013801754}]
[" FORT LA BOSSE",{"$f":"SUM('- 30 -'!D17,'- 30 -'!B17,'- 29 -'!F17,'- 29 -'!D17,'- 29 -'!B17)","v":1743646},{"$f":"B17/'- 3 -'!D17*100","v":7.6471894929791864},{"$f":"B17/'- 7 -'!E17","v":1118.4387427838358},{"$f":"SUM('- 32 -'!D17,'- 32 -'!B17,'- 31 -'!F17,'- 31 -'!D17,'- 31 -'!B17)","v":2200702},{"$f":"E17/'- 3 -'!D17*100","v":9.6517212849272624},{"$f":"E17/'- 7 -'!E17","v":1411.6112892880051},{"$f":"SUM('- 33 -'!B17,'- 33 -'!D17)","v":482000},{"$f":"H17/'- 3 -'!D17*100","v":2.1139298548076666},{"$f":"H17/'- 7 -'!E17","v":309.17254650416936}]
[" FRONTIER",{"$f":"SUM('- 30 -'!D18,'- 30 -'!B18,'- 29 -'!F18,'- 29 -'!D18,'- 29 -'!B18)","v":14845523},{"$f":"B18/'- 3 -'!D18*100","v":8.4088873614021189},{"$f":"B18/'- 7 -'!E18","v":2283.224084896955},{"$f":"SUM('- 32 -'!D18,'- 32 -'!B18,'- 31 -'!F18,'- 31 -'!D18,'- 31 -'!B18)","v":30154689},{"$f":"E18/'- 3 -'!D18*100","v":17.08039408373228},{"$f":"E18/'- 7 -'!E18","v":4637.7559212549986},{"$f":"SUM('- 33 -'!B18,'- 33 -'!D18)","v":1832375},{"$f":"H18/'- 3 -'!D18*100","v":1.0379044900505834},{"$f":"H18/'- 7 -'!E18","v":281.81713318978774}]
[" GARDEN VALLEY",{"$f":"SUM('- 30 -'!D19,'- 30 -'!B19,'- 29 -'!F19,'- 29 -'!D19,'- 29 -'!B19)","v":3073287},{"$f":"B19/'- 3 -'!D19*100","v":5.2252864946779063},{"$f":"B19/'- 7 -'!E19","v":723.29654036243824},{"$f":"SUM('- 32 -'!D19,'- 32 -'!B19,'- 31 -'!F19,'- 31 -'!D19,'- 31 -'!B19)","v":5871560},{"$f":"E19/'- 3 -'!D19*100","v":9.9829866754035681},{"$f":"E19/'- 7 -'!E19","v":1381.8686749823487},{"$f":"SUM('- 33 -'!B19,'- 33 -'!D19)","v":970800},{"$f":"H19/'- 3 -'!D19*100","v":1.6505806743832618},{"$f":"H19/'- 7 -'!E19","v":228.47728877382914}]
[" HANOVER",{"$f":"SUM('- 30 -'!D20,'- 30 -'!B20,'- 29 -'!F20,'- 29 -'!D20,'- 29 -'!B20)","v":4985400},{"$f":"B20/'- 3 -'!D20*100","v":4.3108733379392996},{"$f":"B20/'- 7 -'!E20","v":585.20953163516845},{"$f":"SUM('- 32 -'!D20,'- 32 -'!B20,'- 31 -'!F20,'- 31 -'!D20,'- 31 -'!B20)","v":11037300},{"$f":"E20/'- 3 -'!D20*100","v":9.5439487890314592},{"$f":"E20/'- 7 -'!E20","v":1295.6098133583755},{"$f":"SUM('- 33 -'!B20,'- 33 -'!D20)","v":2389400},{"$f":"H20/'- 3 -'!D20*100","v":2.0661132012821768},{"$f":"H20/'- 7 -'!E20","v":280.4789294518136}]
[" INTERLAKE",{"$f":"SUM('- 30 -'!D21,'- 30 -'!B21,'- 29 -'!F21,'- 29 -'!D21,'- 29 -'!B21)","v":2981600},{"$f":"B21/'- 3 -'!D21*100","v":6.6892642468921819},{"$f":"B21/'- 7 -'!E21","v":1041.7889587700909},{"$f":"SUM('- 32 -'!D21,'- 32 -'!B21,'- 31 -'!F21,'- 31 -'!D21,'- 31 -'!B21)","v":4169500},{"$f":"E21/'- 3 -'!D21*100","v":9.3543356846716375},{"$f":"E21/'- 7 -'!E21","v":1456.8483577917541},{"$f":"SUM('- 33 -'!B21,'- 33 -'!D21)","v":841000},{"$f":"H21/'- 3 -'!D21*100","v":1.8867960932507126},{"$f":"H21/'- 7 -'!E21","v":293.85045422781269}]
[" KELSEY",{"$f":"SUM('- 30 -'!D22,'- 30 -'!B22,'- 29 -'!F22,'- 29 -'!D22,'- 29 -'!B22)","v":604706},{"$f":"B22/'- 3 -'!D22*100","v":2.5056765628375763},{"$f":"B22/'- 7 -'!E22","v":422.28072625698326},{"$f":"SUM('- 32 -'!D22,'- 32 -'!B22,'- 31 -'!F22,'- 31 -'!D22,'- 31 -'!B22)","v":2913653},{"$f":"E22/'- 3 -'!D22*100","v":12.073093427783736},{"$f":"E22/'- 7 -'!E22","v":2034.6738826815642},{"$f":"SUM('- 33 -'!B22,'- 33 -'!D22)","v":402771},{"$f":"H22/'- 3 -'!D22*100","v":1.6689330929255761},{"$f":"H22/'- 7 -'!E22","v":281.26466480446925}]
[" LAKESHORE",{"$f":"SUM('- 30 -'!D23,'- 30 -'!B23,'- 29 -'!F23,'- 29 -'!D23,'- 29 -'!B23)","v":1902600},{"$f":"B23/'- 3 -'!D23*100","v":10.442078161254644},{"$f":"B23/'- 7 -'!E23","v":1951.3846153846155},{"$f":"SUM('- 32 -'!D23,'- 32 -'!B23,'- 31 -'!F23,'- 31 -'!D23,'- 31 -'!B23)","v":1814027},{"$f":"E23/'- 3 -'!D23*100","v":9.9559611692559002},{"$f":"E23/'- 7 -'!E23","v":1860.5405128205127},{"$f":"SUM('- 33 -'!B23,'- 33 -'!D23)","v":265000},{"$f":"H23/'- 3 -'!D23*100","v":1.4544048737162201},{"$f":"H23/'- 7 -'!E23","v":271.79487179487177}]
[" LORD SELKIRK",{"$f":"SUM('- 30 -'!D24,'- 30 -'!B24,'- 29 -'!F24,'- 29 -'!D24,'- 29 -'!B24)","v":3187351},{"$f":"B24/'- 3 -'!D24*100","v":4.6104358329032831},{"$f":"B24/'- 7 -'!E24","v":846.12450225643749},{"$f":"SUM('- 32 -'!D24,'- 32 -'!B24,'- 31 -'!F24,'- 31 -'!D24,'- 31 -'!B24)","v":7054516},{"$f":"E24/'- 3 -'!D24*100","v":10.204208243833058},{"$f":"E24/'- 7 -'!E24","v":1872.7146270241572},{"$f":"SUM('- 33 -'!B24,'- 33 -'!D24)","v":1302700},{"$f":"H24/'- 3 -'!D24*100","v":1.8843280076537245},{"$f":"H24/'- 7 -'!E24","v":345.81895407486064}]
[" LOUIS RIEL",{"$f":"SUM('- 30 -'!D25,'- 30 -'!B25,'- 29 -'!F25,'- 29 -'!D25,'- 29 -'!B25)","v":6953482},{"$f":"B25/'- 3 -'!D25*100","v":2.8563244971798123},{"$f":"B25/'- 7 -'!E25","v":408.85999882401364},{"$f":"SUM('- 32 -'!D25,'- 32 -'!B25,'- 31 -'!F25,'- 31 -'!D25,'- 31 -'!B25)","v":23735831},{"$f":"E25/'- 3 -'!D25*100","v":9.7501130435399119},{"$f":"E25/'- 7 -'!E25","v":1395.6506732521902},{"$f":"SUM('- 33 -'!B25,'- 33 -'!D25)","v":4238891},{"$f":"H25/'- 3 -'!D25*100","v":1.7412352838728902},{"$f":"H25/'- 7 -'!E25","v":249.24389957076497}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 30 -'!D26,'- 30 -'!B26,'- 29 -'!F26,'- 29 -'!D26,'- 29 -'!B26)","v":3488597},{"$f":"B26/'- 3 -'!D26*100","v":7.0038036914409654},{"$f":"B26/'- 7 -'!E26","v":1121.0504836273658},{"$f":"SUM('- 32 -'!D26,'- 32 -'!B26,'- 31 -'!F26,'- 31 -'!D26,'- 31 -'!B26)","v":6513344},{"$f":"E26/'- 3 -'!D26*100","v":13.076369311452387},{"$f":"E26/'- 7 -'!E26","v":2093.0441209550436},{"$f":"SUM('- 33 -'!B26,'- 33 -'!D26)","v":931513},{"$f":"H26/'- 3 -'!D26*100","v":1.8701312269732639},{"$f":"H26/'- 7 -'!E26","v":299.33898904206433}]
[" MYSTERY LAKE",{"$f":"SUM('- 30 -'!D27,'- 30 -'!B27,'- 29 -'!F27,'- 29 -'!D27,'- 29 -'!B27)","v":499500},{"$f":"B27/'- 3 -'!D27*100","v":0.99547057897166757},{"$f":"B27/'- 7 -'!E27","v":177.09939903206936},{"$f":"SUM('- 32 -'!D27,'- 32 -'!B27,'- 31 -'!F27,'- 31 -'!D27,'- 31 -'!B27)","v":6297314},{"$f":"E27/'- 3 -'!D27*100","v":12.550131758851627},{"$f":"E27/'- 7 -'!E27","v":2232.7337836160896},{"$f":"SUM('- 33 -'!B27,'- 33 -'!D27)","v":814823},{"$f":"H27/'- 3 -'!D27*100","v":1.6238885356745367},{"$f":"H27/'- 7 -'!E27","v":288.89822546047617}]
[" PARK WEST",{"$f":"SUM('- 30 -'!D28,'- 30 -'!B28,'- 29 -'!F28,'- 29 -'!D28,'- 29 -'!B28)","v":2230787},{"$f":"B28/'- 3 -'!D28*100","v":6.4326982520681391},{"$f":"B28/'- 7 -'!E28","v":1017.694799270073},{"$f":"SUM('- 32 -'!D28,'- 32 -'!B28,'- 31 -'!F28,'- 31 -'!D28,'- 31 -'!B28)","v":3947619},{"$f":"E28/'- 3 -'!D28*100","v":11.383355668260116},{"$f":"E28/'- 7 -'!E28","v":1800.9210766423357},{"$f":"SUM('- 33 -'!B28,'- 33 -'!D28)","v":526600},{"$f":"H28/'- 3 -'!D28*100","v":1.5185039627445751},{"$f":"H28/'- 7 -'!E28","v":240.23722627737226}]
[" PEMBINA TRAILS",{"$f":"SUM('- 30 -'!D29,'- 30 -'!B29,'- 29 -'!F29,'- 29 -'!D29,'- 29 -'!B29)","v":5265486},{"$f":"B29/'- 3 -'!D29*100","v":2.3839299432502283},{"$f":"B29/'- 7 -'!E29","v":317.92573360705228},{"$f":"SUM('- 32 -'!D29,'- 32 -'!B29,'- 31 -'!F29,'- 31 -'!D29,'- 31 -'!B29)","v":23822697},{"$f":"E29/'- 3 -'!D29*100","v":10.785640814025028},{"$f":"E29/'- 7 -'!E29","v":1438.3949402246105},{"$f":"SUM('- 33 -'!B29,'- 33 -'!D29)","v":3746398},{"$f":"H29/'- 3 -'!D29*100","v":1.6961682875109283},{"$f":"H29/'- 7 -'!E29","v":226.2044439077406}]
[" PINE CREEK",{"$f":"SUM('- 30 -'!D30,'- 30 -'!B30,'- 29 -'!F30,'- 29 -'!D30,'- 29 -'!B30)","v":1776707},{"$f":"B30/'- 3 -'!D30*100","v":9.0522448556606481},{"$f":"B30/'- 7 -'!E30","v":1655.0600838379135},{"$f":"SUM('- 32 -'!D30,'- 32 -'!B30,'- 31 -'!F30,'- 31 -'!D30,'- 31 -'!B30)","v":1802302},{"$f":"E30/'- 3 -'!D30*100","v":9.182650266952793},{"$f":"E30/'- 7 -'!E30","v":1678.9026548672566},{"$f":"SUM('- 33 -'!B30,'- 33 -'!D30)","v":324864},{"$f":"H30/'- 3 -'!D30*100","v":1.6551679442864471},{"$f":"H30/'- 7 -'!E30","v":302.62133209129018}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 30 -'!D31,'- 30 -'!B31,'- 29 -'!F31,'- 29 -'!D31,'- 29 -'!B31)","v":1433918},{"$f":"B31/'- 3 -'!D31*100","v":2.8828040374672566},{"$f":"B31/'- 7 -'!E31","v":424.23609467455623},{"$f":"SUM('- 32 -'!D31,'- 32 -'!B31,'- 31 -'!F31,'- 31 -'!D31,'- 31 -'!B31)","v":5041435},{"$f":"E31/'- 3 -'!D31*100","v":10.135495316070193},{"$f":"E31/'- 7 -'!E31","v":1491.5488165680474},{"$f":"SUM('- 33 -'!B31,'- 33 -'!D31)","v":832000},{"$f":"H31/'- 3 -'!D31*100","v":1.6726848809853545},{"$f":"H31/'- 7 -'!E31","v":246.15384615384616}]
[" PRAIRIE ROSE",{"$f":"SUM('- 30 -'!D32,'- 30 -'!B32,'- 29 -'!F32,'- 29 -'!D32,'- 29 -'!B32)","v":2738849},{"$f":"B32/'- 3 -'!D32*100","v":7.4337790598685087},{"$f":"B32/'- 7 -'!E32","v":1183.5993949870353},{"$f":"SUM('- 32 -'!D32,'- 32 -'!B32,'- 31 -'!F32,'- 31 -'!D32,'- 31 -'!B32)","v":3814460},{"$f":"E32/'- 3 -'!D32*100","v":10.353200513320022},{"$f":"E32/'- 7 -'!E32","v":1648.4269662921349},{"$f":"SUM('- 33 -'!B32,'- 33 -'!D32)","v":759997},{"$f":"H32/'- 3 -'!D32*100","v":2.0627824988390695},{"$f":"H32/'- 7 -'!E32","v":328.43431287813308}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 30 -'!D33,'- 30 -'!B33,'- 29 -'!F33,'- 29 -'!D33,'- 29 -'!B33)","v":2828842},{"$f":"B33/'- 3 -'!D33*100","v":8.5741623418124178},{"$f":"B33/'- 7 -'!E33","v":1315.740465116279},{"$f":"SUM('- 32 -'!D33,'- 32 -'!B33,'- 31 -'!F33,'- 31 -'!D33,'- 31 -'!B33)","v":3733945},{"$f":"E33/'- 3 -'!D33*100","v":11.317511054134084},{"$f":"E33/'- 7 -'!E33","v":1736.7186046511629},{"$f":"SUM('- 33 -'!B33,'- 33 -'!D33)","v":566000},{"$f":"H33/'- 3 -'!D33*100","v":1.7155344432336017},{"$f":"H33/'- 7 -'!E33","v":263.25581395348837}]
[" RED RIVER VALLEY",{"$f":"SUM('- 30 -'!D34,'- 30 -'!B34,'- 29 -'!F34,'- 29 -'!D34,'- 29 -'!B34)","v":3357065},{"$f":"B34/'- 3 -'!D34*100","v":8.8640406589923568},{"$f":"B34/'- 7 -'!E34","v":1432.1949658703072},{"$f":"SUM('- 32 -'!D34,'- 32 -'!B34,'- 31 -'!F34,'- 31 -'!D34,'- 31 -'!B34)","v":3457921},{"$f":"E34/'- 3 -'!D34*100","v":9.1303422303659616},{"$f":"E34/'- 7 -'!E34","v":1475.2222696245733},{"$f":"SUM('- 33 -'!B34,'- 33 -'!D34)","v":750005},{"$f":"H34/'- 3 -'!D34*100","v":1.9803235309556304},{"$f":"H34/'- 7 -'!E34","v":319.96800341296927}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 30 -'!D35,'- 30 -'!B35,'- 29 -'!F35,'- 29 -'!D35,'- 29 -'!B35)","v":6431864},{"$f":"B35/'- 3 -'!D35*100","v":2.5613773671129763},{"$f":"B35/'- 7 -'!E35","v":354.23605221126837},{"$f":"SUM('- 32 -'!D35,'- 32 -'!B35,'- 31 -'!F35,'- 31 -'!D35,'- 31 -'!B35)","v":25200299},{"$f":"E35/'- 3 -'!D35*100","v":10.035578411340751},{"$f":"E35/'- 7 -'!E35","v":1387.9109434377926},{"$f":"SUM('- 33 -'!B35,'- 33 -'!D35)","v":3740993},{"$f":"H35/'- 3 -'!D35*100","v":1.4897850453193777},{"$f":"H35/'- 7 -'!E35","v":206.03585394062895}]
[" ROLLING RIVER",{"$f":"SUM('- 30 -'!D36,'- 30 -'!B36,'- 29 -'!F36,'- 29 -'!D36,'- 29 -'!B36)","v":2076405},{"$f":"B36/'- 3 -'!D36*100","v":7.43291412022971},{"$f":"B36/'- 7 -'!E36","v":1184.8245363766048},{"$f":"SUM('- 32 -'!D36,'- 32 -'!B36,'- 31 -'!F36,'- 31 -'!D36,'- 31 -'!B36)","v":3385745},{"$f":"E36/'- 3 -'!D36*100","v":12.11996302166347},{"$f":"E36/'- 7 -'!E36","v":1931.9514978601997},{"$f":"SUM('- 33 -'!B36,'- 33 -'!D36)","v":708000},{"$f":"H36/'- 3 -'!D36*100","v":2.5344300351437385},{"$f":"H36/'- 7 -'!E36","v":403.99429386590583}]
[" SEINE RIVER",{"$f":"SUM('- 30 -'!D37,'- 30 -'!B37,'- 29 -'!F37,'- 29 -'!D37,'- 29 -'!B37)","v":4226284},{"$f":"B37/'- 3 -'!D37*100","v":6.5010803358780649},{"$f":"B37/'- 7 -'!E37","v":956.28102726552777},{"$f":"SUM('- 32 -'!D37,'- 32 -'!B37,'- 31 -'!F37,'- 31 -'!D37,'- 31 -'!B37)","v":6021665},{"$f":"E37/'- 3 -'!D37*100","v":9.2628247227931659},{"$f":"E37/'- 7 -'!E37","v":1362.5217784817287},{"$f":"SUM('- 33 -'!B37,'- 33 -'!D37)","v":1160000},{"$f":"H37/'- 3 -'!D37*100","v":1.7843697180829672},{"$f":"H37/'- 7 -'!E37","v":262.47313044462044}]
[" SEVEN OAKS",{"$f":"SUM('- 30 -'!D38,'- 30 -'!B38,'- 29 -'!F38,'- 29 -'!D38,'- 29 -'!B38)","v":4923121},{"$f":"B38/'- 3 -'!D38*100","v":2.7348276361278105},{"$f":"B38/'- 7 -'!E38","v":416.24358486577893},{"$f":"SUM('- 32 -'!D38,'- 32 -'!B38,'- 31 -'!F38,'- 31 -'!D38,'- 31 -'!B38)","v":16558220},{"$f":"E38/'- 3 -'!D38*100","v":9.1982052972259343},{"$f":"E38/'- 7 -'!E38","v":1399.9763263580639},{"$f":"SUM('- 33 -'!B38,'- 33 -'!D38)","v":3190273},{"$f":"H38/'- 3 -'!D38*100","v":1.7722186326910063},{"$f":"H38/'- 7 -'!E38","v":269.73350243077573}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 30 -'!D39,'- 30 -'!B39,'- 29 -'!F39,'- 29 -'!D39,'- 29 -'!B39)","v":2384000},{"$f":"B39/'- 3 -'!D39*100","v":9.0701567493532185},{"$f":"B39/'- 7 -'!E39","v":1673.5696735696736},{"$f":"SUM('- 32 -'!D39,'- 32 -'!B39,'- 31 -'!F39,'- 31 -'!D39,'- 31 -'!B39)","v":2767900},{"$f":"E39/'- 3 -'!D39*100","v":10.530741135291432},{"$f":"E39/'- 7 -'!E39","v":1943.0677430677431},{"$f":"SUM('- 33 -'!B39,'- 33 -'!D39)","v":448200},{"$f":"H39/'- 3 -'!D39*100","v":1.7052199056460204},{"$f":"H39/'- 7 -'!E39","v":314.63671463671466}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 30 -'!D40,'- 30 -'!B40,'- 29 -'!F40,'- 29 -'!D40,'- 29 -'!B40)","v":3201802},{"$f":"B40/'- 3 -'!D40*100","v":2.4663608821697016},{"$f":"B40/'- 7 -'!E40","v":397.41897526093868},{"$f":"SUM('- 32 -'!D40,'- 32 -'!B40,'- 31 -'!F40,'- 31 -'!D40,'- 31 -'!B40)","v":12608148},{"$f":"E40/'- 3 -'!D40*100","v":9.7121068147893475},{"$f":"E40/'- 7 -'!E40","v":1564.9678706235595},{"$f":"SUM('- 33 -'!B40,'- 33 -'!D40)","v":2293235},{"$f":"H40/'- 3 -'!D40*100","v":1.766488089401667},{"$f":"H40/'- 7 -'!E40","v":284.64442952203751}]
[" SUNRISE",{"$f":"SUM('- 30 -'!D41,'- 30 -'!B41,'- 29 -'!F41,'- 29 -'!D41,'- 29 -'!B41)","v":6299123},{"$f":"B41/'- 3 -'!D41*100","v":7.8468798803799586},{"$f":"B41/'- 7 -'!E41","v":1365.367508399263},{"$f":"SUM('- 32 -'!D41,'- 32 -'!B41,'- 31 -'!F41,'- 31 -'!D41,'- 31 -'!B41)","v":7791115},{"$f":"E41/'- 3 -'!D41*100","v":9.7054690850181071},{"$f":"E41/'- 7 -'!E41","v":1688.7644955023302},{"$f":"SUM('- 33 -'!B41,'- 33 -'!D41)","v":1859143},{"$f":"H41/'- 3 -'!D41*100","v":2.3159528400142748},{"$f":"H41/'- 7 -'!E41","v":402.97886637043462}]
[" SWAN VALLEY",{"$f":"SUM('- 30 -'!D42,'- 30 -'!B42,'- 29 -'!F42,'- 29 -'!D42,'- 29 -'!B42)","v":2233321},{"$f":"B42/'- 3 -'!D42*100","v":8.1342412167920806},{"$f":"B42/'- 7 -'!E42","v":1611.3427128427129},{"$f":"SUM('- 32 -'!D42,'- 32 -'!B42,'- 31 -'!F42,'- 31 -'!D42,'- 31 -'!B42)","v":2900573},{"$f":"E42/'- 3 -'!D42*100","v":10.564518243868326},{"$f":"E42/'- 7 -'!E42","v":2092.7655122655124},{"$f":"SUM('- 33 -'!B42,'- 33 -'!D42)","v":455600},{"$f":"H42/'- 3 -'!D42*100","v":1.6593943720452511},{"$f":"H42/'- 7 -'!E42","v":328.71572871572869}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 30 -'!D43,'- 30 -'!B43,'- 29 -'!F43,'- 29 -'!D43,'- 29 -'!B43)","v":1318371},{"$f":"B43/'- 3 -'!D43*100","v":8.2137130032902288},{"$f":"B43/'- 7 -'!E43","v":1252.014245014245},{"$f":"SUM('- 32 -'!D43,'- 32 -'!B43,'- 31 -'!F43,'- 31 -'!D43,'- 31 -'!B43)","v":1254516},{"$f":"E43/'- 3 -'!D43*100","v":7.8158836792038402},{"$f":"E43/'- 7 -'!E43","v":1191.3732193732194},{"$f":"SUM('- 33 -'!B43,'- 33 -'!D43)","v":296000},{"$f":"H43/'- 3 -'!D43*100","v":1.8441387507567357},{"$f":"H43/'- 7 -'!E43","v":281.10161443494775}]
[" TURTLE RIVER",{"$f":"SUM('- 30 -'!D44,'- 30 -'!B44,'- 29 -'!F44,'- 29 -'!D44,'- 29 -'!B44)","v":1432438},{"$f":"B44/'- 3 -'!D44*100","v":11.231516788492407},{"$f":"B44/'- 7 -'!E44","v":2369.6244830438377},{"$f":"SUM('- 32 -'!D44,'- 32 -'!B44,'- 31 -'!F44,'- 31 -'!D44,'- 31 -'!B44)","v":1316584},{"$f":"E44/'- 3 -'!D44*100","v":10.32312414182009},{"$f":"E44/'- 7 -'!E44","v":2177.9718775847809},{"$f":"SUM('- 33 -'!B44,'- 33 -'!D44)","v":205989},{"$f":"H44/'- 3 -'!D44*100","v":1.6151267361971426},{"$f":"H44/'- 7 -'!E44","v":340.75930521091811}]
[" WESTERN",{"$f":"SUM('- 30 -'!D45,'- 30 -'!B45,'- 29 -'!F45,'- 29 -'!D45,'- 29 -'!B45)","v":1306020},{"$f":"B45/'- 3 -'!D45*100","v":4.2567164889340914},{"$f":"B45/'- 7 -'!E45","v":575.33920704845821},{"$f":"SUM('- 32 -'!D45,'- 32 -'!B45,'- 31 -'!F45,'- 31 -'!D45,'- 31 -'!B45)","v":3076538},{"$f":"E45/'- 3 -'!D45*100","v":10.0273732664372},{"$f":"E45/'- 7 -'!E45","v":1355.3030837004405},{"$f":"SUM('- 33 -'!B45,'- 33 -'!D45)","v":577469},{"$f":"H45/'- 3 -'!D45*100","v":1.8821471448739537},{"$f":"H45/'- 7 -'!E45","v":254.39162995594714}]
[" WINNIPEG",{"$f":"SUM('- 30 -'!D46,'- 30 -'!B46,'- 29 -'!F46,'- 29 -'!D46,'- 29 -'!B46)","v":8263042},{"$f":"B46/'- 3 -'!D46*100","v":1.7392591610322048},{"$f":"B46/'- 7 -'!E46","v":290.8190616971105},{"$f":"SUM('- 32 -'!D46,'- 32 -'!B46,'- 31 -'!F46,'- 31 -'!D46,'- 31 -'!B46)","v":62099143},{"$f":"E46/'- 3 -'!D46*100","v":13.071034051987018},{"$f":"E46/'- 7 -'!E46","v":2185.5890965403159},{"$f":"SUM('- 33 -'!B46,'- 33 -'!D46)","v":8224859},{"$f":"H46/'- 3 -'!D46*100","v":1.7312221532878789},{"$f":"H46/'- 7 -'!E46","v":289.47520501179037}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":131996017},{"$f":"B48/'- 3 -'!D48*100","v":4.4133674566388992},{"$f":"B48/'- 7 -'!E48","v":698.76370676957299},{"$f":"SUM(E11:E46)","v":329970847},{"$f":"E48/'- 3 -'!D48*100","v":11.0327768283294},{"$f":"E48/'- 7 -'!E48","v":1746.80764932184},{"$f":"SUM(H11:H46)","v":50997398},{"$f":"H48/'- 3 -'!D48*100","v":1.7051291533021158},{"$f":"H48/'- 7 -'!E48","v":269.97125876974917}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 30 -'!D50,'- 30 -'!B50,'- 29 -'!F50,'- 29 -'!D50,'- 29 -'!B50)","v":48750},{"$f":"B50/'- 3 -'!D50*100","v":1.1552351703349828},{"$f":"B50/'- 7 -'!E50","v":282.60869565217394},{"$f":"SUM('- 32 -'!D50,'- 32 -'!B50,'- 31 -'!F50,'- 31 -'!D50,'- 31 -'!B50)","v":589812},{"$f":"E50/'- 3 -'!D50*100","v":13.97685264175624},{"$f":"E50/'- 7 -'!E50","v":3419.2},{"$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}]

{"sheet":"- 18 -","index":21,"n_rows":50,"n_cols":54,"rows_kept":50,"cut":false,"hidden":false,"merged":[[4,1,4,6],[5,1,6,3],[5,4,6,6],[7,3,8,3],[7,6,8,6]]}
[]
[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 2024/2025 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",1965314,{"$f":"B11/'- 3 -'!$D11*100","v":6.8883694287559001},{"$f":"B11/'- 7 -'!$C11","v":878.54894948591868},0,{"$f":"E11/'- 3 -'!$D11*100","v":0},{"$f":"IF('- 7 -'!$B11=0,\"\",E11/'- 7 -'!$B11)","v":""}]
[" BORDER LAND",3176642,{"$f":"B12/'- 3 -'!$D12*100","v":7.9372375350463402},{"$f":"B12/'- 7 -'!$C12","v":1561.3870729909067},1185970,{"$f":"E12/'- 3 -'!$D12*100","v":2.9632944472304112},{"$f":"IF('- 7 -'!$B12=0,\"\",E12/'- 7 -'!$B12)","v":9966.134453781513}]
[" BRANDON",9180740,{"$f":"B13/'- 3 -'!$D13*100","v":6.9369824057775116},{"$f":"B13/'- 7 -'!$C13","v":970.42862427990065},3996251,{"$f":"E13/'- 3 -'!$D13*100","v":3.0195738988437517},{"$f":"IF('- 7 -'!$B13=0,\"\",E13/'- 7 -'!$B13)","v":9358.9016393442616}]
[" DSFM",8413785,{"$f":"B14/'- 3 -'!$D14*100","v":7.0967934410389928},{"$f":"B14/'- 7 -'!$C14","v":1362.1106941534913},301544,{"$f":"E14/'- 3 -'!$D14*100","v":0.25434397020896804},{"$f":"IF('- 7 -'!$B14=0,\"\",E14/'- 7 -'!$B14)","v":10499.442896935934}]
[" EVERGREEN",1918823,{"$f":"B15/'- 3 -'!$D15*100","v":7.7286418875124721},{"$f":"B15/'- 7 -'!$C15","v":1374.5150429799428},252230,{"$f":"E15/'- 3 -'!$D15*100","v":1.0159328626388524},{"$f":"IF('- 7 -'!$B15=0,\"\",E15/'- 7 -'!$B15)","v":12611.5}]
[" FLIN FLON",1559427,{"$f":"B16/'- 3 -'!$D16*100","v":8.6000645462438765},{"$f":"B16/'- 7 -'!$C16","v":1956.621079046424},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"IF('- 7 -'!$B16=0,\"\",E16/'- 7 -'!$B16)","v":""}]
[" FORT LA BOSSE",1508520,{"$f":"B17/'- 3 -'!$D17*100","v":6.6159864410258518},{"$f":"B17/'- 7 -'!$C17","v":967.62026940346379},243300,{"$f":"E17/'- 3 -'!$D17*100","v":1.0670521445533303},{"$f":"IF('- 7 -'!$B17=0,\"\",E17/'- 7 -'!$B17)","v":3743.0769230769229}]
[" FRONTIER",9117181,{"$f":"B18/'- 3 -'!$D18*100","v":5.1642066151873216},{"$f":"B18/'- 7 -'!$C18","v":1402.2117809904644},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"IF('- 7 -'!$B18=0,\"\",E18/'- 7 -'!$B18)","v":0}]
[" GARDEN VALLEY",3764171,{"$f":"B19/'- 3 -'!$D19*100","v":6.3999463408260366},{"$f":"B19/'- 7 -'!$C19","v":885.89574017415862},1328907,{"$f":"E19/'- 3 -'!$D19*100","v":2.2594439763624194},{"$f":"IF('- 7 -'!$B19=0,\"\",E19/'- 7 -'!$B19)","v":13289.07}]
[" HANOVER",7554700,{"$f":"B20/'- 3 -'!$D20*100","v":6.5325459955329626},{"$f":"B20/'- 7 -'!$C20","v":886.80596314121374},3518300,{"$f":"E20/'- 3 -'!$D20*100","v":3.0422725688754841},{"$f":"IF('- 7 -'!$B20=0,\"\",E20/'- 7 -'!$B20)","v":7102.5522710886808}]
[" INTERLAKE",3356255,{"$f":"B21/'- 3 -'!$D21*100","v":7.529808349528146},{"$f":"B21/'- 7 -'!$C21","v":1172.6956673654786},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"IF('- 7 -'!$B21=0,\"\",E21/'- 7 -'!$B21)","v":""}]
[" KELSEY",1724470,{"$f":"B22/'- 3 -'!$D22*100","v":7.1455617478849476},{"$f":"B22/'- 7 -'!$C22","v":1204.2388268156424},46500,{"$f":"E22/'- 3 -'!$D22*100","v":0.19267869042468125},{"$f":"IF('- 7 -'!$B22=0,\"\",E22/'- 7 -'!$B22)","v":3229.1666666666665}]
[" LAKESHORE",1203600,{"$f":"B23/'- 3 -'!$D23*100","v":6.6057422868107274},{"$f":"B23/'- 7 -'!$C23","v":1234.4615384615386},157500,{"$f":"E23/'- 3 -'!$D23*100","v":0.86441044381247045},{"$f":"IF('- 7 -'!$B23=0,\"\",E23/'- 7 -'!$B23)","v":10500}]
[" LORD SELKIRK",5814990,{"$f":"B24/'- 3 -'!$D24*100","v":8.4112600915224789},{"$f":"B24/'- 7 -'!$C24","v":1543.6660472524554},2134296,{"$f":"E24/'- 3 -'!$D24*100","v":3.0872140396279373},{"$f":"IF('- 7 -'!$B24=0,\"\",E24/'- 7 -'!$B24)","v":10261.038461538461}]
[" LOUIS RIEL",17495272,{"$f":"B25/'- 3 -'!$D25*100","v":7.1866403045875504},{"$f":"B25/'- 7 -'!$C25","v":1028.7100605632975},2373957,{"$f":"E25/'- 3 -'!$D25*100","v":0.97516489355282654},{"$f":"IF('- 7 -'!$B25=0,\"\",E25/'- 7 -'!$B25)","v":16259.979452054795}]
[" MOUNTAIN VIEW",4358814,{"$f":"B26/'- 3 -'!$D26*100","v":8.7508753758329085},{"$f":"B26/'- 7 -'!$C26","v":1400.6921816253735},1193373,{"$f":"E26/'- 3 -'!$D26*100","v":2.3958485954858011},{"$f":"IF('- 7 -'!$B26=0,\"\",E26/'- 7 -'!$B26)","v":7729.0997409326419}]
[" MYSTERY LAKE",3244830,{"$f":"B27/'- 3 -'!$D27*100","v":6.4667323298591315},{"$f":"B27/'- 7 -'!$C27","v":1150.4653512737329},1385483,{"$f":"E27/'- 3 -'!$D27*100","v":2.7611763046354412},{"$f":"IF('- 7 -'!$B27=0,\"\",E27/'- 7 -'!$B27)","v":8889.849213987809}]
[" PARK WEST",2620669,{"$f":"B28/'- 3 -'!$D28*100","v":7.5569621373753577},{"$f":"B28/'- 7 -'!$C28","v":1195.5606751824816},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"IF('- 7 -'!$B28=0,\"\",E28/'- 7 -'!$B28)","v":""}]
[" PEMBINA TRAILS",17515643,{"$f":"B29/'- 3 -'!$D29*100","v":7.9301446861659599},{"$f":"B29/'- 7 -'!$C29","v":1057.5801835527111},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 7 -'!$B29=0,\"\",E29/'- 7 -'!$B29)","v":""}]
[" PINE CREEK",1361410,{"$f":"B30/'- 3 -'!$D30*100","v":6.9363247113592514},{"$f":"B30/'- 7 -'!$C30","v":1268.1974848625989},453749,{"$f":"E30/'- 3 -'!$D30*100","v":2.3118314111506075},{"$f":"IF('- 7 -'!$B30=0,\"\",E30/'- 7 -'!$B30)","v":6049.9866666666667}]
[" PORTAGE LA PRAIRIE",3945869,{"$f":"B31/'- 3 -'!$D31*100","v":7.9329271858759611},{"$f":"B31/'- 7 -'!$C31","v":1167.4168639053255},817501,{"$f":"E31/'- 3 -'!$D31*100","v":1.6435355323202023},{"$f":"IF('- 7 -'!$B31=0,\"\",E31/'- 7 -'!$B31)","v":8696.8191489361707}]
[" PRAIRIE ROSE",2934220,{"$f":"B32/'- 3 -'!$D32*100","v":7.9640546788258053},{"$f":"B32/'- 7 -'!$C32","v":1268.0293863439931},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 7 -'!$B32=0,\"\",E32/'- 7 -'!$B32)","v":""}]
[" PRAIRIE SPIRIT",3115670,{"$f":"B33/'- 3 -'!$D33*100","v":9.443532153267908},{"$f":"B33/'- 7 -'!$C33","v":1449.1488372093024},0,{"$f":"E33/'- 3 -'!$D33*100","v":0},{"$f":"IF('- 7 -'!$B33=0,\"\",E33/'- 7 -'!$B33)","v":""}]
[" RED RIVER VALLEY",3169659,{"$f":"B34/'- 3 -'!$D34*100","v":8.3692112756652186},{"$f":"B34/'- 7 -'!$C34","v":1352.2436006825938},397265,{"$f":"E34/'- 3 -'!$D34*100","v":1.048943977073604},{"$f":"IF('- 7 -'!$B34=0,\"\",E34/'- 7 -'!$B34)","v":13939.122807017544}]
[" RIVER EAST TRANSCONA",18810891,{"$f":"B35/'- 3 -'!$D35*100","v":7.4911084038202889},{"$f":"B35/'- 7 -'!$C35","v":1036.0131629674506},4612683,{"$f":"E35/'- 3 -'!$D35*100","v":1.8369203449990212},{"$f":"IF('- 7 -'!$B35=0,\"\",E35/'- 7 -'!$B35)","v":5659.7337423312883}]
[" ROLLING RIVER",2374450,{"$f":"B36/'- 3 -'!$D36*100","v":8.4998268318461161},{"$f":"B36/'- 7 -'!$C36","v":1354.8930099857346},151185,{"$f":"E36/'- 3 -'!$D36*100","v":0.54119746449605377},{"$f":"IF('- 7 -'!$B36=0,\"\",E36/'- 7 -'!$B36)","v":25197.5}]
[" SEINE RIVER",5276659,{"$f":"B37/'- 3 -'!$D37*100","v":8.1168194243534071},{"$f":"B37/'- 7 -'!$C37","v":1193.9493155334314},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 7 -'!$B37=0,\"\",E37/'- 7 -'!$B37)","v":""}]
[" SEVEN OAKS",13694644,{"$f":"B38/'- 3 -'!$D38*100","v":7.6074690989987666},{"$f":"B38/'- 7 -'!$C38","v":1157.8646374973578},1760510,{"$f":"E38/'- 3 -'!$D38*100","v":0.97797543502980555},{"$f":"IF('- 7 -'!$B38=0,\"\",E38/'- 7 -'!$B38)","v":8936.5989847715737}]
[" SOUTHWEST HORIZON",1702900,{"$f":"B39/'- 3 -'!$D39*100","v":6.4788464465073803},{"$f":"B39/'- 7 -'!$C39","v":1195.4369954369954},0,{"$f":"E39/'- 3 -'!$D39*100","v":0},{"$f":"IF('- 7 -'!$B39=0,\"\",E39/'- 7 -'!$B39)","v":""}]
[" ST. JAMES-ASSINIBOIA",10294828,{"$f":"B40/'- 3 -'!$D40*100","v":7.9301471695830488},{"$f":"B40/'- 7 -'!$C40","v":1277.8304199471481},2086387,{"$f":"E40/'- 3 -'!$D40*100","v":1.6071522479739215},{"$f":"IF('- 7 -'!$B40=0,\"\",E40/'- 7 -'!$B40)","v":8636.7802293331133}]
[" SUNRISE",5384371,{"$f":"B41/'- 3 -'!$D41*100","v":6.7073642582310784},{"$f":"B41/'- 7 -'!$C41","v":1167.0902785303999},0,{"$f":"E41/'- 3 -'!$D41*100","v":0},{"$f":"IF('- 7 -'!$B41=0,\"\",E41/'- 7 -'!$B41)","v":""}]
[" SWAN VALLEY",2336527,{"$f":"B42/'- 3 -'!$D42*100","v":8.5101399340030159},{"$f":"B42/'- 7 -'!$C42","v":1685.8059163059163},1370597,{"$f":"E42/'- 3 -'!$D42*100","v":4.9920126166420209},{"$f":"IF('- 7 -'!$B42=0,\"\",E42/'- 7 -'!$B42)","v":7236.5205913410773}]
[" TURTLE MOUNTAIN",1103044,{"$f":"B43/'- 3 -'!$D43*100","v":6.8721830546949745},{"$f":"B43/'- 7 -'!$C43","v":1047.5251661918328},102574,{"$f":"E43/'- 3 -'!$D43*100","v":0.63905637912203173},{"$f":"IF('- 7 -'!$B43=0,\"\",E43/'- 7 -'!$B43)","v":2630.102564102564}]
[" TURTLE RIVER",762401,{"$f":"B44/'- 3 -'!$D44*100","v":5.9778640548934048},{"$f":"B44/'- 7 -'!$C44","v":1261.2092638544252},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 7 -'!$B44=0,\"\",E44/'- 7 -'!$B44)","v":""}]
[" WESTERN",2366295,{"$f":"B45/'- 3 -'!$D45*100","v":7.7124752639180851},{"$f":"B45/'- 7 -'!$C45","v":1042.420704845815},375919,{"$f":"E45/'- 3 -'!$D45*100","v":1.2252343806401242},{"$f":"IF('- 7 -'!$B45=0,\"\",E45/'- 7 -'!$B45)","v":13425.678571428571}]
[" WINNIPEG",32437689,{"$f":"B46/'- 3 -'!$D46*100","v":6.8276970824986227},{"$f":"B46/'- 7 -'!$C46","v":1141.6495618202935},7799086,{"$f":"E46/'- 3 -'!$D46*100","v":1.6416026656016047},{"$f":"IF('- 7 -'!$B46=0,\"\",E46/'- 7 -'!$B46)","v":11179.882454128439}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":216565373},{"$f":"B48/'- 3 -'!$D48*100","v":7.2409955327141766},{"$f":"B48/'- 7 -'!$C48","v":1146.4590086488383},{"$f":"SUM(E11:E46)","v":38045067},{"$f":"E48/'- 3 -'!$D48*100","v":1.2720600545351799},{"$f":"E48/'- 7 -'!$B48","v":8498.2780738014862}]
[" "]
[" WHITESHELL",333255,{"$f":"B50/'- 3 -'!$D50*100","v":7.8971876244099422},{"$f":"B50/'- 7 -'!$C50","v":1931.9130434782608},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 7 -'!$B50=0,\"\",E50/'- 7 -'!$B50)","v":""}]

{"sheet":"- 19 -","index":22,"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 2024/2025 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",16615020,{"$f":"B11/'- 3 -'!$D11*100","v":58.235170474625356},{"$f":"B11/'- 6 -'!$B11","v":7427.3670093875726},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",14160614,{"$f":"B12/'- 3 -'!$D12*100","v":35.382066018173504},{"$f":"B12/'- 6 -'!$B12","v":11119.445622300746},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",57188720,{"$f":"B13/'- 3 -'!$D13*100","v":43.211891900754893},{"$f":"B13/'- 6 -'!$B13","v":7550.6627937681542},0,{"$f":"E13/'- 3 -'!$D13*100","v":0},{"$f":"IF('- 6 -'!$C13=0,\"\",E13/'- 6 -'!$C13)","v":""},2341931,{"$f":"H13/'- 3 -'!$D13*100","v":1.7695669567534786},{"$f":"IF('- 6 -'!$D13=0,\"\",H13/'- 6 -'!$D13)","v":7054.0090361445782}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},null,55350547,{"$f":"E14/'- 3 -'!$D14*100","v":46.686645654425504},{"$f":"IF('- 6 -'!$C14=0,\"\",E14/'- 6 -'!$C14)","v":9002.5774604362177},0,{"$f":"H14/'- 3 -'!$D14*100","v":0},{"$f":"IF('- 6 -'!$D14=0,\"\",H14/'- 6 -'!$D14)","v":""}]
[" EVERGREEN",11495534,{"$f":"B15/'- 3 -'!$D15*100","v":46.301751433938307},{"$f":"B15/'- 6 -'!$B15","v":8354.3125},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",5709685,{"$f":"B16/'- 3 -'!$D16*100","v":31.488270716564781},{"$f":"B16/'- 6 -'!$B16","v":11086.766990291262},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",12088060,{"$f":"B17/'- 3 -'!$D17*100","v":53.015167885282899},{"$f":"B17/'- 6 -'!$B17","v":8091.070950468541},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",61110247,{"$f":"B18/'- 3 -'!$D18*100","v":34.61442103794267},{"$f":"B18/'- 6 -'!$B18","v":9570.9079091620988},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",29010559,{"$f":"B19/'- 3 -'!$D19*100","v":49.324544745009682},{"$f":"B19/'- 6 -'!$B19","v":6992.1810074716795},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",57620100,{"$f":"B20/'- 3 -'!$D20*100","v":49.824076868334785},{"$f":"B20/'- 6 -'!$B20","v":7181.2892255922234},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",13032340,{"$f":"B21/'- 3 -'!$D21*100","v":29.238249938067767},{"$f":"B21/'- 6 -'!$B21","v":8378.2320797171324},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",5537349,{"$f":"B22/'- 3 -'!$D22*100","v":22.944712983750929},{"$f":"B22/'- 6 -'!$B22","v":6805.9845132743358},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",8250034,{"$f":"B23/'- 3 -'!$D23*100","v":45.27882889782839},{"$f":"B23/'- 6 -'!$B23","v":8593.7854166666675},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",26450949,{"$f":"B24/'- 3 -'!$D24*100","v":38.260738489076751},{"$f":"B24/'- 6 -'!$B24","v":9746.1123802505535},0,{"$f":"E24/'- 3 -'!$D24*100","v":0},{"$f":"IF('- 6 -'!$C24=0,\"\",E24/'- 6 -'!$C24)","v":""},1929142,{"$f":"H24/'- 3 -'!$D24*100","v":2.7904631160981972},{"$f":"IF('- 6 -'!$D24=0,\"\",H24/'- 6 -'!$D24)","v":9503.1625615763551}]
[" LOUIS RIEL",76021901,{"$f":"B25/'- 3 -'!$D25*100","v":31.227983066394426},{"$f":"B25/'- 6 -'!$B25","v":6893.5347297787448},0,{"$f":"E25/'- 3 -'!$D25*100","v":0},{"$f":"IF('- 6 -'!$C25=0,\"\",E25/'- 6 -'!$C25)","v":""},31488378,{"$f":"H25/'- 3 -'!$D25*100","v":12.934674377219624},{"$f":"IF('- 6 -'!$D25=0,\"\",H25/'- 6 -'!$D25)","v":6153.6794997068591}]
[" MOUNTAIN VIEW",18345305,{"$f":"B26/'- 3 -'!$D26*100","v":36.830541011074196},{"$f":"B26/'- 6 -'!$B26","v":7658.2362763514921},0,{"$f":"E26/'- 3 -'!$D26*100","v":0},{"$f":"IF('- 6 -'!$C26=0,\"\",E26/'- 6 -'!$C26)","v":""},1166283,{"$f":"H26/'- 3 -'!$D26*100","v":2.3414619632662768},{"$f":"IF('- 6 -'!$D26=0,\"\",H26/'- 6 -'!$D26)","v":9040.9534883720935}]
[" MYSTERY LAKE",21187921,{"$f":"B27/'- 3 -'!$D27*100","v":42.226130100252156},{"$f":"B27/'- 6 -'!$B27","v":9122.5010763799201},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",17850783,{"$f":"B28/'- 3 -'!$D28*100","v":51.474524731472648},{"$f":"B28/'- 6 -'!$B28","v":8143.6053832116786},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",70722195,{"$f":"B29/'- 3 -'!$D29*100","v":32.019220697364226},{"$f":"B29/'- 6 -'!$B29","v":6752.8115153251219},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 6 -'!$C29=0,\"\",E29/'- 6 -'!$C29)","v":""},9822231,{"$f":"H29/'- 3 -'!$D29*100","v":4.4469799350754391},{"$f":"IF('- 6 -'!$D29=0,\"\",H29/'- 6 -'!$D29)","v":6936.6038135593217}]
[" PINE CREEK",10236860,{"$f":"B30/'- 3 -'!$D30*100","v":52.156356266462758},{"$f":"B30/'- 6 -'!$B30","v":10252.238357536304},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",22431654,{"$f":"B31/'- 3 -'!$D31*100","v":45.097462140979147},{"$f":"B31/'- 6 -'!$B31","v":7756.4502074688799},0,{"$f":"E31/'- 3 -'!$D31*100","v":0},{"$f":"IF('- 6 -'!$C31=0,\"\",E31/'- 6 -'!$C31)","v":""},2213080,{"$f":"H31/'- 3 -'!$D31*100","v":4.4492613658786881},{"$f":"IF('- 6 -'!$D31=0,\"\",H31/'- 6 -'!$D31)","v":5616.9543147208124}]
[" PRAIRIE ROSE",13419662,{"$f":"B32/'- 3 -'!$D32*100","v":36.423622611583603},{"$f":"B32/'- 6 -'!$B32","v":7847.7555555555555},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 6 -'!$C32=0,\"\",E32/'- 6 -'!$C32)","v":""},807125,{"$f":"H32/'- 3 -'!$D32*100","v":2.1906972321936586},{"$f":"IF('- 6 -'!$D32=0,\"\",H32/'- 6 -'!$D32)","v":7111.2334801762117}]
[" PRAIRIE SPIRIT",12326440,{"$f":"B33/'- 3 -'!$D33*100","v":37.361187954862899},{"$f":"B33/'- 6 -'!$B33","v":7289.4382022471909},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",13439179,{"$f":"B34/'- 3 -'!$D34*100","v":35.484993313944244},{"$f":"B34/'- 6 -'!$B34","v":7638.0670645069622},0,{"$f":"E34/'- 3 -'!$D34*100","v":0},{"$f":"IF('- 6 -'!$C34=0,\"\",E34/'- 6 -'!$C34)","v":""},2612084,{"$f":"H34/'- 3 -'!$D34*100","v":6.8969825668264955},{"$f":"IF('- 6 -'!$D34=0,\"\",H34/'- 6 -'!$D34)","v":7368.3610719322987}]
[" RIVER EAST TRANSCONA",78127576,{"$f":"B35/'- 3 -'!$D35*100","v":31.112940962961737},{"$f":"B35/'- 6 -'!$B35","v":8418.0127141471821},0,{"$f":"E35/'- 3 -'!$D35*100","v":0},{"$f":"IF('- 6 -'!$C35=0,\"\",E35/'- 6 -'!$C35)","v":""},11337951,{"$f":"H35/'- 3 -'!$D35*100","v":4.5151407244985187},{"$f":"IF('- 6 -'!$D35=0,\"\",H35/'- 6 -'!$D35)","v":7061.9439426969793}]
[" ROLLING RIVER",13801150,{"$f":"B36/'- 3 -'!$D36*100","v":49.404024123621475},{"$f":"B36/'- 6 -'!$B36","v":7902.1757801316917},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",15581301,{"$f":"B37/'- 3 -'!$D37*100","v":23.967932476496429},{"$f":"B37/'- 6 -'!$B37","v":6756.8521248915868},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 6 -'!$C37=0,\"\",E37/'- 6 -'!$C37)","v":""},5171091,{"$f":"H37/'- 3 -'!$D37*100","v":7.9544294740098014},{"$f":"IF('- 6 -'!$D37=0,\"\",H37/'- 6 -'!$D37)","v":8734.9510135135133}]
[" SEVEN OAKS",57599509,{"$f":"B38/'- 3 -'!$D38*100","v":31.996924113909152},{"$f":"B38/'- 6 -'!$B38","v":8043.5007680491553},0,{"$f":"E38/'- 3 -'!$D38*100","v":0},{"$f":"IF('- 6 -'!$C38=0,\"\",E38/'- 6 -'!$C38)","v":""},7774378,{"$f":"H38/'- 3 -'!$D38*100","v":4.3187205449762578},{"$f":"IF('- 6 -'!$D38=0,\"\",H38/'- 6 -'!$D38)","v":6123.9684915320995}]
[" SOUTHWEST HORIZON",13094200,{"$f":"B39/'- 3 -'!$D39*100","v":49.818140313498702},{"$f":"B39/'- 6 -'!$B39","v":9192.1375921375929},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",43698286,{"$f":"B40/'- 3 -'!$D40*100","v":33.66096442199234},{"$f":"B40/'- 6 -'!$B40","v":7903.8846313154427},0,{"$f":"E40/'- 3 -'!$D40*100","v":0},{"$f":"IF('- 6 -'!$C40=0,\"\",E40/'- 6 -'!$C40)","v":""},9400073,{"$f":"H40/'- 3 -'!$D40*100","v":7.2409138156386916},{"$f":"IF('- 6 -'!$D40=0,\"\",H40/'- 6 -'!$D40)","v":7289.7037611477317}]
[" SUNRISE",18879339,{"$f":"B41/'- 3 -'!$D41*100","v":23.518179491648709},{"$f":"B41/'- 6 -'!$B41","v":9028.8565279770446},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",7925329,{"$f":"B42/'- 3 -'!$D42*100","v":28.865773352078616},{"$f":"B42/'- 6 -'!$B42","v":8534.7070859358173},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",7792268,{"$f":"B43/'- 3 -'!$D43*100","v":48.547376267167856},{"$f":"B43/'- 6 -'!$B43","v":7684.6824457593684},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",6027316,{"$f":"B44/'- 3 -'!$D44*100","v":47.259218788910168},{"$f":"B44/'- 6 -'!$B44","v":10400.890422778257},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 6 -'!$C44=0,\"\",E44/'- 6 -'!$C44)","v":""},390658,{"$f":"H44/'- 3 -'!$D44*100","v":3.0630867692415777},{"$f":"IF('- 6 -'!$D44=0,\"\",H44/'- 6 -'!$D44)","v":15626.32}]
[" WESTERN",8374647,{"$f":"B45/'- 3 -'!$D45*100","v":27.295522253795827},{"$f":"B45/'- 6 -'!$B45","v":7440.8236339404712},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",141798763,{"$f":"B46/'- 3 -'!$D46*100","v":29.846731696484717},{"$f":"B46/'- 6 -'!$B46","v":7921.9841447199342},0,{"$f":"E46/'- 3 -'!$D46*100","v":0},{"$f":"IF('- 6 -'!$C46=0,\"\",E46/'- 6 -'!$C46)","v":""},9982903,{"$f":"H46/'- 3 -'!$D46*100","v":2.101266760648909},{"$f":"IF('- 6 -'!$D46=0,\"\",H46/'- 6 -'!$D46)","v":7255.0167151162786}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1006950795},{"$f":"B48/'- 3 -'!$D48*100","v":33.66801491509905},{"$f":"B48/'- 6 -'!$B48","v":7890.3475837167989},{"$f":"SUM(E11:E46)","v":55350547},{"$f":"E48/'- 3 -'!$D48*100","v":1.8506793491879521},{"$f":"E48/'- 6 -'!$C48","v":9002.5774604362177},{"$f":"SUM(H11:H46)","v":96437308},{"$f":"H48/'- 3 -'!$D48*100","v":3.2244403005968141},{"$f":"H48/'- 6 -'!$D48","v":6783.477508528822}]
[" "]
[" WHITESHELL",2117547,{"$f":"B50/'- 3 -'!$D50*100","v":50.179790138201675},{"$f":"B50/'- 6 -'!$B50","v":12275.634782608695},0,{"$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."]

{"sheet":"- 20 -","index":23,"n_rows":52,"n_cols":9,"rows_kept":52,"cut":false,"hidden":false,"merged":[[6,3,8,3],[4,1,4,8],[6,4,8,4],[7,5,8,5],[7,6,8,6],[5,1,5,8],[6,5,6,8],[7,7,8,7],[7,8,8,8]]}
[]
[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 2024/2025 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 -'!$H11/E11*100)","v":""}]
[" BORDER LAND",4759508,{"$f":"B12/'- 3 -'!$D12*100","v":11.892226302477061},{"$f":"IF(E12=0,\"\",B12/E12)","v":7413.5638629283485},{"$f":"SUM('- 6 -'!$E12:H12)","v":642},{"$f":"IF(E12=0,\"\",'- 6 -'!$E12/E12*100)","v":79.90654205607477},{"$f":"IF(E12=0,\"\",'- 6 -'!$F12/E12*100)","v":0},{"$f":"IF(E12=0,\"\",'- 6 -'!$G12/E12*100)","v":20.093457943925234},{"$f":"IF(E12=0,\"\",'- 6 -'!$H12/E12*100)","v":0}]
[" BRANDON",7912353,{"$f":"B13/'- 3 -'!$D13*100","v":5.9785870800502909},7017.6079822616412,{"$f":"SUM('- 6 -'!$E13:H13)","v":1127.5},{"$f":"IF(E13=0,\"\",'- 6 -'!$E13/E13*100)","v":66.784922394678489},{"$f":"IF(E13=0,\"\",'- 6 -'!$F13/E13*100)","v":0},{"$f":"IF(E13=0,\"\",'- 6 -'!$G13/E13*100)","v":33.215077605321511},{"$f":"IF(E13=0,\"\",'- 6 -'!$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",2783675,{"$f":"B16/'- 3 -'!$D16*100","v":15.351654598622073},9871.1879432624119,{"$f":"SUM('- 6 -'!$E16:H16)","v":282},{"$f":"IF(E16=0,\"\",'- 6 -'!$E16/E16*100)","v":69.326241134751783},{"$f":"IF(E16=0,\"\",'- 6 -'!$F16/E16*100)","v":0},{"$f":"IF(E16=0,\"\",'- 6 -'!$G16/E16*100)","v":30.673758865248228},{"$f":"IF(E16=0,\"\",'- 6 -'!$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",8410969,{"$f":"B21/'- 3 -'!$D21*100","v":18.870134898517069},6437.7872177573672,{"$f":"SUM('- 6 -'!$E21:H21)","v":1306.5},{"$f":"IF(E21=0,\"\",'- 6 -'!$E21/E21*100)","v":67.31725985457328},{"$f":"IF(E21=0,\"\",'- 6 -'!$F21/E21*100)","v":0},{"$f":"IF(E21=0,\"\",'- 6 -'!$G21/E21*100)","v":32.682740145426713},{"$f":"IF(E21=0,\"\",'- 6 -'!$H21/E21*100)","v":0}]
[" KELSEY",5008781,{"$f":"B22/'- 3 -'!$D22*100","v":20.754523950624201},8292.6837748344369,{"$f":"SUM('- 6 -'!$E22:H22)","v":604},{"$f":"IF(E22=0,\"\",'- 6 -'!$E22/E22*100)","v":72.185430463576168},{"$f":"IF(E22=0,\"\",'- 6 -'!$F22/E22*100)","v":0},{"$f":"IF(E22=0,\"\",'- 6 -'!$G22/E22*100)","v":27.814569536423839},{"$f":"IF(E22=0,\"\",'- 6 -'!$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",5578716,{"$f":"B24/'- 3 -'!$D24*100","v":8.0694947459476136},8689.5887850467298,{"$f":"SUM('- 6 -'!$E24:H24)","v":642},{"$f":"IF(E24=0,\"\",'- 6 -'!$E24/E24*100)","v":76.323987538940813},{"$f":"IF(E24=0,\"\",'- 6 -'!$F24/E24*100)","v":0},{"$f":"IF(E24=0,\"\",'- 6 -'!$G24/E24*100)","v":10.747663551401869},{"$f":"IF(E24=0,\"\",'- 6 -'!$H24/E24*100)","v":12.92834890965732}]
[" LOUIS RIEL",4324186,{"$f":"B25/'- 3 -'!$D25*100","v":1.7762724347545567},6039.3659217877093,{"$f":"SUM('- 6 -'!$E25:H25)","v":716},{"$f":"IF(E25=0,\"\",'- 6 -'!$E25/E25*100)","v":39.52513966480447},{"$f":"IF(E25=0,\"\",'- 6 -'!$F25/E25*100)","v":60.474860335195537},{"$f":"IF(E25=0,\"\",'- 6 -'!$G25/E25*100)","v":0},{"$f":"IF(E25=0,\"\",'- 6 -'!$H25/E25*100)","v":0}]
[" MOUNTAIN VIEW",2844469,{"$f":"B26/'- 3 -'!$D26*100","v":5.7106345279748254},6569.2124711316401,{"$f":"SUM('- 6 -'!$E26:H26)","v":433},{"$f":"IF(E26=0,\"\",'- 6 -'!$E26/E26*100)","v":71.362586605080836},{"$f":"IF(E26=0,\"\",'- 6 -'!$F26/E26*100)","v":0},{"$f":"IF(E26=0,\"\",'- 6 -'!$G26/E26*100)","v":11.547344110854503},{"$f":"IF(E26=0,\"\",'- 6 -'!$H26/E26*100)","v":17.090069284064665}]
[" MYSTERY LAKE",2727566,{"$f":"B27/'- 3 -'!$D27*100","v":5.4358592696765466},7975.3391812865493,{"$f":"SUM('- 6 -'!$E27:H27)","v":342},{"$f":"IF(E27=0,\"\",'- 6 -'!$E27/E27*100)","v":44.005847953216374},{"$f":"IF(E27=0,\"\",'- 6 -'!$F27/E27*100)","v":0},{"$f":"IF(E27=0,\"\",'- 6 -'!$G27/E27*100)","v":55.994152046783633},{"$f":"IF(E27=0,\"\",'- 6 -'!$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",29123661,{"$f":"B29/'- 3 -'!$D29*100","v":13.18563329481246},6232.3263428204582,{"$f":"SUM('- 6 -'!$E29:H29)","v":4673},{"$f":"IF(E29=0,\"\",'- 6 -'!$E29/E29*100)","v":59.05200085598117},{"$f":"IF(E29=0,\"\",'- 6 -'!$F29/E29*100)","v":0},{"$f":"IF(E29=0,\"\",'- 6 -'!$G29/E29*100)","v":40.94799914401883},{"$f":"IF(E29=0,\"\",'- 6 -'!$H29/E29*100)","v":0}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},"",{"$f":"SUM('- 6 -'!$E30:H30)","v":0},{"$f":"IF(E30=0,\"\",'- 6 -'!$E30/E30*100)","v":""},{"$f":"IF(E30=0,\"\",'- 6 -'!$F30/E30*100)","v":""},{"$f":"IF(E30=0,\"\",'- 6 -'!$G30/E30*100)","v":""},{"$f":"IF(E30=0,\"\",'- 6 -'!$H30/E30*100)","v":""}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},"",{"$f":"SUM('- 6 -'!$E31:H31)","v":0},{"$f":"IF(E31=0,\"\",'- 6 -'!$E31/E31*100)","v":""},{"$f":"IF(E31=0,\"\",'- 6 -'!$F31/E31*100)","v":""},{"$f":"IF(E31=0,\"\",'- 6 -'!$G31/E31*100)","v":""},{"$f":"IF(E31=0,\"\",'- 6 -'!$H31/E31*100)","v":""}]
[" PRAIRIE ROSE",3464859,{"$f":"B32/'- 3 -'!$D32*100","v":9.4043141040623048},7063.9327217125383,{"$f":"SUM('- 6 -'!$E32:H32)","v":490.5},{"$f":"IF(E32=0,\"\",'- 6 -'!$E32/E32*100)","v":61.365953109072379},{"$f":"IF(E32=0,\"\",'- 6 -'!$F32/E32*100)","v":0},{"$f":"IF(E32=0,\"\",'- 6 -'!$G32/E32*100)","v":38.634046890927628},{"$f":"IF(E32=0,\"\",'- 6 -'!$H32/E32*100)","v":0}]
[" PRAIRIE SPIRIT",3338420,{"$f":"B33/'- 3 -'!$D33*100","v":10.118682855088199},7273.246187363834,{"$f":"SUM('- 6 -'!$E33:H33)","v":459},{"$f":"IF(E33=0,\"\",'- 6 -'!$E33/E33*100)","v":54.248366013071895},{"$f":"IF(E33=0,\"\",'- 6 -'!$F33/E33*100)","v":25.054466230936818},{"$f":"IF(E33=0,\"\",'- 6 -'!$G33/E33*100)","v":20.697167755991288},{"$f":"IF(E33=0,\"\",'- 6 -'!$H33/E33*100)","v":0}]
[" RED RIVER VALLEY",1793732,{"$f":"B34/'- 3 -'!$D34*100","v":4.7361946758063},8901.8957816377169,{"$f":"SUM('- 6 -'!$E34:H34)","v":201.5},{"$f":"IF(E34=0,\"\",'- 6 -'!$E34/E34*100)","v":38.461538461538467},{"$f":"IF(E34=0,\"\",'- 6 -'!$F34/E34*100)","v":61.53846153846154},{"$f":"IF(E34=0,\"\",'- 6 -'!$G34/E34*100)","v":0},{"$f":"IF(E34=0,\"\",'- 6 -'!$H34/E34*100)","v":0}]
[" RIVER EAST TRANSCONA",33786987,{"$f":"B35/'- 3 -'!$D35*100","v":13.455076756091291},5233.8296026643948,{"$f":"SUM('- 6 -'!$E35:H35)","v":6455.5},{"$f":"IF(E35=0,\"\",'- 6 -'!$E35/E35*100)","v":61.521183486949113},{"$f":"IF(E35=0,\"\",'- 6 -'!$F35/E35*100)","v":0},{"$f":"IF(E35=0,\"\",'- 6 -'!$G35/E35*100)","v":29.912477732166369},{"$f":"IF(E35=0,\"\",'- 6 -'!$H35/E35*100)","v":8.5663387808845162}]
[" 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",9518571,{"$f":"B37/'- 3 -'!$D37*100","v":14.641939527433371},6256.0440354912917,{"$f":"SUM('- 6 -'!$E37:H37)","v":1521.5},{"$f":"IF(E37=0,\"\",'- 6 -'!$E37/E37*100)","v":52.283930331909303},{"$f":"IF(E37=0,\"\",'- 6 -'!$F37/E37*100)","v":0},{"$f":"IF(E37=0,\"\",'- 6 -'!$G37/E37*100)","v":47.716069668090697},{"$f":"IF(E37=0,\"\",'- 6 -'!$H37/E37*100)","v":0}]
[" SEVEN OAKS",24859467,{"$f":"B38/'- 3 -'!$D38*100","v":13.809605201864288},7768.5834375000004,{"$f":"SUM('- 6 -'!$E38:H38)","v":3200},{"$f":"IF(E38=0,\"\",'- 6 -'!$E38/E38*100)","v":44.953125},{"$f":"IF(E38=0,\"\",'- 6 -'!$F38/E38*100)","v":0},{"$f":"IF(E38=0,\"\",'- 6 -'!$G38/E38*100)","v":44.15625},{"$f":"IF(E38=0,\"\",'- 6 -'!$H38/E38*100)","v":10.890625}]
[" 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",5854089,{"$f":"B40/'- 3 -'!$D40*100","v":4.5094281627470867},5873.4125272145357,{"$f":"SUM('- 6 -'!$E40:H40)","v":996.71},{"$f":"IF(E40=0,\"\",'- 6 -'!$E40/E40*100)","v":53.747830361890628},{"$f":"IF(E40=0,\"\",'- 6 -'!$F40/E40*100)","v":0},{"$f":"IF(E40=0,\"\",'- 6 -'!$G40/E40*100)","v":46.252169638109379},{"$f":"IF(E40=0,\"\",'- 6 -'!$H40/E40*100)","v":0}]
[" SUNRISE",19417786,{"$f":"B41/'- 3 -'!$D41*100","v":24.188928249999826},7697.833894945491,{"$f":"SUM('- 6 -'!$E41:H41)","v":2522.5},{"$f":"IF(E41=0,\"\",'- 6 -'!$E41/E41*100)","v":66.085232903865204},{"$f":"IF(E41=0,\"\",'- 6 -'!$F41/E41*100)","v":0},{"$f":"IF(E41=0,\"\",'- 6 -'!$G41/E41*100)","v":31.45688800792864},{"$f":"IF(E41=0,\"\",'- 6 -'!$H41/E41*100)","v":2.4578790882061448}]
[" SWAN VALLEY",2030532,{"$f":"B42/'- 3 -'!$D42*100","v":7.3956395370012888},7576.6119402985078,{"$f":"SUM('- 6 -'!$E42:H42)","v":268},{"$f":"IF(E42=0,\"\",'- 6 -'!$E42/E42*100)","v":82.462686567164184},{"$f":"IF(E42=0,\"\",'- 6 -'!$F42/E42*100)","v":17.537313432835823},{"$f":"IF(E42=0,\"\",'- 6 -'!$G42/E42*100)","v":0},{"$f":"IF(E42=0,\"\",'- 6 -'!$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",6974304,{"$f":"B45/'- 3 -'!$D45*100","v":22.731378413530415},6246.5776981639046,{"$f":"SUM('- 6 -'!$E45:H45)","v":1116.5},{"$f":"IF(E45=0,\"\",'- 6 -'!$E45/E45*100)","v":68.472906403940897},{"$f":"IF(E45=0,\"\",'- 6 -'!$F45/E45*100)","v":0},{"$f":"IF(E45=0,\"\",'- 6 -'!$G45/E45*100)","v":31.527093596059114},{"$f":"IF(E45=0,\"\",'- 6 -'!$H45/E45*100)","v":0}]
[" WINNIPEG",50950724,{"$f":"B46/'- 3 -'!$D46*100","v":10.724441855459942},6036.8156398104265,{"$f":"SUM('- 6 -'!$E46:H46)","v":8440},{"$f":"IF(E46=0,\"\",'- 6 -'!$E46/E46*100)","v":59.028436018957343},{"$f":"IF(E46=0,\"\",'- 6 -'!$F46/E46*100)","v":0},{"$f":"IF(E46=0,\"\",'- 6 -'!$G46/E46*100)","v":33.868483412322277},{"$f":"IF(E46=0,\"\",'- 6 -'!$H46/E46*100)","v":7.1030805687203795}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":235463355},{"$f":"B48/'- 3 -'!$D48*100","v":7.87286110449842},{"$f":"B48/E48","v":6461.7241739849196},{"$f":"SUM(E11:E46)","v":36439.71},{"$f":"IF(E48=0,\"\",'- 6 -'!$E48/E48*100)","v":59.748581972798355},{"$f":"IF(E48=0,\"\",'- 6 -'!$F48/E48*100)","v":1.9731221790733242},{"$f":"IF(E48=0,\"\",'- 6 -'!$G48/E48*100)","v":33.558170468425793},{"$f":"IF(E48=0,\"\",'- 6 -'!$H48/E48*100)","v":4.7201253797025275}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"IF(E50=0,\"\",B50/E50)","v":""},{"$f":"SUM('- 6 -'!$E50:H50)","v":0},{"$f":"IF(E50=0,\"\",'- 6 -'!$E50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$F50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$G50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$H50/E50*100)","v":""}]
[]
["(1)  No one language program comprises 90% or more of Regular Instruction enrolment."]

{"sheet":"- 21 -","index":24,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[51,0,53,8],[4,1,4,8],[7,3,8,3],[7,6,8,6],[7,8,8,8],[5,1,6,3],[5,4,6,6],[5,7,6,8]]}
[]
[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 2024/2025 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",207743,{"$f":"B11/'- 3 -'!$D11*100","v":0.72813328060454308},{"$f":"B11/'- 7 -'!$E11","v":92.866785873938312},386411,{"$f":"E11/'- 3 -'!$D11*100","v":1.3543595167667843},{"$f":"E11/'- 7 -'!$E11","v":172.7362539114886},295618,{"$f":"H11/'- 3 -'!$D11*100","v":1.0361326453635205}]
[" BORDER LAND",211042,{"$f":"B12/'- 3 -'!$D12*100","v":0.52731484500653514},{"$f":"B12/'- 7 -'!$E12","v":103.73162939297124},869867,{"$f":"E12/'- 3 -'!$D12*100","v":2.1734715472811086},{"$f":"E12/'- 7 -'!$E12","v":427.55812238879332},0,{"$f":"H12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",228930,{"$f":"B13/'- 3 -'!$D13*100","v":0.17297988856613364},{"$f":"B13/'- 7 -'!$E13","v":24.198509592516253},3717090,{"$f":"E13/'- 3 -'!$D13*100","v":2.8086393831751613},{"$f":"E13/'- 7 -'!$E13","v":392.90629459330904},681460,{"$f":"H13/'- 3 -'!$D13*100","v":0.51491230883797423}]
[" DSFM",561057,{"$f":"B14/'- 3 -'!$D14*100","v":0.4732359618945593},{"$f":"B14/'- 7 -'!$E14","v":90.829720480102054},1792809,{"$f":"E14/'- 3 -'!$D14*100","v":1.5121844867958565},{"$f":"E14/'- 7 -'!$E14","v":290.23849688037274},1095369,{"$f":"H14/'- 3 -'!$D14*100","v":0.9239132607640248}]
[" EVERGREEN",135346,{"$f":"B15/'- 3 -'!$D15*100","v":0.54514708490947994},{"$f":"B15/'- 7 -'!$E15","v":96.952722063037243},493877,{"$f":"E15/'- 3 -'!$D15*100","v":1.9892394814315844},{"$f":"E15/'- 7 -'!$E15","v":353.78008595988541},30000,{"$f":"H15/'- 3 -'!$D15*100","v":0.12083410331509169}]
[" FLIN FLON",161351,{"$f":"B16/'- 3 -'!$D16*100","v":0.88983262095692561},{"$f":"B16/'- 7 -'!$E16","v":202.44792973651192},443036,{"$f":"E16/'- 3 -'!$D16*100","v":2.4432937202637262},{"$f":"E16/'- 7 -'!$E16","v":555.87954830614808},247208,{"$f":"H16/'- 3 -'!$D16*100","v":1.3633243212717594}]
[" FORT LA BOSSE",149420,{"$f":"B17/'- 3 -'!$D17*100","v":0.65531825499037666},{"$f":"B17/'- 7 -'!$E17","v":95.843489416292499},399890,{"$f":"E17/'- 3 -'!$D17*100","v":1.7538162025706177},{"$f":"E17/'- 7 -'!$E17","v":256.50416933932007},0,{"$f":"H17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",347758,{"$f":"B18/'- 3 -'!$D18*100","v":0.19697910616058981},{"$f":"B18/'- 7 -'!$E18","v":53.484773915718243},2125036,{"$f":"E18/'- 3 -'!$D18*100","v":1.2036752334642917},{"$f":"E18/'- 7 -'!$E18","v":326.82805290679789},0,{"$f":"H18/'- 3 -'!$D18*100","v":0}]
[" GARDEN VALLEY",159740,{"$f":"B19/'- 3 -'!$D19*100","v":0.27159431080138258},{"$f":"B19/'- 7 -'!$E19","v":37.594728171334431},1363380,{"$f":"E19/'- 3 -'!$D19*100","v":2.3180559124852196},{"$f":"E19/'- 7 -'!$E19","v":320.8707931277948},1435615,{"$f":"H19/'- 3 -'!$D19*100","v":2.4408718323596275}]
[" HANOVER",673400,{"$f":"B20/'- 3 -'!$D20*100","v":0.5822887041698408},{"$f":"B20/'- 7 -'!$E20","v":79.046836483155303},3184400,{"$f":"E20/'- 3 -'!$D20*100","v":2.7535493756436611},{"$f":"E20/'- 7 -'!$E20","v":373.79974175372695},861400,{"$f":"H20/'- 3 -'!$D20*100","v":0.74485222716349997}]
[" INTERLAKE",193033,{"$f":"B21/'- 3 -'!$D21*100","v":0.43307242600293083},{"$f":"B21/'- 7 -'!$E21","v":67.446890286512925},989779,{"$f":"E21/'- 3 -'!$D21*100","v":2.2205840075881058},{"$f":"E21/'- 7 -'!$E21","v":345.83473095737247},290988,{"$f":"H21/'- 3 -'!$D21*100","v":0.65283593529469486}]
[" KELSEY",150492,{"$f":"B22/'- 3 -'!$D22*100","v":0.6235828275137878},{"$f":"B22/'- 7 -'!$E22","v":105.09217877094972},100200,{"$f":"E22/'- 3 -'!$D22*100","v":0.41519150065705507},{"$f":"E22/'- 7 -'!$E22","v":69.97206703910615},1385049,{"$f":"H22/'- 3 -'!$D22*100","v":5.7391274729895549}]
[" LAKESHORE",174750,{"$f":"B23/'- 3 -'!$D23*100","v":0.95908396861097911},{"$f":"B23/'- 7 -'!$E23","v":179.23076923076923},331000,{"$f":"E23/'- 3 -'!$D23*100","v":1.8166340120757316},{"$f":"E23/'- 7 -'!$E23","v":339.4871794871795},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",350015,{"$f":"B24/'- 3 -'!$D24*100","v":0.5062892973047658},{"$f":"B24/'- 7 -'!$E24","v":92.916113618263864},2576408,{"$f":"E24/'- 3 -'!$D24*100","v":3.7267197002710661},{"$f":"E24/'- 7 -'!$E24","v":683.9415980886647},469965,{"$f":"H24/'- 3 -'!$D24*100","v":0.67979443626082958}]
[" LOUIS RIEL",1026882,{"$f":"B25/'- 3 -'!$D25*100","v":0.42181862444067592},{"$f":"B25/'- 7 -'!$E25","v":60.379961192450168},5146038,{"$f":"E25/'- 3 -'!$D25*100","v":2.1138696271620758},{"$f":"E25/'- 7 -'!$E25","v":302.58352443111659},11232437,{"$f":"H25/'- 3 -'!$D25*100","v":4.614017116335229}]
[" MOUNTAIN VIEW",156366,{"$f":"B26/'- 3 -'!$D26*100","v":0.31392470039269599},{"$f":"B26/'- 7 -'!$E26","v":50.247758604068252},757089,{"$f":"E26/'- 3 -'!$D26*100","v":1.5199527870227916},{"$f":"E26/'- 7 -'!$E26","v":243.2883447411549},5000,{"$f":"H26/'- 3 -'!$D26*100","v":1.003813809884169E-2}]
[" MYSTERY LAKE",258821,{"$f":"B27/'- 3 -'!$D27*100","v":0.51581319463468667},{"$f":"B27/'- 7 -'!$E27","v":91.765852966725177},513139,{"$f":"E27/'- 3 -'!$D27*100","v":1.022652207052938},{"$f":"E27/'- 7 -'!$E27","v":181.9351521920261},3096423,{"$f":"H27/'- 3 -'!$D27*100","v":6.1709669600624375}]
[" PARK WEST",149793,{"$f":"B28/'- 3 -'!$D28*100","v":0.43194315247132192},{"$f":"B28/'- 7 -'!$E28","v":68.336222627737229},561182,{"$f":"E28/'- 3 -'!$D28*100","v":1.6182246312588799},{"$f":"E28/'- 7 -'!$E28","v":256.01368613138686},0,{"$f":"H28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",680150,{"$f":"B29/'- 3 -'!$D29*100","v":0.30793547849175607},{"$f":"B29/'- 7 -'!$E29","v":41.066900132834199},4184151,{"$f":"E29/'- 3 -'!$D29*100","v":1.8943593917029475},{"$f":"E29/'- 7 -'!$E29","v":252.63561164110615},739000,{"$f":"H29/'- 3 -'!$D29*100","v":0.33457960538911669}]
[" PINE CREEK",203788,{"$f":"B30/'- 3 -'!$D30*100","v":1.0382909926315211},{"$f":"B30/'- 7 -'!$E30","v":189.83511877037728},599631,{"$f":"E30/'- 3 -'!$D30*100","v":3.0550938534292089},{"$f":"E30/'- 7 -'!$E30","v":558.57568700512343},0,{"$f":"H30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",190170,{"$f":"B31/'- 3 -'!$D31*100","v":0.38232510074156839},{"$f":"B31/'- 7 -'!$E31","v":56.263313609467453},1409129,{"$f":"E31/'- 3 -'!$D31*100","v":2.8329672760312641},{"$f":"E31/'- 7 -'!$E31","v":416.90207100591715},803565,{"$f":"H31/'- 3 -'!$D31*100","v":1.6155180605636976}]
[" PRAIRIE ROSE",166495,{"$f":"B32/'- 3 -'!$D32*100","v":0.45190043137566449},{"$f":"B32/'- 7 -'!$E32","v":71.951166810717368},827275,{"$f":"E32/'- 3 -'!$D32*100","v":2.2453883261737762},{"$f":"E32/'- 7 -'!$E32","v":357.50864304235091},0,{"$f":"H32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",228105,{"$f":"B33/'- 3 -'!$D33*100","v":0.69138159748021333},{"$f":"B33/'- 7 -'!$E33","v":106.0953488372093},577290,{"$f":"E33/'- 3 -'!$D33*100","v":1.7497542027108233},{"$f":"E33/'- 7 -'!$E33","v":268.50697674418603},0,{"$f":"H33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",267894,{"$f":"B34/'- 3 -'!$D34*100","v":0.70735100699572351},{"$f":"B34/'- 7 -'!$E34","v":114.28924914675768},692475,{"$f":"E34/'- 3 -'!$D34*100","v":1.8284205266611557},{"$f":"E34/'- 7 -'!$E34","v":295.42448805460754},649382,{"$f":"H34/'- 3 -'!$D34*100","v":1.7146371759908654}]
[" RIVER EAST TRANSCONA",1103469,{"$f":"B35/'- 3 -'!$D35*100","v":0.43943723342265767},{"$f":"B35/'- 7 -'!$E35","v":60.773751170347523},4930637,{"$f":"E35/'- 3 -'!$D35*100","v":1.9635399655915959},{"$f":"E35/'- 7 -'!$E35","v":271.55570854216006},3614600,{"$f":"H35/'- 3 -'!$D35*100","v":1.4394512432424822}]
[" ROLLING RIVER",177325,{"$f":"B36/'- 3 -'!$D36*100","v":0.63477091240376182},{"$f":"B36/'- 7 -'!$E36","v":101.18402282453637},633270,{"$f":"E36/'- 3 -'!$D36*100","v":2.2669187971122535},{"$f":"E36/'- 7 -'!$E36","v":361.35235378031382},7800,{"$f":"H36/'- 3 -'!$D36*100","v":2.7921686827854748E-2}]
[" SEINE RIVER",386750,{"$f":"B37/'- 3 -'!$D37*100","v":0.5949180935074031},{"$f":"B37/'- 7 -'!$E37","v":87.509899309876687},1248850,{"$f":"E37/'- 3 -'!$D37*100","v":1.9210432089895808},{"$f":"E37/'- 7 -'!$E37","v":282.57721461703812},0,{"$f":"H37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",568590,{"$f":"B38/'- 3 -'!$D38*100","v":0.31585566262253395},{"$f":"B38/'- 7 -'!$E38","v":48.073557387444517},2138280,{"$f":"E38/'- 3 -'!$D38*100","v":1.1878292728899766},{"$f":"E38/'- 7 -'!$E38","v":180.78883956880154},490910,{"$f":"H38/'- 3 -'!$D38*100","v":0.27270388740221974}]
[" SOUTHWEST HORIZON",247950,{"$f":"B39/'- 3 -'!$D39*100","v":0.94334956627606159},{"$f":"B39/'- 7 -'!$E39","v":174.06107406107407},344900,{"$f":"E39/'- 3 -'!$D39*100","v":1.312205143813727},{"$f":"E39/'- 7 -'!$E39","v":242.12004212004211},0,{"$f":"H39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",254660,{"$f":"B40/'- 3 -'!$D40*100","v":0.19616561619154971},{"$f":"B40/'- 7 -'!$E40","v":31.609298838576105},3626190,{"$f":"E40/'- 3 -'!$D40*100","v":2.7932686553743644},{"$f":"E40/'- 7 -'!$E40","v":450.09551305841626},390750,{"$f":"H40/'- 3 -'!$D40*100","v":0.30099628731189837}]
[" SUNRISE",297763,{"$f":"B41/'- 3 -'!$D41*100","v":0.37092631685737487},{"$f":"B41/'- 7 -'!$E41","v":64.541671182399483},2272653,{"$f":"E41/'- 3 -'!$D41*100","v":2.8310663406295058},{"$f":"E41/'- 7 -'!$E41","v":492.60929879700876},789275,{"$f":"H41/'- 3 -'!$D41*100","v":0.98320768106717282}]
[" SWAN VALLEY",205261,{"$f":"B42/'- 3 -'!$D42*100","v":0.7476052418796757},{"$f":"B42/'- 7 -'!$E42","v":148.09595959595958},485882,{"$f":"E42/'- 3 -'!$D42*100","v":1.7696880076340884},{"$f":"E42/'- 7 -'!$E42","v":350.56421356421356},0,{"$f":"H42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",113604,{"$f":"B43/'- 3 -'!$D43*100","v":0.70777546838164929},{"$f":"B43/'- 7 -'!$E43","v":107.88603988603988},452666,{"$f":"E43/'- 3 -'!$D43*100","v":2.8201990261825962},{"$f":"E43/'- 7 -'!$E43","v":429.88224121557454},0,{"$f":"H43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",101539,{"$f":"B44/'- 3 -'!$D44*100","v":0.79615102586410758},{"$f":"B44/'- 7 -'!$E44","v":167.9718775847808},203077,{"$f":"E44/'- 3 -'!$D44*100","v":1.5922942108884799},{"$f":"E44/'- 7 -'!$E44","v":335.94210090984285},0,{"$f":"H44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",180902,{"$f":"B45/'- 3 -'!$D45*100","v":0.5896146508331841},{"$f":"B45/'- 7 -'!$E45","v":79.692511013215864},496169,{"$f":"E45/'- 3 -'!$D45*100","v":1.6171657123152321},{"$f":"E45/'- 7 -'!$E45","v":218.57665198237885},339479,{"$f":"H45/'- 3 -'!$D45*100","v":1.1064653350996589}]
[" WINNIPEG",810516,{"$f":"B46/'- 3 -'!$D46*100","v":0.170602712434861},{"$f":"B46/'- 7 -'!$E46","v":28.526237989652625},15569397,{"$f":"E46/'- 3 -'!$D46*100","v":3.2771485808734035},{"$f":"E46/'- 7 -'!$E46","v":547.96737408932529},36680669,{"$f":"H46/'- 3 -'!$D46*100","v":7.7207872828239292}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":11480870},{"$f":"B48/'- 3 -'!$D48*100","v":0.38386990140696325},{"$f":"B48/'- 7 -'!$E48","v":60.777707240511567},{"$f":"SUM(E11:E46)","v":66442553},{"$f":"E48/'- 3 -'!$D48*100","v":2.2215473452218282},{"$f":"E48/'- 7 -'!$E48","v":351.73519380902087},{"$f":"SUM(H11:H46)","v":65631962},{"$f":"H48/'- 3 -'!$D48*100","v":2.1944447399966691}]
[" "]
[" WHITESHELL",31888,{"$f":"B50/'- 3 -'!$D50*100","v":0.75565413562342421},{"$f":"B50/'- 7 -'!$E50","v":184.85797101449276},78400,{"$f":"E50/'- 3 -'!$D50*100","v":1.8578551252156441},{"$f":"E50/'- 7 -'!$E50","v":454.49275362318838},0,{"$f":"H50/'- 3 -'!$D50*100","v":0}]

{"sheet":"- 22 -","index":25,"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 2024/2025 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",1255383,{"$f":"B11/'- 3 -'!$D11*100","v":4.4000815536753253},{"$f":"B11/'- 7 -'!$E11","v":561.1904336164506},1061126,{"$f":"E11/'- 3 -'!$D11*100","v":3.7192163178291269},{"$f":"E11/'- 7 -'!$E11","v":474.35225748770677},445626,{"$f":"H11/'- 3 -'!$D11*100","v":1.5619064002285521},{"$f":"H11/'- 7 -'!$E11","v":199.20697362539116}]
[" BORDER LAND",2902994,{"$f":"B12/'- 3 -'!$D12*100","v":7.2534937650557785},{"$f":"B12/'- 7 -'!$E12","v":1426.8832637011551},1608878,{"$f":"E12/'- 3 -'!$D12*100","v":4.0199830043518556},{"$f":"E12/'- 7 -'!$E12","v":790.79773900221187},700746,{"$f":"H12/'- 3 -'!$D12*100","v":1.7509015664130811},{"$f":"H12/'- 7 -'!$E12","v":344.43155566478248}]
[" BRANDON",12675490,{"$f":"B13/'- 3 -'!$D13*100","v":9.5776213153415508},{"$f":"B13/'- 7 -'!$E13","v":1339.8329897996935},5322880,{"$f":"E13/'- 3 -'!$D13*100","v":4.0219769765906674},{"$f":"E13/'- 7 -'!$E13","v":562.6425664605465},3796820,{"$f":"H13/'- 3 -'!$D13*100","v":2.8688835037158409},{"$f":"H13/'- 7 -'!$E13","v":401.33396754928384}]
[" DSFM",6590147,{"$f":"B14/'- 3 -'!$D14*100","v":5.5586055509004328},{"$f":"B14/'- 7 -'!$E14","v":1066.8812793223917},3917633,{"$f":"E14/'- 3 -'!$D14*100","v":3.3044143841086879},{"$f":"E14/'- 7 -'!$E14","v":634.22702209155864},2010814,{"$f":"H14/'- 3 -'!$D14*100","v":1.6960656358998218},{"$f":"H14/'- 7 -'!$E14","v":325.53140511120245}]
[" EVERGREEN",1769283,{"$f":"B15/'- 3 -'!$D15*100","v":7.1263241605211789},{"$f":"B15/'- 7 -'!$E15","v":1267.3946991404011},1097111,{"$f":"E15/'- 3 -'!$D15*100","v":4.4189474640707846},{"$f":"E15/'- 7 -'!$E15","v":785.89613180515755},458545,{"$f":"H15/'- 3 -'!$D15*100","v":1.846929130153957},{"$f":"H15/'- 7 -'!$E15","v":328.47063037249285}]
[" FLIN FLON",1522481,{"$f":"B16/'- 3 -'!$D16*100","v":8.3963115108497686},{"$f":"B16/'- 7 -'!$E16","v":1910.2647427854454},877953,{"$f":"E16/'- 3 -'!$D16*100","v":4.841812068515198},{"$f":"E16/'- 7 -'!$E16","v":1101.5721455457967},312754,{"$f":"H16/'- 3 -'!$D16*100","v":1.7248031405740425},{"$f":"H16/'- 7 -'!$E16","v":392.41405269761606}]
[" FORT LA BOSSE",1027820,{"$f":"B17/'- 3 -'!$D17*100","v":4.5077580567809452},{"$f":"B17/'- 7 -'!$E17","v":659.28159076330985},988650,{"$f":"E17/'- 3 -'!$D17*100","v":4.3359683629784218},{"$f":"E17/'- 7 -'!$E17","v":634.15651058370747},202630,{"$f":"H17/'- 3 -'!$D17*100","v":0.88868383087070002},{"$f":"H17/'- 7 -'!$E17","v":129.97434252726106}]
[" FRONTIER",14632421,{"$f":"B18/'- 3 -'!$D18*100","v":8.2881808888521444},{"$f":"B18/'- 7 -'!$E18","v":2250.4492463857273},7586227,{"$f":"E18/'- 3 -'!$D18*100","v":4.2970347586290831},{"$f":"E18/'- 7 -'!$E18","v":1166.7528452783758},6142071,{"$f":"H18/'- 3 -'!$D18*100","v":3.4790275293591524},{"$f":"H18/'- 7 -'!$E18","v":944.64334051061212}]
[" GARDEN VALLEY",4349651,{"$f":"B19/'- 3 -'!$D19*100","v":7.3953954273916658},{"$f":"B19/'- 7 -'!$E19","v":1023.6881619204519},2319253,{"$f":"E19/'- 3 -'!$D19*100","v":3.9432572937838923},{"$f":"E19/'- 7 -'!$E19","v":545.83502000470696},1291001,{"$f":"H19/'- 3 -'!$D19*100","v":2.1949951598778998},{"$f":"H19/'- 7 -'!$E19","v":303.83643210167099}]
[" HANOVER",6870600,{"$f":"B20/'- 3 -'!$D20*100","v":5.9410050057459287},{"$f":"B20/'- 7 -'!$E20","v":806.50311069374345},9258000,{"$f":"E20/'- 3 -'!$D20*100","v":8.0053888078473214},{"$f":"E20/'- 7 -'!$E20","v":1086.7472708064327},2769900,{"$f":"H20/'- 3 -'!$D20*100","v":2.3951313954262581},{"$f":"H20/'- 7 -'!$E20","v":325.14379622021363}]
[" INTERLAKE",3521329,{"$f":"B21/'- 3 -'!$D21*100","v":7.9001543403691308},{"$f":"B21/'- 7 -'!$E21","v":1230.3735150244584},2490168,{"$f":"E21/'- 3 -'!$D21*100","v":5.5867291961212135},{"$f":"E21/'- 7 -'!$E21","v":870.07966457023065},1441803,{"$f":"H21/'- 3 -'!$D21*100","v":3.2347066202582133},{"$f":"H21/'- 7 -'!$E21","v":503.77463312368974}]
[" KELSEY",1169248,{"$f":"B22/'- 3 -'!$D22*100","v":4.8449284606812411},{"$f":"B22/'- 7 -'!$E22","v":816.51396648044692},1566141,{"$f":"E22/'- 3 -'!$D22*100","v":6.4895053096860362},{"$f":"E22/'- 7 -'!$E22","v":1093.6738826815642},688655,{"$f":"H22/'- 3 -'!$D22*100","v":2.8535299689120186},{"$f":"H22/'- 7 -'!$E22","v":480.90432960893855}]
[" LAKESHORE",1663000,{"$f":"B23/'- 3 -'!$D23*100","v":9.1270766226040543},{"$f":"B23/'- 7 -'!$E23","v":1705.6410256410256},631000,{"$f":"E23/'- 3 -'!$D23*100","v":3.4631300955280562},{"$f":"E23/'- 7 -'!$E23","v":647.17948717948718},299000,{"$f":"H23/'- 3 -'!$D23*100","v":1.6410077631741502},{"$f":"H23/'- 7 -'!$E23","v":306.66666666666669}]
[" LORD SELKIRK",3626013,{"$f":"B24/'- 3 -'!$D24*100","v":5.244951141488067},{"$f":"B24/'- 7 -'!$E24","v":962.57313512078576},2427795,{"$f":"E24/'- 3 -'!$D24*100","v":3.5117541378227335},{"$f":"E24/'- 7 -'!$E24","v":644.49031059198296},1877537,{"$f":"H24/'- 3 -'!$D24*100","v":2.7158175746573665},{"$f":"H24/'- 7 -'!$E24","v":498.41704273958055}]
[" LOUIS RIEL",19113057,{"$f":"B25/'- 3 -'!$D25*100","v":7.8511877826237404},{"$f":"B25/'- 7 -'!$E25","v":1123.8347151173045},12563087,{"$f":"E25/'- 3 -'!$D25*100","v":5.160616387343957},{"$f":"E25/'- 7 -'!$E25","v":738.70094666901866},4643426,{"$f":"H25/'- 3 -'!$D25*100","v":1.9074086097643839},{"$f":"H25/'- 7 -'!$E25","v":273.03028164873285}]
[" MOUNTAIN VIEW",2793054,{"$f":"B26/'- 3 -'!$D26*100","v":5.6074123539044365},{"$f":"B26/'- 7 -'!$E26","v":897.53976670201484},2468124,{"$f":"E26/'- 3 -'!$D26*100","v":4.9550739114131108},{"$f":"E26/'- 7 -'!$E26","v":793.12445772679064},1331708,{"$f":"H26/'- 3 -'!$D26*100","v":2.6735737622664542},{"$f":"H26/'- 7 -'!$E26","v":427.9404865194897}]
[" MYSTERY LAKE",1921405,{"$f":"B27/'- 3 -'!$D27*100","v":3.829233529107221},{"$f":"B27/'- 7 -'!$E27","v":681.24058217660308},2849590,{"$f":"E27/'- 3 -'!$D27*100","v":5.6790450593230712},{"$f":"E27/'- 7 -'!$E27","v":1010.3316846602493},1376759,{"$f":"H27/'- 3 -'!$D27*100","v":2.7437899476165244},{"$f":"H27/'- 7 -'!$E27","v":488.13451754152709}]
[" PARK WEST",1562588,{"$f":"B28/'- 3 -'!$D28*100","v":4.5058793584069878},{"$f":"B28/'- 7 -'!$E28","v":712.8594890510949},1873001,{"$f":"E28/'- 3 -'!$D28*100","v":5.4009864047181004},{"$f":"E28/'- 7 -'!$E28","v":854.47125912408762},686850,{"$f":"H28/'- 3 -'!$D28*100","v":1.9806009244419129},{"$f":"H28/'- 7 -'!$E28","v":313.34397810218979}]
[" PEMBINA TRAILS",18183714,{"$f":"B29/'- 3 -'!$D29*100","v":8.2326114406340434},{"$f":"B29/'- 7 -'!$E29","v":1097.9177635551262},16509773,{"$f":"E29/'- 3 -'!$D29*100","v":7.4747406433070278},{"$f":"E29/'- 7 -'!$E29","v":996.84657650042266},4627338,{"$f":"H29/'- 3 -'!$D29*100","v":2.0950107199486667},{"$f":"H29/'- 7 -'!$E29","v":279.39487984542927}]
[" PINE CREEK",660345,{"$f":"B30/'- 3 -'!$D30*100","v":3.3644290415984344},{"$f":"B30/'- 7 -'!$E30","v":615.13274336283189},941316,{"$f":"E30/'- 3 -'!$D30*100","v":4.7959640607883331},{"$f":"E30/'- 7 -'!$E30","v":876.8663251047974},65345,{"$f":"H30/'- 3 -'!$D30*100","v":0.33292993166185814},{"$f":"H30/'- 7 -'!$E30","v":60.870982766651139}]
[" PORTAGE LA PRAIRIE",3172640,{"$f":"B31/'- 3 -'!$D31*100","v":6.3783977894343451},{"$f":"B31/'- 7 -'!$E31","v":938.6508875739645},2196855,{"$f":"E31/'- 3 -'!$D31*100","v":4.4166420002609144},{"$f":"E31/'- 7 -'!$E31","v":649.95710059171597},1546685,{"$f":"H31/'- 3 -'!$D31*100","v":3.1095151624360975},{"$f":"H31/'- 7 -'!$E31","v":457.5991124260355}]
[" PRAIRIE ROSE",1964999,{"$f":"B32/'- 3 -'!$D32*100","v":5.3333967731928844},{"$f":"B32/'- 7 -'!$E32","v":849.17847882454623},2257465,{"$f":"E32/'- 3 -'!$D32*100","v":6.127207467584399},{"$f":"E32/'- 7 -'!$E32","v":975.56828003457213},1066826,{"$f":"H32/'- 3 -'!$D32*100","v":2.8955772221554676},{"$f":"H32/'- 7 -'!$E32","v":461.03111495246327}]
[" PRAIRIE SPIRIT",1470405,{"$f":"B33/'- 3 -'!$D33*100","v":4.4567675318072517},{"$f":"B33/'- 7 -'!$E33","v":683.90930232558139},2133665,{"$f":"E33/'- 3 -'!$D33*100","v":6.4670950491555175},{"$f":"E33/'- 7 -'!$E33","v":992.4023255813953},635065,{"$f":"H33/'- 3 -'!$D33*100","v":1.9248690480426631},{"$f":"H33/'- 7 -'!$E33","v":295.37906976744188}]
[" RED RIVER VALLEY",2057893,{"$f":"B34/'- 3 -'!$D34*100","v":5.4336890181917123},{"$f":"B34/'- 7 -'!$E34","v":877.94069965870312},1752396,{"$f":"E34/'- 3 -'!$D34*100","v":4.6270505321331497},{"$f":"E34/'- 7 -'!$E34","v":747.6092150170648},1193554,{"$f":"H34/'- 3 -'!$D34*100","v":3.1514764190454945},{"$f":"H34/'- 7 -'!$E34","v":509.1953924914676}]
[" RIVER EAST TRANSCONA",22052865,{"$f":"B35/'- 3 -'!$D35*100","v":8.7821678584929508},{"$f":"B35/'- 7 -'!$E35","v":1214.5654568485984},15147697,{"$f":"E35/'- 3 -'!$D35*100","v":6.0323054498175228},{"$f":"E35/'- 7 -'!$E35","v":834.26210277028144},3674000,{"$f":"H35/'- 3 -'!$D35*100","v":1.4631062545434845},{"$f":"H35/'- 7 -'!$E35","v":202.34620256650328}]
[" ROLLING RIVER",841490,{"$f":"B36/'- 3 -'!$D36*100","v":3.0122846472783964},{"$f":"B36/'- 7 -'!$E36","v":480.16547788873038},1692420,{"$f":"E36/'- 3 -'!$D36*100","v":6.0583616950253756},{"$f":"E36/'- 7 -'!$E36","v":965.71754636233948},552700,{"$f":"H36/'- 3 -'!$D36*100","v":1.9785020909942714},{"$f":"H36/'- 7 -'!$E36","v":315.37803138373749}]
[" SEINE RIVER",6081838,{"$f":"B37/'- 3 -'!$D37*100","v":9.355385825419205},{"$f":"B37/'- 7 -'!$E37","v":1376.1371195836632},4953362,{"$f":"E37/'- 3 -'!$D37*100","v":7.6195078926748998},{"$f":"E37/'- 7 -'!$E37","v":1120.7969227288154},1460700,{"$f":"H37/'- 3 -'!$D37*100","v":2.2469214200032677},{"$f":"H37/'- 7 -'!$E37","v":330.51250141418711}]
[" SEVEN OAKS",18243520,{"$f":"B38/'- 3 -'!$D38*100","v":10.134401059053888},{"$f":"B38/'- 7 -'!$E38","v":1542.4662861974214},6199170,{"$f":"E38/'- 3 -'!$D38*100","v":3.4436816476894312},{"$f":"E38/'- 7 -'!$E38","v":524.13189600507292},3907038,{"$f":"H38/'- 3 -'!$D38*100","v":2.1703865287490456},{"$f":"H38/'- 7 -'!$E38","v":330.33506658211792}]
[" SOUTHWEST HORIZON",2125450,{"$f":"B39/'- 3 -'!$D39*100","v":8.0864784659869127},{"$f":"B39/'- 7 -'!$E39","v":1492.0673920673921},809500,{"$f":"E39/'- 3 -'!$D39*100","v":3.07982042307107},{"$f":"E39/'- 7 -'!$E39","v":568.26956826956825},759750,{"$f":"H39/'- 3 -'!$D39*100","v":2.8905417744635518},{"$f":"H39/'- 7 -'!$E39","v":533.34503334503336}]
[" ST. JAMES-ASSINIBOIA",16369525,{"$f":"B40/'- 3 -'!$D40*100","v":12.609510556773651},{"$f":"B40/'- 7 -'!$E40","v":2031.8432716977245},6196474,{"$f":"E40/'- 3 -'!$D40*100","v":4.7731686971841549},{"$f":"E40/'- 7 -'!$E40","v":769.12824319275524},3529890,{"$f":"H40/'- 3 -'!$D40*100","v":2.7190883803439463},{"$f":"H40/'- 7 -'!$E40","v":438.14241685895473}]
[" SUNRISE",6308613,{"$f":"B41/'- 3 -'!$D41*100","v":7.8587016673278898},{"$f":"B41/'- 7 -'!$E41","v":1367.4245150102959},4557783,{"$f":"E41/'- 3 -'!$D41*100","v":5.6776754036772754},{"$f":"E41/'- 7 -'!$E41","v":987.92305191286437},1120206,{"$f":"H41/'- 3 -'!$D41*100","v":1.395451703877018},{"$f":"H41/'- 7 -'!$E41","v":242.81044759943643}]
[" SWAN VALLEY",3947944,{"$f":"B42/'- 3 -'!$D42*100","v":14.379271410776592},{"$f":"B42/'- 7 -'!$E42","v":2848.4444444444443},1132355,{"$f":"E42/'- 3 -'!$D42*100","v":4.1242833936727399},{"$f":"E42/'- 7 -'!$E42","v":816.99494949494954},729527,{"$f":"H42/'- 3 -'!$D42*100","v":2.6570961326932743},{"$f":"H42/'- 7 -'!$E42","v":526.35425685425685}]
[" TURTLE MOUNTAIN",231691,{"$f":"B43/'- 3 -'!$D43*100","v":1.4434809165593878},{"$f":"B43/'- 7 -'!$E43","v":220.02943969610635},1850367,{"$f":"E43/'- 3 -'!$D43*100","v":11.528153675072597},{"$f":"E43/'- 7 -'!$E43","v":1757.2336182336182},231107,{"$f":"H43/'- 3 -'!$D43*100","v":1.4398424806457326},{"$f":"H43/'- 7 -'!$E43","v":219.47483380816715}]
[" TURTLE RIVER",1045603,{"$f":"B44/'- 3 -'!$D44*100","v":8.1984055495581831},{"$f":"B44/'- 7 -'!$E44","v":1729.6989247311828},455562,{"$f":"E44/'- 3 -'!$D44*100","v":3.5719886314096514},{"$f":"E44/'- 7 -'!$E44","v":753.61786600496282},82837,{"$f":"H44/'- 3 -'!$D44*100","v":0.64951164113793802},{"$f":"H44/'- 7 -'!$E44","v":137.0339123242349}]
[" WESTERN",1353478,{"$f":"B45/'- 3 -'!$D45*100","v":4.4113965482990594},{"$f":"B45/'- 7 -'!$E45","v":596.24581497797362},1781870,{"$f":"E45/'- 3 -'!$D45*100","v":5.8076563989349248},{"$f":"E45/'- 7 -'!$E45","v":784.9647577092511},1239236,{"$f":"H45/'- 3 -'!$D45*100","v":4.0390471163387449},{"$f":"H45/'- 7 -'!$E45","v":545.91894273127753}]
[" WINNIPEG",25228986,{"$f":"B46/'- 3 -'!$D46*100","v":5.3103620947410457},{"$f":"B46/'- 7 -'!$E46","v":887.93812691373671},28947666,{"$f":"E46/'- 3 -'!$D46*100","v":6.0930941995696601},{"$f":"E46/'- 7 -'!$E46","v":1018.8176538908247},8881648,{"$f":"H46/'- 3 -'!$D46*100","v":1.8694674006332488},{"$f":"H46/'- 7 -'!$E46","v":312.59099707880193}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":220306963},{"$f":"B48/'- 3 -'!$D48*100","v":7.366097879871254},{"$f":"B48/'- 7 -'!$E48","v":1166.2663282713081},{"$f":"SUM(E11:E46)","v":160422313},{"$f":"E48/'- 3 -'!$D48*100","v":5.363818027273803},{"$f":"E48/'- 7 -'!$E48","v":849.24751994924713},{"$f":"SUM(H11:H46)","v":65780097},{"$f":"H48/'- 3 -'!$D48*100","v":2.1993977242082243},{"$f":"H48/'- 7 -'!$E48","v":348.22826821647254}]
[" "]
[" WHITESHELL",286528,{"$f":"B50/'- 3 -'!$D50*100","v":6.7898917515023989},{"$f":"B50/'- 7 -'!$E50","v":1661.031884057971},20000,{"$f":"E50/'- 3 -'!$D50*100","v":0.47394263398358261},{"$f":"E50/'- 7 -'!$E50","v":115.94202898550725},124326,{"$f":"H50/'- 3 -'!$D50*100","v":2.9461695956321443},{"$f":"H50/'- 7 -'!$E50","v":720.73043478260865}]
[]
["(1)  Expenses shown are extra costs associated with special needs students in regular classes, not the total cost of educating \n       those students."]

{"sheet":"- 23 -","index":26,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,6,2],[4,1,4,4],[5,3,6,4]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 6 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 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",96304,{"$f":"B12/'- 3 -'!$D12*100","v":0.24062759466603501},263696,{"$f":"D12/'- 3 -'!$D12*100","v":0.65887745268166198}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0}]
[" DSFM",98982,{"$f":"B14/'- 3 -'!$D14*100","v":8.34885617330276E-2},161766,{"$f":"D14/'- 3 -'!$D14*100","v":0.13644511807505347}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",18880,{"$f":"B16/'- 3 -'!$D16*100","v":0.10412107692959298},75120,{"$f":"D16/'- 3 -'!$D16*100","v":0.41427835269867719}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",267324,{"$f":"B18/'- 3 -'!$D18*100","v":0.15141921271480027},2485868,{"$f":"D18/'- 3 -'!$D18*100","v":1.4080597906395054}]
[" 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",200669,{"$f":"B22/'- 3 -'!$D22*100","v":0.83149763717914738},450231,{"$f":"D22/'- 3 -'!$D22*100","v":1.8655896659912832}]
[" LAKESHORE",65900,{"$f":"B23/'- 3 -'!$D23*100","v":0.36168030633169396},219100,{"$f":"D23/'- 3 -'!$D23*100","v":1.2024909729480144}]
[" LORD SELKIRK",125523,{"$f":"B24/'- 3 -'!$D24*100","v":0.18156636562886197},275754,{"$f":"D24/'- 3 -'!$D24*100","v":0.39887233086861534}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},757406,{"$f":"D25/'- 3 -'!$D25*100","v":0.31112431327369122}]
[" 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},134634,{"$f":"D28/'- 3 -'!$D28*100","v":0.38823065423500402}]
[" 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",59314,{"$f":"B32/'- 3 -'!$D32*100","v":0.16098995277105116},236500,{"$f":"D32/'- 3 -'!$D32*100","v":0.64190787723562059}]
[" 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",348908,{"$f":"B35/'- 3 -'!$D35*100","v":0.13894650981498588},1388349,{"$f":"D35/'- 3 -'!$D35*100","v":0.55288571186423296}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},0,{"$f":"D36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",104864,{"$f":"B37/'- 3 -'!$D37*100","v":0.16130702251470025},217450,{"$f":"D37/'- 3 -'!$D37*100","v":0.33449240965270799}]
[" SEVEN OAKS",810914,{"$f":"B38/'- 3 -'!$D38*100","v":0.4504683142508476},1690171,{"$f":"D38/'- 3 -'!$D38*100","v":0.93890163588946485}]
[" 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",344792,{"$f":"B41/'- 3 -'!$D41*100","v":0.4295108077292612},685753,{"$f":"D41/'- 3 -'!$D41*100","v":0.85424930083286177}]
[" 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},208540,{"$f":"D43/'- 3 -'!$D43*100","v":1.2992455914959784}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",207294,{"$f":"B45/'- 3 -'!$D45*100","v":0.67563420763625637},271376,{"$f":"D45/'- 3 -'!$D45*100","v":0.88449694024668701}]
[" WINNIPEG",93143,{"$f":"B46/'- 3 -'!$D46*100","v":1.9605348252619635E-2},692857,{"$f":"D46/'- 3 -'!$D46*100","v":0.14583707604721002}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2842811},{"$f":"B48/'- 3 -'!$D48*100","v":9.5051122283296527E-2},{"$f":"SUM(D11:D46)","v":10214571},{"$f":"D48/'- 3 -'!$D48*100","v":0.34153042083783075}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]

{"sheet":"- 24 -","index":27,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[4,1,4,8],[6,1,7,2],[5,3,7,4],[6,5,7,6],[6,7,7,8]]}
[]
[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 2024/2025 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},28560,{"$f":"H11/'- 3 -'!$D11*100","v":0.10010198415381386}]
[" 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},52723,{"$f":"H12/'- 3 -'!$D12*100","v":0.13173501280920175}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0},214170,{"$f":"F13/'- 3 -'!$D13*100","v":0.16182720802956729},201510,{"$f":"H13/'- 3 -'!$D13*100","v":0.15226129098397584}]
[" 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},712042,{"$f":"H14/'- 3 -'!$D14*100","v":0.60058760656996668}]
[" 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},0,{"$f":"H15/'- 3 -'!$D15*100","v":0}]
[" 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},10041,{"$f":"H16/'- 3 -'!$D16*100","v":5.537498588188787E-2}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},81500,{"$f":"F17/'- 3 -'!$D17*100","v":0.35743834681913861},176590,{"$f":"H17/'- 3 -'!$D17*100","v":0.77447898975204521}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},930236,{"$f":"F18/'- 3 -'!$D18*100","v":0.52690967798987354},1942240,{"$f":"H18/'- 3 -'!$D18*100","v":1.1001348614534934}]
[" 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},54073,{"$f":"H19/'- 3 -'!$D19*100","v":9.1936391435853013E-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},126300,{"$f":"H20/'- 3 -'!$D20*100","v":0.10921155826648485}]
[" 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},54351,{"$f":"F22/'- 3 -'!$D22*100","v":0.22521031189831936},0,{"$f":"H22/'- 3 -'!$D22*100","v":0}]
[" LAKESHORE",111200,{"$f":"B23/'- 3 -'!$D23*100","v":0.61030121493299505},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",156710,{"$f":"B24/'- 3 -'!$D24*100","v":0.22667770175743854},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},253245,{"$f":"F24/'- 3 -'!$D24*100","v":0.36631353826534696},0,{"$f":"H24/'- 3 -'!$D24*100","v":0}]
[" LOUIS RIEL",120240,{"$f":"B25/'- 3 -'!$D25*100","v":4.9391723102310554E-2},315193,{"$f":"D25/'- 3 -'!$D25*100","v":0.12947376397028088},1334585,{"$f":"F25/'- 3 -'!$D25*100","v":0.54821567512056835},996880,{"$f":"H25/'- 3 -'!$D25*100","v":0.4094945186812321}]
[" 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},121671,{"$f":"H26/'- 3 -'!$D26*100","v":0.24427006012483349}]
[" 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},41968,{"$f":"H27/'- 3 -'!$D27*100","v":8.3639457974540435E-2}]
[" 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},224385,{"$f":"H28/'- 3 -'!$D28*100","v":0.64703667238974838}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},146172,{"$f":"F29/'- 3 -'!$D29*100","v":6.6178849903840278E-2},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":7.5354406446994898E-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},57023,{"$f":"H31/'- 3 -'!$D31*100","v":0.11464123794282197}]
[" 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},30629,{"$f":"H32/'- 3 -'!$D32*100","v":8.3133177047990794E-2}]
[" 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},31087,{"$f":"H33/'- 3 -'!$D33*100","v":9.4224062255835656E-2}]
[" 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},59860,{"$f":"H34/'- 3 -'!$D34*100","v":0.1580551683828828}]
[" RIVER EAST TRANSCONA",424570,{"$f":"B35/'- 3 -'!$D35*100","v":0.16907757825027958},0,{"$f":"D35/'- 3 -'!$D35*100","v":0},5248,{"$f":"F35/'- 3 -'!$D35*100","v":2.089924230768701E-3},265088,{"$f":"H35/'- 3 -'!$D35*100","v":0.10556666053468243}]
[" 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},25890,{"$f":"H36/'- 3 -'!$D36*100","v":9.2678522047840953E-2}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0},0,{"$f":"F37/'- 3 -'!$D37*100","v":0},0,{"$f":"H37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},883190,{"$f":"D38/'- 3 -'!$D38*100","v":0.49061813023724604},1390658,{"$f":"F38/'- 3 -'!$D38*100","v":0.77252010072517596},583550,{"$f":"H38/'- 3 -'!$D38*100","v":0.32416604569791885}]
[" 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},192500,{"$f":"H39/'- 3 -'!$D39*100","v":0.73238472074265715}]
[" ST. JAMES-ASSINIBOIA",487788,{"$f":"B40/'- 3 -'!$D40*100","v":0.37574504669301678},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},447338,{"$f":"F40/'- 3 -'!$D40*100","v":0.3445862499642483},143228,{"$f":"H40/'- 3 -'!$D40*100","v":0.11032910105977885}]
[" 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},60630,{"$f":"H41/'- 3 -'!$D41*100","v":7.5527391217386441E-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},100508,{"$f":"H42/'- 3 -'!$D42*100","v":0.36607201392784039}]
[" 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},15323,{"$f":"H43/'- 3 -'!$D43*100","v":9.5465331344072493E-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},29521,{"$f":"H44/'- 3 -'!$D44*100","v":0.23146942982040711}]
[" 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},47339,{"$f":"H45/'- 3 -'!$D45*100","v":0.15429220216355874}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},3337303,{"$f":"D46/'- 3 -'!$D46*100","v":0.70245737779019657},167301,{"$f":"F46/'- 3 -'!$D46*100","v":3.5214609450109166E-2},5149070,{"$f":"H46/'- 3 -'!$D46*100","v":1.0838099538034656}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1300508},{"$f":"B48/'- 3 -'!$D48*100","v":4.3483279380305405E-2},{"$f":"SUM(D11:D46)","v":4535686},{"$f":"D48/'- 3 -'!$D48*100","v":0.15165343198145642},{"$f":"SUM(F11:F46)","v":5024804},{"$f":"F48/'- 3 -'!$D48*100","v":0.16800739108354285},{"$f":"SUM(H11:H46)","v":11495019},{"$f":"H48/'- 3 -'!$D48*100","v":0.3843429818647166}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},85528,{"$f":"F50/'- 3 -'!$D50*100","v":2.0267682799673925},188468,{"$f":"H50/'- 3 -'!$D50*100","v":4.4661510170808922}]

{"sheet":"- 25 -","index":28,"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 2024/2025 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",167686,{"$f":"B11/'- 3 -'!$D11*100","v":0.58773463987452479},{"$f":"B11/'- 7 -'!$E11","v":74.960214573088962},185298,{"$f":"E11/'- 3 -'!$D11*100","v":0.64946419676937672},{"$f":"E11/'- 7 -'!$E11","v":82.833258828788559},482407,{"$f":"H11/'- 3 -'!$D11*100","v":1.6908227545409271},{"$f":"H11/'- 7 -'!$E11","v":215.64908359409924}]
[" BORDER LAND",189669,{"$f":"B12/'- 3 -'!$D12*100","v":0.47391173007052873},{"$f":"B12/'- 7 -'!$E12","v":93.22634553944458},209457,{"$f":"E12/'- 3 -'!$D12*100","v":0.52335452417307382},{"$f":"E12/'- 7 -'!$E12","v":102.95256819857458},764291,{"$f":"H12/'- 3 -'!$D12*100","v":1.9096767003956072},{"$f":"H12/'- 7 -'!$E12","v":375.66527402310152}]
[" BRANDON",390840,{"$f":"B13/'- 3 -'!$D13*100","v":0.29531935372029733},{"$f":"B13/'- 7 -'!$E13","v":41.312827017599496},682280,{"$f":"E13/'- 3 -'!$D13*100","v":0.51553190220111678},{"$f":"E13/'- 7 -'!$E13","v":72.118809788066173},1988220,{"$f":"H13/'- 3 -'!$D13*100","v":1.5023023371552799},{"$f":"H13/'- 7 -'!$E13","v":210.16013952750913}]
[" DSFM",811051,{"$f":"B14/'- 3 -'!$D14*100","v":0.68409894205142119},{"$f":"B14/'- 7 -'!$E14","v":131.30133948084998},1889053,{"$f":"E14/'- 3 -'!$D14*100","v":1.5933636217439633},{"$f":"E14/'- 7 -'!$E14","v":305.81947282022719},1513605,{"$f":"H14/'- 3 -'!$D14*100","v":1.2766836847297411},{"$f":"H14/'- 7 -'!$E14","v":245.03806042395846}]
[" EVERGREEN",177544,{"$f":"B15/'- 3 -'!$D15*100","v":0.71511233463248791},{"$f":"B15/'- 7 -'!$E15","v":127.18051575931231},143730,{"$f":"E15/'- 3 -'!$D15*100","v":0.57891618898260422},{"$f":"E15/'- 7 -'!$E15","v":102.95845272206304},490610,{"$f":"H15/'- 3 -'!$D15*100","v":1.976080647580571},{"$f":"H15/'- 7 -'!$E15","v":351.43982808022923}]
[" FLIN FLON",146624,{"$f":"B16/'- 3 -'!$D16*100","v":0.80861487201931359},{"$f":"B16/'- 7 -'!$E16","v":183.96988707653702},121224,{"$f":"E16/'- 3 -'!$D16*100","v":0.66853672826869592},{"$f":"E16/'- 7 -'!$E16","v":152.10037641154329},437050,{"$f":"H16/'- 3 -'!$D16*100","v":2.4102816033939942},{"$f":"H16/'- 7 -'!$E16","v":548.36888331242153}]
[" FORT LA BOSSE",129580,{"$f":"B17/'- 3 -'!$D17*100","v":0.56830504270949678},{"$f":"B17/'- 7 -'!$E17","v":83.117382937780633},209520,{"$f":"E17/'- 3 -'!$D17*100","v":0.91890162485332416},{"$f":"E17/'- 7 -'!$E17","v":134.39384220654264},415277,{"$f":"H17/'- 3 -'!$D17*100","v":1.8212996853007539},{"$f":"H17/'- 7 -'!$E17","v":266.37395766517}]
[" FRONTIER",1320008,{"$f":"B18/'- 3 -'!$D18*100","v":0.74768659805044846},{"$f":"B18/'- 7 -'!$E18","v":203.01568748077514},2974537,{"$f":"E18/'- 3 -'!$D18*100","v":1.6848545238401487},{"$f":"E18/'- 7 -'!$E18","v":457.4803137496155},3606307,{"$f":"H18/'- 3 -'!$D18*100","v":2.0427053566005045},{"$f":"H18/'- 7 -'!$E18","v":554.64580129191017}]
[" GARDEN VALLEY",226950,{"$f":"B19/'- 3 -'!$D19*100","v":0.38586658843354066},{"$f":"B19/'- 7 -'!$E19","v":53.412567662979527},406193,{"$f":"E19/'- 3 -'!$D19*100","v":0.69062043249872285},{"$f":"E19/'- 7 -'!$E19","v":95.597317015768411},936827,{"$f":"H19/'- 3 -'!$D19*100","v":1.5928188519164068},{"$f":"H19/'- 7 -'!$E19","v":220.4817604142151}]
[" HANOVER",306200,{"$f":"B20/'- 3 -'!$D20*100","v":0.26477101457797042},{"$f":"B20/'- 7 -'!$E20","v":35.943185819931919},696400,{"$f":"E20/'- 3 -'!$D20*100","v":0.60217679474885233},{"$f":"E20/'- 7 -'!$E20","v":81.74668388308487},1483500,{"$f":"H20/'- 3 -'!$D20*100","v":1.2827818423462412},{"$f":"H20/'- 7 -'!$E20","v":174.14015729545721}]
[" INTERLAKE",195500,{"$f":"B21/'- 3 -'!$D21*100","v":0.43860717744413125},{"$f":"B21/'- 7 -'!$E21","v":68.308874912648491},462749,{"$f":"E21/'- 3 -'!$D21*100","v":1.0381843107677455},{"$f":"E21/'- 7 -'!$E21","v":161.6872816212439},727051,{"$f":"H21/'- 3 -'!$D21*100","v":1.6311498054625733},{"$f":"H21/'- 7 -'!$E21","v":254.03598881900768}]
[" KELSEY",130863,{"$f":"B22/'- 3 -'!$D22*100","v":0.54224755838806582},{"$f":"B22/'- 7 -'!$E22","v":91.384776536312856},173230,{"$f":"E22/'- 3 -'!$D22*100","v":0.71780063531758131},{"$f":"E22/'- 7 -'!$E22","v":120.97067039106145},601815,{"$f":"H22/'- 3 -'!$D22*100","v":2.4936973350092373},{"$f":"H22/'- 7 -'!$E22","v":420.2618715083799}]
[" LAKESHORE",113000,{"$f":"B23/'- 3 -'!$D23*100","v":0.62018019143370895},{"$f":"B23/'- 7 -'!$E23","v":115.8974358974359},147750,{"$f":"E23/'- 3 -'!$D23*100","v":0.81089932110026997},{"$f":"E23/'- 7 -'!$E23","v":151.53846153846155},353050,{"$f":"H23/'- 3 -'!$D23*100","v":1.9376514742094775},{"$f":"H23/'- 7 -'!$E23","v":362.10256410256409}]
[" LORD SELKIRK",355538,{"$f":"B24/'- 3 -'!$D24*100","v":0.51427820003468949},{"$f":"B24/'- 7 -'!$E24","v":94.382267056012736},416893,{"$f":"E24/'- 3 -'!$D24*100","v":0.60302691033605915},{"$f":"E24/'- 7 -'!$E24","v":110.66976373772232},1130070,{"$f":"H24/'- 3 -'!$D24*100","v":1.6346223624850269},{"$f":"H24/'- 7 -'!$E24","v":299.99203610299975}]
[" LOUIS RIEL",628924,{"$f":"B25/'- 3 -'!$D25*100","v":0.25834697322353262},{"$f":"B25/'- 7 -'!$E25","v":36.980302228494146},671327,{"$f":"E25/'- 3 -'!$D25*100","v":0.27576511389807751},{"$f":"E25/'- 7 -'!$E25","v":39.473569706591405},5434761,{"$f":"H25/'- 3 -'!$D25*100","v":2.2324701467002366},{"$f":"H25/'- 7 -'!$E25","v":319.56023990121713}]
[" MOUNTAIN VIEW",236108,{"$f":"B26/'- 3 -'!$D26*100","v":0.47401694204826278},{"$f":"B26/'- 7 -'!$E26","v":75.872618014717688},422909,{"$f":"E26/'- 3 -'!$D26*100","v":0.84904378904860822},{"$f":"E26/'- 7 -'!$E26","v":135.90057521128571},802972,{"$f":"H26/'- 3 -'!$D26*100","v":1.612068765100622},{"$f":"H26/'- 7 -'!$E26","v":258.03271313345545}]
[" MYSTERY LAKE",310203,{"$f":"B27/'- 3 -'!$D27*100","v":0.61821413415164805},{"$f":"B27/'- 7 -'!$E27","v":109.98351326915919},583983,{"$f":"E27/'- 3 -'!$D27*100","v":1.1638396298690918},{"$f":"E27/'- 7 -'!$E27","v":207.05312981970962},930862,{"$f":"H27/'- 3 -'!$D27*100","v":1.8551466147802291},{"$f":"H27/'- 7 -'!$E27","v":330.04024180538568}]
[" PARK WEST",157657,{"$f":"B28/'- 3 -'!$D28*100","v":0.45461978589901536},{"$f":"B28/'- 7 -'!$E28","v":71.923813868613138},550711,{"$f":"E28/'- 3 -'!$D28*100","v":1.5880304516274737},{"$f":"E28/'- 7 -'!$E28","v":251.2367700729927},517266,{"$f":"H28/'- 3 -'!$D28*100","v":1.4915884367509216},{"$f":"H28/'- 7 -'!$E28","v":235.97901459854015}]
[" PEMBINA TRAILS",559451,{"$f":"B29/'- 3 -'!$D29*100","v":0.25328943817935956},{"$f":"B29/'- 7 -'!$E29","v":33.779193334138391},2769210,{"$f":"E29/'- 3 -'!$D29*100","v":1.2537499175096021},{"$f":"E29/'- 7 -'!$E29","v":167.20263253230286},2276128,{"$f":"H29/'- 3 -'!$D29*100","v":1.0305088065698504},{"$f":"H29/'- 7 -'!$E29","v":137.43074507909674}]
[" PINE CREEK",154240,{"$f":"B30/'- 3 -'!$D30*100","v":0.78584608859935734},{"$f":"B30/'- 7 -'!$E30","v":143.67955286446204},138641,{"$f":"E30/'- 3 -'!$D30*100","v":0.70636986235414612},{"$f":"E30/'- 7 -'!$E30","v":129.1485794131346},324799,{"$f":"H30/'- 3 -'!$D30*100","v":1.6548367721147734},{"$f":"H30/'- 7 -'!$E30","v":302.56078248719143}]
[" PORTAGE LA PRAIRIE",189330,{"$f":"B31/'- 3 -'!$D31*100","v":0.38063633235211197},{"$f":"B31/'- 7 -'!$E31","v":56.014792899408285},313404,{"$f":"E31/'- 3 -'!$D31*100","v":0.63007948610617071},{"$f":"E31/'- 7 -'!$E31","v":92.723076923076917},584928,{"$f":"H31/'- 3 -'!$D31*100","v":1.1759618053665883},{"$f":"H31/'- 7 -'!$E31","v":173.05562130177515}]
[" PRAIRIE ROSE",243970,{"$f":"B32/'- 3 -'!$D32*100","v":0.66218293788234395},{"$f":"B32/'- 7 -'!$E32","v":105.43215211754537},229100,{"$f":"E32/'- 3 -'!$D32*100","v":0.62182281046376608},{"$f":"E32/'- 7 -'!$E32","v":99.006050129645629},663760,{"$f":"H32/'- 3 -'!$D32*100","v":1.8015762054711015},{"$f":"H32/'- 7 -'!$E32","v":286.84528954191876}]
[" PRAIRIE SPIRIT",188900,{"$f":"B33/'- 3 -'!$D33*100","v":0.57255204298026041},{"$f":"B33/'- 7 -'!$E33","v":87.860465116279073},257880,{"$f":"E33/'- 3 -'!$D33*100","v":0.78162901452487854},{"$f":"E33/'- 7 -'!$E33","v":119.94418604651163},466755,{"$f":"H33/'- 3 -'!$D33*100","v":1.4147248746492929},{"$f":"H33/'- 7 -'!$E33","v":217.09534883720931}]
[" RED RIVER VALLEY",254408,{"$f":"B34/'- 3 -'!$D34*100","v":0.67174238686856746},{"$f":"B34/'- 7 -'!$E34","v":108.53583617747441},330911,{"$f":"E34/'- 3 -'!$D34*100","v":0.87374196165633367},{"$f":"E34/'- 7 -'!$E34","v":141.17363481228668},688447,{"$f":"H34/'- 3 -'!$D34*100","v":1.8177849399881478},{"$f":"H34/'- 7 -'!$E34","v":293.70605802047783}]
[" RIVER EAST TRANSCONA",525227,{"$f":"B35/'- 3 -'!$D35*100","v":0.20916246836012814},{"$f":"B35/'- 7 -'!$E35","v":28.926970314479263},1727454,{"$f":"E35/'- 3 -'!$D35*100","v":0.68792834834952654},{"$f":"E35/'- 7 -'!$E35","v":95.139835875970704},2964099,{"$f":"H35/'- 3 -'!$D35*100","v":1.1804005949880478},{"$f":"H35/'- 7 -'!$E35","v":163.24827890069946}]
[" ROLLING RIVER",149000,{"$f":"B36/'- 3 -'!$D36*100","v":0.533375812480815},{"$f":"B36/'- 7 -'!$E36","v":85.021398002853061},181335,{"$f":"E36/'- 3 -'!$D36*100","v":0.64912552319603078},{"$f":"E36/'- 7 -'!$E36","v":103.47218259629101},598085,{"$f":"H36/'- 3 -'!$D36*100","v":2.1409669315945519},{"$f":"H36/'- 7 -'!$E36","v":341.2753209700428}]
[" SEINE RIVER",286414,{"$f":"B37/'- 3 -'!$D37*100","v":0.44057626589225429},{"$f":"B37/'- 7 -'!$E37","v":64.806878606177165},439000,{"$f":"E37/'- 3 -'!$D37*100","v":0.67529164330898506},{"$f":"E37/'- 7 -'!$E37","v":99.332503676886532},1060650,{"$f":"H37/'- 3 -'!$D37*100","v":1.6315446047281892},{"$f":"H37/'- 7 -'!$E37","v":239.99321190179884}]
[" SEVEN OAKS",500990,{"$f":"B38/'- 3 -'!$D38*100","v":0.2783033968540834},{"$f":"B38/'- 7 -'!$E38","v":42.358063834284508},1458190,{"$f":"E38/'- 3 -'!$D38*100","v":0.81003459202510197},{"$f":"E38/'- 7 -'!$E38","v":123.28809976749102},2211710,{"$f":"H38/'- 3 -'!$D38*100","v":1.2286201438275111},{"$f":"H38/'- 7 -'!$E38","v":186.99725216656097}]
[" SOUTHWEST HORIZON",160900,{"$f":"B39/'- 3 -'!$D39*100","v":0.61215948866230407},{"$f":"B39/'- 7 -'!$E39","v":112.95191295191295},227600,{"$f":"E39/'- 3 -'!$D39*100","v":0.86592603865469497},{"$f":"E39/'- 7 -'!$E39","v":159.77535977535979},412300,{"$f":"H39/'- 3 -'!$D39*100","v":1.5686349109724547},{"$f":"H39/'- 7 -'!$E39","v":289.43488943488944}]
[" ST. JAMES-ASSINIBOIA",449584,{"$f":"B40/'- 3 -'!$D40*100","v":0.34631635274429307},{"$f":"B40/'- 7 -'!$E40","v":55.803954327504904},1221542,{"$f":"E40/'- 3 -'!$D40*100","v":0.94095868661689308},{"$f":"E40/'- 7 -'!$E40","v":151.62210838715123},1744632,{"$f":"H40/'- 3 -'!$D40*100","v":1.3438970050557439},{"$f":"H40/'- 7 -'!$E40","v":216.54988710964702}]
[" SUNRISE",359120,{"$f":"B41/'- 3 -'!$D41*100","v":0.44735933917182619},{"$f":"B41/'- 7 -'!$E41","v":77.841118456703157},411892,{"$f":"E41/'- 3 -'!$D41*100","v":0.51309794199755465},{"$f":"E41/'- 7 -'!$E41","v":89.279722553375962},1510510,{"$f":"H41/'- 3 -'!$D41*100","v":1.8816572605603561},{"$f":"H41/'- 7 -'!$E41","v":327.41085943426901}]
[" SWAN VALLEY",188320,{"$f":"B42/'- 3 -'!$D42*100","v":0.68590243227296233},{"$f":"B42/'- 7 -'!$E42","v":135.87301587301587},249720,{"$f":"E42/'- 3 -'!$D42*100","v":0.90953459742568055},{"$f":"E42/'- 7 -'!$E42","v":180.17316017316017},464265,{"$f":"H42/'- 3 -'!$D42*100","v":1.6909541881861028},{"$f":"H42/'- 7 -'!$E42","v":334.96753246753246}]
[" TURTLE MOUNTAIN",85927,{"$f":"B43/'- 3 -'!$D43*100","v":0.53534226498741211},{"$f":"B43/'- 7 -'!$E43","v":81.602089268755932},121271,{"$f":"E43/'- 3 -'!$D43*100","v":0.75554240014533802},{"$f":"E43/'- 7 -'!$E43","v":115.16714150047483},263193,{"$f":"H43/'- 3 -'!$D43*100","v":1.6397446291483697},{"$f":"H43/'- 7 -'!$E43","v":249.94586894586894}]
[" TURTLE RIVER",107317,{"$f":"B44/'- 3 -'!$D44*100","v":0.84145539785361723},{"$f":"B44/'- 7 -'!$E44","v":177.53019023986766},55969,{"$f":"E44/'- 3 -'!$D44*100","v":0.43884395913479785},{"$f":"E44/'- 7 -'!$E44","v":92.587262200165426},290019,{"$f":"H44/'- 3 -'!$D44*100","v":2.2739924991390761},{"$f":"H44/'- 7 -'!$E44","v":479.76674937965259}]
[" WESTERN",131724,{"$f":"B45/'- 3 -'!$D45*100","v":0.42932858822097236},{"$f":"B45/'- 7 -'!$E45","v":58.028193832599122},229914,{"$f":"E45/'- 3 -'!$D45*100","v":0.74935966894595241},{"$f":"E45/'- 7 -'!$E45","v":101.28370044052863},497665,{"$f":"H45/'- 3 -'!$D45*100","v":1.6220416314186497},{"$f":"H45/'- 7 -'!$E45","v":219.23568281938327}]
[" WINNIPEG",1068527,{"$f":"B46/'- 3 -'!$D46*100","v":0.22491055637382201},{"$f":"B46/'- 7 -'!$E46","v":37.606975680146412},3245619,{"$f":"E46/'- 3 -'!$D46*100","v":0.68315912940660162},{"$f":"E46/'- 7 -'!$E46","v":114.23007074226587},7258986,{"$f":"H46/'- 3 -'!$D46*100","v":1.5279188826953223},{"$f":"H46/'- 7 -'!$E46","v":255.4811529933481}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":11597294},{"$f":"B48/'- 3 -'!$D48*100","v":0.38776260896322023},{"$f":"B48/'- 7 -'!$E48","v":61.394035427118446},{"$f":"SUM(E11:E46)","v":24555896},{"$f":"E48/'- 3 -'!$D48*100","v":0.82104138244572433},{"$f":"E48/'- 7 -'!$E48","v":129.99459606427465},{"$f":"SUM(H11:H46)","v":46896872},{"$f":"H48/'- 3 -'!$D48*100","v":1.5680255617331242},{"$f":"H48/'- 7 -'!$E48","v":248.26379507056035}]
[" "]
[" WHITESHELL",60500,{"$f":"B50/'- 3 -'!$D50*100","v":1.4336764678003373},{"$f":"B50/'- 7 -'!$E50","v":350.72463768115944},26582,{"$f":"E50/'- 3 -'!$D50*100","v":0.6299171548275796},{"$f":"E50/'- 7 -'!$E50","v":154.09855072463768},83212,{"$f":"H50/'- 3 -'!$D50*100","v":1.9718857229520941},{"$f":"H50/'- 7 -'!$E50","v":482.38840579710143}]

{"sheet":"- 26 -","index":29,"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 2024/2025 BUDGET"}]
[]
[null," FUNCTION 500: (CONT'D)"]
[null,"MANAGEMENT\n INFORMATION SERVICES"]
[]
[null,null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",16160,{"$f":"B11/'- 3 -'!$D11*100","v":5.6640338372746207E-2},{"$f":"B11/'- 7 -'!$E11","v":7.2239606616003575}]
[" BORDER LAND",63399,{"$f":"B12/'- 3 -'!$D12*100","v":0.158410334713324},{"$f":"B12/'- 7 -'!$E12","v":31.161956254608011}]
[" BRANDON",357420,{"$f":"B13/'- 3 -'!$D13*100","v":0.27006714616392558},{"$f":"B13/'- 7 -'!$E13","v":37.780244173140957}]
[" DSFM",133854,{"$f":"B14/'- 3 -'!$D14*100","v":0.11290212303461918},{"$f":"B14/'- 7 -'!$E14","v":21.669672431042798}]
[" EVERGREEN",45000,{"$f":"B15/'- 3 -'!$D15*100","v":0.18125115497263752},{"$f":"B15/'- 7 -'!$E15","v":32.234957020057308}]
[" FLIN FLON",43964,{"$f":"B16/'- 3 -'!$D16*100","v":0.24245651621465175},{"$f":"B16/'- 7 -'!$E16","v":55.161856963613552}]
[" FORT LA BOSSE",98560,{"$f":"B17/'- 3 -'!$D17*100","v":0.4322591835888871},{"$f":"B17/'- 7 -'!$E17","v":63.220012828736373}]
[" FRONTIER",970399,{"$f":"B18/'- 3 -'!$D18*100","v":0.54965903771913283},{"$f":"B18/'- 7 -'!$E18","v":149.24623192863734}]
[" GARDEN VALLEY",172100,{"$f":"B19/'- 3 -'!$D19*100","v":0.29260912037634867},{"$f":"B19/'- 7 -'!$E19","v":40.503647917156975}]
[" HANOVER",117000,{"$f":"B20/'- 3 -'!$D20*100","v":0.10116985207584107},{"$f":"B20/'- 7 -'!$E20","v":13.734006338772156}]
[" INTERLAKE",58000,{"$f":"B21/'- 3 -'!$D21*100","v":0.13012386850004914},{"$f":"B21/'- 7 -'!$E21","v":20.26554856743536}]
[" KELSEY",40000,{"$f":"B22/'- 3 -'!$D22*100","v":0.16574511004273657},{"$f":"B22/'- 7 -'!$E22","v":27.932960893854748}]
[" LAKESHORE",20000,{"$f":"B23/'- 3 -'!$D23*100","v":0.10976640556348831},{"$f":"B23/'- 7 -'!$E23","v":20.512820512820515}]
[" LORD SELKIRK",177417,{"$f":"B24/'- 3 -'!$D24*100","v":0.25662993945950785},{"$f":"B24/'- 7 -'!$E24","v":47.097690469869924}]
[" LOUIS RIEL",1376218,{"$f":"B25/'- 3 -'!$D25*100","v":0.56531751816712938},{"$f":"B25/'- 7 -'!$E25","v":80.920679720115245}]
[" MOUNTAIN VIEW",34000,{"$f":"B26/'- 3 -'!$D26*100","v":6.8259339072123504E-2},{"$f":"B26/'- 7 -'!$E26","v":10.925800957614319}]
[" MYSTERY LAKE",218601,{"$f":"B27/'- 3 -'!$D27*100","v":0.43565738545302396},{"$f":"B27/'- 7 -'!$E27","v":77.505717172791577}]
[" PARK WEST",85050,{"$f":"B28/'- 3 -'!$D28*100","v":0.24525021274482742},{"$f":"B28/'- 7 -'!$E28","v":38.800182481751825}]
[" PEMBINA TRAILS",1088477,{"$f":"B29/'- 3 -'!$D29*100","v":0.49280406648867331},{"$f":"B29/'- 7 -'!$E29","v":65.721350078492932}]
[" PINE CREEK",23968,{"$f":"B30/'- 3 -'!$D30*100","v":0.1221159170873275},{"$f":"B30/'- 7 -'!$E30","v":22.326967862133209}]
[" PORTAGE LA PRAIRIE",70800,{"$f":"B31/'- 3 -'!$D31*100","v":0.14233904996846528},{"$f":"B31/'- 7 -'!$E31","v":20.946745562130179}]
[" PRAIRIE ROSE",65000,{"$f":"B32/'- 3 -'!$D32*100","v":0.17642288380683019},{"$f":"B32/'- 7 -'!$E32","v":28.089887640449437}]
[" PRAIRIE SPIRIT",40750,{"$f":"B33/'- 3 -'!$D33*100","v":0.12351241795365596},{"$f":"B33/'- 7 -'!$E33","v":18.953488372093023}]
[" RED RIVER VALLEY",54627,{"$f":"B34/'- 3 -'!$D34*100","v":0.14423788311479685},{"$f":"B34/'- 7 -'!$E34","v":23.305034129692832}]
[" RIVER EAST TRANSCONA",1570551,{"$f":"B35/'- 3 -'!$D35*100","v":0.62544447228620692},{"$f":"B35/'- 7 -'!$E35","v":86.498375282260284}]
[" ROLLING RIVER",36000,{"$f":"B36/'- 3 -'!$D36*100","v":0.12886932382086808},{"$f":"B36/'- 7 -'!$E36","v":20.542082738944366}]
[" SEINE RIVER",225600,{"$f":"B37/'- 3 -'!$D37*100","v":0.34702914517199779},{"$f":"B37/'- 7 -'!$E37","v":51.046498472677904}]
[" SEVEN OAKS",844020,{"$f":"B38/'- 3 -'!$D38*100","v":0.46885892535336721},{"$f":"B38/'- 7 -'!$E38","v":71.360811667723524}]
[" SOUTHWEST HORIZON",59400,{"$f":"B39/'- 3 -'!$D39*100","v":0.22599299954344848},{"$f":"B39/'- 7 -'!$E39","v":41.698841698841697}]
[" ST. JAMES-ASSINIBOIA",521974,{"$f":"B40/'- 3 -'!$D40*100","v":0.40207865917681596},{"$f":"B40/'- 7 -'!$E40","v":64.789256859997352}]
[" SUNRISE",138818,{"$f":"B41/'- 3 -'!$D41*100","v":0.17292695685329293},{"$f":"B41/'- 7 -'!$E41","v":30.08951988728731}]
[" SWAN VALLEY",21000,{"$f":"B42/'- 3 -'!$D42*100","v":7.648657114343782E-2},{"$f":"B42/'- 7 -'!$E42","v":15.151515151515152}]
[" TURTLE MOUNTAIN",21582,{"$f":"B43/'- 3 -'!$D43*100","v":0.13446014364470227},{"$f":"B43/'- 7 -'!$E43","v":20.495726495726494}]
[" TURTLE RIVER",8500,{"$f":"B44/'- 3 -'!$D44*100","v":6.664713774849973E-2},{"$f":"B44/'- 7 -'!$E44","v":14.061207609594707}]
[" WESTERN",58000,{"$f":"B45/'- 3 -'!$D45*100","v":0.18903964438383589},{"$f":"B45/'- 7 -'!$E45","v":25.550660792951543}]
[" WINNIPEG",1003075,{"$f":"B46/'- 3 -'!$D46*100","v":0.21113379103632524},{"$f":"B46/'- 7 -'!$E46","v":35.303382254601765}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":9879284},{"$f":"B48/'- 3 -'!$D48*100","v":0.33031989518663557},{"$f":"B48/'- 7 -'!$E48","v":52.299192543585114}]
[" "]
[" WHITESHELL",9600,{"$f":"B50/'- 3 -'!$D50*100","v":0.22749246431211967},{"$f":"B50/'- 7 -'!$E50","v":55.652173913043477}]

{"sheet":"- 27 -","index":30,"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 2024/2025 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},142521,{"$f":"E11/'- 3 -'!$D11*100","v":0.49953203373899518},{"$f":"E11/'- 7 -'!$E11","v":63.710773357174787},284064,{"$f":"H11/'- 3 -'!$D11*100","v":0.99563620541558051},{"$f":"H11/'- 7 -'!$E11","v":126.98435404559679}]
[" 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},309128,{"$f":"H12/'- 3 -'!$D12*100","v":0.7723949896569412},{"$f":"H12/'- 7 -'!$E12","v":151.94298353403784}]
[" BRANDON",143950,{"$f":"B13/'- 3 -'!$D13*100","v":0.10876885929801659},{"$f":"B13/'- 7 -'!$C13","v":15.215897679826648},652640,{"$f":"E13/'- 3 -'!$D13*100","v":0.49313586892849981},{"$f":"E13/'- 7 -'!$E13","v":68.985782992442253},956472,{"$f":"H13/'- 3 -'!$D13*100","v":0.7227118332093958},{"$f":"H13/'- 7 -'!$E13","v":101.10163310607261}]
[" DSFM",262336,{"$f":"B14/'- 3 -'!$D14*100","v":0.22127311360444854},{"$f":"B14/'- 7 -'!$C14","v":42.469669840797017},2266117,{"$f":"E14/'- 3 -'!$D14*100","v":1.9114066097751441},{"$f":"E14/'- 7 -'!$E14","v":366.86250004047258},873577,{"$f":"H14/'- 3 -'!$D14*100","v":0.73683788257514549},{"$f":"H14/'- 7 -'!$E14","v":141.42369621597467}]
[" EVERGREEN",43920,{"$f":"B15/'- 3 -'!$D15*100","v":0.17690112725329421},{"$f":"B15/'- 7 -'!$C15","v":31.46131805157593},292910,{"$f":"E15/'- 3 -'!$D15*100","v":1.1797839067341169},{"$f":"E15/'- 7 -'!$E15","v":209.82091690544414},155437,{"$f":"H15/'- 3 -'!$D15*100","v":0.62606968389959683},{"$f":"H15/'- 7 -'!$E15","v":111.3445558739255}]
[" 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},182170,{"$f":"H16/'- 3 -'!$D16*100","v":1.004647064844489},{"$f":"H16/'- 7 -'!$E16","v":228.56963613550815}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},{"$f":"B17/'- 7 -'!$C17","v":0},69200,{"$f":"E17/'- 3 -'!$D17*100","v":0.30349366380226245},{"$f":"E17/'- 7 -'!$E17","v":44.387427838357922},246930,{"$f":"H17/'- 3 -'!$D17*100","v":1.082972404663189},{"$f":"H17/'- 7 -'!$E17","v":158.38999358563183}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$C18","v":0},7091171,{"$f":"E18/'- 3 -'!$D18*100","v":4.0166222637923381},{"$f":"E18/'- 7 -'!$E18","v":1090.6138111350353},2300775,{"$f":"H18/'- 3 -'!$D18*100","v":1.3032183385475851},{"$f":"H18/'- 7 -'!$E18","v":353.85650569055673}]
[" GARDEN VALLEY",58379,{"$f":"B19/'- 3 -'!$D19*100","v":9.9257570240853354E-2},{"$f":"B19/'- 7 -'!$C19","v":13.739468110143564},378300,{"$f":"E19/'- 3 -'!$D19*100","v":0.64319599208816225},{"$f":"E19/'- 7 -'!$E19","v":89.03271357966581},473412,{"$f":"H19/'- 3 -'!$D19*100","v":0.80490801217668795},{"$f":"H19/'- 7 -'!$E19","v":111.41727465285949}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},{"$f":"B20/'- 7 -'!$C20","v":0},233800,{"$f":"E20/'- 3 -'!$D20*100","v":0.20216676423360377},{"$f":"E20/'- 7 -'!$E20","v":27.444535743631882},1015500,{"$f":"H20/'- 3 -'!$D20*100","v":0.87810243404287702},{"$f":"H20/'- 7 -'!$E20","v":119.20413194036858}]
[" 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},452665,{"$f":"H21/'- 3 -'!$D21*100","v":1.0155607057685301},{"$f":"H21/'- 7 -'!$E21","v":158.1638714185884}]
[" KELSEY",28905,{"$f":"B22/'- 3 -'!$D22*100","v":0.1197715601446325},{"$f":"B22/'- 7 -'!$C22","v":20.185055865921786},197896,{"$f":"E22/'- 3 -'!$D22*100","v":0.82000735742543474},{"$f":"E22/'- 7 -'!$E22","v":138.19553072625698},225653,{"$f":"H22/'- 3 -'!$D22*100","v":0.93502203291184072},{"$f":"H22/'- 7 -'!$E22","v":157.57891061452514}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},{"$f":"B23/'- 7 -'!$C23","v":0},82000,{"$f":"E23/'- 3 -'!$D23*100","v":0.45004226281030207},{"$f":"E23/'- 7 -'!$E23","v":84.102564102564102},118000,{"$f":"H23/'- 3 -'!$D23*100","v":0.64762179282458099},{"$f":"H23/'- 7 -'!$E23","v":121.02564102564102}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},{"$f":"B24/'- 7 -'!$C24","v":0},128960,{"$f":"E24/'- 3 -'!$D24*100","v":0.18653791346205906},{"$f":"E24/'- 7 -'!$E24","v":34.234138571807804},648908,{"$f":"H24/'- 3 -'!$D24*100","v":0.93863170245686889},{"$f":"H24/'- 7 -'!$E24","v":172.26121582160872}]
[" LOUIS RIEL",593052,{"$f":"B25/'- 3 -'!$D25*100","v":0.24361161152088723},{"$f":"B25/'- 7 -'!$C25","v":34.871053095784092},2106407,{"$f":"E25/'- 3 -'!$D25*100","v":0.86526173723194177},{"$f":"E25/'- 7 -'!$E25","v":123.85529487857941},4950797,{"$f":"H25/'- 3 -'!$D25*100","v":2.0336692827657168},{"$f":"H25/'- 7 -'!$E25","v":291.10348679955314}]
[" MOUNTAIN VIEW",22620,{"$f":"B26/'- 3 -'!$D26*100","v":4.5412536759159808E-2},{"$f":"B26/'- 7 -'!$C26","v":7.2688711076834087},318490,{"$f":"E26/'- 3 -'!$D26*100","v":0.63940932062001798},{"$f":"E26/'- 7 -'!$E26","v":102.34583373501719},587659,{"$f":"H26/'- 3 -'!$D26*100","v":1.1798004394054418},{"$f":"H26/'- 7 -'!$E26","v":188.84250779266685}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},{"$f":"B27/'- 7 -'!$C27","v":0},785766,{"$f":"E27/'- 3 -'!$D27*100","v":1.565979849762265},{"$f":"E27/'- 7 -'!$E27","v":278.59596872839444},984317,{"$f":"H27/'- 3 -'!$D27*100","v":1.9616789066699798},{"$f":"H27/'- 7 -'!$E27","v":348.99289120530415}]
[" PARK WEST",50584,{"$f":"B28/'- 3 -'!$D28*100","v":0.14586404187518343},{"$f":"B28/'- 7 -'!$C28","v":23.076642335766422},1016,{"$f":"E28/'- 3 -'!$D28*100","v":2.9297379911668977E-3},{"$f":"E28/'- 7 -'!$E28","v":0.46350364963503649},340829,{"$f":"H28/'- 3 -'!$D28*100","v":0.98281463562147897},{"$f":"H28/'- 7 -'!$E28","v":155.48768248175182}]
[" PEMBINA TRAILS",462227,{"$f":"B29/'- 3 -'!$D29*100","v":0.2092716201085186},{"$f":"B29/'- 7 -'!$C29","v":27.908887815481222},581755,{"$f":"E29/'- 3 -'!$D29*100","v":0.26338749436149606},{"$f":"E29/'- 7 -'!$E29","v":35.125890592923561},4374773,{"$f":"H29/'- 3 -'!$D29*100","v":1.9806628200364849},{"$f":"H29/'- 7 -'!$E29","v":264.14521193092622}]
[" 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},359256,{"$f":"H30/'- 3 -'!$D30*100","v":1.8303936877972684},{"$f":"H30/'- 7 -'!$E30","v":334.65859338612017}]
[" PORTAGE LA PRAIRIE",93500,{"$f":"B31/'- 3 -'!$D31*100","v":0.18797600525496472},{"$f":"B31/'- 7 -'!$C31","v":27.662721893491124},124090,{"$f":"E31/'- 3 -'!$D31*100","v":0.24947532077100076},{"$f":"E31/'- 7 -'!$E31","v":36.713017751479292},403045,{"$f":"H31/'- 3 -'!$D31*100","v":0.81029720896243063},{"$f":"H31/'- 7 -'!$E31","v":119.24408284023669}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},{"$f":"B32/'- 7 -'!$C32","v":0},157851,{"$f":"E32/'- 3 -'!$D32*100","v":0.42843890202756851},{"$f":"E32/'- 7 -'!$E32","v":68.215643906655146},385272,{"$f":"H32/'- 3 -'!$D32*100","v":1.0457045736926935},{"$f":"H32/'- 7 -'!$E32","v":166.4961106309421}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},{"$f":"B33/'- 7 -'!$C33","v":0},226825,{"$f":"E33/'- 3 -'!$D33*100","v":0.68750194361565675},{"$f":"E33/'- 7 -'!$E33","v":105.5},460650,{"$f":"H33/'- 3 -'!$D33*100","v":1.3962207443031072},{"$f":"H33/'- 7 -'!$E33","v":214.25581395348837}]
[" RED RIVER VALLEY",8316,{"$f":"B34/'- 3 -'!$D34*100","v":2.1957680926696515E-2},{"$f":"B34/'- 7 -'!$C34","v":3.5477815699658701},174793,{"$f":"E34/'- 3 -'!$D34*100","v":0.46152584442280714},{"$f":"E34/'- 7 -'!$E34","v":74.570392491467572},234305,{"$f":"H34/'- 3 -'!$D34*100","v":0.61866214881308645},{"$f":"H34/'- 7 -'!$E34","v":99.959470989761087}]
[" RIVER EAST TRANSCONA",478037,{"$f":"B35/'- 3 -'!$D35*100","v":0.1903698760487762},{"$f":"B35/'- 7 -'!$C35","v":26.327972682711902},1465994,{"$f":"E35/'- 3 -'!$D35*100","v":0.58380647537376729},{"$f":"E35/'- 7 -'!$E35","v":80.7398799361128},4735559,{"$f":"H35/'- 3 -'!$D35*100","v":1.8858535633259905},{"$f":"H35/'- 7 -'!$E35","v":260.81175304290355}]
[" ROLLING RIVER",24215,{"$f":"B36/'- 3 -'!$D36*100","v":8.6682518786731111E-2},{"$f":"B36/'- 7 -'!$C36","v":13.817403708987161},104450,{"$f":"E36/'- 3 -'!$D36*100","v":0.3739000242524908},{"$f":"E36/'- 7 -'!$E36","v":59.600570613409417},250610,{"$f":"H36/'- 3 -'!$D36*100","v":0.8971094789652152},{"$f":"H36/'- 7 -'!$E36","v":143.00142653352353}]
[" SEINE RIVER",123800,{"$f":"B37/'- 3 -'!$D37*100","v":0.19043531991264773},{"$f":"B37/'- 7 -'!$C37","v":28.012218576762077},395800,{"$f":"E37/'- 3 -'!$D37*100","v":0.60883925380796422},{"$f":"E37/'- 7 -'!$E37","v":89.557642267224793},595300,{"$f":"H37/'- 3 -'!$D37*100","v":0.91572008032309515},{"$f":"H37/'- 7 -'!$E37","v":134.69849530489876}]
[" SEVEN OAKS",188010,{"$f":"B38/'- 3 -'!$D38*100","v":0.10444085040127789},{"$f":"B38/'- 7 -'!$C38","v":15.896005072923272},977830,{"$f":"E38/'- 3 -'!$D38*100","v":0.54319130231307677},{"$f":"E38/'- 7 -'!$E38","v":82.674276051574722},2180906,{"$f":"H38/'- 3 -'!$D38*100","v":1.2115083095859231},{"$f":"H38/'- 7 -'!$E38","v":184.39281335869794}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},{"$f":"B39/'- 7 -'!$C39","v":0},159750,{"$f":"E39/'- 3 -'!$D39*100","v":0.60778420331760763},{"$f":"E39/'- 7 -'!$E39","v":112.14461214461214},278400,{"$f":"H39/'- 3 -'!$D39*100","v":1.059199513011718},{"$f":"H39/'- 7 -'!$E39","v":195.43699543699543}]
[" ST. JAMES-ASSINIBOIA",49861,{"$f":"B40/'- 3 -'!$D40*100","v":3.8408127656195945E-2},{"$f":"B40/'- 7 -'!$C40","v":6.1889234641884991},1165740,{"$f":"E40/'- 3 -'!$D40*100","v":0.89797418290715925},{"$f":"E40/'- 7 -'!$E40","v":144.69576701516417},1378861,{"$f":"H40/'- 3 -'!$D40*100","v":1.062142141315858},{"$f":"H40/'- 7 -'!$E40","v":171.14909842872021}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},{"$f":"B41/'- 7 -'!$C41","v":0},608905,{"$f":"E41/'- 3 -'!$D41*100","v":0.75851898646252169},{"$f":"E41/'- 7 -'!$E41","v":131.98330985152271},713182,{"$f":"H41/'- 3 -'!$D41*100","v":0.8884178776710886},{"$f":"H41/'- 7 -'!$E41","v":154.58588923810555}]
[" SWAN VALLEY",22283,{"$f":"B42/'- 3 -'!$D42*100","v":8.1159536418534517E-2},{"$f":"B42/'- 7 -'!$C42","v":16.077200577200578},0,{"$f":"E42/'- 3 -'!$D42*100","v":0},{"$f":"E42/'- 7 -'!$E42","v":0},296017,{"$f":"H42/'- 3 -'!$D42*100","v":1.0781583490555728},{"$f":"H42/'- 7 -'!$E42","v":213.57647907647907}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},{"$f":"B43/'- 7 -'!$C43","v":0},70129,{"$f":"E43/'- 3 -'!$D43*100","v":0.43691758936425368},{"$f":"E43/'- 7 -'!$E43","v":66.599240265906928},246953,{"$f":"H43/'- 3 -'!$D43*100","v":1.538566205796041},{"$f":"H43/'- 7 -'!$E43","v":234.5232668566002}]
[" 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},120276,{"$f":"H44/'- 3 -'!$D44*100","v":0.94306483998100632},{"$f":"H44/'- 7 -'!$E44","v":198.96774193548387}]
[" 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},358843,{"$f":"H45/'- 3 -'!$D45*100","v":1.1695785018901519},{"$f":"H45/'- 7 -'!$E45","v":158.08061674008812}]
[" WINNIPEG",913134,{"$f":"B46/'- 3 -'!$D46*100","v":0.19220242070050975},{"$f":"B46/'- 7 -'!$C46","v":32.137894625699502},2181127,{"$f":"E46/'- 3 -'!$D46*100","v":0.45909788624149439},{"$f":"E46/'- 7 -'!$E46","v":76.765107521205081},2317664,{"$f":"H46/'- 3 -'!$D46*100","v":0.48783708762396999},{"$f":"H46/'- 7 -'!$E46","v":81.570548692499912}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3567129},{"$f":"B48/'- 3 -'!$D48*100","v":0.119269137054589},{"$f":"B48/'- 7 -'!$C48","v":18.883753761791464},{"$f":"SUM(E11:E46)","v":23142233},{"$f":"E48/'- 3 -'!$D48*100","v":0.77377469652099273},{"$f":"E48/'- 7 -'!$E48","v":122.51091268916952},{"$f":"SUM(H11:H46)","v":34796165},{"$f":"H48/'- 3 -'!$D48*100","v":1.1634310316108818},{"$f":"H48/'- 7 -'!$E48","v":184.20477973032837}]
[" "]
[" WHITESHELL",3736,{"$f":"B50/'- 3 -'!$D50*100","v":8.8532484028133226E-2},{"$f":"B50/'- 7 -'!$C50","v":21.657971014492755},15000,{"$f":"E50/'- 3 -'!$D50*100","v":0.35545697548768695},{"$f":"E50/'- 7 -'!$E50","v":86.956521739130437},15812,{"$f":"H50/'- 3 -'!$D50*100","v":0.37469904642742041},{"$f":"H50/'- 7 -'!$E50","v":91.663768115942034}]

{"sheet":"- 28 -","index":31,"n_rows":52,"n_cols":7,"rows_kept":52,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[6,4,6,6],[5,1,6,3],[51,0,52,6]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 11 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 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",173420,{"$f":"B11/'- 3 -'!$D11*100","v":0.60783214607683467},{"$f":"B11/'- 7 -'!$E11","v":77.523468931604825},26571,{"$f":"E11/'- 3 -'!$D11*100","v":9.3130595971673238E-2},{"$f":"E11/'- 7 -'!$E11","v":11.877961555654895}]
[" BORDER LAND",363515,{"$f":"B12/'- 3 -'!$D12*100","v":0.90828771468499447},{"$f":"B12/'- 7 -'!$E12","v":178.67535020889653},175427,{"$f":"E12/'- 3 -'!$D12*100","v":0.43832631094740115},{"$f":"E12/'- 7 -'!$E12","v":86.226099778815438}]
[" BRANDON",1638301,{"$f":"B13/'- 3 -'!$D13*100","v":1.2379029590607842},{"$f":"B13/'- 7 -'!$E13","v":173.17277099519052},1127170,{"$f":"E13/'- 3 -'!$D13*100","v":0.8516915257724581},{"$f":"E13/'- 7 -'!$E13","v":119.14486549336716}]
[" DSFM",701302,{"$f":"B14/'- 3 -'!$D14*100","v":0.59152871552904285},{"$f":"B14/'- 7 -'!$E14","v":113.53403421067115},293000,{"$f":"E14/'- 3 -'!$D14*100","v":0.24713734404009907},{"$f":"E14/'- 7 -'!$E14","v":47.433875881897741}]
[" EVERGREEN",196573,{"$f":"B15/'- 3 -'!$D15*100","v":0.79175740636525049},{"$f":"B15/'- 7 -'!$E15","v":140.81160458452723},3600,{"$f":"E15/'- 3 -'!$D15*100","v":1.4500092397811E-2},{"$f":"E15/'- 7 -'!$E15","v":2.5787965616045847}]
[" FLIN FLON",102494,{"$f":"B16/'- 3 -'!$D16*100","v":0.56524288447148852},{"$f":"B16/'- 7 -'!$E16","v":128.59974905897113},40498,{"$f":"E16/'- 3 -'!$D16*100","v":0.22334191596899661},{"$f":"E16/'- 7 -'!$E16","v":50.813048933500625}]
[" FORT LA BOSSE",105840,{"$f":"B17/'- 3 -'!$D17*100","v":0.46418741874033903},{"$f":"B17/'- 7 -'!$E17","v":67.889672867222572},233500,{"$f":"E17/'- 3 -'!$D17*100","v":1.024071828003299},{"$f":"E17/'- 7 -'!$E17","v":149.77549711353433}]
[" FRONTIER",1322192,{"$f":"B18/'- 3 -'!$D18*100","v":0.74892367201525945},{"$f":"B18/'- 7 -'!$E18","v":203.35158412796062},3441043,{"$f":"E18/'- 3 -'!$D18*100","v":1.9490955618566774},{"$f":"E18/'- 7 -'!$E18","v":529.22839126422639}]
[" GARDEN VALLEY",535941,{"$f":"B19/'- 3 -'!$D19*100","v":0.91122152576188675},{"$f":"B19/'- 7 -'!$E19","v":126.1334431630972},635566,{"$f":"E19/'- 3 -'!$D19*100","v":1.0806066717089742},{"$f":"E19/'- 7 -'!$E19","v":149.58013650270652}]
[" HANOVER",644200,{"$f":"B20/'- 3 -'!$D20*100","v":0.55703947613040017},{"$f":"B20/'- 7 -'!$E20","v":75.619204131940364},301300,{"$f":"E20/'- 3 -'!$D20*100","v":0.26053398658505056},{"$f":"E20/'- 7 -'!$E20","v":35.368000939077355}]
[" INTERLAKE",522532,{"$f":"B21/'- 3 -'!$D21*100","v":1.1723083664666842},{"$f":"B21/'- 7 -'!$E21","v":182.57582110412298},435653,{"$f":"E21/'- 3 -'!$D21*100","v":0.97739402902848138},{"$f":"E21/'- 7 -'!$E21","v":152.21977638015375}]
[" KELSEY",70814,{"$f":"B22/'- 3 -'!$D22*100","v":0.29342685556415865},{"$f":"B22/'- 7 -'!$E22","v":49.451117318435756},661000,{"$f":"E22/'- 3 -'!$D22*100","v":2.7389379434562215},{"$f":"E22/'- 7 -'!$E22","v":461.59217877094972}]
[" LAKESHORE",187000,{"$f":"B23/'- 3 -'!$D23*100","v":1.0263158920186157},{"$f":"B23/'- 7 -'!$E23","v":191.7948717948718},112000,{"$f":"E23/'- 3 -'!$D23*100","v":0.61469187115553459},{"$f":"E23/'- 7 -'!$E23","v":114.87179487179488}]
[" LORD SELKIRK",396235,{"$f":"B24/'- 3 -'!$D24*100","v":0.57314555009800694},{"$f":"B24/'- 7 -'!$E24","v":105.18582426333953},287753,{"$f":"E24/'- 3 -'!$D24*100","v":0.41622863067965166},{"$f":"E24/'- 7 -'!$E24","v":76.387841783912933}]
[" LOUIS RIEL",1496932,{"$f":"B25/'- 3 -'!$D25*100","v":0.61490394915991309},{"$f":"B25/'- 7 -'!$E25","v":88.018580584465226},2302051,{"$f":"E25/'- 3 -'!$D25*100","v":0.945627624412817},{"$f":"E25/'- 7 -'!$E25","v":135.35902863526783}]
[" MOUNTAIN VIEW",600401,{"$f":"B26/'- 3 -'!$D26*100","v":1.2053816305365301},{"$f":"B26/'- 7 -'!$E26","v":192.93711237507631},310165,{"$f":"E26/'- 3 -'!$D26*100","v":0.6226958206854466},{"$f":"E26/'- 7 -'!$E26","v":99.670619235836625}]
[" MYSTERY LAKE",139000,{"$f":"B27/'- 3 -'!$D27*100","v":0.27701783879291647},{"$f":"B27/'- 7 -'!$E27","v":49.282915846762045},9000,{"$f":"E27/'- 3 -'!$D27*100","v":1.7936406828318333E-2},{"$f":"E27/'- 7 -'!$E27","v":3.1909801627399883}]
[" PARK WEST",364865,{"$f":"B28/'- 3 -'!$D28*100","v":1.0521248544755022},{"$f":"B28/'- 7 -'!$E28","v":166.4530109489051},242000,{"$f":"E28/'- 3 -'!$D28*100","v":0.69783129317164294},{"$f":"E28/'- 7 -'!$E28","v":110.4014598540146}]
[" PEMBINA TRAILS",1695895,{"$f":"B29/'- 3 -'!$D29*100","v":0.76781039226167269},{"$f":"B29/'- 7 -'!$E29","v":102.3967516000483},1977667,{"$f":"E29/'- 3 -'!$D29*100","v":0.89538165690267701},{"$f":"E29/'- 7 -'!$E29","v":119.40991426156262}]
[" PINE CREEK",101333,{"$f":"B30/'- 3 -'!$D30*100","v":0.51628722572639174},{"$f":"B30/'- 7 -'!$E30","v":94.394969725197953},83909,{"$f":"E30/'- 3 -'!$D30*100","v":0.42751270389187929},{"$f":"E30/'- 7 -'!$E30","v":78.163949697251979}]
[" PORTAGE LA PRAIRIE",430897,{"$f":"B31/'- 3 -'!$D31*100","v":0.86629194370426243},{"$f":"B31/'- 7 -'!$E31","v":127.48431952662722},1438873,{"$f":"E31/'- 3 -'!$D31*100","v":2.8927657605264905},{"$f":"E31/'- 7 -'!$E31","v":425.70207100591716}]
[" PRAIRIE ROSE",423915,{"$f":"B32/'- 3 -'!$D32*100","v":1.1505893352149603},{"$f":"B32/'- 7 -'!$E32","v":183.19576490924806},125750,{"$f":"E32/'- 3 -'!$D32*100","v":0.3413104252109061},{"$f":"E32/'- 7 -'!$E32","v":54.343128781331032}]
[" PRAIRIE SPIRIT",183940,{"$f":"B33/'- 3 -'!$D33*100","v":0.5575183842551038},{"$f":"B33/'- 7 -'!$E33","v":85.553488372093028},182000,{"$f":"E33/'- 3 -'!$D33*100","v":0.55163828386663516},{"$f":"E33/'- 7 -'!$E33","v":84.651162790697668}]
[" RED RIVER VALLEY",219906,{"$f":"B34/'- 3 -'!$D34*100","v":0.58064283091223234},{"$f":"B34/'- 7 -'!$E34","v":93.816552901023897},256775,{"$f":"E34/'- 3 -'!$D34*100","v":0.6779922462665342},{"$f":"E34/'- 7 -'!$E34","v":109.54564846416382}]
[" RIVER EAST TRANSCONA",1961173,{"$f":"B35/'- 3 -'!$D35*100","v":0.78100285316870144},{"$f":"B35/'- 7 -'!$E35","v":108.01195131354298},676813,{"$f":"E35/'- 3 -'!$D35*100","v":0.26952894214924861},{"$f":"E35/'- 7 -'!$E35","v":37.275596188797707}]
[" ROLLING RIVER",126000,{"$f":"B36/'- 3 -'!$D36*100","v":0.45104263337303824},{"$f":"B36/'- 7 -'!$E36","v":71.897289586305277},37750,{"$f":"E36/'- 3 -'!$D36*100","v":0.13513380483993803},{"$f":"E36/'- 7 -'!$E36","v":21.540656205420827}]
[" SEINE RIVER",406500,{"$f":"B37/'- 3 -'!$D37*100","v":0.62529852620752258},{"$f":"B37/'- 7 -'!$E37","v":91.978730625636388},66500,{"$f":"E37/'- 3 -'!$D37*100","v":0.102293608838377},{"$f":"E37/'- 7 -'!$E37","v":15.046951012557981}]
[" SEVEN OAKS",1234280,{"$f":"B38/'- 3 -'!$D38*100","v":0.68565104427046053},{"$f":"B38/'- 7 -'!$E38","v":104.35679560346649},3153720,{"$f":"E38/'- 3 -'!$D38*100","v":1.7519131893384297},{"$f":"E38/'- 7 -'!$E38","v":266.64299302473052}]
[" SOUTHWEST HORIZON",78500,{"$f":"B39/'- 3 -'!$D39*100","v":0.2986607822249277},{"$f":"B39/'- 7 -'!$E39","v":55.10705510705511},29900,{"$f":"E39/'- 3 -'!$D39*100","v":0.11375741896210623},{"$f":"E39/'- 7 -'!$E39","v":20.989820989820991}]
[" ST. JAMES-ASSINIBOIA",1857003,{"$f":"B40/'- 3 -'!$D40*100","v":1.4304568356418612},{"$f":"B40/'- 7 -'!$E40","v":230.49777260320562},546989,{"$f":"E40/'- 3 -'!$D40*100","v":0.42134781369276519},{"$f":"E40/'- 7 -'!$E40","v":67.894207030605145}]
[" SUNRISE",421690,{"$f":"B41/'- 3 -'!$D41*100","v":0.52530340759458505},{"$f":"B41/'- 7 -'!$E41","v":91.403489758317974},43050,{"$f":"E41/'- 3 -'!$D41*100","v":5.3627811181073501E-2},{"$f":"E41/'- 7 -'!$E41","v":9.3313102850330552}]
[" SWAN VALLEY",176753,{"$f":"B42/'- 3 -'!$D42*100","v":0.64377290044362212},{"$f":"B42/'- 7 -'!$E42","v":127.52741702741703},183486,{"$f":"E42/'- 3 -'!$D42*100","v":0.66829595203927772},{"$f":"E42/'- 7 -'!$E42","v":132.38528138528139}]
[" TURTLE MOUNTAIN",75601,{"$f":"B43/'- 3 -'!$D43*100","v":0.47100923545932416},{"$f":"B43/'- 7 -'!$E43","v":71.795821462488135},196126,{"$f":"E43/'- 3 -'!$D43*100","v":1.2219039075368767},{"$f":"E43/'- 7 -'!$E43","v":186.2545109211776}]
[" TURTLE RIVER",38129,{"$f":"B44/'- 3 -'!$D44*100","v":0.29896337826029956},{"$f":"B44/'- 7 -'!$E44","v":63.075268817204304},80001,{"$f":"E44/'- 3 -'!$D44*100","v":0.62727501964914434},{"$f":"E44/'- 7 -'!$E44","v":132.3424317617866}]
[" WESTERN",186937,{"$f":"B45/'- 3 -'!$D45*100","v":0.60928455176174356},{"$f":"B45/'- 7 -'!$E45","v":82.351101321585901},249977,{"$f":"E45/'- 3 -'!$D45*100","v":0.81475108938169205},{"$f":"E45/'- 7 -'!$E45","v":110.12202643171806}]
[" WINNIPEG",2626789,{"$f":"B46/'- 3 -'!$D46*100","v":0.55290374081949778},{"$f":"B46/'- 7 -'!$E46","v":92.450251645373598},7360064,{"$f":"E46/'- 3 -'!$D46*100","v":1.5491944416818086},{"$f":"E46/'- 7 -'!$E46","v":259.0386090873896}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":21806798},{"$f":"B48/'- 3 -'!$D48*100","v":0.72912361156093242},{"$f":"B48/'- 7 -'!$E48","v":115.4413545922019},{"$f":"SUM(E11:E46)","v":27326647},{"$f":"E48/'- 3 -'!$D48*100","v":0.91368313461200124},{"$f":"E48/'- 7 -'!$E48","v":144.66246471136802}]
[" "]
[" WHITESHELL",46126,{"$f":"B50/'- 3 -'!$D50*100","v":1.0930538967563366},{"$f":"B50/'- 7 -'!$E50","v":267.39710144927534},54850,{"$f":"E50/'- 3 -'!$D50*100","v":1.2997876736999754},{"$f":"E50/'- 7 -'!$E50","v":317.97101449275362}]
[]
["(1)  Includes nutritional programs and other food services, health services, and other activities related to instructional and other support not included.\n       in previous programs."]

{"sheet":"- 29 -","index":32,"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 2024/2025 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",107448,{"$f":"B11/'- 3 -'!$D11*100","v":0.37660217063581897},1425789,{"$f":"D11/'- 3 -'!$D11*100","v":4.9973497158502136},9500,{"$f":"F11/'- 3 -'!$D11*100","v":3.3297228622592143E-2}]
[" BORDER LAND",159164,{"$f":"B12/'- 3 -'!$D12*100","v":0.39769117043346902},2457222,{"$f":"D12/'- 3 -'!$D12*100","v":6.1396766429272294},0,{"$f":"F12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",253680,{"$f":"B13/'- 3 -'!$D13*100","v":0.19168102970976622},2696210,{"$f":"D13/'- 3 -'!$D13*100","v":2.0372607580959037},1850,{"$f":"F13/'- 3 -'!$D13*100","v":1.3978630753826377E-3}]
[" DSFM",292501,{"$f":"B14/'- 3 -'!$D14*100","v":0.24671645143028334},12127199,{"$f":"D14/'- 3 -'!$D14*100","v":10.228954783296059},420343,{"$f":"F14/'- 3 -'!$D14*100","v":0.35454761981517874}]
[" EVERGREEN",235120,{"$f":"B15/'- 3 -'!$D15*100","v":0.94701714571481188},1719678,{"$f":"D15/'- 3 -'!$D15*100","v":6.9265249706896732},15000,{"$f":"F15/'- 3 -'!$D15*100","v":6.0417051657545844E-2}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},414783,{"$f":"D16/'- 3 -'!$D16*100","v":2.2874816023351356},375,{"$f":"F16/'- 3 -'!$D16*100","v":2.0680828309638435E-3}]
[" FORT LA BOSSE",81765,{"$f":"B17/'- 3 -'!$D17*100","v":0.35860056966462411},1623631,{"$f":"D17/'- 3 -'!$D17*100","v":7.1208341163718378},1500,{"$f":"F17/'- 3 -'!$D17*100","v":6.5786198801068459E-3}]
[" FRONTIER",550064,{"$f":"B18/'- 3 -'!$D18*100","v":0.31157044568670939},9770950,{"$f":"D18/'- 3 -'!$D18*100","v":5.5345182492992686},112685,{"$f":"F18/'- 3 -'!$D18*100","v":6.3827692181649492E-2}]
[" GARDEN VALLEY",175692,{"$f":"B19/'- 3 -'!$D19*100","v":0.29871633688065924},2727095,{"$f":"D19/'- 3 -'!$D19*100","v":4.6366814011199224},18000,{"$f":"F19/'- 3 -'!$D19*100","v":3.0604091614028335E-2}]
[" HANOVER",323300,{"$f":"B20/'- 3 -'!$D20*100","v":0.27955737757367022},4227700,{"$f":"D20/'- 3 -'!$D20*100","v":3.6556904582994298},2000,{"$f":"F20/'- 3 -'!$D20*100","v":1.7293991807836081E-3}]
[" INTERLAKE",174658,{"$f":"B21/'- 3 -'!$D21*100","v":0.39184783835313081},2666942,{"$f":"D21/'- 3 -'!$D21*100","v":5.9833243121596222},0,{"$f":"F21/'- 3 -'!$D21*100","v":0}]
[" KELSEY",92269,{"$f":"B22/'- 3 -'!$D22*100","v":0.38232838896333149},460937,{"$f":"D22/'- 3 -'!$D22*100","v":1.9099513446942213},3500,{"$f":"F22/'- 3 -'!$D22*100","v":1.4502697128739448E-2}]
[" LAKESHORE",112800,{"$f":"B23/'- 3 -'!$D23*100","v":0.61908252737807412},1755300,{"$f":"D23/'- 3 -'!$D23*100","v":9.6336485842795518},4500,{"$f":"F23/'- 3 -'!$D23*100","v":2.4697441251784871E-2}]
[" LORD SELKIRK",280644,{"$f":"B24/'- 3 -'!$D24*100","v":0.4059456124817471},2801207,{"$f":"D24/'- 3 -'!$D24*100","v":4.0518867009562189},5000,{"$f":"F24/'- 3 -'!$D24*100","v":7.2323942874557637E-3}]
[" LOUIS RIEL",581472,{"$f":"B25/'- 3 -'!$D25*100","v":0.23885482381692222},6231481,{"$f":"D25/'- 3 -'!$D25*100","v":2.559743713151275},0,{"$f":"F25/'- 3 -'!$D25*100","v":0}]
[" MOUNTAIN VIEW",230724,{"$f":"B26/'- 3 -'!$D26*100","v":0.46320787494343008},3070631,{"$f":"D26/'- 3 -'!$D26*100","v":6.1646836057168723},10500,{"$f":"F26/'- 3 -'!$D26*100","v":2.108009000756755E-2}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},57500,{"$f":"D27/'- 3 -'!$D27*100","v":0.11459371029203379},270000,{"$f":"F27/'- 3 -'!$D27*100","v":0.53809220484955}]
[" PARK WEST",61247,{"$f":"B28/'- 3 -'!$D28*100","v":0.1766118727805108},2052278,{"$f":"D28/'- 3 -'!$D28*100","v":5.9179496309409627},0,{"$f":"F28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",632385,{"$f":"B29/'- 3 -'!$D29*100","v":0.28631004567523216},4268101,{"$f":"D29/'- 3 -'!$D29*100","v":1.9323674537765825},115000,{"$f":"F29/'- 3 -'!$D29*100","v":5.20658384570344E-2}]
[" PINE CREEK",191016,{"$f":"B30/'- 3 -'!$D30*100","v":0.97321820837587403},1525795,{"$f":"D30/'- 3 -'!$D30*100","v":7.7738591335221487},0,{"$f":"F30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",182220,{"$f":"B31/'- 3 -'!$D31*100","v":0.36634211419849916},1209098,{"$f":"D31/'- 3 -'!$D31*100","v":2.4308172406606134},5000,{"$f":"F31/'- 3 -'!$D31*100","v":1.0052192794383141E-2}]
[" PRAIRIE ROSE",182178,{"$f":"B32/'- 3 -'!$D32*100","v":0.49446720194093402},2473550,{"$f":"D32/'- 3 -'!$D32*100","v":6.7137049883136122},0,{"$f":"F32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",138225,{"$f":"B33/'- 3 -'!$D33*100","v":0.41895715267838268},2602117,{"$f":"D33/'- 3 -'!$D33*100","v":7.8869634961549293},0,{"$f":"F33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",187212,{"$f":"B34/'- 3 -'!$D34*100","v":0.4943171430554002},2932845,{"$f":"D34/'- 3 -'!$D34*100","v":7.7439243286985624},80000,{"$f":"F34/'- 3 -'!$D34*100","v":0.21123310174792223}]
[" RIVER EAST TRANSCONA",593680,{"$f":"B35/'- 3 -'!$D35*100","v":0.23642267860570929},5471028,{"$f":"D35/'- 3 -'!$D35*100","v":2.1787412317862085},70000,{"$f":"F35/'- 3 -'!$D35*100","v":2.7876275943942274E-2}]
[" ROLLING RIVER",72955,{"$f":"B36/'- 3 -'!$D36*100","v":0.26115726442642861},1896450,{"$f":"D36/'- 3 -'!$D36*100","v":6.7887285877801444},9500,{"$f":"F36/'- 3 -'!$D36*100","v":3.4007182674951293E-2}]
[" SEINE RIVER",249250,{"$f":"B37/'- 3 -'!$D37*100","v":0.38340875192429275},3921100,{"$f":"D37/'- 3 -'!$D37*100","v":6.0316311220475196},2000,{"$f":"F37/'- 3 -'!$D37*100","v":3.0764995139361505E-3}]
[" SEVEN OAKS",370230,{"$f":"B38/'- 3 -'!$D38*100","v":0.20566531590907461},4120491,{"$f":"D38/'- 3 -'!$D38*100","v":2.2889611409542683},0,{"$f":"F38/'- 3 -'!$D38*100","v":0}]
[" SOUTHWEST HORIZON",138000,{"$f":"B39/'- 3 -'!$D39*100","v":0.52503424136356713},2229200,{"$f":"D39/'- 3 -'!$D39*100","v":8.4812052959975652},900,{"$f":"F39/'- 3 -'!$D39*100","v":3.4241363567189165E-3}]
[" ST. JAMES-ASSINIBOIA",181005,{"$f":"B40/'- 3 -'!$D40*100","v":0.13942887520125444},2876448,{"$f":"D40/'- 3 -'!$D40*100","v":2.2157393951266426},2400,{"$f":"F40/'- 3 -'!$D40*100","v":1.8487295957736564E-3}]
[" SUNRISE",467106,{"$f":"B41/'- 3 -'!$D41*100","v":0.58187856839829311},5636017,{"$f":"D41/'- 3 -'!$D41*100","v":7.0208421716450715},38000,{"$f":"F41/'- 3 -'!$D41*100","v":4.7336976187707151E-2}]
[" SWAN VALLEY",146538,{"$f":"B42/'- 3 -'!$D42*100","v":0.53372329343890912},1968624,{"$f":"D42/'- 3 -'!$D42*100","v":7.1701571252704346},0,{"$f":"F42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",84225,{"$f":"B43/'- 3 -'!$D43*100","v":0.52473846717056094},1204146,{"$f":"D43/'- 3 -'!$D43*100","v":7.5020685816510806},0,{"$f":"F43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",70907,{"$f":"B44/'- 3 -'!$D44*100","v":0.55597042309798472},1308731,{"$f":"D44/'- 3 -'!$D44*100","v":10.261550027380212},0,{"$f":"F44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",96996,{"$f":"B45/'- 3 -'!$D45*100","v":0.31613947149404387},1093383,{"$f":"D45/'- 3 -'!$D45*100","v":3.5636678188850279},15000,{"$f":"F45/'- 3 -'!$D45*100","v":4.8889563202716174E-2}]
[" WINNIPEG",769266,{"$f":"B46/'- 3 -'!$D46*100","v":0.16192014245729358},7045515,{"$f":"D46/'- 3 -'!$D46*100","v":1.482986109466685},0,{"$f":"F46/'- 3 -'!$D46*100","v":0}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8465942},{"$f":"B48/'- 3 -'!$D48*100","v":0.2830639420929833},{"$f":"SUM(D11:D46)","v":112069172},{"$f":"D48/'- 3 -'!$D48*100","v":3.7471012219805644},{"$f":"SUM(F11:F46)","v":1212553},{"$f":"F48/'- 3 -'!$D48*100","v":4.0542450229008556E-2}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},4000,{"$f":"F50/'- 3 -'!$D50*100","v":9.4788526796716524E-2}]

{"sheet":"- 30 -","index":33,"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 2024/2025 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},160000,{"$f":"D11/'- 3 -'!$D11*100","v":0.56079542943313077}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},333120,{"$f":"D12/'- 3 -'!$D12*100","v":0.83234200381240231}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},86300,{"$f":"D13/'- 3 -'!$D13*100","v":6.5208423462444126E-2}]
[" DSFM",845991,{"$f":"B14/'- 3 -'!$D14*100","v":0.71356985946016194},0,{"$f":"D14/'- 3 -'!$D14*100","v":0}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},88325,{"$f":"D15/'- 3 -'!$D15*100","v":0.35575573917684905}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},153282,{"$f":"D16/'- 3 -'!$D16*100","v":0.84533299332213296}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},36750,{"$f":"D17/'- 3 -'!$D17*100","v":0.16117618706261772}]
[" FRONTIER",3127364,{"$f":"B18/'- 3 -'!$D18*100","v":1.7714196808090881},1284460,{"$f":"D18/'- 3 -'!$D18*100","v":0.72755129342540281}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},152500,{"$f":"D19/'- 3 -'!$D19*100","v":0.25928466506329567}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},432400,{"$f":"D20/'- 3 -'!$D20*100","v":0.37389610288541608}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},140000,{"$f":"D21/'- 3 -'!$D21*100","v":0.31409209637942898}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},48000,{"$f":"D22/'- 3 -'!$D22*100","v":0.19889413205128387}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},30000,{"$f":"D23/'- 3 -'!$D23*100","v":0.16464960834523246}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},100500,{"$f":"D24/'- 3 -'!$D24*100","v":0.14537112517786085}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},140529,{"$f":"D25/'- 3 -'!$D25*100","v":5.7725960211615107E-2}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},176742,{"$f":"D26/'- 3 -'!$D26*100","v":0.35483212077309562}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},172000,{"$f":"D27/'- 3 -'!$D27*100","v":0.34278466383008371}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},117262,{"$f":"D28/'- 3 -'!$D28*100","v":0.33813674834666607}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},250000,{"$f":"D29/'- 3 -'!$D29*100","v":0.11318660534137912}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},59896,{"$f":"D30/'- 3 -'!$D30*100","v":0.30516751376262385}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},37600,{"$f":"D31/'- 3 -'!$D31*100","v":7.5592489813761224E-2}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},83121,{"$f":"D32/'- 3 -'!$D32*100","v":0.22560686961396204}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},88500,{"$f":"D33/'- 3 -'!$D33*100","v":0.26824169297910555}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},157008,{"$f":"D34/'- 3 -'!$D34*100","v":0.41456608549047214}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 3 -'!$D35*100","v":0},297156,{"$f":"D35/'- 3 -'!$D35*100","v":0.11833718077711587}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},97500,{"$f":"D36/'- 3 -'!$D36*100","v":0.34902108534818432}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},53934,{"$f":"D37/'- 3 -'!$D37*100","v":8.2963962392316168E-2}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},432400,{"$f":"D38/'- 3 -'!$D38*100","v":0.24020117926446768}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},15900,{"$f":"D39/'- 3 -'!$D39*100","v":6.049307563536753E-2}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},141949,{"$f":"D40/'- 3 -'!$D40*100","v":0.10934388224603114}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},158000,{"$f":"D41/'- 3 -'!$D41*100","v":0.19682216414888765}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},118159,{"$f":"D42/'- 3 -'!$D42*100","v":0.43036079808273664}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},30000,{"$f":"D43/'- 3 -'!$D43*100","v":0.18690595446858804}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},52800,{"$f":"D44/'- 3 -'!$D44*100","v":0.4139963380142101}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},100641,{"$f":"D45/'- 3 -'!$D45*100","v":0.32801963535230388}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},448261,{"$f":"D46/'- 3 -'!$D46*100","v":9.4352909108226399E-2}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3973355},{"$f":"B48/'- 3 -'!$D48*100","v":0.13285155150305372},{"$f":"SUM(D11:D46)","v":6274995},{"$f":"D48/'- 3 -'!$D48*100","v":0.20980829083328939}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},44750,{"$f":"D50/'- 3 -'!$D50*100","v":1.0604466435382662}]

{"sheet":"- 31 -","index":34,"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 2024/2025 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",102600,{"$f":"B11/'- 3 -'!$D11*100","v":0.35961006912399512},2063522,{"$f":"D11/'- 3 -'!$D11*100","v":7.2325856633419559},316200,{"$f":"F11/'- 3 -'!$D11*100","v":1.1082719674172248}]
[" BORDER LAND",146802,{"$f":"B12/'- 3 -'!$D12*100","v":0.36680316655760165},3367835,{"$f":"D12/'- 3 -'!$D12*100","v":8.414957169817308},308000,{"$f":"F12/'- 3 -'!$D12*100","v":0.76957654050858515}]
[" BRANDON",614487,{"$f":"B13/'- 3 -'!$D13*100","v":0.46430739870413562},9515230,{"$f":"D13/'- 3 -'!$D13*100","v":7.1897236058233158},863010,{"$f":"F13/'- 3 -'!$D13*100","v":0.65209179064106493}]
[" DSFM",562471,{"$f":"B14/'- 3 -'!$D14*100","v":0.47442863153439785},11264430,{"$f":"D14/'- 3 -'!$D14*100","v":9.5012331478689873},300000,{"$f":"F14/'- 3 -'!$D14*100","v":0.25304164918781474}]
[" EVERGREEN",60948,{"$f":"B15/'- 3 -'!$D15*100","v":0.24548656429494026},2702442,{"$f":"D15/'- 3 -'!$D15*100","v":10.8849051943681},160000,{"$f":"F15/'- 3 -'!$D15*100","v":0.64444855101382226}]
[" FLIN FLON",121131,{"$f":"B16/'- 3 -'!$D16*100","v":0.66802384372661683},2210186,{"$f":"D16/'- 3 -'!$D16*100","v":12.188927252897743},80000,{"$f":"F16/'- 3 -'!$D16*100","v":0.44119100393895333}]
[" FORT LA BOSSE",81465,{"$f":"B17/'- 3 -'!$D17*100","v":0.35728484568860275},1881912,{"$f":"D17/'- 3 -'!$D17*100","v":8.2535891305410889},70000,{"$f":"F17/'- 3 -'!$D17*100","v":0.30700226107165279}]
[" FRONTIER",1233880,{"$f":"B18/'- 3 -'!$D18*100","v":0.69890147605354458},22280592,{"$f":"D18/'- 3 -'!$D18*100","v":12.620302327735921},2263415,{"$f":"F18/'- 3 -'!$D18*100","v":1.282056670358328}]
[" GARDEN VALLEY",232600,{"$f":"B19/'- 3 -'!$D19*100","v":0.39547287274572174},5143960,{"$f":"D19/'- 3 -'!$D19*100","v":8.7459012832720671},325000,{"$f":"F19/'- 3 -'!$D19*100","v":0.55257387636440058}]
[" HANOVER",252400,{"$f":"B20/'- 3 -'!$D20*100","v":0.21825017661489132},7496300,{"$f":"D20/'- 3 -'!$D20*100","v":6.4820475394540802},901500,{"$f":"F20/'- 3 -'!$D20*100","v":0.77952668073821141}]
[" INTERLAKE",192986,{"$f":"B21/'- 3 -'!$D21*100","v":0.43296698079914631},3369126,{"$f":"D21/'- 3 -'!$D21*100","v":7.5586846307602862},300000,{"$f":"F21/'- 3 -'!$D21*100","v":0.67305449224163361}]
[" KELSEY",85548,{"$f":"B22/'- 3 -'!$D22*100","v":0.35447906684840064},2648040,{"$f":"D22/'- 3 -'!$D22*100","v":10.972492029939202},67757,{"$f":"F22/'- 3 -'!$D22*100","v":0.28075978552914249}]
[" LAKESHORE",83095,{"$f":"B23/'- 3 -'!$D23*100","v":0.45605197351490312},1518350,{"$f":"D23/'- 3 -'!$D23*100","v":8.3331910943661249},135000,{"$f":"F23/'- 3 -'!$D23*100","v":0.74092323755354617}]
[" LORD SELKIRK",155040,{"$f":"B24/'- 3 -'!$D24*100","v":0.2242620820654283},6254882,{"$f":"D24/'- 3 -'!$D24*100","v":9.0475545691019761},305800,{"$f":"F24/'- 3 -'!$D24*100","v":0.44233323462079455}]
[" LOUIS RIEL",814867,{"$f":"B25/'- 3 -'!$D25*100","v":0.33472792106795157},21179944,{"$f":"D25/'- 3 -'!$D25*100","v":8.7002156467934455},430020,{"$f":"F25/'- 3 -'!$D25*100","v":0.17664195582547892}]
[" MOUNTAIN VIEW",164918,{"$f":"B26/'- 3 -'!$D26*100","v":0.33109393179695479},5716600,{"$f":"D26/'- 3 -'!$D26*100","v":11.476804051167683},301010,{"$f":"F26/'- 3 -'!$D26*100","v":0.6043159898264675}]
[" MYSTERY LAKE",233377,{"$f":"B27/'- 3 -'!$D27*100","v":0.46510497959693869},5235821,{"$f":"D27/'- 3 -'!$D27*100","v":10.434646170694725},535000,{"$f":"F27/'- 3 -'!$D27*100","v":1.0662197392389232}]
[" PARK WEST",82218,{"$f":"B28/'- 3 -'!$D28*100","v":0.23708385645448818},3531434,{"$f":"D28/'- 3 -'!$D28*100","v":10.183244442026066},156017,{"$f":"F28/'- 3 -'!$D28*100","v":0.44989068126760423}]
[" PEMBINA TRAILS",1371656,{"$f":"B29/'- 3 -'!$D29*100","v":0.62101234534453897},19531734,{"$f":"D29/'- 3 -'!$D29*100","v":8.8429226715631852},1159000,{"$f":"F29/'- 3 -'!$D29*100","v":0.5247331023626336}]
[" PINE CREEK",171969,{"$f":"B30/'- 3 -'!$D30*100","v":0.87617457216249262},1409445,{"$f":"D30/'- 3 -'!$D30*100","v":7.1810609462261477},119273,{"$f":"F30/'- 3 -'!$D30*100","v":0.60769074510834509}]
[" PORTAGE LA PRAIRIE",87155,{"$f":"B31/'- 3 -'!$D31*100","v":0.17521977259889251},4231750,{"$f":"D31/'- 3 -'!$D31*100","v":8.5076733715261721},380000,{"$f":"F31/'- 3 -'!$D31*100","v":0.76396665237311867}]
[" PRAIRIE ROSE",171805,{"$f":"B32/'- 3 -'!$D32*100","v":0.46631282388357637},3027380,{"$f":"D32/'- 3 -'!$D32*100","v":8.2169093842941781},322100,{"$f":"F32/'- 3 -'!$D32*100","v":0.87424324421815391}]
[" PRAIRIE SPIRIT",136250,{"$f":"B33/'- 3 -'!$D33*100","v":0.41297096800455518},3151685,{"$f":"D33/'- 3 -'!$D33*100","v":9.5526928829022868},282800,{"$f":"F33/'- 3 -'!$D33*100","v":0.85716102570046404}]
[" RED RIVER VALLEY",76439,{"$f":"B34/'- 3 -'!$D34*100","v":0.20183058830636783},2797131,{"$f":"D34/'- 3 -'!$D34*100","v":7.3855832140658437},323644,{"$f":"F34/'- 3 -'!$D34*100","v":0.85455407477630674}]
[" RIVER EAST TRANSCONA",1194590,{"$f":"B35/'- 3 -'!$D35*100","v":0.47572457828391429},23617611,{"$f":"D35/'- 3 -'!$D35*100","v":9.4053005910383778},84000,{"$f":"F35/'- 3 -'!$D35*100","v":3.3451531132730729E-2}]
[" ROLLING RIVER",78495,{"$f":"B36/'- 3 -'!$D36*100","v":0.28098882148108439},2935500,{"$f":"D36/'- 3 -'!$D36*100","v":10.508219446559949},110000,{"$f":"F36/'- 3 -'!$D36*100","v":0.39376737834154135}]
[" SEINE RIVER",139350,{"$f":"B37/'- 3 -'!$D37*100","v":0.21435510363350127},5092550,{"$f":"D37/'- 3 -'!$D37*100","v":7.8336137998477717},265000,{"$f":"F37/'- 3 -'!$D37*100","v":0.40763618559653997}]
[" SEVEN OAKS",857020,{"$f":"B38/'- 3 -'!$D38*100","v":0.47608051492422315},13170910,{"$f":"D38/'- 3 -'!$D38*100","v":7.3165312534370255},1139000,{"$f":"F38/'- 3 -'!$D38*100","v":0.6327223477849877}]
[" SOUTHWEST HORIZON",126100,{"$f":"B39/'- 3 -'!$D39*100","v":0.47975954953583932},2315500,{"$f":"D39/'- 3 -'!$D39*100","v":8.8095419266473911},162000,{"$f":"F39/'- 3 -'!$D39*100","v":0.61634454420940499}]
[" ST. JAMES-ASSINIBOIA",518863,{"$f":"B40/'- 3 -'!$D40*100","v":0.39968224343829445},10000247,{"$f":"D40/'- 3 -'!$D40*100","v":7.7032302474777996},1008422,{"$f":"F40/'- 3 -'!$D40*100","v":0.77679149851219254}]
[" SUNRISE",212282,{"$f":"B41/'- 3 -'!$D41*100","v":0.26444178892312764},6093417,{"$f":"D41/'- 3 -'!$D41*100","v":7.5906298797571043},625000,{"$f":"F41/'- 3 -'!$D41*100","v":0.77856868729781503}]
[" SWAN VALLEY",114713,{"$f":"B42/'- 3 -'!$D42*100","v":0.41780971597986583},2295223,{"$f":"D42/'- 3 -'!$D42*100","v":8.3597017752168927},181145,{"$f":"F42/'- 3 -'!$D42*100","v":0.6597695204656211}]
[" TURTLE MOUNTAIN",75889,{"$f":"B43/'- 3 -'!$D43*100","v":0.47280353262222263},874698,{"$f":"D43/'- 3 -'!$D43*100","v":5.449542152058835},130283,{"$f":"F43/'- 3 -'!$D43*100","v":0.81168894886770193}]
[" TURTLE RIVER",63443,{"$f":"B44/'- 3 -'!$D44*100","v":0.4974463953150669},1122799,{"$f":"D44/'- 3 -'!$D44*100","v":8.8036870137503236},49520,{"$f":"F44/'- 3 -'!$D44*100","v":0.38827838368302436}]
[" WESTERN",104069,{"$f":"B45/'- 3 -'!$D45*100","v":0.3391925301962313},2646229,{"$f":"D45/'- 3 -'!$D45*100","v":8.6248653296240274},139540,{"$f":"F45/'- 3 -'!$D45*100","v":0.45480330995380097}]
[" WINNIPEG",1687174,{"$f":"B46/'- 3 -'!$D46*100","v":0.35512742592320712},49063974,{"$f":"D46/'- 3 -'!$D46*100","v":10.327306366849633},6532779,{"$f":"F46/'- 3 -'!$D46*100","v":1.3750620803753395}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":12408095},{"$f":"B48/'- 3 -'!$D48*100","v":0.41487223566665538},{"$f":"SUM(D11:D46)","v":270758389},{"$f":"D48/'- 3 -'!$D48*100","v":9.0529721258526745},{"$f":"SUM(F11:F46)","v":20831235},{"$f":"F48/'- 3 -'!$D48*100","v":0.69650506674453072}]
[" "]
[" WHITESHELL",35274,{"$f":"B50/'- 3 -'!$D50*100","v":0.83589262355684479},515538,{"$f":"D50/'- 3 -'!$D50*100","v":12.216771881931411},14000,{"$f":"F50/'- 3 -'!$D50*100","v":0.33175984378850781}]

{"sheet":"- 32 -","index":35,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,5,4],[7,1,7,2],[7,3,7,4]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 15 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 BUDGET"}]
[]
[]
[null," FUNCTION 800: (CONT'D)"]
[]
[null,"OTHER BUILDINGS",null,"GROUNDS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",78857,{"$f":"B11/'- 3 -'!$D11*100","v":0.27639153236755248},35100,{"$f":"D11/'- 3 -'!$D11*100","v":0.12302449733189308}]
[" BORDER LAND",353148,{"$f":"B12/'- 3 -'!$D12*100","v":0.88238446794651237},158089,{"$f":"D12/'- 3 -'!$D12*100","v":0.39500514841708351}]
[" BRANDON",347008,{"$f":"B13/'- 3 -'!$D13*100","v":0.26219982165533962},293890,{"$f":"D13/'- 3 -'!$D13*100","v":0.22206377255362345}]
[" DSFM",469078,{"$f":"B14/'- 3 -'!$D14*100","v":0.39565423572573927},790000,{"$f":"D14/'- 3 -'!$D14*100","v":0.66634300952791214}]
[" EVERGREEN",129242,{"$f":"B15/'- 3 -'!$D15*100","v":0.5205613726883026},141600,{"$f":"D15/'- 3 -'!$D15*100","v":0.57033696764723274}]
[" FLIN FLON",19849,{"$f":"B16/'- 3 -'!$D16*100","v":0.10946500296480355},32431,{"$f":"D16/'- 3 -'!$D16*100","v":0.17885331810930241}]
[" FORT LA BOSSE",110325,{"$f":"B17/'- 3 -'!$D17*100","v":0.48385749218185847},57000,{"$f":"D17/'- 3 -'!$D17*100","v":0.24998755544406015}]
[" FRONTIER",4302112,{"$f":"B18/'- 3 -'!$D18*100","v":2.4368272659802144},74690,{"$f":"D18/'- 3 -'!$D18*100","v":4.2306343604272094E-2}]
[" GARDEN VALLEY",105000,{"$f":"B19/'- 3 -'!$D19*100","v":0.17852386774849863},65000,{"$f":"D19/'- 3 -'!$D19*100","v":0.1105147752728801}]
[" HANOVER",1836300,{"$f":"B20/'- 3 -'!$D20*100","v":1.5878478578364699},550800,{"$f":"D20/'- 3 -'!$D20*100","v":0.47627653438780565}]
[" INTERLAKE",171388,{"$f":"B21/'- 3 -'!$D21*100","v":0.38451154438769702},136000,{"$f":"D21/'- 3 -'!$D21*100","v":0.30511803648287389}]
[" KELSEY",87308,{"$f":"B22/'- 3 -'!$D22*100","v":0.36177185169028109},25000,{"$f":"D22/'- 3 -'!$D22*100","v":0.10359069377671035}]
[" LAKESHORE",58500,{"$f":"B23/'- 3 -'!$D23*100","v":0.32106673627320331},19082,{"$f":"D23/'- 3 -'!$D23*100","v":0.10472812754812419}]
[" LORD SELKIRK",167294,{"$f":"B24/'- 3 -'!$D24*100","v":0.24198723398512492},171500,{"$f":"D24/'- 3 -'!$D24*100","v":0.24807112405973269}]
[" LOUIS RIEL",626000,{"$f":"B25/'- 3 -'!$D25*100","v":0.25714586378947446},685000,{"$f":"D25/'- 3 -'!$D25*100","v":0.2813816560635623}]
[" MOUNTAIN VIEW",215716,{"$f":"B26/'- 3 -'!$D26*100","v":0.43307739962594688},115100,{"$f":"D26/'- 3 -'!$D26*100","v":0.23107793903533574}]
[" MYSTERY LAKE",136356,{"$f":"B27/'- 3 -'!$D27*100","v":0.271748521053575},156760,{"$f":"D27/'- 3 -'!$D27*100","v":0.31241234826746467}]
[" PARK WEST",80950,{"$f":"B28/'- 3 -'!$D28*100","v":0.23342745116629957},97000,{"$f":"D28/'- 3 -'!$D28*100","v":0.2797092373456585}]
[" PEMBINA TRAILS",719791,{"$f":"B29/'- 3 -'!$D29*100","v":0.32588279938110654},1040516,{"$f":"D29/'- 3 -'!$D29*100","v":0.47108989537356183}]
[" PINE CREEK",52115,{"$f":"B30/'- 3 -'!$D30*100","v":0.26552365733503308},49500,{"$f":"D30/'- 3 -'!$D30*100","v":0.25220034612077402}]
[" PORTAGE LA PRAIRIE",105530,{"$f":"B31/'- 3 -'!$D31*100","v":0.21216158111825056},237000,{"$f":"D31/'- 3 -'!$D31*100","v":0.4764739384537609}]
[" PRAIRIE ROSE",140025,{"$f":"B32/'- 3 -'!$D32*100","v":0.38005560469309846},153150,{"$f":"D32/'- 3 -'!$D32*100","v":0.41567945623101604}]
[" PRAIRIE SPIRIT",116760,{"$f":"B33/'- 3 -'!$D33*100","v":0.3538971759575183},46450,{"$f":"D33/'- 3 -'!$D33*100","v":0.14078900156925936}]
[" RED RIVER VALLEY",121521,{"$f":"B34/'- 3 -'!$D34*100","v":0.3208657219688657},139186,{"$f":"D34/'- 3 -'!$D34*100","v":0.3675086312485788}]
[" RIVER EAST TRANSCONA",304098,{"$f":"B35/'- 3 -'!$D35*100","v":0.12110171088572798},0,{"$f":"D35/'- 3 -'!$D35*100","v":0}]
[" ROLLING RIVER",175750,{"$f":"B36/'- 3 -'!$D36*100","v":0.62913287948659891},86000,{"$f":"D36/'- 3 -'!$D36*100","v":0.30785449579429591}]
[" SEINE RIVER",266765,{"$f":"B37/'- 3 -'!$D37*100","v":0.41035119641758855},258000,{"$f":"D37/'- 3 -'!$D37*100","v":0.39686843729776339}]
[" SEVEN OAKS",854060,{"$f":"B38/'- 3 -'!$D38*100","v":0.4744362145296282},537230,{"$f":"D38/'- 3 -'!$D38*100","v":0.29843496655006929}]
[" SOUTHWEST HORIZON",94200,{"$f":"B39/'- 3 -'!$D39*100","v":0.35839293866991323},70100,{"$f":"D39/'- 3 -'!$D39*100","v":0.26670217622888448}]
[" ST. JAMES-ASSINIBOIA",628977,{"$f":"B40/'- 3 -'!$D40*100","v":0.48450349790038622},451639,{"$f":"D40/'- 3 -'!$D40*100","v":0.34789932746067431}]
[" SUNRISE",529616,{"$f":"B41/'- 3 -'!$D41*100","v":0.65974789422707136},330800,{"$f":"D41/'- 3 -'!$D41*100","v":0.41208083481298757}]
[" SWAN VALLEY",168040,{"$f":"B42/'- 3 -'!$D42*100","v":0.61203825785444244},141452,{"$f":"D42/'- 3 -'!$D42*100","v":0.51519897435150319}]
[" TURTLE MOUNTAIN",147618,{"$f":"B43/'- 3 -'!$D43*100","v":0.91968943955813443},26028,{"$f":"D43/'- 3 -'!$D43*100","v":0.16215960609694699}]
[" TURTLE RIVER",43022,{"$f":"B44/'- 3 -'!$D44*100","v":0.33732860708423007},37800,{"$f":"D44/'- 3 -'!$D44*100","v":0.29638374198744588}]
[" WESTERN",57200,{"$f":"B45/'- 3 -'!$D45*100","v":0.18643220101302435},129500,{"$f":"D45/'- 3 -'!$D45*100","v":0.42207989565011633}]
[" WINNIPEG",3018733,{"$f":"B46/'- 3 -'!$D46*100","v":0.63540267917798687},1796483,{"$f":"D46/'- 3 -'!$D46*100","v":0.37813549966085352}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":16838252},{"$f":"B48/'- 3 -'!$D48*100","v":0.56299724107193971},{"$f":"SUM(D11:D46)","v":9134876},{"$f":"D48/'- 3 -'!$D48*100","v":0.30543015899359843}]
[" "]
[" WHITESHELL",5000,{"$f":"B50/'- 3 -'!$D50*100","v":0.11848565849589565},20000,{"$f":"D50/'- 3 -'!$D50*100","v":0.47394263398358261}]

{"sheet":"- 33 -","index":36,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,5,4],[7,1,7,2],[6,3,7,4]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 16 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 BUDGET"}]
[]
[]
[null," FUNCTION 900: FISCAL"]
[null,null,null,"HEALTH AND \nEDUCATION LEVY"]
[null,"DEBT SERVICES"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",19000,{"$f":"B11/'- 3 -'!$D11*100","v":6.6594457245184285E-2},473959,{"$f":"D11/'- 3 -'!$D11*100","v":1.6612127558668577}]
[" BORDER LAND",65000,{"$f":"B12/'- 3 -'!$D12*100","v":0.16241063354888974},609760,{"$f":"D12/'- 3 -'!$D12*100","v":1.5235616601964768}]
[" BRANDON",18700,{"$f":"B13/'- 3 -'!$D13*100","v":1.4129751086300175E-2},2258862,{"$f":"D13/'- 3 -'!$D13*100","v":1.7067998822621488}]
[" DSFM",5000,{"$f":"B14/'- 3 -'!$D14*100","v":4.2173608197969125E-3},1730155,{"$f":"D14/'- 3 -'!$D14*100","v":1.4593375818351455}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},375000,{"$f":"D15/'- 3 -'!$D15*100","v":1.5104262914386459}]
[" FLIN FLON",20000,{"$f":"B16/'- 3 -'!$D16*100","v":0.11029775098473833},285064,{"$f":"D16/'- 3 -'!$D16*100","v":1.5720959043356721}]
[" FORT LA BOSSE",100000,{"$f":"B17/'- 3 -'!$D17*100","v":0.43857465867378975},382000,{"$f":"D17/'- 3 -'!$D17*100","v":1.6753551961338768}]
[" FRONTIER",500000,{"$f":"B18/'- 3 -'!$D18*100","v":0.2832129040318121},1332375,{"$f":"D18/'- 3 -'!$D18*100","v":0.75469158601877129}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},970800,{"$f":"D19/'- 3 -'!$D19*100","v":1.6505806743832618}]
[" HANOVER",442300,{"$f":"B20/'- 3 -'!$D20*100","v":0.38245662883029496},1947100,{"$f":"D20/'- 3 -'!$D20*100","v":1.6836565724518817}]
[" INTERLAKE",90000,{"$f":"B21/'- 3 -'!$D21*100","v":0.20191634767249006},751000,{"$f":"D21/'- 3 -'!$D21*100","v":1.6848797455782227}]
[" KELSEY",10000,{"$f":"B22/'- 3 -'!$D22*100","v":4.1436277510684141E-2},392771,{"$f":"D22/'- 3 -'!$D22*100","v":1.6274968154148921}]
[" LAKESHORE",5000,{"$f":"B23/'- 3 -'!$D23*100","v":2.7441601390872077E-2},260000,{"$f":"D23/'- 3 -'!$D23*100","v":1.426963272325348}]
[" LORD SELKIRK",200000,{"$f":"B24/'- 3 -'!$D24*100","v":0.28929577149823055},1102700,{"$f":"D24/'- 3 -'!$D24*100","v":1.5950322361554941}]
[" LOUIS RIEL",215250,{"$f":"B25/'- 3 -'!$D25*100","v":8.8419564186396779E-2},4023641,{"$f":"D25/'- 3 -'!$D25*100","v":1.6528157196864932}]
[" MOUNTAIN VIEW",161600,{"$f":"B26/'- 3 -'!$D26*100","v":0.32443262335456347},769913,{"$f":"D26/'- 3 -'!$D26*100","v":1.5456986036187006}]
[" MYSTERY LAKE",10000,{"$f":"B27/'- 3 -'!$D27*100","v":1.9929340920353703E-2},804823,{"$f":"D27/'- 3 -'!$D27*100","v":1.6039591947541829}]
[" PARK WEST",92600,{"$f":"B28/'- 3 -'!$D28*100","v":0.26702139565162863},434000,{"$f":"D28/'- 3 -'!$D28*100","v":1.2514825670929466}]
[" PEMBINA TRAILS",9000,{"$f":"B29/'- 3 -'!$D29*100","v":4.0747177922896491E-3},3737398,{"$f":"D29/'- 3 -'!$D29*100","v":1.6920935697186386}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},324864,{"$f":"D30/'- 3 -'!$D30*100","v":1.6551679442864471}]
[" PORTAGE LA PRAIRIE",15000,{"$f":"B31/'- 3 -'!$D31*100","v":3.0156578383149418E-2},817000,{"$f":"D31/'- 3 -'!$D31*100","v":1.6425283026022051}]
[" PRAIRIE ROSE",160000,{"$f":"B32/'- 3 -'!$D32*100","v":0.43427171398604353},599997,{"$f":"D32/'- 3 -'!$D32*100","v":1.628510784853026}]
[" PRAIRIE SPIRIT",45000,{"$f":"B33/'- 3 -'!$D33*100","v":0.13639408117581642},521000,{"$f":"D33/'- 3 -'!$D33*100","v":1.5791403620577855}]
[" RED RIVER VALLEY",130000,{"$f":"B34/'- 3 -'!$D34*100","v":0.34325379034037362},620005,{"$f":"D34/'- 3 -'!$D34*100","v":1.6370697406152566}]
[" RIVER EAST TRANSCONA",59000,{"$f":"B35/'- 3 -'!$D35*100","v":2.3495718295608488E-2},3681993,{"$f":"D35/'- 3 -'!$D35*100","v":1.4662893270237694}]
[" ROLLING RIVER",258000,{"$f":"B36/'- 3 -'!$D36*100","v":0.92356348738288774},450000,{"$f":"D36/'- 3 -'!$D36*100","v":1.6108665477608506}]
[" SEINE RIVER",60000,{"$f":"B37/'- 3 -'!$D37*100","v":9.2294985418084508E-2},1100000,{"$f":"D37/'- 3 -'!$D37*100","v":1.6920747326648828}]
[" SEVEN OAKS",244163,{"$f":"B38/'- 3 -'!$D38*100","v":0.1356342287991448},2946110,{"$f":"D38/'- 3 -'!$D38*100","v":1.6365844038918613}]
[" SOUTHWEST HORIZON",25000,{"$f":"B39/'- 3 -'!$D39*100","v":9.5114898797747677E-2},423200,{"$f":"D39/'- 3 -'!$D39*100","v":1.610105006848273}]
[" ST. JAMES-ASSINIBOIA",126945,{"$f":"B40/'- 3 -'!$D40*100","v":9.7786241056452824E-2},2166290,{"$f":"D40/'- 3 -'!$D40*100","v":1.6687018483452141}]
[" SUNRISE",1859143,{"$f":"B41/'- 3 -'!$D41*100","v":2.3159528400142748},0,{"$f":"D41/'- 3 -'!$D41*100","v":0}]
[" SWAN VALLEY",5000,{"$f":"B42/'- 3 -'!$D42*100","v":1.8211088367485195E-2},450600,{"$f":"D42/'- 3 -'!$D42*100","v":1.6411832836777658}]
[" TURTLE MOUNTAIN",56000,{"$f":"B43/'- 3 -'!$D43*100","v":0.34889111500803105},240000,{"$f":"D43/'- 3 -'!$D43*100","v":1.4952476357487043}]
[" TURTLE RIVER",3000,{"$f":"B44/'- 3 -'!$D44*100","v":2.3522519205352848E-2},202989,{"$f":"D44/'- 3 -'!$D44*100","v":1.5916042169917897}]
[" WESTERN",60000,{"$f":"B45/'- 3 -'!$D45*100","v":0.1955582528108647},517469,{"$f":"D45/'- 3 -'!$D45*100","v":1.6865888920630889}]
[" WINNIPEG",146712,{"$f":"B46/'- 3 -'!$D46*100","v":3.0880901976942255E-2},8078147,{"$f":"D46/'- 3 -'!$D46*100","v":1.7003412513109366}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":5216413},{"$f":"B48/'- 3 -'!$D48*100","v":0.17441395504068952},{"$f":"SUM(D11:D46)","v":45780985},{"$f":"D48/'- 3 -'!$D48*100","v":1.5307151982614264}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]

{"sheet":"- 34 -","index":37,"n_rows":50,"n_cols":54,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,5,7],[6,1,6,7],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7]]}
[]
[null,null,null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF TRANSPORTATION EXPENSES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF TRANSPORTATION EXPENSES","ANALYSE DES DÉPENSES DE TRANSPORT"]
[null,null,null,{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 BUDGET"}]
[]
[]
[null,"REGULAR TRANSPORTATION"]
[null,"(PROGRAM 720)"]
[null,null,"TRANSPORTED PUPILS","PER \nPUPIL","TOTAL KM (ROUTES)","COST \nPER KM","LOADED\n KM","COST \nPER KM"]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 29 -'!$D11","v":1425789},725,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":1966.6055172413794},575484,{"$f":"IF(AND(CELL(\"type\",E11)=\"v\",E11>0),B11/E11,\"\")","v":2.4775475947202703},437750,{"$f":"IF(AND(CELL(\"type\",G11)=\"v\",G11>0),B11/G11,\"\")","v":3.2570850942318677}]
[" BORDER LAND",{"$f":"'- 29 -'!$D12","v":2457222},1310,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":1875.7419847328244},1075000,{"$f":"IF(AND(CELL(\"type\",E12)=\"v\",E12>0),B12/E12,\"\")","v":2.2857879069767444},700000,{"$f":"IF(AND(CELL(\"type\",G12)=\"v\",G12>0),B12/G12,\"\")","v":3.5103171428571427}]
[" BRANDON",{"$f":"'- 29 -'!$D13","v":2696210},3356,803.39988081048864,840000,3.2097738095238095,523000,5.1552772466539194]
[" DSFM",{"$f":"'- 29 -'!$D14","v":12127199},4678,2592.3896964514752,3333162,3.6383467110209464,1753323,6.9166941858402584]
[" EVERGREEN",{"$f":"'- 29 -'!$D15","v":1719678},968,1776.5268595041323,793724,2.1665944333294695,436711,3.937794101820197]
[" FLIN FLON",{"$f":"'- 29 -'!$D16","v":414783},199,2084.3366834170856,49959,8.3024680237794986,31476,13.177754479603507]
[" FORT LA BOSSE",{"$f":"'- 29 -'!$D17","v":1623631},725,2239.4910344827586,996435,1.6294399534339923,651761,2.4911447601191234]
[" FRONTIER",{"$f":"'- 29 -'!$D18","v":9770950},4993,1956.9297015822151,1339000,7.2971994025392082,812105,12.031633840451665]
[" GARDEN VALLEY",{"$f":"'- 29 -'!$D19","v":2727095},2950,924.43898305084747,830000,3.2856566265060243,466000,5.852135193133047]
[" HANOVER",{"$f":"'- 29 -'!$D20","v":4227700},4830,875.30020703933747,1377776,3.0684958948334127,856324,4.937033179030367]
[" INTERLAKE",{"$f":"'- 29 -'!$D21","v":2666942},1784,1494.9226457399104,969618,2.7505079319897114,511872,5.2101736371592899]
[" KELSEY",{"$f":"'- 29 -'!$D22","v":460937},380,1212.9921052631578,160000,2.8808562499999999,110000,4.190336363636364]
[" LAKESHORE",{"$f":"'- 29 -'!$D23","v":1755300},657,2671.6894977168949,860000,2.0410465116279068,514000,3.4149805447470816]
[" LORD SELKIRK",{"$f":"'- 29 -'!$D24","v":2801207},2551,1098.0819286554292,1071000,2.6155060690943044,712400,3.9320704660303201]
[" LOUIS RIEL",{"$f":"'- 29 -'!$D25","v":6231481},3041,2049.1552121012824,1043628,5.9709791228292071,471630,13.21264762631724]
[" MOUNTAIN VIEW",{"$f":"'- 29 -'!$D26","v":3070631},1533,2003.0208741030658,1226708,2.5031474482925034,929902,3.3021017268486355]
[" 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":2052278},840,2443.1880952380952,1000000,2.0522779999999998,700000,2.9318257142857145]
[" PEMBINA TRAILS",{"$f":"'- 29 -'!$D29","v":4268101},0,"",0,"",0,""]
[" PINE CREEK",{"$f":"'- 29 -'!$D30","v":1525795},580,2630.6810344827586,659088,2.3150095283179182,411056,3.7118908372581836]
[" PORTAGE LA PRAIRIE",{"$f":"'- 29 -'!$D31","v":1209098},1620,746.35679012345679,581077,2.0807879162314116,380827,3.1749271979140135]
[" PRAIRIE ROSE",{"$f":"'- 29 -'!$D32","v":2473550},1549,1596.8689477081989,1192651,2.0739931463605026,731575,3.3811297542972354]
[" PRAIRIE SPIRIT",{"$f":"'- 29 -'!$D33","v":2602117},1110,2344.2495495495496,1429413,1.8204094967654554,876936,2.9672826751325068]
[" RED RIVER VALLEY",{"$f":"'- 29 -'!$D34","v":2932845},1372,2137.6421282798833,1352377,2.1686593309410025,918380,3.1934983340229532]
[" RIVER EAST TRANSCONA",{"$f":"'- 29 -'!$D35","v":5471028},4524,1209.3342175066314,1149122,4.761050610814169,775667,7.0533205615296257]
[" ROLLING RIVER",{"$f":"'- 29 -'!$D36","v":1896450},950,1996.2631578947369,832650,2.2776076382633761,530700,3.5734878462408139]
[" SEINE RIVER",{"$f":"'- 29 -'!$D37","v":3921100},3040,1289.8355263157894,1621972,2.4174893278059053,924856,4.2396870431721263]
[" SEVEN OAKS",{"$f":"'- 29 -'!$D38","v":4120491},2947,1398.1985069562268,849090,4.8528318552803587,468720,8.7909434203789036]
[" SOUTHWEST HORIZON",{"$f":"'- 29 -'!$D39","v":2229200},680,3278.2352941176468,939900,2.371741674646239,559600,3.9835596854896353]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 29 -'!$D40","v":2876448},1709,1683.1176126389701,569985,5.0465328034948289,282360,10.187165320866978]
[" SUNRISE",{"$f":"'- 29 -'!$D41","v":5636017},3660,1539.8953551912568,2209106,2.5512659872364658,1400030,4.02564016485361]
[" SWAN VALLEY",{"$f":"'- 29 -'!$D42","v":1968624},1231,1599.2071486596262,735916,2.6750661760309602,631679,3.1164942953620431]
[" TURTLE MOUNTAIN",{"$f":"'- 29 -'!$D43","v":1204146},484,2487.904958677686,599329,2.0091569071411528,406112,2.9650589000078797]
[" TURTLE RIVER",{"$f":"'- 29 -'!$D44","v":1308731},388,3373.0180412371133,673806,1.9422964473453783,467016,2.8023258303784027]
[" WESTERN",{"$f":"'- 29 -'!$D45","v":1093383},1200,911.15250000000003,290000,3.7702862068965519,165000,6.6265636363636364]
[" WINNIPEG",{"$f":"'- 29 -'!$D46","v":7045515},1703,4137.1197886083382,484530,14.540926258436009,437505,16.103850241711523]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":112069172},{"$f":"SUM(C11:C46)","v":64267},{"$f":"B48/C48","v":1743.8058723761806},{"$f":"SUM(E11:E46)","v":33711506},{"$f":"B48/E48","v":3.3243597008095693},{"$f":"SUM(G11:G46)","v":20986273},{"$f":"B48/G48","v":5.3401178951593735}]
[" "]
[" WHITESHELL",{"$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":""}]

{"sheet":"- 35 -","index":38,"n_rows":50,"n_cols":54,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,5,3],[6,1,6,3],[7,2,8,2],[7,3,8,3]]}
[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF TRANSPORTATION EXPENSES (CONT'D)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF TRANSPORTATION EXPENSES (CONT'D)","ANALYSE DES DÉPENSES DE TRANSPORT (SUITE)"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 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":1693237},635766,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":2.6633022212575068}]
[" BORDER LAND",{"$f":"SUM('- 29 -'!$B12,'- 29 -'!$D12,'- 30 -'!$D12)","v":2949506},1080000,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":2.7310240740740741}]
[" BRANDON",{"$f":"SUM('- 29 -'!$B13,'- 29 -'!$D13,'- 30 -'!$D13)","v":3036190},910000,3.3364725274725275]
[" DSFM",{"$f":"SUM('- 29 -'!$B14,'- 29 -'!$D14,'- 30 -'!$D14)","v":12419700},"N/A ",""]
[" EVERGREEN",{"$f":"SUM('- 29 -'!$B15,'- 29 -'!$D15,'- 30 -'!$D15)","v":2043123},793724,2.5740975452424268]
[" FLIN FLON",{"$f":"SUM('- 29 -'!$B16,'- 29 -'!$D16,'- 30 -'!$D16)","v":568065},114957,4.941543359691015]
[" FORT LA BOSSE",{"$f":"SUM('- 29 -'!$B17,'- 29 -'!$D17,'- 30 -'!$D17)","v":1742146},1046125,1.6653325367427412]
[" FRONTIER",{"$f":"SUM('- 29 -'!$B18,'- 29 -'!$D18,'- 30 -'!$D18)","v":11605474},1449000,8.009298826777087]
[" GARDEN VALLEY",{"$f":"SUM('- 29 -'!$B19,'- 29 -'!$D19,'- 30 -'!$D19)","v":3055287},760000,4.0201144736842105]
[" HANOVER",{"$f":"SUM('- 29 -'!$B20,'- 29 -'!$D20,'- 30 -'!$D20)","v":4983400},1560287,3.1938995838586108]
[" INTERLAKE",{"$f":"SUM('- 29 -'!$B21,'- 29 -'!$D21,'- 30 -'!$D21)","v":2981600},800000,3.7269999999999999]
[" KELSEY",{"$f":"SUM('- 29 -'!$B22,'- 29 -'!$D22,'- 30 -'!$D22)","v":601206},136000,4.4206323529411762]
[" LAKESHORE",{"$f":"SUM('- 29 -'!$B23,'- 29 -'!$D23,'- 30 -'!$D23)","v":1898100},810000,2.3433333333333333]
[" LORD SELKIRK",{"$f":"SUM('- 29 -'!$B24,'- 29 -'!$D24,'- 30 -'!$D24)","v":3182351},1071000,2.9713828197945844]
[" LOUIS RIEL",{"$f":"SUM('- 29 -'!$B25,'- 29 -'!$D25,'- 30 -'!$D25)","v":6953482},1801408,3.860026157316943]
[" MOUNTAIN VIEW",{"$f":"SUM('- 29 -'!$B26,'- 29 -'!$D26,'- 30 -'!$D26)","v":3478097},1301708,2.6719487012448262]
[" 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":2230787},950000,2.348196842105263]
[" PEMBINA TRAILS",{"$f":"SUM('- 29 -'!$B29,'- 29 -'!$D29,'- 30 -'!$D29)","v":5150486},0,""]
[" PINE CREEK",{"$f":"SUM('- 29 -'!$B30,'- 29 -'!$D30,'- 30 -'!$D30)","v":1776707},653747,2.7177287238029391]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 29 -'!$B31,'- 29 -'!$D31,'- 30 -'!$D31)","v":1428918},531310,2.6894242532608081]
[" PRAIRIE ROSE",{"$f":"SUM('- 29 -'!$B32,'- 29 -'!$D32,'- 30 -'!$D32)","v":2738849},1089247,2.5144425460891791]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 29 -'!$B33,'- 29 -'!$D33,'- 30 -'!$D33)","v":2828842},1474413,1.918622529779648]
[" RED RIVER VALLEY",{"$f":"SUM('- 29 -'!$B34,'- 29 -'!$D34,'- 30 -'!$D34)","v":3277065},1484365,2.2077218204417379]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 29 -'!$B35,'- 29 -'!$D35,'- 30 -'!$D35)","v":6361864},1195125,5.3231787469929923]
[" ROLLING RIVER",{"$f":"SUM('- 29 -'!$B36,'- 29 -'!$D36,'- 30 -'!$D36)","v":2066905},870120,2.3754252287040867]
[" SEINE RIVER",{"$f":"SUM('- 29 -'!$B37,'- 29 -'!$D37,'- 30 -'!$D37)","v":4224284},1630972,2.5900407854947849]
[" SEVEN OAKS",{"$f":"SUM('- 29 -'!$B38,'- 29 -'!$D38,'- 30 -'!$D38)","v":4923121},1168000,4.2150008561643837]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 29 -'!$B39,'- 29 -'!$D39,'- 30 -'!$D39)","v":2383100},939900,2.5354824981380997]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 29 -'!$B40,'- 29 -'!$D40,'- 30 -'!$D40)","v":3199402},670000,4.7752268656716419]
[" SUNRISE",{"$f":"SUM('- 29 -'!$B41,'- 29 -'!$D41,'- 30 -'!$D41)","v":6261123},2241019,2.793873233560269]
[" SWAN VALLEY",{"$f":"SUM('- 29 -'!$B42,'- 29 -'!$D42,'- 30 -'!$D42)","v":2233321},682562,3.2719679677450548]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 29 -'!$B43,'- 29 -'!$D43,'- 30 -'!$D43)","v":1318371},504567,2.6128759907009376]
[" TURTLE RIVER",{"$f":"SUM('- 29 -'!$B44,'- 29 -'!$D44,'- 30 -'!$D44)","v":1432438},754241,1.899178114157146]
[" WESTERN",{"$f":"SUM('- 29 -'!$B45,'- 29 -'!$D45,'- 30 -'!$D45)","v":1291020},325000,3.9723692307692309]
[" WINNIPEG",{"$f":"SUM('- 29 -'!$B46,'- 29 -'!$D46,'- 30 -'!$D46)","v":8263042},992035,8.3293855559531664]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":126810109},{"$f":"SUM(C11:C46)","v":32426598},{"$f":"B48/C48","v":3.9106818729488673}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 29 -'!$B50,'- 29 -'!$D50,'- 30 -'!$D50)","v":44750},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""}]

{"sheet":"- 36 -","index":39,"n_rows":53,"n_cols":54,"rows_kept":53,"cut":false,"hidden":false,"merged":[[6,1,6,4],[5,5,6,6],[7,2,8,2],[7,3,8,3],[7,6,8,6],[7,4,8,4]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":" ANALYSIS OF OPERATIONS AND MAINTENANCE EXPENSES FOR SCHOOL BUILDINGS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ANALYSIS OF OPERATIONS AND MAINTENANCE EXPENSES FOR SCHOOL BUILDINGS"," ANALYSE DES DÉPENSES DE FONCTIONNEMENT ET D'ENTRETIEN DES BÂTIMENTS SCOLAIRES"]
[{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 BUDGET"}]
[]
[]
[null,null,null,null,null,"REPAIRS AND\n REPLACEMENTS"]
[null,"MAINTENANCE",null,null,null,null,null,null,"TOTAL"]
[null," ","COST PER PUPIL","COST PER \nSQ FT (1)","SQ FT PER PUPIL (2)"," ","COST PER \nSQ FT (1)",null,"AREA"]
[" DIVISION / DISTRICT","AMOUNT",null,null,null,"AMOUNT",null,null,"at September 30, 2023",0,0,0,0]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 31 -'!D11","v":2063522},{"$f":"B11/'- 7 -'!E11","v":922.45060348681272},{"$f":"B11/I11","v":6.7313491260919776},{"$f":"I11/'- 7 -'!E11","v":137.03799731783639},{"$f":"'- 31 -'!F11","v":316200},{"$f":"F11/I11","v":1.0314659081271162},null,306554]
[" BORDER LAND",{"$f":"'- 31 -'!D12","v":3367835},{"$f":"B12/'- 7 -'!E12","v":1655.3624969279922},7.8993186269335869,{"$f":"I12/'- 7 -'!E12","v":209.55763086753501},{"$f":"'- 31 -'!F12","v":308000},0.72241963667921516,null,426345]
[" BRANDON",{"$f":"'- 31 -'!D13","v":9515230},{"$f":"B13/'- 7 -'!E13","v":1005.7851064954284},8.3881628824610086,{"$f":"I13/'- 7 -'!E13","v":119.90529041805401},{"$f":"'- 31 -'!F13","v":863010},0.76078754262300285,null,1134364]
[" DSFM",{"$f":"'- 31 -'!D14","v":11264430},{"$f":"B14/'- 7 -'!E14","v":1823.6026433458203},10.420485314836691,{"$f":"I14/'- 7 -'!E14","v":175.0016998487944},{"$f":"'- 31 -'!F14","v":300000},0.2775236380758731,null,1080989]
[" EVERGREEN",{"$f":"'- 31 -'!D15","v":2702442},{"$f":"B15/'- 7 -'!E15","v":1935.8467048710602},9.27864338343851,{"$f":"I15/'- 7 -'!E15","v":208.63467048710601},{"$f":"'- 31 -'!F15","v":160000},0.54934867847308533,null,291254]
[" FLIN FLON",{"$f":"'- 31 -'!D16","v":2210186},{"$f":"B16/'- 7 -'!E16","v":2773.1317440401504},10.537490762592672,{"$f":"I16/'- 7 -'!E16","v":263.168130489335},{"$f":"'- 31 -'!F16","v":80000},0.38141552837969916,null,209745]
[" FORT LA BOSSE",{"$f":"'- 31 -'!D17","v":1881912},{"$f":"B17/'- 7 -'!E17","v":1207.1276459268763},7.1269697600878601,{"$f":"I17/'- 7 -'!E17","v":169.37459910198845},{"$f":"'- 31 -'!F17","v":70000},0.26509628675844049,null,264055]
[" FRONTIER",{"$f":"'- 31 -'!D18","v":22280592},{"$f":"B18/'- 7 -'!E18","v":3426.7290064595509},16.768601702855928,{"$f":"I18/'- 7 -'!E18","v":204.35389111042755},{"$f":"'- 31 -'!F18","v":2263415},1.7034693074254783,null,1328709]
[" GARDEN VALLEY",{"$f":"'- 31 -'!D19","v":5143960},{"$f":"B19/'- 7 -'!E19","v":1210.6283831489761},7.1598721123318061,{"$f":"I19/'- 7 -'!E19","v":169.08519651682749},{"$f":"'- 31 -'!F19","v":325000},0.4523671328135983,null,718443]
[" HANOVER",{"$f":"'- 31 -'!D20","v":7496300},{"$f":"B20/'- 7 -'!E20","v":879.95069843878389},6.6830824751734674,{"$f":"I20/'- 7 -'!E20","v":131.66838830848693},{"$f":"'- 31 -'!F20","v":901500},0.80370300699930375,null,1121683]
[" INTERLAKE",{"$f":"'- 31 -'!D21","v":3369126},{"$f":"B21/'- 7 -'!E21","v":1177.1928721174004},7.4295902300903691,{"$f":"I21/'- 7 -'!E21","v":158.44654088050314},{"$f":"'- 31 -'!F21","v":300000},0.66155942788340671,null,453474]
[" KELSEY",{"$f":"'- 31 -'!D22","v":2648040},{"$f":"B22/'- 7 -'!E22","v":1849.1899441340781},7.7680645842622793,{"$f":"I22/'- 7 -'!E22","v":238.05027932960894},{"$f":"'- 31 -'!F22","v":67757},0.19876616366665883,null,340888]
[" LAKESHORE",{"$f":"'- 31 -'!D23","v":1518350},{"$f":"B23/'- 7 -'!E23","v":1557.2820512820513},6.5093716774702477,{"$f":"I23/'- 7 -'!E23","v":239.23692307692309},{"$f":"'- 31 -'!F23","v":135000},0.57876324724765926,null,233256]
[" LORD SELKIRK",{"$f":"'- 31 -'!D24","v":6254882},{"$f":"B24/'- 7 -'!E24","v":1660.4411998938147},8.7983666097446385,{"$f":"I24/'- 7 -'!E24","v":188.72152906822404},{"$f":"'- 31 -'!F24","v":305800},0.43015048233682274,null,710914]
[" LOUIS RIEL",{"$f":"'- 31 -'!D25","v":21179944},{"$f":"B25/'- 7 -'!E25","v":1245.3662609513729},9.1286959894834379,{"$f":"I25/'- 7 -'!E25","v":136.4232374904451},{"$f":"'- 31 -'!F25","v":430020},0.18534146499148763,null,2320150]
[" MOUNTAIN VIEW",{"$f":"'- 31 -'!D26","v":5716600},{"$f":"B26/'- 7 -'!E26","v":1837.0127574793535},7.4260557571222767,{"$f":"I26/'- 7 -'!E26","v":247.3739516051287},{"$f":"'- 31 -'!F26","v":301010},0.39102211864593928,null,769803]
[" MYSTERY LAKE",{"$f":"'- 31 -'!D27","v":5235821},{"$f":"B27/'- 7 -'!E27","v":1856.3778829619389},11.152359733407742,{"$f":"I27/'- 7 -'!E27","v":166.45606197592585},{"$f":"'- 31 -'!F27","v":535000},1.1395562333725966,null,469481,null,null,"AREA"]
[" PARK WEST",{"$f":"'- 31 -'!D28","v":3531434},{"$f":"B28/'- 7 -'!E28","v":1611.0556569343066},7.9499737734884866,{"$f":"I28/'- 7 -'!E28","v":202.64917883211677},{"$f":"'- 31 -'!F28","v":156017},0.35122589243303237,null,444207,null,50000,"Waywayseecapo Included",null,50000]
[" PEMBINA TRAILS",{"$f":"'- 31 -'!D29","v":19531734},{"$f":"B29/'- 7 -'!E29","v":1179.3101074749427},10.532234512033614,{"$f":"I29/'- 7 -'!E29","v":111.97150102644608},{"$f":"'- 31 -'!F29","v":1159000},0.6249757343330069,null,1854472]
[" PINE CREEK",{"$f":"'- 31 -'!D30","v":1409445},{"$f":"B30/'- 7 -'!E30","v":1312.9436422915696},6.7181050343663902,{"$f":"I30/'- 7 -'!E30","v":195.43362831858408},{"$f":"'- 31 -'!F30","v":119273},0.56851352253119669,null,209798]
[" PORTAGE LA PRAIRIE",{"$f":"'- 31 -'!D31","v":4231750},{"$f":"B31/'- 7 -'!E31","v":1251.9970414201184},7.1447987789641454,{"$f":"I31/'- 7 -'!E31","v":175.23195266272188},{"$f":"'- 31 -'!F31","v":380000},0.64158410492263851,null,592284]
[" PRAIRIE ROSE",{"$f":"'- 31 -'!D32","v":3027380},{"$f":"B32/'- 7 -'!E32","v":1308.2886776145203},7.8977877491391002,{"$f":"I32/'- 7 -'!E32","v":165.65254969749353},{"$f":"'- 31 -'!F32","v":322100},0.84029009704685376,null,383320]
[" PRAIRIE SPIRIT",{"$f":"'- 31 -'!D33","v":3151685},{"$f":"B33/'- 7 -'!E33","v":1465.9},6.3942839289011157,{"$f":"I33/'- 7 -'!E33","v":229.25162790697675},{"$f":"'- 31 -'!F33","v":282800},0.57375768679079142,null,492891]
[" RED RIVER VALLEY",{"$f":"'- 31 -'!D34","v":2797131},{"$f":"B34/'- 7 -'!E34","v":1193.3152730375427},7.2740230458967536,{"$f":"I34/'- 7 -'!E34","v":164.05162116040955},{"$f":"'- 31 -'!F34","v":323644},0.84164592744001232,null,384537]
[" RIVER EAST TRANSCONA",{"$f":"'- 31 -'!D35","v":23617611},{"$f":"B35/'- 7 -'!E35","v":1300.7441207247894},9.5208960867658252,{"$f":"I35/'- 7 -'!E35","v":136.61992619926198},{"$f":"'- 31 -'!F35","v":84000},3.3862665927063045E-2,null,2480608]
[" ROLLING RIVER",{"$f":"'- 31 -'!D36","v":2935500},{"$f":"B36/'- 7 -'!E36","v":1675.0356633380884},9.1431792910337357,{"$f":"I36/'- 7 -'!E36","v":183.20057061340941},{"$f":"'- 31 -'!F36","v":110000},0.34261615466316159,null,321059]
[" SEINE RIVER",{"$f":"'- 31 -'!D37","v":5092550},{"$f":"B37/'- 7 -'!E37","v":1152.2909831428894},8.3727235211621895,{"$f":"I37/'- 7 -'!E37","v":137.62439189953614},{"$f":"'- 31 -'!F37","v":265000},0.43568972972439746,null,608231]
[" SEVEN OAKS",{"$f":"'- 31 -'!D38","v":13170910},{"$f":"B38/'- 7 -'!E38","v":1113.583597548087},9.0176197730345926,{"$f":"I38/'- 7 -'!E38","v":123.48974846755443},{"$f":"'- 31 -'!F38","v":1139000},0.77982986152713829,null,1460575]
[" SOUTHWEST HORIZON",{"$f":"'- 31 -'!D39","v":2315500},{"$f":"B39/'- 7 -'!E39","v":1625.4826254826255},7.3511903817031392,{"$f":"I39/'- 7 -'!E39","v":221.11828711828713},{"$f":"'- 31 -'!F39","v":162000},0.51431347088573032,null,314983]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 31 -'!D40","v":10000247},{"$f":"B40/'- 7 -'!E40","v":1241.2659855594682},6.8347380651334451,{"$f":"I40/'- 7 -'!E40","v":181.61134687686572},{"$f":"'- 31 -'!F40","v":1008422},0.68921299935071589,null,1463150]
[" SUNRISE",{"$f":"'- 31 -'!D41","v":6093417},{"$f":"B41/'- 7 -'!E41","v":1320.7796683645822},7.9984156528770276,{"$f":"I41/'- 7 -'!E41","v":165.13016148260539},{"$f":"'- 31 -'!F41","v":625000},0.82039515481184733,null,761828]
[" SWAN VALLEY",{"$f":"'- 31 -'!D42","v":2295223},{"$f":"B42/'- 7 -'!E42","v":1656.0050505050506},7.8953138383320667,{"$f":"I42/'- 7 -'!E42","v":209.74531024531024},{"$f":"'- 31 -'!F42","v":181145},0.62311881034856398,null,290707]
[" TURTLE MOUNTAIN",{"$f":"'- 31 -'!D43","v":874698},{"$f":"B43/'- 7 -'!E43","v":830.67236467236467},{"$f":"B43/I43","v":4.7902934314724144},{"$f":"I43/'- 7 -'!E43","v":173.40740740740742},{"$f":"'- 31 -'!F43","v":130283},{"$f":"F43/I43","v":0.71349631430793325},null,182598]
[" TURTLE RIVER",{"$f":"'- 31 -'!D44","v":1122799},{"$f":"B44/'- 7 -'!E44","v":1857.4011579818032},{"$f":"B44/I44","v":6.1319283260607182},{"$f":"I44/'- 7 -'!E44","v":302.90653432588914},{"$f":"'- 31 -'!F44","v":49520},{"$f":"F44/I44","v":0.2704429650422977},null,183107]
[" WESTERN",{"$f":"'- 31 -'!D45","v":2646229},{"$f":"B45/'- 7 -'!E45","v":1165.7396475770925},{"$f":"B45/I45","v":11.56300769489585},{"$f":"I45/'- 7 -'!E45","v":100.81629955947136},{"$f":"'- 31 -'!F45","v":139540},{"$f":"F45/I45","v":0.60973638099566096},null,228853]
[" WINNIPEG",{"$f":"'- 31 -'!D46","v":49063974},{"$f":"B46/'- 7 -'!E46","v":1726.8142751557386},{"$f":"B46/I46","v":9.500492703743987},{"$f":"I46/'- 7 -'!E46","v":181.76049695561892},{"$f":"'- 31 -'!F46","v":6532779},{"$f":"F46/I46","v":1.2649733432655075},null,5164361]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":270758389},{"$f":"B48/'- 7 -'!E48","v":1433.3473072645668},{"$f":"B48/I48","v":9.024775449211571},{"$f":"I48/'- 7 -'!E48","v":158.82359792007767},{"$f":"SUM(F11:F46)","v":20831235},{"$f":"F48/I48","v":0.69433570977834702},null,{"$f":"SUM(I11:I46)","v":30001676}]
[" "]
[" WHITESHELL",{"$f":"'- 31 -'!D50","v":515538},{"$f":"B50/'- 7 -'!E50","v":2988.6260869565217},{"$f":"B50/I50","v":6.9567646344425551},{"$f":"I50/'- 7 -'!E50","v":429.6},{"$f":"'- 31 -'!F50","v":14000},"N/A ",null,74106]
[]
[{"$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, 2023. Includes rented and leased space."}]
["(2)  Square footage (as per note above) divided by total FTE enrolment (from page 7)."]

{"sheet":"- 37 -","index":40,"n_rows":52,"n_cols":54,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,0,53,9],[5,1,5,9],[6,1,6,3],[6,4,6,6],[7,3,8,3],[7,6,8,6],[7,9,8,9],[6,7,6,9]]}
[]
[null,null,null,null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES","ANALYSE DES DÉPENSES DE TECHNOLOGIE DE L'INFORMATION"]
[null,null,null,null,{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 BUDGET"}]
[]
[]
[null," INFORMATION TECHNOLOGY EXPENSES  (1)"]
[null,"SALARIES",null,null,"SERVICES",null,null,"EQUIPMENT"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",214344,{"$f":"B11/'- 3 -'!$D11*100","v":0.75126959704009366},{"$f":"B11/'- 7 -'!$E11","v":95.817612874385333},205809,{"$f":"E11/'- 3 -'!$D11*100","v":0.72135466585127017},{"$f":"E11/'- 7 -'!$E11","v":92.002235136343316},291682,{"$f":"H11/'- 3 -'!$D11*100","v":1.0223370777994654},{"$f":"H11/'- 7 -'!$E11","v":130.38980777827447}]
[" BORDER LAND",353434,{"$f":"B12/'- 3 -'!$D12*100","v":0.88309907473412763},{"$f":"B12/'- 7 -'!$E12","v":173.72032440403046},257491,{"$f":"E12/'- 3 -'!$D12*100","v":0.64337348374057179},{"$f":"E12/'- 7 -'!$E12","v":126.56230031948881},544820,{"$f":"H12/'- 3 -'!$D12*100","v":1.3613009441554784},{"$f":"H12/'- 7 -'!$E12","v":267.79061194396655}]
[" BRANDON",616150,{"$f":"B13/'- 3 -'!$D13*100","v":0.46556396426865521},{"$f":"B13/'- 7 -'!$E13","v":65.128692986628607},764140,{"$f":"E13/'- 3 -'!$D13*100","v":0.57738545428264254},{"$f":"E13/'- 7 -'!$E13","v":80.771629406479576},1154226,{"$f":"H13/'- 3 -'!$D13*100","v":0.8721350843495137},{"$f":"H13/'- 7 -'!$E13","v":122.00475661962898}]
[" DSFM",472114,{"$f":"B14/'- 3 -'!$D14*100","v":0.39821501721551994},{"$f":"B14/'- 7 -'!$E14","v":76.430706068622086},983156,{"$f":"E14/'- 3 -'!$D14*100","v":0.82926471882965069},{"$f":"E14/'- 7 -'!$E14","v":159.16348012472034},547500,{"$f":"H14/'- 3 -'!$D14*100","v":0.46180100976776189},{"$f":"H14/'- 7 -'!$E14","v":88.634972850986387}]
[" EVERGREEN",162740,{"$f":"B15/'- 3 -'!$D15*100","v":0.65548473244993399},{"$f":"B15/'- 7 -'!$E15","v":116.57593123209169},234250,{"$f":"E15/'- 3 -'!$D15*100","v":0.94351295671867419},{"$f":"E15/'- 7 -'!$E15","v":167.80085959885386},56000,{"$f":"H15/'- 3 -'!$D15*100","v":0.22555699285483782},{"$f":"H15/'- 7 -'!$E15","v":40.114613180515761}]
[" FLIN FLON",55344,{"$f":"B16/'- 3 -'!$D16*100","v":0.30521593652496787},{"$f":"B16/'- 7 -'!$E16","v":69.440401505646179},189909,{"$f":"E16/'- 3 -'!$D16*100","v":1.0473267795880334},{"$f":"E16/'- 7 -'!$E16","v":238.27979924717692},52000,{"$f":"H16/'- 3 -'!$D16*100","v":0.28677415256031963},{"$f":"H16/'- 7 -'!$E16","v":65.244667503136768}]
[" FORT LA BOSSE",75500,{"$f":"B17/'- 3 -'!$D17*100","v":0.33112386729871124},{"$f":"B17/'- 7 -'!$E17","v":48.42847979474022},163075,{"$f":"E17/'- 3 -'!$D17*100","v":0.71520562463228254},{"$f":"E17/'- 7 -'!$E17","v":104.6023091725465},138300,{"$f":"H17/'- 3 -'!$D17*100","v":0.60654875294585109},{"$f":"H17/'- 7 -'!$E17","v":88.710711994868504}]
[" FRONTIER",417043,{"$f":"B18/'- 3 -'!$D18*100","v":0.23622391827227804},{"$f":"B18/'- 7 -'!$E18","v":64.14072593048293},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"E18/'- 7 -'!$E18","v":0},2204226,{"$f":"H18/'- 3 -'!$D18*100","v":1.2485304932048502},{"$f":"H18/'- 7 -'!$E18","v":339.00738234389416}]
[" GARDEN VALLEY",604000,{"$f":"B19/'- 3 -'!$D19*100","v":1.0269372963818397},{"$f":"B19/'- 7 -'!$E19","v":142.1510943751471},238000,{"$f":"E19/'- 3 -'!$D19*100","v":0.4046541002299302},{"$f":"E19/'- 7 -'!$E19","v":56.013179571663919},624400,{"$f":"H19/'- 3 -'!$D19*100","v":1.0616219335444053},{"$f":"H19/'- 7 -'!$E19","v":146.95222405271829}]
[" HANOVER",800300,{"$f":"B20/'- 3 -'!$D20*100","v":0.69201908219056074},{"$f":"B20/'- 7 -'!$E20","v":93.942951050592796},499000,{"$f":"E20/'- 3 -'!$D20*100","v":0.43148509560551018},{"$f":"E20/'- 7 -'!$E20","v":58.574950111515435},1887900,{"$f":"H20/'- 3 -'!$D20*100","v":1.6324663567006867},{"$f":"H20/'- 7 -'!$E20","v":221.61051766639278}]
[" INTERLAKE",339255,{"$f":"B21/'- 3 -'!$D21*100","v":0.7611236725514513},{"$f":"B21/'- 7 -'!$E21","v":118.5377358490566},160400,{"$f":"E21/'- 3 -'!$D21*100","v":0.35985980185186006},{"$f":"E21/'- 7 -'!$E21","v":56.044723969252274},370655,{"$f":"H21/'- 3 -'!$D21*100","v":0.83157004273940893},{"$f":"H21/'- 7 -'!$E21","v":129.50908455625438}]
[" KELSEY",99750,{"$f":"B22/'- 3 -'!$D22*100","v":0.41332686816907427},{"$f":"B22/'- 7 -'!$E22","v":69.657821229050285},90000,{"$f":"E22/'- 3 -'!$D22*100","v":0.37292649759615726},{"$f":"E22/'- 7 -'!$E22","v":62.849162011173185},94500,{"$f":"H22/'- 3 -'!$D22*100","v":0.39157282247596514},{"$f":"H22/'- 7 -'!$E22","v":65.991620111731848}]
[" LAKESHORE",112000,{"$f":"B23/'- 3 -'!$D23*100","v":0.61469187115553459},{"$f":"B23/'- 7 -'!$E23","v":114.87179487179488},111400,{"$f":"E23/'- 3 -'!$D23*100","v":0.61139887898862988},{"$f":"E23/'- 7 -'!$E23","v":114.25641025641026},150000,{"$f":"H23/'- 3 -'!$D23*100","v":0.82324804172616228},{"$f":"H23/'- 7 -'!$E23","v":153.84615384615384}]
[" LORD SELKIRK",499737,{"$f":"B24/'- 3 -'!$D24*100","v":0.72285900480605614},{"$f":"B24/'- 7 -'!$E24","v":132.66179984072207},461805,{"$f":"E24/'- 3 -'!$D24*100","v":0.66799116878370179},{"$f":"E24/'- 7 -'!$E24","v":122.59224847358641},816956,{"$f":"H24/'- 3 -'!$D24*100","v":1.1817095815005423},{"$f":"H24/'- 7 -'!$E24","v":216.87178125829573}]
[" LOUIS RIEL",1108848,{"$f":"B25/'- 3 -'!$D25*100","v":0.45548830155148751},{"$f":"B25/'- 7 -'!$E25","v":65.199506085729411},1992033,{"$f":"E25/'- 3 -'!$D25*100","v":0.81827962696827183},{"$f":"E25/'- 7 -'!$E25","v":117.1301816898924},1749130,{"$f":"H25/'- 3 -'!$D25*100","v":0.71850087017585218},{"$f":"H25/'- 7 -'!$E25","v":102.84765096724878}]
[" MOUNTAIN VIEW",485873,{"$f":"B26/'- 3 -'!$D26*100","v":0.97545205449970185},{"$f":"B26/'- 7 -'!$E26","v":156.13387319643948},590398,{"$f":"E26/'- 3 -'!$D26*100","v":1.1852993314559874},{"$f":"E26/'- 7 -'!$E26","v":189.72267746392879},444358,{"$f":"H26/'- 3 -'!$D26*100","v":0.89210539386501919},{"$f":"H26/'- 7 -'!$E26","v":142.79314888010541}]
[" MYSTERY LAKE",145554,{"$f":"B27/'- 3 -'!$D27*100","v":0.2900795288321163},{"$f":"B27/'- 7 -'!$E27","v":51.606658511939585},266100,{"$f":"E27/'- 3 -'!$D27*100","v":0.53031976189061203},{"$f":"E27/'- 7 -'!$E27","v":94.346646811678994},173300,{"$f":"H27/'- 3 -'!$D27*100","v":0.34537547814972969},{"$f":"H27/'- 7 -'!$E27","v":61.444095800315559}]
[" PARK WEST",303749,{"$f":"B28/'- 3 -'!$D28*100","v":0.87589073334542711},{"$f":"B28/'- 7 -'!$E28","v":138.57162408759123},238700,{"$f":"E28/'- 3 -'!$D28*100","v":0.68831541190112056},{"$f":"E28/'- 7 -'!$E28","v":108.89598540145985},373241,{"$f":"H28/'- 3 -'!$D28*100","v":1.076277891300319},{"$f":"H28/'- 7 -'!$E28","v":170.27417883211677}]
[" PEMBINA TRAILS",1721799,{"$f":"B29/'- 3 -'!$D29*100","v":0.77953833556072494},{"$f":"B29/'- 7 -'!$E29","v":103.96081391136336},1870225,{"$f":"E29/'- 3 -'!$D29*100","v":0.84673767589832305},{"$f":"E29/'- 7 -'!$E29","v":112.92265426880812},1026080,{"$f":"H29/'- 3 -'!$D29*100","v":0.46455404803472922},{"$f":"H29/'- 7 -'!$E29","v":61.953870305518656}]
[" PINE CREEK",178230,{"$f":"B30/'- 3 -'!$D30*100","v":0.90807409472940503},{"$f":"B30/'- 7 -'!$E30","v":166.02701443875173},143090,{"$f":"E30/'- 3 -'!$D30*100","v":0.72903732376609198},{"$f":"E30/'- 7 -'!$E30","v":133.29296693060084},130297,{"$f":"H30/'- 3 -'!$D30*100","v":0.66385754542421194},{"$f":"H30/'- 7 -'!$E30","v":121.37587331159757}]
[" PORTAGE LA PRAIRIE",494560,{"$f":"B31/'- 3 -'!$D31*100","v":0.99428249367802513},{"$f":"B31/'- 7 -'!$E31","v":146.31952662721895},335135,{"$f":"E31/'- 3 -'!$D31*100","v":0.67376832642911877},{"$f":"E31/'- 7 -'!$E31","v":99.152366863905328},223500,{"$f":"H31/'- 3 -'!$D31*100","v":0.44933301790892638},{"$f":"H31/'- 7 -'!$E31","v":66.124260355029591}]
[" PRAIRIE ROSE",333270,{"$f":"B32/'- 3 -'!$D32*100","v":0.90456083825080458},{"$f":"B32/'- 7 -'!$E32","v":144.02333621434744},189500,{"$f":"E32/'- 3 -'!$D32*100","v":0.51434056125222027},{"$f":"E32/'- 7 -'!$E32","v":81.892826274848744},267817,{"$f":"H32/'- 3 -'!$D32*100","v":0.72690842265375144},{"$f":"H32/'- 7 -'!$E32","v":115.73768366464995}]
[" PRAIRIE SPIRIT",305540,{"$f":"B33/'- 3 -'!$D33*100","v":0.92608550138797652},{"$f":"B33/'- 7 -'!$E33","v":142.11162790697674},335205,{"$f":"E33/'- 3 -'!$D33*100","v":1.0159995106786563},{"$f":"E33/'- 7 -'!$E33","v":155.90930232558139},163750,{"$f":"H33/'- 3 -'!$D33*100","v":0.49632290650088745},{"$f":"H33/'- 7 -'!$E33","v":76.162790697674424}]
[" RED RIVER VALLEY",231633,{"$f":"B34/'- 3 -'!$D34*100","v":0.61160696321470587},{"$f":"B34/'- 7 -'!$E34","v":98.819539249146757},202874,{"$f":"E34/'- 3 -'!$D34*100","v":0.53567130355009973},{"$f":"E34/'- 7 -'!$E34","v":86.550341296928323},248706,{"$f":"H34/'- 3 -'!$D34*100","v":0.65668674754148437},{"$f":"H34/'- 7 -'!$E34","v":106.10324232081911}]
[" RIVER EAST TRANSCONA",1123897,{"$f":"B35/'- 3 -'!$D35*100","v":0.44757232720812701},{"$f":"B35/'- 7 -'!$E35","v":61.898826898716749},1014279,{"$f":"E35/'- 3 -'!$D35*100","v":0.40391887554494033},{"$f":"E35/'- 7 -'!$E35","v":55.861596078647352},2929779,{"$f":"H35/'- 3 -'!$D35*100","v":1.1667332551252465},{"$f":"H35/'- 7 -'!$E35","v":161.35809880486863}]
[" ROLLING RIVER",224350,{"$f":"B36/'- 3 -'!$D36*100","v":0.80310646664477092},{"$f":"B36/'- 7 -'!$E36","v":128.01711840228245},236725,{"$f":"E36/'- 3 -'!$D36*100","v":0.8474052967081942},{"$f":"E36/'- 7 -'!$E36","v":135.07845934379458},312775,{"$f":"H36/'- 3 -'!$D36*100","v":1.1196417432797781},{"$f":"H36/'- 7 -'!$E36","v":178.47360912981455}]
[" SEINE RIVER",349200,{"$f":"B37/'- 3 -'!$D37*100","v":0.53715681513325186},{"$f":"B37/'- 7 -'!$E37","v":79.01346306143229},859100,{"$f":"E37/'- 3 -'!$D37*100","v":1.3215103662112735},{"$f":"E37/'- 7 -'!$E37","v":194.38850548704605},673700,{"$f":"H37/'- 3 -'!$D37*100","v":1.0363188612693923},{"$f":"H37/'- 7 -'!$E37","v":152.43805860391447}]
[" SEVEN OAKS",373530,{"$f":"B38/'- 3 -'!$D38*100","v":0.20749848864629189},{"$f":"B38/'- 7 -'!$E38","v":31.581483830057071},916554,{"$f":"E38/'- 3 -'!$D38*100","v":0.5091520621174026},{"$f":"E38/'- 7 -'!$E38","v":77.493468611287255},1840261,{"$f":"H38/'- 3 -'!$D38*100","v":1.0222776650194463},{"$f":"H38/'- 7 -'!$E38","v":155.59171422532233}]
[" SOUTHWEST HORIZON",155500,{"$f":"B39/'- 3 -'!$D39*100","v":0.59161467052199057},{"$f":"B39/'- 7 -'!$E39","v":109.16110916110917},130900,{"$f":"E39/'- 3 -'!$D39*100","v":0.49802161010500684},{"$f":"E39/'- 7 -'!$E39","v":91.891891891891888},117100,{"$f":"H39/'- 3 -'!$D39*100","v":0.44551818596865017},{"$f":"H39/'- 7 -'!$E39","v":82.204282204282208}]
[" ST. JAMES-ASSINIBOIA",776098,{"$f":"B40/'- 3 -'!$D40*100","v":0.59783139242530958},{"$f":"B40/'- 7 -'!$E40","v":96.332025485043744},693820,{"$f":"E40/'- 3 -'!$D40*100","v":0.5344523200581992},{"$f":"E40/'- 7 -'!$E40","v":86.11938946116733},858424,{"$f":"H40/'- 3 -'!$D40*100","v":0.6612474393843355},{"$f":"H40/'- 7 -'!$E40","v":106.55061943848996}]
[" SUNRISE",525833,{"$f":"B41/'- 3 -'!$D41*100","v":0.65503537367659526},{"$f":"B41/'- 7 -'!$E41","v":113.97702395144684},839393,{"$f":"E41/'- 3 -'!$D41*100","v":1.0456401698191597},{"$f":"E41/'- 7 -'!$E41","v":181.94277663379214},183567,{"$f":"H41/'- 3 -'!$D41*100","v":0.22867122915391686},{"$f":"H41/'- 7 -'!$E41","v":39.789097214696}]
[" SWAN VALLEY",273468,{"$f":"B42/'- 3 -'!$D42*100","v":0.99602998273588816},{"$f":"B42/'- 7 -'!$E42","v":197.30735930735932},364187,{"$f":"E42/'- 3 -'!$D42*100","v":1.326448327857866},{"$f":"E42/'- 7 -'!$E42","v":262.76118326118325},138400,{"$f":"H42/'- 3 -'!$D42*100","v":0.50408292601199012},{"$f":"H42/'- 7 -'!$E42","v":99.855699855699854}]
[" TURTLE MOUNTAIN",76919,{"$f":"B43/'- 3 -'!$D43*100","v":0.47922063705897755},{"$f":"B43/'- 7 -'!$E43","v":73.047483380816715},106301,{"$f":"E43/'- 3 -'!$D43*100","v":0.66227632886551258},{"$f":"E43/'- 7 -'!$E43","v":100.95061728395062},121932,{"$f":"H43/'- 3 -'!$D43*100","v":0.75966056134212934},{"$f":"H43/'- 7 -'!$E43","v":115.7948717948718}]
[" TURTLE RIVER",143612,{"$f":"B44/'- 3 -'!$D44*100","v":1.126038676039711},{"$f":"B44/'- 7 -'!$E44","v":237.57154673283705},75950,{"$f":"E44/'- 3 -'!$D44*100","v":0.5955117778821829},{"$f":"E44/'- 7 -'!$E44","v":125.64102564102564},130428,{"$f":"H44/'- 3 -'!$D44*100","v":1.0226650449719203},{"$f":"H44/'- 7 -'!$E44","v":215.76178660049627}]
[" WESTERN",322149,{"$f":"B45/'- 3 -'!$D45*100","v":1.049981593079454},{"$f":"B45/'- 7 -'!$E45","v":141.915859030837},143310,{"$f":"E45/'- 3 -'!$D45*100","v":0.46709088683875033},{"$f":"E45/'- 7 -'!$E45","v":63.132158590308372},208081,{"$f":"H45/'- 3 -'!$D45*100","v":0.67819928005229224},{"$f":"H45/'- 7 -'!$E45","v":91.66563876651982}]
[" WINNIPEG",1099800,{"$f":"B46/'- 3 -'!$D46*100","v":0.2314931020928151},{"$f":"B46/'- 7 -'!$E46","v":38.707633829585049},1808726,{"$f":"E46/'- 3 -'!$D46*100","v":0.38071248643019556},{"$f":"E46/'- 7 -'!$E46","v":63.658395804737268},2873026,{"$f":"H46/'- 3 -'!$D46*100","v":0.60473331617867998},{"$f":"H46/'- 7 -'!$E46","v":101.11660155562595}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":15575123},{"$f":"B48/'- 3 -'!$D48*100","v":0.5207637513891652},{"$f":"B48/'- 7 -'!$E48","v":82.451962780604447},{"$f":"SUM(E11:E46)","v":17710940},{"$f":"E48/'- 3 -'!$D48*100","v":0.59217609742333477},{"$f":"E48/'- 7 -'!$E48","v":93.758602464296345},{"$f":"SUM(H11:H46)","v":24120817},{"$f":"H48/'- 3 -'!$D48*100","v":0.80649425031773747},{"$f":"H48/'- 7 -'!$E48","v":127.6913643328384}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},54118,{"$f":"E50/'- 3 -'!$D50*100","v":1.2824413732961761},{"$f":"E50/'- 7 -'!$E50","v":313.72753623188407},19000,{"$f":"H50/'- 3 -'!$D50*100","v":0.45024550228440346},{"$f":"H50/'- 7 -'!$E50","v":110.14492753623189}]
[]
["(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."]

{"sheet":"- 38 -","index":41,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[4,1,4,6],[6,4,6,6],[7,3,8,3],[7,6,8,6],[5,1,6,3]]}
[]
[null,{"$f":"+'- 37 -'!E2","v":"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES"}]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2024/2025 BUDGET"}]
[]
[null," INFORMATION TECHNOLOGY EXPENSES  (1)"]
[null,"MANAGEMENT\n INFORMATION SERVICES (2)"]
[null,null,null,null,"TOTAL"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 26 -'!B11","v":16160},{"$f":"'- 26 -'!C11","v":5.6640338372746207E-2},{"$f":"'- 26 -'!D11","v":7.2239606616003575},{"$f":"SUM('- 37 -'!B11,'- 37 -'!E11,'- 37 -'!H11,B11)","v":727995},{"$f":"E11/'- 3 -'!D11*100","v":2.5516016790635754},{"$f":"E11/'- 7 -'!E11","v":325.43361645060349}]
[" BORDER LAND",{"$f":"'- 26 -'!B12","v":63399},{"$f":"'- 26 -'!C12","v":0.158410334713324},{"$f":"'- 26 -'!D12","v":31.161956254608011},{"$f":"SUM('- 37 -'!B12,'- 37 -'!E12,'- 37 -'!H12,B12)","v":1219144},{"$f":"E12/'- 3 -'!D12*100","v":3.0461838373435017},{"$f":"E12/'- 7 -'!E12","v":599.23519292209392}]
[" BRANDON",{"$f":"'- 26 -'!B13","v":357420},{"$f":"'- 26 -'!C13","v":0.27006714616392558},{"$f":"'- 26 -'!D13","v":37.780244173140957},{"$f":"SUM('- 37 -'!B13,'- 37 -'!E13,'- 37 -'!H13,B13)","v":2891936},{"$f":"E13/'- 3 -'!D13*100","v":2.1851516490647374},{"$f":"E13/'- 7 -'!E13","v":305.68532318587813}]
[" DSFM",{"$f":"'- 26 -'!B14","v":133854},{"$f":"'- 26 -'!C14","v":0.11290212303461918},{"$f":"'- 26 -'!D14","v":21.669672431042798},{"$f":"SUM('- 37 -'!B14,'- 37 -'!E14,'- 37 -'!H14,B14)","v":2136624},{"$f":"E14/'- 3 -'!D14*100","v":1.8021828688475516},{"$f":"E14/'- 7 -'!E14","v":345.89883147537159}]
[" EVERGREEN",{"$f":"'- 26 -'!B15","v":45000},{"$f":"'- 26 -'!C15","v":0.18125115497263752},{"$f":"'- 26 -'!D15","v":32.234957020057308},{"$f":"SUM('- 37 -'!B15,'- 37 -'!E15,'- 37 -'!H15,B15)","v":497990},{"$f":"E15/'- 3 -'!D15*100","v":2.0058058369960836},{"$f":"E15/'- 7 -'!E15","v":356.72636103151865}]
[" FLIN FLON",{"$f":"'- 26 -'!B16","v":43964},{"$f":"'- 26 -'!C16","v":0.24245651621465175},{"$f":"'- 26 -'!D16","v":55.161856963613552},{"$f":"SUM('- 37 -'!B16,'- 37 -'!E16,'- 37 -'!H16,B16)","v":341217},{"$f":"E16/'- 3 -'!D16*100","v":1.8817733848879727},{"$f":"E16/'- 7 -'!E16","v":428.12672521957342}]
[" FORT LA BOSSE",{"$f":"'- 26 -'!B17","v":98560},{"$f":"'- 26 -'!C17","v":0.4322591835888871},{"$f":"'- 26 -'!D17","v":63.220012828736373},{"$f":"SUM('- 37 -'!B17,'- 37 -'!E17,'- 37 -'!H17,B17)","v":475435},{"$f":"E17/'- 3 -'!D17*100","v":2.0851374284657322},{"$f":"E17/'- 7 -'!E17","v":304.96151379089162}]
[" FRONTIER",{"$f":"'- 26 -'!B18","v":970399},{"$f":"'- 26 -'!C18","v":0.54965903771913283},{"$f":"'- 26 -'!D18","v":149.24623192863734},{"$f":"SUM('- 37 -'!B18,'- 37 -'!E18,'- 37 -'!H18,B18)","v":3591668},{"$f":"E18/'- 3 -'!D18*100","v":2.0344134491962609},{"$f":"E18/'- 7 -'!E18","v":552.39434020301451}]
[" GARDEN VALLEY",{"$f":"'- 26 -'!B19","v":172100},{"$f":"'- 26 -'!C19","v":0.29260912037634867},{"$f":"'- 26 -'!D19","v":40.503647917156975},{"$f":"SUM('- 37 -'!B19,'- 37 -'!E19,'- 37 -'!H19,B19)","v":1638500},{"$f":"E19/'- 3 -'!D19*100","v":2.7858224505325242},{"$f":"E19/'- 7 -'!E19","v":385.62014591668628}]
[" HANOVER",{"$f":"'- 26 -'!B20","v":117000},{"$f":"'- 26 -'!C20","v":0.10116985207584107},{"$f":"'- 26 -'!D20","v":13.734006338772156},{"$f":"SUM('- 37 -'!B20,'- 37 -'!E20,'- 37 -'!H20,B20)","v":3304200},{"$f":"E20/'- 3 -'!D20*100","v":2.8571403865725991},{"$f":"E20/'- 7 -'!E20","v":387.86242516727316}]
[" INTERLAKE",{"$f":"'- 26 -'!B21","v":58000},{"$f":"'- 26 -'!C21","v":0.13012386850004914},{"$f":"'- 26 -'!D21","v":20.26554856743536},{"$f":"SUM('- 37 -'!B21,'- 37 -'!E21,'- 37 -'!H21,B21)","v":928310},{"$f":"E21/'- 3 -'!D21*100","v":2.0826773856427696},{"$f":"E21/'- 7 -'!E21","v":324.35709294199859}]
[" KELSEY",{"$f":"'- 26 -'!B22","v":40000},{"$f":"'- 26 -'!C22","v":0.16574511004273657},{"$f":"'- 26 -'!D22","v":27.932960893854748},{"$f":"SUM('- 37 -'!B22,'- 37 -'!E22,'- 37 -'!H22,B22)","v":324250},{"$f":"E22/'- 3 -'!D22*100","v":1.3435712982839332},{"$f":"E22/'- 7 -'!E22","v":226.43156424581005}]
[" LAKESHORE",{"$f":"'- 26 -'!B23","v":20000},{"$f":"'- 26 -'!C23","v":0.10976640556348831},{"$f":"'- 26 -'!D23","v":20.512820512820515},{"$f":"SUM('- 37 -'!B23,'- 37 -'!E23,'- 37 -'!H23,B23)","v":393400},{"$f":"E23/'- 3 -'!D23*100","v":2.1591051974338153},{"$f":"E23/'- 7 -'!E23","v":403.4871794871795}]
[" LORD SELKIRK",{"$f":"'- 26 -'!B24","v":177417},{"$f":"'- 26 -'!C24","v":0.25662993945950785},{"$f":"'- 26 -'!D24","v":47.097690469869924},{"$f":"SUM('- 37 -'!B24,'- 37 -'!E24,'- 37 -'!H24,B24)","v":1955915},{"$f":"E24/'- 3 -'!D24*100","v":2.8291896945498078},{"$f":"E24/'- 7 -'!E24","v":519.22352004247409}]
[" LOUIS RIEL",{"$f":"'- 26 -'!B25","v":1376218},{"$f":"'- 26 -'!C25","v":0.56531751816712938},{"$f":"'- 26 -'!D25","v":80.920679720115245},{"$f":"SUM('- 37 -'!B25,'- 37 -'!E25,'- 37 -'!H25,B25)","v":6226229},{"$f":"E25/'- 3 -'!D25*100","v":2.5575863168627406},{"$f":"E25/'- 7 -'!E25","v":366.09801846298581}]
[" MOUNTAIN VIEW",{"$f":"'- 26 -'!B26","v":34000},{"$f":"'- 26 -'!C26","v":6.8259339072123504E-2},{"$f":"'- 26 -'!D26","v":10.925800957614319},{"$f":"SUM('- 37 -'!B26,'- 37 -'!E26,'- 37 -'!H26,B26)","v":1554629},{"$f":"E26/'- 3 -'!D26*100","v":3.1211161188928318},{"$f":"E26/'- 7 -'!E26","v":499.57550049808799}]
[" MYSTERY LAKE",{"$f":"'- 26 -'!B27","v":218601},{"$f":"'- 26 -'!C27","v":0.43565738545302396},{"$f":"'- 26 -'!D27","v":77.505717172791577},{"$f":"SUM('- 37 -'!B27,'- 37 -'!E27,'- 37 -'!H27,B27)","v":803555},{"$f":"E27/'- 3 -'!D27*100","v":1.6014321543254821},{"$f":"E27/'- 7 -'!E27","v":284.90311829672572}]
[" PARK WEST",{"$f":"'- 26 -'!B28","v":85050},{"$f":"'- 26 -'!C28","v":0.24525021274482742},{"$f":"'- 26 -'!D28","v":38.800182481751825},{"$f":"SUM('- 37 -'!B28,'- 37 -'!E28,'- 37 -'!H28,B28)","v":1000740},{"$f":"E28/'- 3 -'!D28*100","v":2.8857342492916942},{"$f":"E28/'- 7 -'!E28","v":456.54197080291971}]
[" PEMBINA TRAILS",{"$f":"'- 26 -'!B29","v":1088477},{"$f":"'- 26 -'!C29","v":0.49280406648867331},{"$f":"'- 26 -'!D29","v":65.721350078492932},{"$f":"SUM('- 37 -'!B29,'- 37 -'!E29,'- 37 -'!H29,B29)","v":5706581},{"$f":"E29/'- 3 -'!D29*100","v":2.5836341259824507},{"$f":"E29/'- 7 -'!E29","v":344.55868856418306}]
[" PINE CREEK",{"$f":"'- 26 -'!B30","v":23968},{"$f":"'- 26 -'!C30","v":0.1221159170873275},{"$f":"'- 26 -'!D30","v":22.326967862133209},{"$f":"SUM('- 37 -'!B30,'- 37 -'!E30,'- 37 -'!H30,B30)","v":475585},{"$f":"E30/'- 3 -'!D30*100","v":2.4230848810070365},{"$f":"E30/'- 7 -'!E30","v":443.02282254308335}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 26 -'!B31","v":70800},{"$f":"'- 26 -'!C31","v":0.14233904996846528},{"$f":"'- 26 -'!D31","v":20.946745562130179},{"$f":"SUM('- 37 -'!B31,'- 37 -'!E31,'- 37 -'!H31,B31)","v":1123995},{"$f":"E31/'- 3 -'!D31*100","v":2.2597228879845357},{"$f":"E31/'- 7 -'!E31","v":332.54289940828403}]
[" PRAIRIE ROSE",{"$f":"'- 26 -'!B32","v":65000},{"$f":"'- 26 -'!C32","v":0.17642288380683019},{"$f":"'- 26 -'!D32","v":28.089887640449437},{"$f":"SUM('- 37 -'!B32,'- 37 -'!E32,'- 37 -'!H32,B32)","v":855587},{"$f":"E32/'- 3 -'!D32*100","v":2.3222327059636063},{"$f":"E32/'- 7 -'!E32","v":369.74373379429557}]
[" PRAIRIE SPIRIT",{"$f":"'- 26 -'!B33","v":40750},{"$f":"'- 26 -'!C33","v":0.12351241795365596},{"$f":"'- 26 -'!D33","v":18.953488372093023},{"$f":"SUM('- 37 -'!B33,'- 37 -'!E33,'- 37 -'!H33,B33)","v":845245},{"$f":"E33/'- 3 -'!D33*100","v":2.5619203365211765},{"$f":"E33/'- 7 -'!E33","v":393.13720930232557}]
[" RED RIVER VALLEY",{"$f":"'- 26 -'!B34","v":54627},{"$f":"'- 26 -'!C34","v":0.14423788311479685},{"$f":"'- 26 -'!D34","v":23.305034129692832},{"$f":"SUM('- 37 -'!B34,'- 37 -'!E34,'- 37 -'!H34,B34)","v":737840},{"$f":"E34/'- 3 -'!D34*100","v":1.9482028974210868},{"$f":"E34/'- 7 -'!E34","v":314.77815699658703}]
[" RIVER EAST TRANSCONA",{"$f":"'- 26 -'!B35","v":1570551},{"$f":"'- 26 -'!C35","v":0.62544447228620692},{"$f":"'- 26 -'!D35","v":86.498375282260284},{"$f":"SUM('- 37 -'!B35,'- 37 -'!E35,'- 37 -'!H35,B35)","v":6638506},{"$f":"E35/'- 3 -'!D35*100","v":2.6436689301645209},{"$f":"E35/'- 7 -'!E35","v":365.61689706449306}]
[" ROLLING RIVER",{"$f":"'- 26 -'!B36","v":36000},{"$f":"'- 26 -'!C36","v":0.12886932382086808},{"$f":"'- 26 -'!D36","v":20.542082738944366},{"$f":"SUM('- 37 -'!B36,'- 37 -'!E36,'- 37 -'!H36,B36)","v":809850},{"$f":"E36/'- 3 -'!D36*100","v":2.8990228304536112},{"$f":"E36/'- 7 -'!E36","v":462.11126961483598}]
[" SEINE RIVER",{"$f":"'- 26 -'!B37","v":225600},{"$f":"'- 26 -'!C37","v":0.34702914517199779},{"$f":"'- 26 -'!D37","v":51.046498472677904},{"$f":"SUM('- 37 -'!B37,'- 37 -'!E37,'- 37 -'!H37,B37)","v":2107600},{"$f":"E37/'- 3 -'!D37*100","v":3.2420151877859156},{"$f":"E37/'- 7 -'!E37","v":476.8865256250707}]
[" SEVEN OAKS",{"$f":"'- 26 -'!B38","v":844020},{"$f":"'- 26 -'!C38","v":0.46885892535336721},{"$f":"'- 26 -'!D38","v":71.360811667723524},{"$f":"SUM('- 37 -'!B38,'- 37 -'!E38,'- 37 -'!H38,B38)","v":3974365},{"$f":"E38/'- 3 -'!D38*100","v":2.207787141136508},{"$f":"E38/'- 7 -'!E38","v":336.0274783343902}]
[" SOUTHWEST HORIZON",{"$f":"'- 26 -'!B39","v":59400},{"$f":"'- 26 -'!C39","v":0.22599299954344848},{"$f":"'- 26 -'!D39","v":41.698841698841697},{"$f":"SUM('- 37 -'!B39,'- 37 -'!E39,'- 37 -'!H39,B39)","v":462900},{"$f":"E39/'- 3 -'!D39*100","v":1.7611474661390962},{"$f":"E39/'- 7 -'!E39","v":324.95612495612494}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 26 -'!B40","v":521974},{"$f":"'- 26 -'!C40","v":0.40207865917681596},{"$f":"'- 26 -'!D40","v":64.789256859997352},{"$f":"SUM('- 37 -'!B40,'- 37 -'!E40,'- 37 -'!H40,B40)","v":2850316},{"$f":"E40/'- 3 -'!D40*100","v":2.1956098110446605},{"$f":"E40/'- 7 -'!E40","v":353.79129124469836}]
[" SUNRISE",{"$f":"'- 26 -'!B41","v":138818},{"$f":"'- 26 -'!C41","v":0.17292695685329293},{"$f":"'- 26 -'!D41","v":30.08951988728731},{"$f":"SUM('- 37 -'!B41,'- 37 -'!E41,'- 37 -'!H41,B41)","v":1687611},{"$f":"E41/'- 3 -'!D41*100","v":2.1022737295029645},{"$f":"E41/'- 7 -'!E41","v":365.7984176872223}]
[" SWAN VALLEY",{"$f":"'- 26 -'!B42","v":21000},{"$f":"'- 26 -'!C42","v":7.648657114343782E-2},{"$f":"'- 26 -'!D42","v":15.151515151515152},{"$f":"SUM('- 37 -'!B42,'- 37 -'!E42,'- 37 -'!H42,B42)","v":797055},{"$f":"E42/'- 3 -'!D42*100","v":2.9030478077491826},{"$f":"E42/'- 7 -'!E42","v":575.07575757575762}]
[" TURTLE MOUNTAIN",{"$f":"'- 26 -'!B43","v":21582},{"$f":"'- 26 -'!C43","v":0.13446014364470227},{"$f":"'- 26 -'!D43","v":20.495726495726494},{"$f":"SUM('- 37 -'!B43,'- 37 -'!E43,'- 37 -'!H43,B43)","v":326734},{"$f":"E43/'- 3 -'!D43*100","v":2.0356176709113214},{"$f":"E43/'- 7 -'!E43","v":310.28869895536565}]
[" TURTLE RIVER",{"$f":"'- 26 -'!B44","v":8500},{"$f":"'- 26 -'!C44","v":6.664713774849973E-2},{"$f":"'- 26 -'!D44","v":14.061207609594707},{"$f":"SUM('- 37 -'!B44,'- 37 -'!E44,'- 37 -'!H44,B44)","v":358490},{"$f":"E44/'- 3 -'!D44*100","v":2.8108626366423142},{"$f":"E44/'- 7 -'!E44","v":593.03556658395371}]
[" WESTERN",{"$f":"'- 26 -'!B45","v":58000},{"$f":"'- 26 -'!C45","v":0.18903964438383589},{"$f":"'- 26 -'!D45","v":25.550660792951543},{"$f":"SUM('- 37 -'!B45,'- 37 -'!E45,'- 37 -'!H45,B45)","v":731540},{"$f":"E45/'- 3 -'!D45*100","v":2.3843114043543325},{"$f":"E45/'- 7 -'!E45","v":322.26431718061673}]
[" WINNIPEG",{"$f":"'- 26 -'!B46","v":1003075},{"$f":"'- 26 -'!C46","v":0.21113379103632524},{"$f":"'- 26 -'!D46","v":35.303382254601765},{"$f":"SUM('- 37 -'!B46,'- 37 -'!E46,'- 37 -'!H46,B46)","v":6784627},{"$f":"E46/'- 3 -'!D46*100","v":1.4280726957380159},{"$f":"E46/'- 7 -'!E46","v":238.78601344455004}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":9879284},{"$f":"'- 26 -'!C48","v":0.33031989518663557},{"$f":"'- 26 -'!D48","v":52.299192543585114},{"$f":"SUM(E11:E46)","v":67286164},{"$f":"E48/'- 3 -'!D48*100","v":2.249753994316873},{"$f":"E48/'- 7 -'!E48","v":356.20112212132432}]
[" "]
[" WHITESHELL",{"$f":"'- 26 -'!B50","v":9600},{"$f":"'- 26 -'!C50","v":0.22749246431211967},{"$f":"'- 26 -'!D50","v":55.652173913043477},{"$f":"SUM('- 37 -'!B50,'- 37 -'!E50,'- 37 -'!H50,B50)","v":82718},{"$f":"E50/'- 3 -'!D50*100","v":1.9601793398926994},{"$f":"E50/'- 7 -'!E50","v":479.52463768115945}]
[]
["(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)."]

{"sheet":"- 39 -","index":42,"n_rows":23,"n_cols":21,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 39 -"]

{"sheet":"- 40 -","index":43,"n_rows":52,"n_cols":54,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,0,53,7],[5,1,5,7],[6,1,7,3],[6,4,8,4],[7,5,8,5],[6,6,8,6]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"  SUMMARY OF OPERATING FUND REVENUE: 2024/2025 BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"  SUMMARY\"&REPLACE(REVYEAR,1,8,\"\")","v":"  SUMMARY OF OPERATING FUND REVENUE: 2024/2025 BUDGET"},{"$f":"\"SOMMAIRE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET \"&YEAR&\" - \"&YEAR+1","v":"SOMMAIRE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET 2024 - 2025"}]
[]
[]
[]
[null,"% OF OPERATING FUND REVENUES"]
[null,"GOVERNMENTS",null,null,"OTHER SCHOOL DIVISIONS"," ","PRIVATE ORG.'S & INDIVIDUALS"," "]
[null,null,null,null,null,"FIRST NATIONS",null," "]
[" DIVISION / DISTRICT","PROVINCIAL(1)","FEDERAL","MUNICIPAL",null,null,null,"OTHER",null,"CHECK"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 41 -'!J10","v":64.987678215065486},{"$f":"'- 42 -'!C11","v":0},{"$f":"'- 42 -'!E11","v":34.228852761984079},{"$f":"'- 42 -'!G11","v":0.12406985351393417},{"$f":"'- 42 -'!I11","v":0},{"$f":"'- 43 -'!C11","v":4.8586795781680514E-2},{"$f":"'- 43 -'!E11","v":0.61081237365480956},null,{"$f":"SUM(B11:H11)","v":99.999999999999972},"PROVINCIAL",{"$f":"B48","v":55.43607174545425}]
[" BORDER LAND",{"$f":"'- 41 -'!J11","v":57.1953065886904},{"$f":"'- 42 -'!C12","v":0},{"$f":"'- 42 -'!E12","v":38.028370504064938},{"$f":"'- 42 -'!G12","v":1.117525359651625},{"$f":"'- 42 -'!I12","v":2.9646142182897908},{"$f":"'- 43 -'!C12","v":0.19520093618368994},{"$f":"'- 43 -'!E12","v":0.49898239311955739},null,{"$f":"SUM(B12:H12)","v":100.00000000000001},"FEDERAL",{"$f":"C48","v":0.53220269087305994}]
[" BRANDON",{"$f":"'- 41 -'!J12","v":61.811804115124339},{"$f":"'- 42 -'!C13","v":2.112049267471541E-2},{"$f":"'- 42 -'!E13","v":36.581240182506704},{"$f":"'- 42 -'!G13","v":0.32713380243204737},{"$f":"'- 42 -'!I13","v":0.26726474873232725},{"$f":"'- 43 -'!C13","v":0.69026597602152751},{"$f":"'- 43 -'!E13","v":0.30117068250834361},null,100,"MUNICIPAL",{"$f":"D48","v":38.027593721255968}]
[" DSFM",{"$f":"'- 41 -'!J13","v":69.7594116354189},{"$f":"'- 42 -'!C14","v":0.23388881059210478},{"$f":"'- 42 -'!E14","v":27.715790224939425},{"$f":"'- 42 -'!G14","v":2.207377909307465},{"$f":"'- 42 -'!I14","v":0},{"$f":"'- 43 -'!C14","v":7.5178277767898788E-2},{"$f":"'- 43 -'!E14","v":8.3531419742109772E-3},null,100.00000000000001,"OTHER DIVISIONS",{"$f":"E48","v":0.43416335048798865}]
[" EVERGREEN",{"$f":"'- 41 -'!J14","v":50.844306300500186},{"$f":"'- 42 -'!C15","v":0},{"$f":"'- 42 -'!E15","v":48.785702923970689},{"$f":"'- 42 -'!G15","v":0.12846901928094664},{"$f":"'- 42 -'!I15","v":0.15811571603808819},{"$f":"'- 43 -'!C15","v":8.3406040210091514E-2},{"$f":"'- 43 -'!E15","v":0},null,100,"FIRST NATIONS",{"$f":"F48","v":4.4244721574122332}]
[" FLIN FLON",{"$f":"'- 41 -'!J15","v":72.725303565348852},{"$f":"'- 42 -'!C16","v":0},{"$f":"'- 42 -'!E16","v":24.184211637397848},{"$f":"'- 42 -'!G16","v":1.7120158158512448},{"$f":"'- 42 -'!I16","v":0},{"$f":"'- 43 -'!C16","v":0.85913238296889927},{"$f":"'- 43 -'!E16","v":0.51933659843314728},null,99.999999999999986,"PRIVATE",{"$f":"G48","v":0.83009194812916598}]
[" FORT LA BOSSE",{"$f":"'- 41 -'!J16","v":51.495878383949453},{"$f":"'- 42 -'!C17","v":0},{"$f":"'- 42 -'!E17","v":42.32962561759723},{"$f":"'- 42 -'!G17","v":0.11372690277683918},{"$f":"'- 42 -'!I17","v":5.966288284138793},{"$f":"'- 43 -'!C17","v":0},{"$f":"'- 43 -'!E17","v":9.4480811537681772E-2},null,99.999999999999986,"OTHER",{"$f":"H48","v":0.31540438638733148}]
[" FRONTIER",{"$f":"'- 41 -'!J17","v":31.059544806706636},{"$f":"'- 42 -'!C18","v":0.99290418829390847},{"$f":"'- 42 -'!E18","v":2.0999097928860326},{"$f":"'- 42 -'!G18","v":0},{"$f":"'- 42 -'!I18","v":62.344199034545447},{"$f":"'- 43 -'!C18","v":3.4476547751466988},{"$f":"'- 43 -'!E18","v":5.5787402421278151E-2},null,100]
[" GARDEN VALLEY",{"$f":"'- 41 -'!J18","v":63.011662327253667},{"$f":"'- 42 -'!C19","v":0},{"$f":"'- 42 -'!E19","v":35.264335461776689},{"$f":"'- 42 -'!G19","v":0.58140837026835335},{"$f":"'- 42 -'!I19","v":0},{"$f":"'- 43 -'!C19","v":1.3481933223613992E-2},{"$f":"'- 43 -'!E19","v":1.1291119074776717},null,100,null,{"$f":"SUM(L11:L17)","v":100}]
[" HANOVER",{"$f":"'- 41 -'!J19","v":63.344976438031395},{"$f":"'- 42 -'!C20","v":2.5778338015118063},{"$f":"'- 42 -'!E20","v":33.262790455002694},{"$f":"'- 42 -'!G20","v":0.14107963486253083},{"$f":"'- 42 -'!I20","v":0},{"$f":"'- 43 -'!C20","v":0.44577825453604419},{"$f":"'- 43 -'!E20","v":0.2275414160555303},null,99.999999999999986]
[" INTERLAKE",{"$f":"'- 41 -'!J20","v":51.067451787316941},{"$f":"'- 42 -'!C21","v":0},{"$f":"'- 42 -'!E21","v":48.256990565418207},{"$f":"'- 42 -'!G21","v":5.8336799246984657E-2},{"$f":"'- 42 -'!I21","v":0},{"$f":"'- 43 -'!C21","v":0.24078979051288227},{"$f":"'- 43 -'!E21","v":0.37643105750497996},null,99.999999999999986]
[" KELSEY",{"$f":"'- 41 -'!J21","v":82.386813293999097},{"$f":"'- 42 -'!C22","v":0},{"$f":"'- 42 -'!E22","v":16.775199530432594},{"$f":"'- 42 -'!G22","v":0},{"$f":"'- 42 -'!I22","v":0.30788882602483258},{"$f":"'- 43 -'!C22","v":0},{"$f":"'- 43 -'!E22","v":0.53009834954347479},null,100]
[" LAKESHORE",{"$f":"'- 41 -'!J22","v":69.3232503750082},{"$f":"'- 42 -'!C23","v":1.2745028823240545},{"$f":"'- 42 -'!E23","v":26.650287472782026},{"$f":"'- 42 -'!G23","v":0.56133936802012196},{"$f":"'- 42 -'!I23","v":1.256729928403258},{"$f":"'- 43 -'!C23","v":0.63786025699400928},{"$f":"'- 43 -'!E23","v":0.29602971646832305},null,100]
[" LORD SELKIRK",{"$f":"'- 41 -'!J23","v":49.9110888573869},{"$f":"'- 42 -'!C24","v":0},{"$f":"'- 42 -'!E24","v":48.504020514640423},{"$f":"'- 42 -'!G24","v":0.23017623693022018},{"$f":"'- 42 -'!I24","v":0.56070413743151704},{"$f":"'- 43 -'!C24","v":0.56614440526751919},{"$f":"'- 43 -'!E24","v":0.22786584834341905},null,100]
[" LOUIS RIEL",{"$f":"'- 41 -'!J24","v":53.444408327939172},{"$f":"'- 42 -'!C25","v":0.12922306279747897},{"$f":"'- 42 -'!E25","v":44.477009713039422},{"$f":"'- 42 -'!G25","v":0.20040483639299361},{"$f":"'- 42 -'!I25","v":0},{"$f":"'- 43 -'!C25","v":1.5789135925883928},{"$f":"'- 43 -'!E25","v":0.17004046724254002},null,100]
[" MOUNTAIN VIEW",{"$f":"'- 41 -'!J25","v":58.239270038619992},{"$f":"'- 42 -'!C26","v":3.8796121804670035E-2},{"$f":"'- 42 -'!E26","v":37.28533214370367},{"$f":"'- 42 -'!G26","v":0.94145780338778795},{"$f":"'- 42 -'!I26","v":2.0135511911531068},{"$f":"'- 43 -'!C26","v":1.0486661582403582},{"$f":"'- 43 -'!E26","v":0.43292654309040873},null,99.999999999999986]
[" MYSTERY LAKE",{"$f":"'- 41 -'!J26","v":82.171585313840396},{"$f":"'- 42 -'!C27","v":0},{"$f":"'- 42 -'!E27","v":16.297042183544526},{"$f":"'- 42 -'!G27","v":0.26758385691565717},{"$f":"'- 42 -'!I27","v":0.59463079314590495},{"$f":"'- 43 -'!C27","v":0.23091495800499307},{"$f":"'- 43 -'!E27","v":0.43824289454853194},null,100.00000000000001]
[" PARK WEST",{"$f":"'- 41 -'!J27","v":44.785164246152462},{"$f":"'- 42 -'!C28","v":0},{"$f":"'- 42 -'!E28","v":27.399722889689393},{"$f":"'- 42 -'!G28","v":0.18631173901701531},{"$f":"'- 42 -'!I28","v":27.574838883657549},{"$f":"'- 43 -'!C28","v":3.9761651619484972E-2},{"$f":"'- 43 -'!E28","v":1.4200589864101776E-2},null,100]
[" PEMBINA TRAILS",{"$f":"'- 41 -'!J28","v":47.645823037240504},{"$f":"'- 42 -'!C29","v":0},{"$f":"'- 42 -'!E29","v":50.422695567040165},{"$f":"'- 42 -'!G29","v":0.17795029465677104},{"$f":"'- 42 -'!I29","v":0},{"$f":"'- 43 -'!C29","v":1.5962675281596332},{"$f":"'- 43 -'!E29","v":0.15726357290292139},null,99.999999999999986]
[" PINE CREEK",{"$f":"'- 41 -'!J29","v":48.390987204796104},{"$f":"'- 42 -'!C30","v":0},{"$f":"'- 42 -'!E30","v":51.224827815976013},{"$f":"'- 42 -'!G30","v":0.23051098753673191},{"$f":"'- 42 -'!I30","v":0},{"$f":"'- 43 -'!C30","v":0},{"$f":"'- 43 -'!E30","v":0.15367399169115462},null,100]
[" PORTAGE LA PRAIRIE",{"$f":"'- 41 -'!J30","v":55.637812437601262},{"$f":"'- 42 -'!C31","v":0},{"$f":"'- 42 -'!E31","v":39.413583670849285},{"$f":"'- 42 -'!G31","v":0.35830599375659766},{"$f":"'- 42 -'!I31","v":4.4788249219574707},{"$f":"'- 43 -'!C31","v":1.1943533125219922E-2},{"$f":"'- 43 -'!E31","v":9.9529442710166033E-2},null,100]
[" PRAIRIE ROSE",{"$f":"'- 41 -'!J31","v":51.930433464723215},{"$f":"'- 42 -'!C32","v":0},{"$f":"'- 42 -'!E32","v":47.441645677517123},{"$f":"'- 42 -'!G32","v":0.36805885084985168},{"$f":"'- 42 -'!I32","v":0},{"$f":"'- 43 -'!C32","v":5.4166129632060587E-3},{"$f":"'- 43 -'!E32","v":0.25444539394660459},null,100]
[" PRAIRIE SPIRIT",{"$f":"'- 41 -'!J32","v":53.839418039249395},{"$f":"'- 42 -'!C33","v":0},{"$f":"'- 42 -'!E33","v":43.500838903397856},{"$f":"'- 42 -'!G33","v":0.16629978375911195},{"$f":"'- 42 -'!I33","v":1.1690649051952775},{"$f":"'- 43 -'!C33","v":0.89546037408752588},{"$f":"'- 43 -'!E33","v":0.42891799431083166},null,100]
[" RED RIVER VALLEY",{"$f":"'- 41 -'!J33","v":46.343771685443841},{"$f":"'- 42 -'!C34","v":5.3529195995856392E-2},{"$f":"'- 42 -'!E34","v":48.704222424206009},{"$f":"'- 42 -'!G34","v":4.3250224758207789},{"$f":"'- 42 -'!I34","v":0},{"$f":"'- 43 -'!C34","v":0.38520408189557309},{"$f":"'- 43 -'!E34","v":0.18825013663794291},null,100.00000000000001]
[" RIVER EAST TRANSCONA",{"$f":"'- 41 -'!J34","v":60.708482765630592},{"$f":"'- 42 -'!C35","v":0},{"$f":"'- 42 -'!E35","v":38.759652300634954},{"$f":"'- 42 -'!G35","v":0.15817544497678918},{"$f":"'- 42 -'!I35","v":0},{"$f":"'- 43 -'!C35","v":0.32228246914020797},{"$f":"'- 43 -'!E35","v":5.140701961745648E-2},null,100]
[" ROLLING RIVER",{"$f":"'- 41 -'!J35","v":51.114238872885366},{"$f":"'- 42 -'!C36","v":0},{"$f":"'- 42 -'!E36","v":42.858400797579257},{"$f":"'- 42 -'!G36","v":0.21392490045577206},{"$f":"'- 42 -'!I36","v":5.489572036409248},{"$f":"'- 43 -'!C36","v":0.13304658293485006},{"$f":"'- 43 -'!E36","v":0.19081680973550866},null,99.999999999999986]
[" SEINE RIVER",{"$f":"'- 41 -'!J36","v":63.909042180957741},{"$f":"'- 42 -'!C37","v":0},{"$f":"'- 42 -'!E37","v":35.164814790837681},{"$f":"'- 42 -'!G37","v":0.5097500548381827},{"$f":"'- 42 -'!I37","v":0},{"$f":"'- 43 -'!C37","v":0.29987867511766231},{"$f":"'- 43 -'!E37","v":0.11651429824872747},null,100]
[" SEVEN OAKS",{"$f":"'- 41 -'!J37","v":59.181927277293468},{"$f":"'- 42 -'!C38","v":0.84375535375512345},{"$f":"'- 42 -'!E38","v":37.951189046996348},{"$f":"'- 42 -'!G38","v":0.78806539889955496},{"$f":"'- 42 -'!I38","v":0.33098746753781305},{"$f":"'- 43 -'!C38","v":0.7933717059188119},{"$f":"'- 43 -'!E38","v":0.11070374959888127},null,100.00000000000001]
[" SOUTHWEST HORIZON",{"$f":"'- 41 -'!J38","v":47.067334963325187},{"$f":"'- 42 -'!C39","v":0},{"$f":"'- 42 -'!E39","v":52.417822080120366},{"$f":"'- 42 -'!G39","v":0.18807598269700959},{"$f":"'- 42 -'!I39","v":0},{"$f":"'- 43 -'!C39","v":0},{"$f":"'- 43 -'!E39","v":0.32676697385743841},null,100.00000000000001]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 41 -'!J39","v":47.031245355596326},{"$f":"'- 42 -'!C40","v":3.2206893072317801E-3},{"$f":"'- 42 -'!E40","v":50.057738182482723},{"$f":"'- 42 -'!G40","v":9.870099244227519E-2},{"$f":"'- 42 -'!I40","v":0.16627321034506359},{"$f":"'- 43 -'!C40","v":1.7143215937234064},{"$f":"'- 43 -'!E40","v":0.92849997610297119},null,100]
[" SUNRISE",{"$f":"'- 41 -'!J40","v":48.043813394986579},{"$f":"'- 42 -'!C41","v":0},{"$f":"'- 42 -'!E41","v":51.12558513631248},{"$f":"'- 42 -'!G41","v":0.10766193023799106},{"$f":"'- 42 -'!I41","v":0.49787454920867996},{"$f":"'- 43 -'!C41","v":4.7087756860846153E-2},{"$f":"'- 43 -'!E41","v":0.17797723239342589},null,100.00000000000001]
[" SWAN VALLEY",{"$f":"'- 41 -'!J41","v":56.896897577752206},{"$f":"'- 42 -'!C42","v":8.4364179683301757},{"$f":"'- 42 -'!E42","v":30.89167489013867},{"$f":"'- 42 -'!G42","v":3.0062959352624232E-2},{"$f":"'- 42 -'!I42","v":2.068331603460547},{"$f":"'- 43 -'!C42","v":0.80786687520339484},{"$f":"'- 43 -'!E42","v":0.86874812576237781},null,100]
[" TURTLE MOUNTAIN",{"$f":"'- 41 -'!J42","v":51.997581562014183},{"$f":"'- 42 -'!C43","v":0},{"$f":"'- 42 -'!E43","v":47.517273199958368},{"$f":"'- 42 -'!G43","v":0.24615442882685387},{"$f":"'- 42 -'!I43","v":0},{"$f":"'- 43 -'!C43","v":0.10791525774360808},{"$f":"'- 43 -'!E43","v":0.13107555145699612},null,100.00000000000001]
[" TURTLE RIVER",{"$f":"'- 41 -'!J43","v":72.025926542747271},{"$f":"'- 42 -'!C44","v":0},{"$f":"'- 42 -'!E44","v":27.098395339297998},{"$f":"'- 42 -'!G44","v":0.42098056087563956},{"$f":"'- 42 -'!I44","v":0.27485558670503296},{"$f":"'- 43 -'!C44","v":0},{"$f":"'- 43 -'!E44","v":0.17984197037407129},null,100]
[" WESTERN",{"$f":"'- 41 -'!J44","v":65.046727043588803},{"$f":"'- 42 -'!C45","v":6.4479999432575999E-2},{"$f":"'- 42 -'!E45","v":34.006706564740988},{"$f":"'- 42 -'!G45","v":0.1466919987091104},{"$f":"'- 42 -'!I45","v":0},{"$f":"'- 43 -'!C45","v":0.6576959942122752},{"$f":"'- 43 -'!E45","v":7.7698399316254094E-2},null,100.00000000000001]
[" WINNIPEG",{"$f":"'- 41 -'!J45","v":56.210635764696967},{"$f":"'- 42 -'!C46","v":1.3609483186290972},{"$f":"'- 42 -'!E46","v":40.338573758127161},{"$f":"'- 42 -'!G46","v":0.42989567379224813},{"$f":"'- 42 -'!I46","v":0.41188793733557533},{"$f":"'- 43 -'!C46","v":0.56388156030686842},{"$f":"'- 43 -'!E46","v":0.68417698711208164},null,100]
[]
[" PROVINCE",{"$f":"'- 41 -'!J47","v":55.43607174545425},{"$f":"'- 42 -'!C48","v":0.53220269087305994},{"$f":"'- 42 -'!E48","v":38.027593721255968},{"$f":"'- 42 -'!G48","v":0.43416335048798865},{"$f":"'- 42 -'!I48","v":4.4244721574122332},{"$f":"'- 43 -'!C48","v":0.83009194812916598},{"$f":"'- 43 -'!E48","v":0.31540438638733148},null,{"$f":"SUM(B48:H48)","v":100}]
[" "]
[" WHITESHELL",{"$f":"'- 41 -'!J49","v":36.585377334067623},{"$f":"'- 42 -'!C50","v":0},{"$f":"'- 42 -'!E50","v":61.320022028608946},{"$f":"'- 42 -'!G50","v":0.91785870624285126},{"$f":"'- 42 -'!I50","v":0},{"$f":"'- 43 -'!C50","v":0.35302257932417358},{"$f":"'- 43 -'!E50","v":0.82371935175640487},null,{"$f":"SUM(B50:H50)","v":100.00000000000001}]
[]
[{"$f":"\"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also includes teachers' retirement allowances, capital\"&\" support and the education property tax credit, is projected to be \"&TEXT(viii!E24,\"0.0%\")& \" in \"&'- 60 -'!C9&\". See page viii for more information. \"","v":"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also includes teachers' retirement allowances, capital support and the education property tax credit, is projected to be 76.8% in 2024/25. See page viii for more information. "}]

{"sheet":"- 41 -","index":44,"n_rows":58,"n_cols":54,"rows_kept":58,"cut":false,"hidden":false,"merged":[[57,0,57,9],[2,1,2,9],[6,1,7,1],[6,2,7,2],[6,7,7,7],[6,8,7,8],[5,9,7,9],[6,6,7,6],[4,1,4,5],[53,0,53,9],[51,0,51,9],[52,0,52,9],[55,0,55,8],[54,0,54,9]]}
[null,{"$f":"IF(Lang=1,BA1,BB1)","v":"ANALYSIS OF OPERATING FUND REVENUE: 2024/2025 BUDGET"},null,null,null,null,null,null,null,"PAGE 1 OF 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ANALYSIS OF OPERATING FUND REVENUE: \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"ANALYSIS OF OPERATING FUND REVENUE: 2024/2025 BUDGET"},{"$f":"\"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET \"&YEAR&\" - \"&YEAR+1","v":"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET 2024 - 2025"}]
[]
[null,"PROVINCIAL GOVERNMENT"]
[]
[null,"EDUCATION"]
[null,null,null,null,null,null,null,null,null,"% OPERATING FUND REVENUE (7)"]
[null,"FUNDING OF SCHOOLS PROGRAM (1)","TAX  INCENTIVE GRANT(2)",null,null,null,"EDUCATION PROPERTY TAX CREDIT (5)","OTHER PROVINCIAL REVENUE (6) (8)","TOTAL PROVINCIAL REVENUE"]
[" DIVISION / DISTRICT",null,null,"PROPERTY TAX OFFSET GRANT (3)","OTHER REVENUE (4)","TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 55 -'!$F11","v":13725609},252166,596979,{"$f":"Data!Q11-C10-D10-G10","v":3258822},{"$f":"SUM(B10:E10)","v":17833576},892242,0,{"$f":"SUM(F10:H10)","v":18725818},{"$f":"I10/'- 43 -'!$I11*100","v":64.987678215065486}]
[" BORDER LAND",{"$f":"'- 55 -'!$F12","v":14653465},2562850,1109209,{"$f":"Data!Q12-C11-D11-G11","v":3102967},21428491,1591046,421050,{"$f":"SUM(F11:H11)","v":23440587},{"$f":"I11/'- 43 -'!$I12*100","v":57.1953065886904}]
[" BRANDON",{"$f":"'- 55 -'!$F13","v":63266506},909001,2418624,{"$f":"Data!Q13-C12-D12-G12","v":11528594},78122725,3822831,0,81945556,{"$f":"I12/'- 43 -'!$I13*100","v":61.811804115124339}]
[" DSFM",{"$f":"'- 55 -'!$F14","v":39600836},1129569,1113458,{"$f":"Data!Q14-C13-D13-G13","v":38089652},79933515,3163686,415580,83512781,{"$f":"I13/'- 43 -'!$I14*100","v":69.7594116354189}]
[" EVERGREEN",{"$f":"'- 55 -'!$F15","v":7398205},1501499,797708,{"$f":"Data!Q15-C14-D14-G14","v":1488493},11185905,1441651,235000,12862556,{"$f":"I14/'- 43 -'!$I15*100","v":50.844306300500186}]
[" FLIN FLON",{"$f":"'- 55 -'!$F16","v":10153525},376357,251285,{"$f":"Data!Q16-C15-D15-G15","v":1659171},12440338,418760,94000,12953098,{"$f":"I15/'- 43 -'!$I16*100","v":72.725303565348852}]
[" FORT LA BOSSE",{"$f":"'- 55 -'!$F17","v":7318448},458758,626354,{"$f":"Data!Q17-C16-D16-G16","v":2531434},10934994,694083,143800,11772877,{"$f":"I16/'- 43 -'!$I17*100","v":51.495878383949453}]
[" FRONTIER",{"$f":"'- 55 -'!$F18","v":41168221},159237,179574,{"$f":"Data!Q18-C17-D17-G17","v":12701220},54208252,265784,1200800,55674836,{"$f":"I17/'- 43 -'!$I18*100","v":31.059544806706636}]
[" GARDEN VALLEY",{"$f":"'- 55 -'!$F19","v":28485281},323087,1256740,{"$f":"Data!Q19-C18-D18-G18","v":5514203},35579311,1810972,0,37390283,{"$f":"I18/'- 43 -'!$I19*100","v":63.011662327253667}]
[" HANOVER",{"$f":"'- 55 -'!$F20","v":58744049},747252,2294347,{"$f":"Data!Q20-C19-D19-G19","v":10550859},72336507,3544757,0,75881264,{"$f":"I19/'- 43 -'!$I20*100","v":63.344976438031395}]
[" INTERLAKE",{"$f":"'- 55 -'!$F21","v":16105835},808470,1280899,{"$f":"Data!Q21-C20-D20-G20","v":3252895},21448099,1881045,0,23329144,{"$f":"I20/'- 43 -'!$I21*100","v":51.067451787316941}]
[" KELSEY",{"$f":"'- 55 -'!$F22","v":14668177},154704,719655,{"$f":"Data!Q22-C21-D21-G21","v":3328531},18871067,534716,663185,20068968,{"$f":"I21/'- 43 -'!$I22*100","v":82.386813293999097}]
[" LAKESHORE",{"$f":"'- 55 -'!$F23","v":9197768},414194,333928,{"$f":"Data!Q23-C22-D22-G22","v":1629333},11575223,551140,285000,12411363,{"$f":"I22/'- 43 -'!$I23*100","v":69.3232503750082}]
[" LORD SELKIRK",{"$f":"'- 55 -'!$F24","v":21845568},2534539,2082440,{"$f":"Data!Q24-C23-D23-G23","v":4835430},31297977,3090660,327220,34715857,{"$f":"I23/'- 43 -'!$I24*100","v":49.9110888573869}]
[" LOUIS RIEL",{"$f":"'- 55 -'!$F25","v":91220369},2910676,6324643,{"$f":"Data!Q25-C24-D24-G24","v":19827027},120282715,11724988,0,132007703,{"$f":"I24/'- 43 -'!$I25*100","v":53.444408327939172}]
[" MOUNTAIN VIEW",{"$f":"'- 55 -'!$F26","v":22578856},345180,1088497,{"$f":"Data!Q26-C25-D25-G25","v":3874173},27886706,1708706,0,29595412,{"$f":"I25/'- 43 -'!$I26*100","v":58.239270038619992}]
[" MYSTERY LAKE",{"$f":"'- 55 -'!$F27","v":34705176},526084,236479,{"$f":"Data!Q27-C26-D26-G26","v":4992266},40460005,984771,12000,41456776,{"$f":"I26/'- 43 -'!$I27*100","v":82.171585313840396}]
[" PARK WEST",{"$f":"'- 55 -'!$F28","v":9526266},746973,602855,{"$f":"Data!Q28-C27-D27-G27","v":3838927},14715021,1053748,0,15768769,{"$f":"I27/'- 43 -'!$I28*100","v":44.785164246152462}]
[" PEMBINA TRAILS",{"$f":"'- 55 -'!$F29","v":70032414},2401827,6903885,{"$f":"Data!Q29-C28-D28-G28","v":17291654},96629780,10469392,0,107099172,{"$f":"I28/'- 43 -'!$I29*100","v":47.645823037240504}]
[" PINE CREEK",{"$f":"'- 55 -'!$F30","v":6719703},312067,509512,{"$f":"Data!Q30-C29-D29-G29","v":1393881},8935163,511651,0,9446814,{"$f":"I29/'- 43 -'!$I30*100","v":48.390987204796104}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 55 -'!$F31","v":19616048},269506,1177653,{"$f":"Data!Q31-C30-D30-G30","v":5166699},26229906,1684523,36000,27950429,{"$f":"I30/'- 43 -'!$I31*100","v":55.637812437601262}]
[" PRAIRIE ROSE",{"$f":"'- 55 -'!$F32","v":12258407},1058604,1215336,{"$f":"Data!Q32-C31-D31-G31","v":2971520},17503867,1384073,286564,19174504,{"$f":"I31/'- 43 -'!$I32*100","v":51.930433464723215}]
[" PRAIRIE SPIRIT",{"$f":"'- 55 -'!$F33","v":12541705},763122,982940,{"$f":"Data!Q33-C32-D32-G32","v":2698750},16986517,900625,0,17887142,{"$f":"I32/'- 43 -'!$I33*100","v":53.839418039249395}]
[" RED RIVER VALLEY",{"$f":"'- 55 -'!$F34","v":11821142},657633,1440652,{"$f":"Data!Q34-C33-D33-G33","v":2529818},16449245,1512049,25000,17986294,{"$f":"I33/'- 43 -'!$I34*100","v":46.343771685443841}]
[" RIVER EAST TRANSCONA",{"$f":"'- 55 -'!$F35","v":111327965},730607,5899002,{"$f":"Data!Q35-C34-D34-G34","v":19628447},137586021,14198611,1737257,153521889,{"$f":"I34/'- 43 -'!$I35*100","v":60.708482765630592}]
[" ROLLING RIVER",{"$f":"'- 55 -'!$F36","v":9041390},717685,817725,{"$f":"Data!Q36-C35-D35-G35","v":2443650},13020450,1446005,132500,14598955,{"$f":"I35/'- 43 -'!$I36*100","v":51.114238872885366}]
[" SEINE RIVER",{"$f":"'- 55 -'!$F37","v":31967346},1027613,2052661,{"$f":"Data!Q37-C36-D36-G36","v":5310717},40358337,3200000,322315,43880652,{"$f":"I36/'- 43 -'!$I37*100","v":63.909042180957741}]
[" SEVEN OAKS",{"$f":"'- 55 -'!$F38","v":83792018},2675142,4017116,{"$f":"Data!Q38-C37-D37-G37","v":13481172},103965448,6121132,2560024,112646604,{"$f":"I37/'- 43 -'!$I38*100","v":59.181927277293468}]
[" SOUTHWEST HORIZON",{"$f":"'- 55 -'!$F39","v":8179535},712439,898679,{"$f":"Data!Q39-C38-D38-G38","v":1714827},11505480,817671,189700,12512851,{"$f":"I38/'- 43 -'!$I39*100","v":47.067334963325187}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 55 -'!$F40","v":40016936},1752308,4131537,{"$f":"Data!Q40-C39-D39-G39","v":10171763},56072544,5864249,8500,61945293,{"$f":"I39/'- 43 -'!$I40*100","v":47.031245355596326}]
[" SUNRISE",{"$f":"'- 55 -'!$F41","v":25824115},1465596,2296766,{"$f":"Data!Q41-C40-D40-G40","v":5368292},34954769,3806531,1030545,39791845,{"$f":"I40/'- 43 -'!$I41*100","v":48.043813394986579}]
[" SWAN VALLEY",{"$f":"'- 55 -'!$F42","v":10441714},994366,659197,{"$f":"Data!Q42-C41-D41-G41","v":2149036},14244313,812718,83700,15140731,{"$f":"I41/'- 43 -'!$I42*100","v":56.896897577752206}]
[" TURTLE MOUNTAIN",{"$f":"'- 55 -'!$F43","v":5453009},0,461002,{"$f":"Data!Q43-C42-D42-G42","v":1440563},7354574,807073,185700,8347347,{"$f":"I42/'- 43 -'!$I43*100","v":51.997581562014183}]
[" TURTLE RIVER",{"$f":"'- 55 -'!$F44","v":7001353},263938,318570,{"$f":"Data!Q44-C43-D43-G43","v":1415980},8999841,341720,0,9341561,{"$f":"I43/'- 43 -'!$I44*100","v":72.025926542747271}]
[" WESTERN",{"$f":"'- 55 -'!$F45","v":13973620},0,582992,{"$f":"Data!Q45-C44-D44-G44","v":3022914},17579526,2105588,490670,20175784,{"$f":"I44/'- 43 -'!$I45*100","v":65.046727043588803}]
[" WINNIPEG",{"$f":"'- 55 -'!$F46","v":182309574},4729813,12422614,{"$f":"Data!Q46-C45-D45-G45","v":54448748},253910749,13926730,2169804,270007283,{"$f":"I45/'- 43 -'!$I46*100","v":56.210635764696967}]
[]
[" PROVINCE",{"$f":"SUM(B10:B45)","v":1166680154},{"$f":"SUM(C10:C45)","v":37392862},{"$f":"SUM(D10:D45)","v":70101513},288652428,1562826957,109085927,{"$f":"SUM(H10:H45)","v":13055914},1684968798,{"$f":"I47/'- 43 -'!$I48*100","v":55.43607174545425}]
[" "]
[" WHITESHELL",{"$f":"'- 55 -'!$F50","v":752555},22588,88370,{"$f":"Data!Q50-C49-D49-G49","v":435852},{"$f":"SUM(B49:E49)","v":1299365},255155,0,{"$f":"SUM(F49:H49)","v":1554520},{"$f":"I49/'- 43 -'!$I50*100","v":36.585377334067623}]
[]
["(1)  See pages 51 to 55 for more detail."]
["(2)  The Tax Incentive Grant is maintained at 2020 amounts. Amounts shown here are the portions by division after the allocation to the DSFM."]
["(3)  The Property Tax Offset Grant (PTOG) provided was equivalent to a 2 per cent increase of 2023 Special Requirement to freeze the education property taxes at 2020 level.",null,null,null,null,null,null,null,null,null,null,null,null,null,"amt","var"]
[{"$f":"\"(4)   Includes other miscellaneous support (Institutional Programs, Nursing Supports, General Support Grant, Community Schools, etc.). \"","v":"(4)   Includes other miscellaneous support (Institutional Programs, Nursing Supports, General Support Grant, Community Schools, etc.). "},null,null,null,null,null,null,null,null,null,null,null,null,"EPTC 23/24",101654267,{"$f":"G47-O54","v":7431660},{"$f":"P54/O54","v":7.3107211525119745E-2}]
["(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+)\n      because 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\n      to homeowners of $350.00, which has remained the same for 2024 as in 2023. The renters component of the EPTC was replaced with a new Residential Renters Tax Credit\n      in 2022. For these amounts on a provincial basis, see page viii.",null,null,null,null,null,null,null,null,null,null,null,null,"PTOG 23/24",68657883,{"$f":"D47-O55","v":1443630},{"$f":"P55/O55","v":2.1026427511608537E-2}]
["(6)   Includes revenue from other provincial government departments and Adult Learning Centre revenue"]
[{"$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 76.8%. See page viii for more details."}]
["(8)   The Manitoba School Tax Rebate paid to school divisions of $500 million has not been included as provincial revenue, as the amount was not finalized until after the school divisions 2024/25 \n         budget submissions."]

{"sheet":"- 42 -","index":45,"n_rows":54,"n_cols":9,"rows_kept":54,"cut":false,"hidden":false,"merged":[[52,0,52,8],[6,1,7,2],[6,3,7,4],[6,5,7,6],[7,7,7,8],[51,0,51,8]]}
[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2024/2025 BUDGET"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[]
[]
[]
[]
[null,"FEDERAL\n GOVERNMENT",null,"MUNICIPAL GOVERNMENT (1)",null,"OTHER SCHOOL DIVISIONS"]
[null,null,null,null,null,null,null,"FIRST NATIONS"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%","REVENUE","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 43 -'!$I11*100","v":0},9862843,{"$f":"D11/'- 43 -'!$I11*100","v":34.228852761984079},35750,{"$f":"F11/'- 43 -'!$I11*100","v":0.12406985351393417},0,{"$f":"H11/'- 43 -'!$I11*100","v":0}]
[" BORDER LAND",0,{"$f":"B12/'- 43 -'!$I12*100","v":0},15585323,{"$f":"D12/'- 43 -'!$I12*100","v":38.028370504064938},458000,{"$f":"F12/'- 43 -'!$I12*100","v":1.117525359651625},1215000,{"$f":"H12/'- 43 -'!$I12*100","v":2.9646142182897908}]
[" BRANDON",28000,{"$f":"B13/'- 43 -'!$I13*100","v":2.112049267471541E-2},48496725,{"$f":"D13/'- 43 -'!$I13*100","v":36.581240182506704},433690,{"$f":"F13/'- 43 -'!$I13*100","v":0.32713380243204737},354320,{"$f":"H13/'- 43 -'!$I13*100","v":0.26726474873232725}]
[" DSFM",280001,{"$f":"B14/'- 43 -'!$I14*100","v":0.23388881059210478},33180078,{"$f":"D14/'- 43 -'!$I14*100","v":27.715790224939425},2642572,{"$f":"F14/'- 43 -'!$I14*100","v":2.207377909307465},0,{"$f":"H14/'- 43 -'!$I14*100","v":0}]
[" EVERGREEN",0,{"$f":"B15/'- 43 -'!$I15*100","v":0},12341772,{"$f":"D15/'- 43 -'!$I15*100","v":48.785702923970689},32500,{"$f":"F15/'- 43 -'!$I15*100","v":0.12846901928094664},40000,{"$f":"H15/'- 43 -'!$I15*100","v":0.15811571603808819}]
[" FLIN FLON",0,{"$f":"B16/'- 43 -'!$I16*100","v":0},4307448,{"$f":"D16/'- 43 -'!$I16*100","v":24.184211637397848},304927,{"$f":"F16/'- 43 -'!$I16*100","v":1.7120158158512448},0,{"$f":"H16/'- 43 -'!$I16*100","v":0}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 43 -'!$I17*100","v":0},9677308,{"$f":"D17/'- 43 -'!$I17*100","v":42.32962561759723},26000,{"$f":"F17/'- 43 -'!$I17*100","v":0.11372690277683918},1364000,{"$f":"H17/'- 43 -'!$I17*100","v":5.966288284138793}]
[" FRONTIER",1779800,{"$f":"B18/'- 43 -'!$I18*100","v":0.99290418829390847},3764129,{"$f":"D18/'- 43 -'!$I18*100","v":2.0999097928860326},0,{"$f":"F18/'- 43 -'!$I18*100","v":0},111753185,{"$f":"H18/'- 43 -'!$I18*100","v":62.344199034545447}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 43 -'!$I19*100","v":0},20925388,{"$f":"D19/'- 43 -'!$I19*100","v":35.264335461776689},345000,{"$f":"F19/'- 43 -'!$I19*100","v":0.58140837026835335},0,{"$f":"H19/'- 43 -'!$I19*100","v":0}]
[" HANOVER",3088000,{"$f":"B20/'- 43 -'!$I20*100","v":2.5778338015118063},39845663,{"$f":"D20/'- 43 -'!$I20*100","v":33.262790455002694},169000,{"$f":"F20/'- 43 -'!$I20*100","v":0.14107963486253083},0,{"$f":"H20/'- 43 -'!$I20*100","v":0}]
[" INTERLAKE",0,{"$f":"B21/'- 43 -'!$I21*100","v":0},22045241,{"$f":"D21/'- 43 -'!$I21*100","v":48.256990565418207},26650,{"$f":"F21/'- 43 -'!$I21*100","v":5.8336799246984657E-2},0,{"$f":"H21/'- 43 -'!$I21*100","v":0}]
[" KELSEY",0,{"$f":"B22/'- 43 -'!$I22*100","v":0},4086345,{"$f":"D22/'- 43 -'!$I22*100","v":16.775199530432594},0,{"$f":"F22/'- 43 -'!$I22*100","v":0},75000,{"$f":"H22/'- 43 -'!$I22*100","v":0.30788882602483258}]
[" LAKESHORE",228182,{"$f":"B23/'- 43 -'!$I23*100","v":1.2745028823240545},4771363,{"$f":"D23/'- 43 -'!$I23*100","v":26.650287472782026},100500,{"$f":"F23/'- 43 -'!$I23*100","v":0.56133936802012196},225000,{"$f":"H23/'- 43 -'!$I23*100","v":1.256729928403258}]
[" LORD SELKIRK",0,{"$f":"B24/'- 43 -'!$I24*100","v":0},33737165,{"$f":"D24/'- 43 -'!$I24*100","v":48.504020514640423},160100,{"$f":"F24/'- 43 -'!$I24*100","v":0.23017623693022018},390000,{"$f":"H24/'- 43 -'!$I24*100","v":0.56070413743151704}]
[" LOUIS RIEL",319181,{"$f":"B25/'- 43 -'!$I25*100","v":0.12922306279747897},109858226,{"$f":"D25/'- 43 -'!$I25*100","v":44.477009713039422},495000,{"$f":"F25/'- 43 -'!$I25*100","v":0.20040483639299361},0,{"$f":"H25/'- 43 -'!$I25*100","v":0}]
[" MOUNTAIN VIEW",19715,{"$f":"B26/'- 43 -'!$I26*100","v":3.8796121804670035E-2},18947263,{"$f":"D26/'- 43 -'!$I26*100","v":37.28533214370367},478420,{"$f":"F26/'- 43 -'!$I26*100","v":0.94145780338778795},1023225,{"$f":"H26/'- 43 -'!$I26*100","v":2.0135511911531068}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 43 -'!$I27*100","v":0},8222098,{"$f":"D27/'- 43 -'!$I27*100","v":16.297042183544526},135000,{"$f":"F27/'- 43 -'!$I27*100","v":0.26758385691565717},300000,{"$f":"H27/'- 43 -'!$I27*100","v":0.59463079314590495}]
[" PARK WEST",0,{"$f":"B28/'- 43 -'!$I28*100","v":0},9647389,{"$f":"D28/'- 43 -'!$I28*100","v":27.399722889689393},65600,{"$f":"F28/'- 43 -'!$I28*100","v":0.18631173901701531},9709047,{"$f":"H28/'- 43 -'!$I28*100","v":27.574838883657549}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 43 -'!$I29*100","v":0},113341078,{"$f":"D29/'- 43 -'!$I29*100","v":50.422695567040165},400000,{"$f":"F29/'- 43 -'!$I29*100","v":0.17795029465677104},0,{"$f":"H29/'- 43 -'!$I29*100","v":0}]
[" PINE CREEK",0,{"$f":"B30/'- 43 -'!$I30*100","v":0},10000032,{"$f":"D30/'- 43 -'!$I30*100","v":51.224827815976013},45000,{"$f":"F30/'- 43 -'!$I30*100","v":0.23051098753673191},0,{"$f":"H30/'- 43 -'!$I30*100","v":0}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 43 -'!$I31*100","v":0},19799962,{"$f":"D31/'- 43 -'!$I31*100","v":39.413583670849285},180000,{"$f":"F31/'- 43 -'!$I31*100","v":0.35830599375659766},2250000,{"$f":"H31/'- 43 -'!$I31*100","v":4.4788249219574707}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 43 -'!$I32*100","v":0},17517089,{"$f":"D32/'- 43 -'!$I32*100","v":47.441645677517123},135900,{"$f":"F32/'- 43 -'!$I32*100","v":0.36805885084985168},0,{"$f":"H32/'- 43 -'!$I32*100","v":0}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 43 -'!$I33*100","v":0},14452342,{"$f":"D33/'- 43 -'!$I33*100","v":43.500838903397856},55250,{"$f":"F33/'- 43 -'!$I33*100","v":0.16629978375911195},388400,{"$f":"H33/'- 43 -'!$I33*100","v":1.1690649051952775}]
[" RED RIVER VALLEY",20775,{"$f":"B34/'- 43 -'!$I34*100","v":5.3529195995856392E-2},18902399,{"$f":"D34/'- 43 -'!$I34*100","v":48.704222424206009},1678567,{"$f":"F34/'- 43 -'!$I34*100","v":4.3250224758207789},0,{"$f":"H34/'- 43 -'!$I34*100","v":0}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 43 -'!$I35*100","v":0},98016863,{"$f":"D35/'- 43 -'!$I35*100","v":38.759652300634954},400000,{"$f":"F35/'- 43 -'!$I35*100","v":0.15817544497678918},0,{"$f":"H35/'- 43 -'!$I35*100","v":0}]
[" ROLLING RIVER",0,{"$f":"B36/'- 43 -'!$I36*100","v":0},12240970,{"$f":"D36/'- 43 -'!$I36*100","v":42.858400797579257},61100,{"$f":"F36/'- 43 -'!$I36*100","v":0.21392490045577206},1567900,{"$f":"H36/'- 43 -'!$I36*100","v":5.489572036409248}]
[" SEINE RIVER",0,{"$f":"B37/'- 43 -'!$I37*100","v":0},24144549,{"$f":"D37/'- 43 -'!$I37*100","v":35.164814790837681},350000,{"$f":"F37/'- 43 -'!$I37*100","v":0.5097500548381827},0,{"$f":"H37/'- 43 -'!$I37*100","v":0}]
[" SEVEN OAKS",1606000,{"$f":"B38/'- 43 -'!$I38*100","v":0.84375535375512345},72236116,{"$f":"D38/'- 43 -'!$I38*100","v":37.951189046996348},1500000,{"$f":"F38/'- 43 -'!$I38*100","v":0.78806539889955496},630000,{"$f":"H38/'- 43 -'!$I38*100","v":0.33098746753781305}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 43 -'!$I39*100","v":0},13935278,{"$f":"D39/'- 43 -'!$I39*100","v":52.417822080120366},50000,{"$f":"F39/'- 43 -'!$I39*100","v":0.18807598269700959},0,{"$f":"H39/'- 43 -'!$I39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",4242,{"$f":"B40/'- 43 -'!$I40*100","v":3.2206893072317801E-3},65931515,{"$f":"D40/'- 43 -'!$I40*100","v":50.057738182482723},130000,{"$f":"F40/'- 43 -'!$I40*100","v":9.870099244227519E-2},219000,{"$f":"H40/'- 43 -'!$I40*100","v":0.16627321034506359}]
[" SUNRISE",0,{"$f":"B41/'- 43 -'!$I41*100","v":0},42344294,{"$f":"D41/'- 43 -'!$I41*100","v":51.12558513631248},89170,{"$f":"F41/'- 43 -'!$I41*100","v":0.10766193023799106},412360,{"$f":"H41/'- 43 -'!$I41*100","v":0.49787454920867996}]
[" SWAN VALLEY",2245000,{"$f":"B42/'- 43 -'!$I42*100","v":8.4364179683301757},8220528,{"$f":"D42/'- 43 -'!$I42*100","v":30.89167489013867},8000,{"$f":"F42/'- 43 -'!$I42*100","v":3.0062959352624232E-2},550400,{"$f":"H42/'- 43 -'!$I42*100","v":2.068331603460547}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 43 -'!$I43*100","v":0},7628108,{"$f":"D43/'- 43 -'!$I43*100","v":47.517273199958368},39516,{"$f":"F43/'- 43 -'!$I43*100","v":0.24615442882685387},0,{"$f":"H43/'- 43 -'!$I43*100","v":0}]
[" TURTLE RIVER",0,{"$f":"B44/'- 43 -'!$I44*100","v":0},3514586,{"$f":"D44/'- 43 -'!$I44*100","v":27.098395339297998},54600,{"$f":"F44/'- 43 -'!$I44*100","v":0.42098056087563956},35648,{"$f":"H44/'- 43 -'!$I44*100","v":0.27485558670503296}]
[" WESTERN",20000,{"$f":"B45/'- 43 -'!$I45*100","v":6.4479999432575999E-2},10547986,{"$f":"D45/'- 43 -'!$I45*100","v":34.006706564740988},45500,{"$f":"F45/'- 43 -'!$I45*100","v":0.1466919987091104},0,{"$f":"H45/'- 43 -'!$I45*100","v":0}]
[" WINNIPEG",6537303,{"$f":"B46/'- 43 -'!$I46*100","v":1.3609483186290972},193765976,{"$f":"D46/'- 43 -'!$I46*100","v":40.338573758127161},2065000,{"$f":"F46/'- 43 -'!$I46*100","v":0.42989567379224813},1978500,{"$f":"H46/'- 43 -'!$I46*100","v":0.41188793733557533}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":16176199},{"$f":"B48/'- 43 -'!$I48*100","v":0.53220269087305994},{"$f":"SUM(D11:D46)","v":1155841438},{"$f":"D48/'- 43 -'!$I48*100","v":38.027593721255968},{"$f":"SUM(F11:F46)","v":13196312},{"$f":"F48/'- 43 -'!$I48*100","v":0.43416335048798865},{"$f":"SUM(H11:H46)","v":134480985},{"$f":"H48/'- 43 -'!$I48*100","v":4.4244721574122332}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 43 -'!$I50*100","v":0},2605500,{"$f":"D50/'- 43 -'!$I50*100","v":61.320022028608946},39000,{"$f":"F50/'- 43 -'!$I50*100","v":0.91785870624285126},0,{"$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 $109,085,927 in estimated Education Property Tax Credit (EPTC), $37,392,862 in Tax Incentive Grant \n          (TIG), and $70,101,513 in Property Tax Offset Grant (PTOG) paid directly to school divisions. See page 41 for EPTC, TIG and PTOG revenue."}]
[]
["`"]

{"sheet":"- 43 -","index":46,"n_rows":62,"n_cols":11,"rows_kept":62,"cut":false,"hidden":false,"merged":[[5,1,7,2],[7,3,7,4],[5,5,7,6],[5,8,7,8]]}
[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2024/2025 BUDGET"},null,null,null,null,null,null,"PAGE 3 OF 3"]
[]
[]
[]
[null," PRIVATE \nORGANIZATIONS & INDIVIDUALS",null,null,null,"TOTAL \nNON-PROVINCIAL REVENUE",null,null,"TOTAL \nOPERATING \nFUND"]
[]
[null,null,null,"OTHER"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%",null,"REVENUE"]
[]
[" BEAUTIFUL PLAINS",14000,{"$f":"B11/I11*100","v":4.8586795781680514E-2},176002,{"$f":"D11/I11*100","v":0.61081237365480956},{"$f":"SUM('- 42 -'!$B11,'- 42 -'!$D11,'- 42 -'!$F11,'- 42 -'!$H11,B11,D11)","v":10088595},{"$f":"F11/I11*100","v":35.0123217849345},null,{"$f":"SUM('- 41 -'!$I10,F11)","v":28814413}]
[" BORDER LAND",80000,{"$f":"B12/I12*100","v":0.19520093618368994},204500,{"$f":"D12/I12*100","v":0.49898239311955739},{"$f":"SUM('- 42 -'!$B12,'- 42 -'!$D12,'- 42 -'!$F12,'- 42 -'!$H12,B12,D12)","v":17542823},{"$f":"F12/I12*100","v":42.8046934113096},null,{"$f":"SUM('- 41 -'!$I11,F12)","v":40983410}]
[" BRANDON",915104,0.69026597602152751,399270,0.30117068250834361,{"$f":"SUM('- 42 -'!$B13,'- 42 -'!$D13,'- 42 -'!$F13,'- 42 -'!$H13,B13,D13)","v":50627109},38.188195884875661,null,{"$f":"SUM('- 41 -'!$I12,F13)","v":132572665}]
[" DSFM",90000,7.5178277767898788E-2,10000,8.3531419742109772E-3,{"$f":"SUM('- 42 -'!$B14,'- 42 -'!$D14,'- 42 -'!$F14,'- 42 -'!$H14,B14,D14)","v":36202651},30.2405883645811,null,{"$f":"SUM('- 41 -'!$I13,F14)","v":119715432}]
[" EVERGREEN",21100,8.3406040210091514E-2,0,0,{"$f":"SUM('- 42 -'!$B15,'- 42 -'!$D15,'- 42 -'!$F15,'- 42 -'!$H15,B15,D15)","v":12435372},49.155693699499821,null,{"$f":"SUM('- 41 -'!$I14,F15)","v":25297928}]
[" FLIN FLON",153020,0.85913238296889927,92499,0.51933659843314728,{"$f":"SUM('- 42 -'!$B16,'- 42 -'!$D16,'- 42 -'!$F16,'- 42 -'!$H16,B16,D16)","v":4857894},27.27469643465114,null,{"$f":"SUM('- 41 -'!$I15,F16)","v":17810992}]
[" FORT LA BOSSE",0,0,21600,9.4480811537681772E-2,{"$f":"SUM('- 42 -'!$B17,'- 42 -'!$D17,'- 42 -'!$F17,'- 42 -'!$H17,B17,D17)","v":11088908},48.50412161605054,null,{"$f":"SUM('- 41 -'!$I16,F17)","v":22861785}]
[" FRONTIER",6179988,3.4476547751466988,100000,5.5787402421278151E-2,{"$f":"SUM('- 42 -'!$B18,'- 42 -'!$D18,'- 42 -'!$F18,'- 42 -'!$H18,B18,D18)","v":123577102},68.94045519329336,null,{"$f":"SUM('- 41 -'!$I17,F18)","v":179251938}]
[" GARDEN VALLEY",8000,1.3481933223613992E-2,670000,1.1291119074776717,{"$f":"SUM('- 42 -'!$B19,'- 42 -'!$D19,'- 42 -'!$F19,'- 42 -'!$H19,B19,D19)","v":21948388},36.988337672746333,null,{"$f":"SUM('- 41 -'!$I18,F19)","v":59338671}]
[" HANOVER",534000,0.44577825453604419,272573,0.2275414160555303,{"$f":"SUM('- 42 -'!$B20,'- 42 -'!$D20,'- 42 -'!$F20,'- 42 -'!$H20,B20,D20)","v":43909236},36.655023561968605,null,{"$f":"SUM('- 41 -'!$I19,F20)","v":119790500}]
[" INTERLAKE",110000,0.24078979051288227,171965,0.37643105750497996,{"$f":"SUM('- 42 -'!$B21,'- 42 -'!$D21,'- 42 -'!$F21,'- 42 -'!$H21,B21,D21)","v":22353856},48.932548212683052,null,{"$f":"SUM('- 41 -'!$I20,F21)","v":45683000}]
[" KELSEY",0,0,129129,0.53009834954347479,{"$f":"SUM('- 42 -'!$B22,'- 42 -'!$D22,'- 42 -'!$F22,'- 42 -'!$H22,B22,D22)","v":4290474},17.613186706000903,null,{"$f":"SUM('- 41 -'!$I21,F22)","v":24359442}]
[" LAKESHORE",114200,0.63786025699400928,53000,0.29602971646832305,{"$f":"SUM('- 42 -'!$B23,'- 42 -'!$D23,'- 42 -'!$F23,'- 42 -'!$H23,B23,D23)","v":5492245},30.676749624991789,null,{"$f":"SUM('- 41 -'!$I22,F23)","v":17903608}]
[" LORD SELKIRK",393784,0.56614440526751919,158493,0.22786584834341905,{"$f":"SUM('- 42 -'!$B24,'- 42 -'!$D24,'- 42 -'!$F24,'- 42 -'!$H24,B24,D24)","v":34839542},50.0889111426131,null,{"$f":"SUM('- 41 -'!$I23,F24)","v":69555399}]
[" LOUIS RIEL",3899917,1.5789135925883928,420000,0.17004046724254002,{"$f":"SUM('- 42 -'!$B25,'- 42 -'!$D25,'- 42 -'!$F25,'- 42 -'!$H25,B25,D25)","v":114992324},46.555591672060828,null,{"$f":"SUM('- 41 -'!$I24,F25)","v":247000027}]
[" MOUNTAIN VIEW",532900,1.0486661582403582,220000,0.43292654309040873,{"$f":"SUM('- 42 -'!$B26,'- 42 -'!$D26,'- 42 -'!$F26,'- 42 -'!$H26,B26,D26)","v":21221523},41.760729961380001,null,{"$f":"SUM('- 41 -'!$I25,F26)","v":50816935}]
[" MYSTERY LAKE",116500,0.23091495800499307,221100,0.43824289454853194,{"$f":"SUM('- 42 -'!$B27,'- 42 -'!$D27,'- 42 -'!$F27,'- 42 -'!$H27,B27,D27)","v":8994698},17.828414686159615,null,{"$f":"SUM('- 41 -'!$I26,F27)","v":50451474}]
[" PARK WEST",14000,3.9761651619484972E-2,5000,1.4200589864101776E-2,{"$f":"SUM('- 42 -'!$B28,'- 42 -'!$D28,'- 42 -'!$F28,'- 42 -'!$H28,B28,D28)","v":19441036},55.214835753847545,null,{"$f":"SUM('- 41 -'!$I27,F28)","v":35209805}]
[" PEMBINA TRAILS",3588120,1.5962675281596332,353500,0.15726357290292139,{"$f":"SUM('- 42 -'!$B29,'- 42 -'!$D29,'- 42 -'!$F29,'- 42 -'!$H29,B29,D29)","v":117682698},52.354176962759489,null,{"$f":"SUM('- 41 -'!$I28,F29)","v":224781870}]
[" PINE CREEK",0,0,30000,0.15367399169115462,{"$f":"SUM('- 42 -'!$B30,'- 42 -'!$D30,'- 42 -'!$F30,'- 42 -'!$H30,B30,D30)","v":10075032},51.609012795203903,null,{"$f":"SUM('- 41 -'!$I29,F30)","v":19521846}]
[" PORTAGE LA PRAIRIE",6000,1.1943533125219922E-2,50000,9.9529442710166033E-2,{"$f":"SUM('- 42 -'!$B31,'- 42 -'!$D31,'- 42 -'!$F31,'- 42 -'!$H31,B31,D31)","v":22285962},44.362187562398745,null,{"$f":"SUM('- 41 -'!$I30,F31)","v":50236391}]
[" PRAIRIE ROSE",2000,5.4166129632060587E-3,93950,0.25444539394660459,{"$f":"SUM('- 42 -'!$B32,'- 42 -'!$D32,'- 42 -'!$F32,'- 42 -'!$H32,B32,D32)","v":17748939},48.069566535276785,null,{"$f":"SUM('- 41 -'!$I31,F32)","v":36923443}]
[" PRAIRIE SPIRIT",297500,0.89546037408752588,142500,0.42891799431083166,{"$f":"SUM('- 42 -'!$B33,'- 42 -'!$D33,'- 42 -'!$F33,'- 42 -'!$H33,B33,D33)","v":15335992},46.160581960750605,null,{"$f":"SUM('- 41 -'!$I32,F33)","v":33223134}]
[" RED RIVER VALLEY",149500,0.38520408189557309,73061,0.18825013663794291,{"$f":"SUM('- 42 -'!$B34,'- 42 -'!$D34,'- 42 -'!$F34,'- 42 -'!$H34,B34,D34)","v":20824302},53.656228314556152,null,{"$f":"SUM('- 41 -'!$I33,F34)","v":38810596}]
[" RIVER EAST TRANSCONA",815000,0.32228246914020797,130000,5.140701961745648E-2,{"$f":"SUM('- 42 -'!$B35,'- 42 -'!$D35,'- 42 -'!$F35,'- 42 -'!$H35,B35,D35)","v":99361863},39.291517234369408,null,{"$f":"SUM('- 41 -'!$I34,F35)","v":252883752}]
[" ROLLING RIVER",38000,0.13304658293485006,54500,0.19081680973550866,{"$f":"SUM('- 42 -'!$B36,'- 42 -'!$D36,'- 42 -'!$F36,'- 42 -'!$H36,B36,D36)","v":13962470},48.885761127114627,null,{"$f":"SUM('- 41 -'!$I35,F36)","v":28561425}]
[" SEINE RIVER",205900,0.29987867511766231,80000,0.11651429824872747,{"$f":"SUM('- 42 -'!$B37,'- 42 -'!$D37,'- 42 -'!$F37,'- 42 -'!$H37,B37,D37)","v":24780449},36.090957819042259,null,{"$f":"SUM('- 41 -'!$I36,F37)","v":68661101}]
[" SEVEN OAKS",1510100,0.7933717059188119,210713,0.11070374959888127,{"$f":"SUM('- 42 -'!$B38,'- 42 -'!$D38,'- 42 -'!$F38,'- 42 -'!$H38,B38,D38)","v":77692929},40.818072722706532,null,{"$f":"SUM('- 41 -'!$I37,F38)","v":190339533}]
[" SOUTHWEST HORIZON",0,0,86871,0.32676697385743841,{"$f":"SUM('- 42 -'!$B39,'- 42 -'!$D39,'- 42 -'!$F39,'- 42 -'!$H39,B39,D39)","v":14072149},52.93266503667482,null,{"$f":"SUM('- 41 -'!$I38,F39)","v":26585000}]
[" ST. JAMES-ASSINIBOIA",2257949,1.7143215937234064,1222936,0.92849997610297119,{"$f":"SUM('- 42 -'!$B40,'- 42 -'!$D40,'- 42 -'!$F40,'- 42 -'!$H40,B40,D40)","v":69765642},52.968754644403674,null,{"$f":"SUM('- 41 -'!$I39,F40)","v":131710935}]
[" SUNRISE",39000,4.7087756860846153E-2,147408,0.17797723239342589,{"$f":"SUM('- 42 -'!$B41,'- 42 -'!$D41,'- 42 -'!$F41,'- 42 -'!$H41,B41,D41)","v":43032232},51.956186605013421,null,{"$f":"SUM('- 41 -'!$I40,F41)","v":82824077}]
[" SWAN VALLEY",214980,0.80786687520339484,231181,0.86874812576237781,{"$f":"SUM('- 42 -'!$B42,'- 42 -'!$D42,'- 42 -'!$F42,'- 42 -'!$H42,B42,D42)","v":11470089},43.103102422247794,null,{"$f":"SUM('- 41 -'!$I41,F42)","v":26610820}]
[" TURTLE MOUNTAIN",17324,0.10791525774360808,21042,0.13107555145699612,{"$f":"SUM('- 42 -'!$B43,'- 42 -'!$D43,'- 42 -'!$F43,'- 42 -'!$H43,B43,D43)","v":7705990},48.002418437985824,null,{"$f":"SUM('- 41 -'!$I42,F43)","v":16053337}]
[" TURTLE RIVER",0,0,23325,0.17984197037407129,{"$f":"SUM('- 42 -'!$B44,'- 42 -'!$D44,'- 42 -'!$F44,'- 42 -'!$H44,B44,D44)","v":3628159},27.974073457252739,null,{"$f":"SUM('- 41 -'!$I43,F44)","v":12969720}]
[" WESTERN",204000,0.6576959942122752,24100,7.7698399316254094E-2,{"$f":"SUM('- 42 -'!$B45,'- 42 -'!$D45,'- 42 -'!$F45,'- 42 -'!$H45,B45,D45)","v":10841586},34.953272956411197,null,{"$f":"SUM('- 41 -'!$I44,F45)","v":31017370}]
[" WINNIPEG",2708600,0.56388156030686842,3286438,0.68417698711208164,{"$f":"SUM('- 42 -'!$B46,'- 42 -'!$D46,'- 42 -'!$F46,'- 42 -'!$H46,B46,D46)","v":210341817},43.789364235303033,null,{"$f":"SUM('- 41 -'!$I45,F46)","v":480349100}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":25230486},{"$f":"B48/I48*100","v":0.83009194812916598},{"$f":"SUM(D11:D46)","v":9586656},0.31540438638733148,{"$f":"SUM(F11:F46)","v":1354512076},44.56392825454575,null,{"$f":"SUM(I11:I46)","v":3039480874},null,0]
[" "]
[" WHITESHELL",15000,{"$f":"B50/I50*100","v":0.35302257932417358},35000,{"$f":"D50/I50*100","v":0.82371935175640487},{"$f":"SUM('- 42 -'!$B50,'- 42 -'!$D50,'- 42 -'!$F50,'- 42 -'!$H50,B50,D50)","v":2694500},{"$f":"F50/I50*100","v":63.414622665932377},null,{"$f":"SUM('- 41 -'!$I49,F50)","v":4249020}]
[]
[]
[]
["`"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0]

{"sheet":"- 44 -","index":47,"n_rows":53,"n_cols":54,"rows_kept":53,"cut":false,"hidden":false,"merged":[[6,1,8,1]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"NET TRANSFERS TO/(FROM) CAPITAL FUND"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NET TRANSFERS TO/(FROM) CAPITAL FUND","TRANSFERTS NETS AU (DU) FONDS DE CAPITAL ET D'EMPRUNT"]
[{"$f":"IF(Lang=1,BA3,BB3)","v":"2024/2025 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,{"$f":"REPLACE(REVYEAR,1,36,\"\")","v":"2024/2025 BUDGET"},{"$f":"\"BUDGET \"&YEAR&\" -\"&YEAR+1","v":"BUDGET 2024 -2025"}]
[]
[]
[]
[null,"NET TRANSFERS\n TO/(FROM) \nCAPITAL FUND (1)"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",185000]
[" BORDER LAND",396400]
[" BRANDON",143300]
[" DSFM",450000]
[" EVERGREEN",400000]
[" FLIN FLON",0]
[" FORT LA BOSSE",0]
[" FRONTIER",500000]
[" GARDEN VALLEY",0]
[" HANOVER",1162000]
[" INTERLAKE",850000]
[" KELSEY",215000]
[" LAKESHORE",0]
[" LORD SELKIRK",240000]
[" LOUIS RIEL",2494929]
[" MOUNTAIN VIEW",1001901]
[" MYSTERY LAKE",265000]
[" PARK WEST",575000]
[" PEMBINA TRAILS",133000]
[" PINE CREEK",307624]
[" PORTAGE LA PRAIRIE",451000]
[" PRAIRIE ROSE",363400]
[" PRAIRIE SPIRIT",150000]
[" RED RIVER VALLEY",541269]
[" RIVER EAST TRANSCONA",1716370]
[" ROLLING RIVER",215000]
[" SEINE RIVER",100000]
[" SEVEN OAKS",5028514]
[" SOUTHWEST HORIZON",0]
[" ST. JAMES-ASSINIBOIA",1475424]
[" SUNRISE",1783565]
[" SWAN VALLEY",1000]
[" TURTLE MOUNTAIN",7595]
[" TURTLE RIVER",60000]
[" WESTERN",206819]
[" WINNIPEG",2869900]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":24289010}]
[" "]
[" WHITESHELL",0]
[]
[]
["(1)  Includes transfers to bus reserves and other capital reserves."]

{"sheet":"- 45 -","index":48,"n_rows":55,"n_cols":52,"rows_kept":55,"cut":false,"hidden":false,"merged":[[6,1,8,1],[7,2,8,2]]}
[]
[null,"PORTIONED ASSESSMENT - OTHER AND EDUCATION SUPPORT LEVY   (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PORTIONED ASSESSMENT - OTHER AND EDUCATION SUPPORT LEVY   (1)","TRANSFERTS NETS AU (DU) FONDS DE CAPITAL ET D'EMPRUNT"]
[null,{"$f":"IF(Lang=1,AY3,AZ3)","v":"FOR THE 2024 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FOR THE \"&YEAR&\" TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)\"","v":"FOR THE 2024 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"},"POUR L'ANNÉE D'IMPOSITION 2021 (2020 EST UNE ANNÉE DE RÉÉVALUATION)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," (2020 IS A REASSESSMENT YEAR)","(2020 EST UNE ANNÉE DE RÉÉVALUATION)"]
[{"$f":"REPLACE(A4,5,5,\"\")","v":""}]
[]
[null,"PORTIONED\n ASSESSMENT\n OTHER  "]
[null,null,"EDUCATION \n SUPPORT LEVY"]
[" DIVISION / DISTRICT"]
[null,null,8.128422020474077E-3]
[" BEAUTIFUL PLAINS",{"$f":"'- 46 -'!D11","v":185598010},{"$f":"B11*C$10","v":1508618.9514401678},null,1508619,{"$f":"+C11-E11","v":-4.8559832153841853E-2}]
[" BORDER LAND",{"$f":"'- 46 -'!D12","v":261046380},2121895.1435570437,null,2121895,{"$f":"+C12-E12","v":0.14355704374611378}]
[" BRANDON",{"$f":"'- 46 -'!D13","v":1095378750},8903700.7522593681,null,8903700,0.75225936807692051]
[" DSFM",{"$f":"'- 46 -'!D14","v":0},0,null,null,0]
[" EVERGREEN",{"$f":"'- 46 -'!D15","v":157014490},1276280.0380495067,null,1276281,-0.96195049327798188]
[" FLIN FLON",{"$f":"'- 46 -'!D16","v":35946420},292187.6718852098,null,292188,-0.3281147902016528]
[" FORT LA BOSSE",{"$f":"'- 46 -'!D17","v":632594270},5141993.1942937234,null,5141995,-1.8057062765583396]
[" FRONTIER",{"$f":"'- 46 -'!D18","v":75786160},616021.89179117163,null,616019,2.8917911716271192]
[" GARDEN VALLEY",{"$f":"'- 46 -'!D19","v":471760530},3834668.6804425213,null,3834670,-1.3195574786514044]
[" HANOVER",{"$f":"'- 46 -'!D20","v":591779440},4810233.0313598178,null,4810234,-0.96864018216729164]
[" INTERLAKE",{"$f":"'- 46 -'!D21","v":603091260},4902180.2781394571,null,4902180,0.27813945710659027]
[" KELSEY",{"$f":"'- 46 -'!D22","v":72120790},586228.21756998659,null,586228,0.21756998659111559]
[" LAKESHORE",{"$f":"'- 46 -'!D23","v":41473880},337117.19946649944,null,337117,0.19946649944176897]
[" LORD SELKIRK",{"$f":"'- 46 -'!D24","v":320927970},2608637.9783340441,null,2608638,-2.1665955893695354E-2]
[" LOUIS RIEL",{"$f":"'- 46 -'!D25","v":1725904630},14028881.199730163,null,14028881,0.1997301634401083]
[" MOUNTAIN VIEW",{"$f":"'- 46 -'!D26","v":183241430},1489463.6746751592,null,1489462,1.6746751591563225]
[" MYSTERY LAKE",{"$f":"'- 46 -'!D27","v":137553850},1118095.7433409882,null,1118096,-0.25665901182219386]
[" PARK WEST",{"$f":"'- 46 -'!D28","v":226041030},1837356.8857826414,null,1837357,-0.11421735864132643]
[" PEMBINA TRAILS",{"$f":"'- 46 -'!D29","v":2123898150},17263940.491704155,null,17263940,0.49170415475964546]
[" PINE CREEK",{"$f":"'- 46 -'!D30","v":123052910},1000225.9833274147,null,1000227,-1.0166725852759555]
[" PORTAGE LA PRAIRIE",{"$f":"'- 46 -'!D31","v":458641160},3728028.9044397743,null,3728030,-1.0955602256581187]
[" PRAIRIE ROSE",{"$f":"'- 46 -'!D32","v":191042250},1552872.0317409136,null,1552872,3.1740913633257151E-2]
[" PRAIRIE SPIRIT",{"$f":"'- 46 -'!D33","v":225012390},1828995.665755501,null,1828995,0.66575550101697445]
[" RED RIVER VALLEY",{"$f":"'- 46 -'!D34","v":432400650},3514734.9651273042,null,3514734,0.96512730419635773]
[" RIVER EAST TRANSCONA",{"$f":"'- 46 -'!D35","v":1376592370},11189523.733524598,null,11189524,-0.26647540181875229]
[" ROLLING RIVER",{"$f":"'- 46 -'!D36","v":210146790},1708161.7953679415,null,1708163,-1.2046320585068315]
[" SEINE RIVER",{"$f":"'- 46 -'!D37","v":260934130},2120982.7281852453,null,2120982,0.72818524530157447]
[" SEVEN OAKS",{"$f":"'- 46 -'!D38","v":577636690},4695274.7908297582,null,4695274,0.79082975815981627]
[" SOUTHWEST HORIZON",{"$f":"'- 46 -'!D39","v":366077230},2975630.2175261532,null,2975631,-0.78247384680435061]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 46 -'!D40","v":1962260000},15950077.393895462,null,15950077,0.3938954621553421]
[" SUNRISE",{"$f":"'- 46 -'!D41","v":617662480},5020621.3036526293,null,5020621,0.30365262925624847]
[" SWAN VALLEY",{"$f":"'- 46 -'!D42","v":104552580},849847.49356937758,null,849848,-0.50643062242306769]
[" TURTLE MOUNTAIN",{"$f":"'- 46 -'!D43","v":81253510},660462.81992481067,null,660463,-0.18007518933154643]
[" TURTLE RIVER",{"$f":"'- 46 -'!D44","v":16681370},135593.21523967566,null,135594,-0.78476032434264198]
[" WESTERN",{"$f":"'- 46 -'!D45","v":158668880},1289727.6181559588,null,1289728,-0.38184404117055237]
[" WINNIPEG",{"$f":"'- 46 -'!D46","v":5983059870},48632835.597122766,null,48632836,-0.40287723392248154]
[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":22086832700},{"$f":"SUM(C11:C46)","v":179531097.28120694}]
[]
[" L.G.D. OF PINAWA",{"$f":"'- 46 -'!D50","v":3737330},0]
[" NOT IN ANY DIVISION",{"$f":"'- 46 -'!D51","v":64064540},{"$f":"B51*C$10","v":520743.6176675423},null,520745,{"$f":"+C51-E51","v":-1.3823324576951563}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":22154634570},{"$f":"SUM(C48,C50:C51)","v":180051840.89887449}]
[]
[{"$f":"\"(1) The Education Support Levy is not raised on residential property. The mill rate for other property in \"&FAllYR&\"  is \"&ROUND(C10*1000,3)","v":"(1) The Education Support Levy is not raised on residential property. The mill rate for other property in 2024  is 8.128"}]

{"sheet":"- 46 -","index":49,"n_rows":56,"n_cols":11,"rows_kept":56,"cut":false,"hidden":false,"merged":[[54,0,54,6],[5,1,5,4],[6,1,8,1],[6,2,8,2],[7,5,8,5],[6,6,8,6]]}
[]
[{"$f":"IF(Lang=1,AV2,AW2)","v":0}]
[{"$f":"TAXYEAR","v":"FOR THE 2024 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",389119230,381785450,185598010,{"$f":"SUM(B11:D11)","v":956502690},{"$f":"'- 49 -'!C11","v":10160220},{"$f":"F11/E11*1000","v":10.622259724120589},null,{"$f":"A11","v":" BEAUTIFUL PLAINS"},{"$f":"G11","v":10.622259724120589},{"$f":"F11-'- 49 -'!C11","v":0}]
[" BORDER LAND",455455740,582448680,261046380,{"$f":"SUM(B12:D12)","v":1298950800},{"$f":"'- 49 -'!C12","v":15837041},12.192179257289807,null,{"$f":"A12","v":" BORDER LAND"},{"$f":"G12","v":12.192179257289807},{"$f":"F12-'- 49 -'!C12","v":0}]
[" BRANDON",2392480280,118804650,1095378750,3606663680,{"$f":"'- 49 -'!C13","v":51026880},14.147945172420402,null,{"$f":"A13","v":" BRANDON"},{"$f":"G13","v":14.147945172420402},{"$f":"F13-'- 49 -'!C13","v":0}]
[" DSFM",0,0,0,0,{"$f":"'- 49 -'!C14","v":0},null,null,null,null,{"$f":"F14-'- 49 -'!C14","v":0}]
[" EVERGREEN",947330990,161993920,157014490,1266339400,{"$f":"'- 49 -'!C15","v":12432470},9.8176444640354728,null,{"$f":"A15","v":" EVERGREEN"},{"$f":"G15","v":9.8176444640354728},{"$f":"F15-'- 49 -'!C15","v":0}]
[" FLIN FLON",91548140,0,35946420,127494560,{"$f":"'- 49 -'!C16","v":4673719},{"$f":"(F16-H16)/E16*1000","v":26.486259492169705},1296865," FLIN FLON",26.486259492169705,{"$f":"F16-'- 49 -'!C16","v":0}]
[" FORT LA BOSSE",330894140,332434220,632594270,1295922630,{"$f":"'- 49 -'!C17","v":10077055},7.7759696194208754,null," FORT LA BOSSE",7.7759696194208754,{"$f":"F17-'- 49 -'!C17","v":0}]
[" FRONTIER",162207370,37001040,75786160,274994570,{"$f":"'- 49 -'!C18","v":3529913},12.836300731319895,null," FRONTIER",12.836300731319895,{"$f":"F18-'- 49 -'!C18","v":0}]
[" GARDEN VALLEY",958675910,358709170,471760530,1789145610,{"$f":"'- 49 -'!C19","v":21581066},12.06221890458653,null," GARDEN VALLEY",12.06221890458653,{"$f":"F19-'- 49 -'!C19","v":0}]
[" HANOVER",2123283990,347714700,591779440,3062778130,{"$f":"'- 49 -'!C20","v":39017697},12.739315531157981,null," HANOVER",12.739315531157981,{"$f":"F20-'- 49 -'!C20","v":0}]
[" INTERLAKE",1002465950,388292020,603091260,1993849230,{"$f":"'- 49 -'!C21","v":22065206},{"$f":"F21/E21*1000","v":11.066637169952916},null," INTERLAKE",11.066637169952916,{"$f":"F21-'- 49 -'!C21","v":0}]
[" KELSEY",180020990,29213270,72120790,281355050,{"$f":"'- 49 -'!C22","v":4257794},15.133170703706936,null," KELSEY",15.133170703706936,{"$f":"F22-'- 49 -'!C22","v":0}]
[" LAKESHORE",196076760,163299920,41473880,400850560,{"$f":"'- 49 -'!C23","v":5196323},12.96324246123044,null," LAKESHORE",12.96324246123044,{"$f":"H23*E23","v":0}]
[" LORD SELKIRK",2084325190,121538720,320927970,2526791880,{"$f":"'- 49 -'!C24","v":33886796},13.410996080927726,null," LORD SELKIRK",13.410996080927726,{"$f":"F24-'- 49 -'!C24","v":0}]
[" LOUIS RIEL",8123607730,20585920,1725904630,9870098280,{"$f":"'- 49 -'!C25","v":123460313},12.508519114766099,null," LOUIS RIEL",12.508519114766099,{"$f":"F25-'- 49 -'!C25","v":0}]
[" MOUNTAIN VIEW",585398060,591902390,183241430,1360541880,{"$f":"'- 49 -'!C26","v":18870973},13.870188986758716,null," MOUNTAIN VIEW",13.870188986758716,{"$f":"F26-'- 49 -'!C26","v":0}]
[" MYSTERY LAKE",302138420,0,137553850,439692270,{"$f":"'- 49 -'!C27","v":9172281},20.860682858945871,null," MYSTERY LAKE",20.860682858945871,{"$f":"F27-'- 49 -'!C27","v":0}]
[" PARK WEST",328615860,663241190,226041030,1217898080,{"$f":"'- 49 -'!C28","v":10675415},8.7654420146552816,null," PARK WEST",8.7654420146552816,{"$f":"F28-'- 49 -'!C28","v":0}]
[" PEMBINA TRAILS",9100178230,24326580,2123898150,11248402960,{"$f":"'- 49 -'!C29","v":117039820},10.405016642469215,null," PEMBINA TRAILS",10.405016642469215]
[" PINE CREEK",191766580,381864710,123052910,696684200,{"$f":"'- 49 -'!C30","v":9209300},{"$f":"F30/E30*1000","v":13.218758226467601},null," PINE CREEK",13.218758226467601,{"$f":"F30-'- 49 -'!C30","v":0}]
[" PORTAGE LA PRAIRIE",718982620,470501820,458641160,1648125600,{"$f":"'- 49 -'!C31","v":20398573},{"$f":"F31/E31*1000","v":12.376831595844394},null," PORTAGE LA PRAIRIE",12.376831595844394,{"$f":"F31-'- 49 -'!C31","v":0}]
[" PRAIRIE ROSE",675144020,997959020,191042250,1864145290,{"$f":"'- 49 -'!C32","v":18644553},10.001663014152722,null," PRAIRIE ROSE",10.001663014152722,{"$f":"F32-'- 49 -'!C32","v":0}]
[" PRAIRIE SPIRIT",417195380,1258601810,225012390,1900809580,{"$f":"'- 49 -'!C33","v":16119787},8.4804849310576387,null," PRAIRIE SPIRIT",8.4804849310576387,{"$f":"F33-'- 49 -'!C33","v":0}]
[" RED RIVER VALLEY",771137320,828068580,432400650,2031606550,{"$f":"'- 49 -'!C34","v":24393756},12.007126084526554,null," RED RIVER VALLEY",12.007126084526554,{"$f":"F34-'- 49 -'!C34","v":0}]
[" RIVER EAST TRANSCONA",7217919290,15092480,1376592370,8609604140,{"$f":"'- 49 -'!C35","v":103598301},12.032876229312908,null," RIVER EAST TRANSCONA",12.032876229312908,{"$f":"F35-'- 49 -'!C35","v":0}]
[" ROLLING RIVER",621141320,408597270,210146790,1239885380,{"$f":"'- 49 -'!C36","v":13076793},10.546775702766976,null," ROLLING RIVER",10.546775702766976,{"$f":"F36-'- 49 -'!C36","v":0}]
[" SEINE RIVER",1983272650,244778970,260934130,2488985750,{"$f":"'- 49 -'!C37","v":31533196},12.669094630212328,null," SEINE RIVER",12.669094630212328,{"$f":"F37-'- 49 -'!C37","v":0}]
[" SEVEN OAKS",4059982100,21868970,577636690,4659487760,{"$f":"'- 49 -'!C38","v":70366765},15.101824197087279,null," SEVEN OAKS",15.101824197087279,{"$f":"F38-'- 49 -'!C38","v":0}]
[" SOUTHWEST HORIZON",323719960,670732570,366077230,1360529760,{"$f":"'- 49 -'!C39","v":14241564},10.467660773550444,null," SOUTHWEST HORIZON",10.467660773550444,{"$f":"F39-'- 49 -'!C39","v":0}]
[" ST. JAMES-ASSINIBOIA",3598631650,28897710,1962260000,5589789360,{"$f":"'- 49 -'!C40","v":69657656},12.461588713604048,null," ST. JAMES-ASSINIBOIA",12.461588713604048,{"$f":"F40-'- 49 -'!C40","v":0}]
[" SUNRISE",2379898200,440495360,617662480,3438056040,{"$f":"'- 49 -'!C41","v":42372356},12.324509986754027,null," SUNRISE",12.324509986754027,{"$f":"F41-'- 49 -'!C41","v":0}]
[" SWAN VALLEY",280091410,317748580,104552580,702392570,{"$f":"'- 49 -'!C42","v":8546010},12.166999431671096,null," SWAN VALLEY",12.166999431671096,{"$f":"F42-'- 49 -'!C42","v":0}]
[" TURTLE MOUNTAIN",265164740,366518020,81253510,712936270,{"$f":"'- 49 -'!C43","v":7953016},11.155297232949026,null," TURTLE MOUNTAIN",11.155297232949026,{"$f":"F43-'- 49 -'!C43","v":0}]
[" TURTLE RIVER",110479050,178079310,16681370,305239730,{"$f":"'- 49 -'!C44","v":3899338},12.774673860444052,null," TURTLE RIVER",12.774673860444052,{"$f":"F44-'- 49 -'!C44","v":0}]
[" WESTERN",520720130,144747560,158668880,824136570,{"$f":"'- 49 -'!C45","v":11432208},13.871739728768498,null," WESTERN",13.871739728768498,{"$f":"F45-'- 49 -'!C45","v":0}]
[" WINNIPEG",8975982180,4156620,5983059870,14963198670,{"$f":"'- 49 -'!C46","v":204322629},13.655010102194947,null," WINNIPEG",13.655010102194947,{"$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":62865051580},{"$f":"SUM(C11:C46)","v":11102001200},{"$f":"SUM(D11:D46)","v":22086832700},{"$f":"SUM(E11:E46)","v":96053885480},{"$f":"SUM(F11:F46)","v":1182726783},{"$f":"F48/E48*1000","v":12.313159192776883},null,null,null,{"$f":"F48-'- 49 -'!C48","v":0}]
[]
[" L.G.D. OF PINAWA",79886350,405060,3737330,{"$f":"SUM(B50:D50)","v":84028740}]
[" NOT IN ANY DIVISION",21539990,23962350,64064540,{"$f":"SUM(B51:D51)","v":109566880}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":62966477920},{"$f":"SUM(C48,C50:C51)","v":11126368610},{"$f":"SUM(D48,D50:D51)","v":22154634570},{"$f":"SUM(E48,E50:E51)","v":96247481100}]
[]
[{"$f":"\"(1)  Special levy requisitioned by school divisions for the \"&FAllYR&\" tax year. Actual remittance to school divisions by municipalities is reduced by the\n       Education Property Tax Credit. See pages 41 and 42 for more detail.\"","v":"(1)  Special levy requisitioned by school divisions for the 2024 tax year. Actual remittance to school divisions by municipalities is reduced by the\n       Education Property Tax Credit. See pages 41 and 42 for more detail."}]
["(2)  Mill rates for Flin Flon and Mystery Lake are adjusted for mining revenue."]

{"sheet":"- 47 -","index":50,"n_rows":85,"n_cols":19,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 47 -"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"FROM PAGE 46, columns A (names) and G (values), sorted highest to lowest"]
[null," FLIN FLON",null,null,26.486259492169705]
[null," MYSTERY LAKE",null,null,20.860682858945871]
[null," KELSEY",null,null,15.133170703706936]
[null," SEVEN OAKS",null,null,15.101824197087279]
[null," BRANDON",null,null,14.147945172420402]
[null," WESTERN",null,null,13.871739728768498]
[null," MOUNTAIN VIEW",null,null,13.870188986758716]
[null," WINNIPEG",null,null,13.655010102194947]
[null," LORD SELKIRK",null,null,13.410996080927726]
[null," PINE CREEK",null,null,13.218758226467601]
[null," LAKESHORE",null,null,12.96324246123044]
[null," FRONTIER",null,null,12.836300731319895]
[null," TURTLE RIVER",null,null,12.774673860444052]
[null," HANOVER",null,null,12.739315531157981]
[null," SEINE RIVER",null,null,12.669094630212328]
[null," LOUIS RIEL",null,null,12.508519114766099]
[null," ST. JAMES-ASSINIBOIA",null,null,12.461588713604048]
[null," PORTAGE LA PRAIRIE",null,null,12.376831595844394]
[null," SUNRISE",null,null,12.324509986754027]
[null," BORDER LAND",null,null,12.192179257289807]
[null," SWAN VALLEY",null,null,12.166999431671096]
[null," GARDEN VALLEY",null,null,12.06221890458653]
[null," RIVER EAST TRANSCONA",null,null,12.032876229312908]
[null," RED RIVER VALLEY",null,null,12.007126084526554]
[null," TURTLE MOUNTAIN",null,null,11.155297232949026]
[null," INTERLAKE",null,null,11.066637169952916]
[null," BEAUTIFUL PLAINS",null,null,10.622259724120589]
[null," ROLLING RIVER",null,null,10.546775702766976]
[null," SOUTHWEST HORIZON",null,null,10.467660773550444]
[null," PEMBINA TRAILS",null,null,10.405016642469215]
[null," PRAIRIE ROSE",null,null,10.001663014152722]
[null," EVERGREEN",null,null,9.8176444640354728]
[null," PARK WEST",null,null,8.7654420146552816]
[null," PRAIRIE SPIRIT",null,null,8.4804849310576387]
[null," FORT LA BOSSE",null,null,7.7759696194208754]

{"sheet":"- 48 - ","index":51,"n_rows":51,"n_cols":51,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,0,50,4],[49,0,49,4],[1,0,1,5],[2,0,2,5],[7,1,8,1],[7,2,8,2],[7,4,8,4],[7,3,8,3]]}
[]
[{"$f":"IF(Lang=1,AX2,AY2)","v":"NET SPECIAL LEVY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NET SPECIAL LEVY","TAXE SPÉCIALE NETTE"]
[{"$f":"TAXYEAR","v":"FOR THE 2024 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",{"$f":"+C11+E11+D11","v":11009365},252166,596979,10160220]
[" BORDER LAND",{"$f":"+C12+E12+D12","v":19522249},2575999,1109209,15837041]
[" BRANDON",54369511,924007,2418624,51026880]
[" DSFM",0,0,0,0]
[" EVERGREEN",14731677,1501499,797708,12432470]
[" FLIN FLON",5301361,376357,251285,4673719]
[" FORT LA BOSSE",11162509,459100,626354,10077055]
[" FRONTIER",3868724,159237,179574,3529913]
[" GARDEN VALLEY",46321786,646174,2513480,43162132]
[" HANOVER",42066107,754063,2294347,39017697]
[" INTERLAKE",24154575,808470,1280899,22065206]
[" KELSEY",5132153,154704,719655,4257794]
[" LAKESHORE",5944445,414194,333928,5196323]
[" LORD SELKIRK",38503775,2534539,2082440,33886796]
[" LOUIS RIEL",133055458,3270502,6324643,123460313]
[" MOUNTAIN VIEW",20304650,345180,1088497,18870973]
[" MYSTERY LAKE",9951785,543025,236479,9172281]
[" PARK WEST",12047556,769286,602855,10675415]
[" PEMBINA TRAILS",126373550,2429845,6903885,117039820]
[" PINE CREEK",10031490,312678,509512,9209300]
[" PORTAGE LA PRAIRIE",21847154,270928,1177653,20398573]
[" PRAIRIE ROSE",20945186,1085297,1215336,18644553]
[" PRAIRIE SPIRIT",17944138,841411,982940,16119787]
[" RED RIVER VALLEY",26653129,818721,1440652,24393756]
[" RIVER EAST TRANSCONA",110242565,745262,5899002,103598301]
[" ROLLING RIVER",14613485,718967,817725,13076793]
[" SEINE RIVER",34875404,1289547,2052661,31533196]
[" SEVEN OAKS",77065798,2681917,4017116,70366765]
[" SOUTHWEST HORIZON",15854096,713853,898679,14241564]
[" ST. JAMES-ASSINIBOIA",75561830,1772637,4131537,69657656]
[" SUNRISE",46158971,1489849,2296766,42372356]
[" SWAN VALLEY",10199573,994366,659197,8546010]
[" TURTLE MOUNTAIN",8414018,0,461002,7953016]
[" TURTLE RIVER",4489879,271971,318570,3899338]
[" WESTERN",12015200,0,582992,11432208]
[" WINNIPEG",221535441,4790198,12422614,204322629]
[]
[" PROVINCE",{"$f":"SUM(B11:B47)","v":1312268593},{"$f":"SUM(C11:C47)","v":37715949},{"$f":"SUM(D11:D47)","v":70244795},{"$f":"SUM(E11:E47)","v":1204307849}]
[]
["(1)  The Tax Incentive Grant was offered to school divisions that maintained their prior year Special Levy amount adjusted\n for real growth in property assessment. The 2024 grant is unchanged from the amount provided in 2020. Amounts shown here are the portions by division before the allocation to the DSFM."]
["(2)  The Property Tax Offset Grant (PTOG) provided was equivalent to a 2 per cent increase of 2021-2023 Special Requirement to freeze the education property taxes at 2020 level.  Amounts shown here are the portions by division before the allocation to the DSFM."]

{"sheet":"- 49 -","index":52,"n_rows":50,"n_cols":54,"rows_kept":50,"cut":false,"hidden":false,"merged":[[6,5,8,5],[6,1,8,1],[49,0,51,5]]}
[]
[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 2024 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",{"$f":"'- 45 -'!C11","v":1508618.9514401678},10160220,{"$f":"SUM(B11,C11)","v":11668838.951440169},null,{"$f":"+Data!S11","v":438662}]
[" BORDER LAND",{"$f":"'- 45 -'!C12","v":2121895.1435570437},15837041,17958936.143557042,null,{"$f":"+Data!S12","v":621898}]
[" BRANDON",{"$f":"'- 45 -'!C13","v":8903700.7522593681},51026880,59930580.752259366,null,{"$f":"+Data!S13","v":386442}]
[" DSFM",{"$f":"'- 45 -'!C14","v":0},0,0,null,{"$f":"+Data!S14","v":550625}]
[" EVERGREEN",{"$f":"'- 45 -'!C15","v":1276280.0380495067},12432470,13708750.038049506,null,{"$f":"+Data!S15","v":891474}]
[" FLIN FLON",{"$f":"'- 45 -'!C16","v":292187.6718852098},4673719,4965906.6718852101,null,{"$f":"+Data!S16","v":215995}]
[" FORT LA BOSSE",{"$f":"'- 45 -'!C17","v":5141993.1942937234},10077055,15219048.194293723,null,{"$f":"+Data!S17","v":911338}]
[" FRONTIER",{"$f":"'- 45 -'!C18","v":616021.89179117163},3529913,4145934.8917911714,null,{"$f":"+Data!S18","v":138817}]
[" GARDEN VALLEY",{"$f":"'- 45 -'!C19","v":3834668.6804425213},21581066,25415734.680442519,null,{"$f":"+Data!S19","v":433060}]
[" HANOVER",{"$f":"'- 45 -'!C20","v":4810233.0313598178},39017697,43827930.031359822,null,{"$f":"+Data!S20","v":343669}]
[" INTERLAKE",{"$f":"'- 45 -'!C21","v":4902180.2781394571},22065206,26967386.278139457,null,{"$f":"+Data!S21","v":671285}]
[" KELSEY",{"$f":"'- 45 -'!C22","v":586228.21756998659},4257794,4844022.2175699864,null,{"$f":"+Data!S22","v":199571}]
[" LAKESHORE",{"$f":"'- 45 -'!C23","v":337117.19946649944},5196323,5533440.1994664995,null,{"$f":"+Data!S23","v":418643}]
[" LORD SELKIRK",{"$f":"'- 45 -'!C24","v":2608637.9783340441},33886796,36495433.978334047,null,{"$f":"+Data!S24","v":671751}]
[" LOUIS RIEL",{"$f":"'- 45 -'!C25","v":14028881.199730163},123460313,137489194.19973016,null,{"$f":"+Data!S25","v":541248}]
[" MOUNTAIN VIEW",{"$f":"'- 45 -'!C26","v":1489463.6746751592},18870973,20360436.674675159,null,{"$f":"+Data!S26","v":469120}]
[" MYSTERY LAKE",{"$f":"'- 45 -'!C27","v":1118095.7433409882},9172281,10290376.743340988,null,{"$f":"+Data!S27","v":153248}]
[" PARK WEST",{"$f":"'- 45 -'!C28","v":1837356.8857826414},10675415,12512771.88578264,null,{"$f":"+Data!S28","v":749245}]
[" PEMBINA TRAILS",{"$f":"'- 45 -'!C29","v":17263940.491704155},117039820,134303760.49170417,null,{"$f":"+Data!S29","v":682449}]
[" PINE CREEK",{"$f":"'- 45 -'!C30","v":1000225.9833274147},9209300,10209525.983327415,null,{"$f":"+Data!S30","v":668185}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 45 -'!C31","v":3728028.9044397743},20398573,24126601.904439773,null,{"$f":"+Data!S31","v":532842}]
[" PRAIRIE ROSE",{"$f":"'- 45 -'!C32","v":1552872.0317409136},18644553,20197425.031740915,null,{"$f":"+Data!S32","v":763542}]
[" PRAIRIE SPIRIT",{"$f":"'- 45 -'!C33","v":1828995.665755501},16119787,17948782.665755503,null,{"$f":"+Data!S33","v":819631}]
[" RED RIVER VALLEY",{"$f":"'- 45 -'!C34","v":3514734.9651273042},24393756,27908490.965127304,null,{"$f":"+Data!S34","v":818814}]
[" RIVER EAST TRANSCONA",{"$f":"'- 45 -'!C35","v":11189523.733524598},103598301,114787824.73352459,null,{"$f":"+Data!S35","v":472365}]
[" ROLLING RIVER",{"$f":"'- 45 -'!C36","v":1708161.7953679415},13076793,14784954.795367941,null,{"$f":"+Data!S36","v":724816}]
[" SEINE RIVER",{"$f":"'- 45 -'!C37","v":2120982.7281852453},31533196,33654178.728185244,null,{"$f":"+Data!S37","v":421433}]
[" SEVEN OAKS",{"$f":"'- 45 -'!C38","v":4695274.7908297582},70366765,75062039.790829763,null,{"$f":"+Data!S38","v":415673}]
[" SOUTHWEST HORIZON",{"$f":"'- 45 -'!C39","v":2975630.2175261532},14241564,17217194.217526153,null,{"$f":"+Data!S39","v":900238}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 45 -'!C40","v":15950077.393895462},69657656,85607733.393895462,null,{"$f":"+Data!S40","v":684453}]
[" SUNRISE",{"$f":"'- 45 -'!C41","v":5020621.3036526293},42372356,47392977.303652629,null,{"$f":"+Data!S41","v":708838}]
[" SWAN VALLEY",{"$f":"'- 45 -'!C42","v":849847.49356937758},8546010,9395857.4935693778,null,{"$f":"+Data!S42","v":531512}]
[" TURTLE MOUNTAIN",{"$f":"'- 45 -'!C43","v":660462.81992481067},7953016,8613478.8199248109,null,{"$f":"+Data!S43","v":681583}]
[" TURTLE RIVER",{"$f":"'- 45 -'!C44","v":135593.21523967566},3899338,4034931.2152396757,null,{"$f":"+Data!S44","v":449206}]
[" WESTERN",{"$f":"'- 45 -'!C45","v":1289727.6181559588},11432208,12721935.618155958,null,{"$f":"+Data!S45","v":389479}]
[" WINNIPEG",{"$f":"'- 45 -'!C46","v":48632835.597122766},204322629,252955464.59712276,null,{"$f":"+Data!S46","v":550796}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":179531097.28120694},{"$f":"SUM(C11:C46)","v":1182726783},{"$f":"SUM(D11:D46)","v":1362257880.2812071},null,{"$f":"+Data!S48","v":537220.22790973482}]
[" "]
["(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."]

{"sheet":"- 50 -","index":53,"n_rows":86,"n_cols":19,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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," PRAIRIE ROSE",null,null,900238]
[null," MOUNTAIN VIEW",null,null,819631]
[null," MYSTERY LAKE",null,null,818814]
[null," LOUIS RIEL",null,null,763542]
[null," INTERLAKE",null,null,749245]
[null," PEMBINA TRAILS",null,null,724816]
[null," RED RIVER VALLEY",null,null,708838]
[null," PRAIRIE SPIRIT",null,null,684453]
[null," KELSEY",null,null,682449]
[null," ROLLING RIVER",null,null,681583]
[null," FORT LA BOSSE",null,null,671751]
[null," DSFM",null,null,671285]
[null," LAKESHORE",null,null,668185]
[null," SOUTHWEST HORIZON",null,null,550796]
[null," FRONTIER",null,null,541248]
[null," LORD SELKIRK",null,null,532842]
[null," RIVER EAST TRANSCONA",null,null,531512]
[null," PARK WEST",null,null,472365]
[null," GARDEN VALLEY",null,null,469120]
[null," SEINE RIVER",null,null,449206]
[null," BORDER LAND",null,null,433060]
[null," PINE CREEK",null,null,421433]
[null," FLIN FLON",null,null,418643]
[null," PORTAGE LA PRAIRIE",null,null,415673]
[null," SEVEN OAKS",null,null,389479]
[null," BRANDON",null,null,343669]
[null," EVERGREEN",null,null,199571]
[null," ST. JAMES-ASSINIBOIA",null,null,199571]
[null," SUNRISE",null,null,194723]
[null," SWAN VALLEY",null,null,188765]
[null," HANOVER",null,null,153248]
[null," TURTLE MOUNTAIN",null,null,153248]
[null," TURTLE RIVER",null,null,146662]
[null," BEAUTIFUL PLAINS",null,null,138817]
[null," WESTERN",null,null,138817]
[null," WINNIPEG",null,null,134019]

{"sheet":"- 51 -","index":54,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[3,1,3,6],[4,1,4,6],[5,1,5,6],[7,1,8,1],[6,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2024/2025 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",4187178,45784,196001,130374,134720,199907]
[" BORDER LAND",3789638,0,373422,117996,121929,180927]
[" BRANDON",17926303,0,115806,558162,576767,855848]
[" DSFM",11160221,86780,751828,347490,359073,532818]
[" EVERGREEN",2703774,0,237976,84186,86992,129085]
[" FLIN FLON",1565495,26723,0,48744,50369,74741]
[" FORT LA BOSSE",2753683,55534,295943,85740,88598,131468]
[" FRONTIER",3652821,0,858636,113736,117527,174395]
[" GARDEN VALLEY",7860811,0,191425,244758,252917,375296]
[" HANOVER",16225533,0,204243,505206,522046,774649]
[" INTERLAKE",5567103,48280,462170,173340,179118,265788]
[" KELSEY",2675640,0,49909,83310,86087,127742]
[" LAKESHORE",1844139,0,365663,57420,59334,88044]
[" LORD SELKIRK",7154180,2230,382960,222876,230305,341743]
[" LOUIS RIEL",31287350,45993,0,974178,1006651,1493740]
[" MOUNTAIN VIEW",5600950,0,560849,174348,180160,267334]
[" MYSTERY LAKE",5344535,0,0,166410,171957,255162]
[" PARK WEST",3066821,14682,527750,95490,98673,146418]
[" PEMBINA TRAILS",30798278,7453,0,958950,990915,1470390]
[" PINE CREEK",1997721,36235,324235,62202,64275,95376]
[" PORTAGE LA PRAIRIE",5842086,0,190816,181902,187965,278916]
[" PRAIRIE ROSE",4366582,0,598431,135960,140492,208472]
[" PRAIRIE SPIRIT",4027430,34051,837622,125400,129580,192280]
[" RED RIVER VALLEY",4373519,0,592201,136176,140715,208803]
[" RIVER EAST TRANSCONA",34069553,0,0,1060806,1096166,1626569]
[" ROLLING RIVER",3121933,88191,453437,97206,100446,149049]
[" SEINE RIVER",8857841,0,430771,275802,284995,422896]
[" SEVEN OAKS",22622017,0,0,704370,727849,1080034]
[" SOUTHWEST HORIZON",2758501,0,508141,85890,88753,131698]
[" ST. JAMES-ASSINIBOIA",15292287,9380,0,476148,492020,730094]
[" SUNRISE",8781285,0,476225,273570,282689,419474]
[" SWAN VALLEY",2559634,0,245386,79698,82355,122204]
[" TURTLE MOUNTAIN",2036839,45784,219336,63420,65534,97244]
[" TURTLE RIVER",1178361,51779,267894,36690,37913,56258]
[" WESTERN",4121468,0,0,128328,132606,196770]
[" WINNIPEG",53597000,0,0,1668822,1724449,2558860]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":344768510},598879,10719076,10735104,11092940,16460492]
[" "]
[" WHITESHELL",218322,31678,0,10350,10695,15870]
[]
[{"$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, 2023."}]
["(2)  Provided in recognition of the higher costs associated with sparsely populated rural and northern divisions."]

{"sheet":"- 52 -","index":55,"n_rows":52,"n_cols":7,"rows_kept":52,"cut":false,"hidden":false,"merged":[[3,1,3,6],[4,1,4,6],[5,1,5,6],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[6,6,8,6]]}
[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2024/2025 BUDGET"},null,null,null,null,"PAGE 2 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"BASE SUPPORT"]
[null,null,null,null,null,null,"TOTAL\nBASE\n SUPPORT"]
[null,"STUDENT SERVICES (1)","COUNSELLING AND GUIDANCE","PROFESSIONAL DEVELOPMENT","PHYSICAL EDUCATION"]
[" DIVISION / DISTRICT",null,null,null,null,"OCCUPANCY"]
[]
[" BEAUTIFUL PLAINS",709200,180351,99953,47750,949050,{"$f":"SUM('- 51 -'!$B11:G11,B11:F11)","v":6880268}]
[" BORDER LAND",678051,163228,90464,40875,1297890,{"$f":"SUM('- 51 -'!$B12:G12,B12:F12)","v":6854420}]
[" BRANDON",3314576,772124,427924,204875,3142125,{"$f":"SUM('- 51 -'!$B13:G13,B13:F13)","v":27894510}]
[" DSFM",1884478,480695,225869,99500,2923245,{"$f":"SUM('- 51 -'!$B14:G14,B14:F14)","v":18851997}]
[" EVERGREEN",505417,116457,54721,29625,838755,{"$f":"SUM('- 51 -'!$B15:G15,B15:F15)","v":4786988}]
[" FLIN FLON",277722,67429,41432,19500,583965,{"$f":"SUM('- 51 -'!$B16:G16,B16:F16)","v":2756120}]
[" FORT LA BOSSE",467091,118607,65734,24625,843885,{"$f":"SUM('- 51 -'!$B17:G17,B17:F17)","v":4930908}]
[" FRONTIER",1313812,157335,73928,28875,3849210,{"$f":"SUM('- 51 -'!$B18:G18,B18:F18)","v":10340275}]
[" GARDEN VALLEY",1373189,338582,187648,82175,1862190,{"$f":"SUM('- 51 -'!$B19:G19,B19:F19)","v":12768991}]
[" HANOVER",2862976,698868,328384,160750,2925810,{"$f":"SUM('- 51 -'!$B20:G20,B20:F20)","v":25208465}]
[" INTERLAKE",937832,239787,112671,56325,1501380,{"$f":"SUM('- 51 -'!$B21:G21,B21:F21)","v":9543794}]
[" KELSEY",477267,115246,70814,33875,907155,{"$f":"SUM('- 51 -'!$B22:G22,B22:F22)","v":4627045}]
[" LAKESHORE",346249,79431,44022,19125,791730,{"$f":"SUM('- 51 -'!$B23:G23,B23:F23)","v":3695157}]
[" LORD SELKIRK",1276433,308312,144869,82313,1982745,{"$f":"SUM('- 51 -'!$B24:G24,B24:F24)","v":12128966}]
[" LOUIS RIEL",5714918,1347613,633216,331875,6397965,{"$f":"SUM('- 51 -'!$B25:G25,B25:F25)","v":49233499}]
[" MOUNTAIN VIEW",989123,241181,133667,67388,2228130,{"$f":"SUM('- 51 -'!$B26:G26,B26:F26)","v":10443130}]
[" MYSTERY LAKE",1245542,230201,141449,64375,1271385,{"$f":"SUM('- 51 -'!$B27:G27,B27:F27)","v":8891016}]
[" PARK WEST",522149,132095,73209,31250,1266255,{"$f":"SUM('- 51 -'!$B28:G28,B28:F28)","v":5974792}]
[" PEMBINA TRAILS",5410145,1326548,623318,334875,5095800,{"$f":"SUM('- 51 -'!$B29:G29,B29:F29)","v":47016672}]
[" PINE CREEK",375125,86046,47688,19625,770355,{"$f":"SUM('- 51 -'!$B30:G30,B30:F30)","v":3878883}]
[" PORTAGE LA PRAIRIE",1128020,251631,118236,58625,1740780,{"$f":"SUM('- 51 -'!$B31:G31,B31:F31)","v":9978977}]
[" PRAIRIE ROSE",762599,188078,88374,37500,1347480,{"$f":"SUM('- 51 -'!$B32:G32,B32:F32)","v":7873968}]
[" PRAIRIE SPIRIT",678103,173470,96140,40125,1746765,{"$f":"SUM('- 51 -'!$B33:G33,B33:F33)","v":8080966}]
[" RED RIVER VALLEY",729752,188377,88514,44500,1149975,{"$f":"SUM('- 51 -'!$B34:G34,B34:F34)","v":7652532}]
[" RIVER EAST TRANSCONA",5962428,1467448,689524,368013,6858810,{"$f":"SUM('- 51 -'!$B35:G35,B35:F35)","v":53199317}]
[" ROLLING RIVER",550625,134468,74525,28875,1143135,{"$f":"SUM('- 51 -'!$B36:G36,B36:F36)","v":5941890}]
[" SEINE RIVER",1537912,381526,179271,72250,1728810,{"$f":"SUM('- 51 -'!$B37:G37,B37:F37)","v":14172074}]
[" SEVEN OAKS",4109797,974379,457841,276875,3882555,{"$f":"SUM('- 51 -'!$B38:G38,B38:F38)","v":34835717}]
[" SOUTHWEST HORIZON",455844,118815,65849,27375,997785,{"$f":"SUM('- 51 -'!$B39:G39,B39:F39)","v":5238651}]
[" ST. JAMES-ASSINIBOIA",2680410,658671,309496,176250,4138200,{"$f":"SUM('- 51 -'!$B40:G40,B40:F40)","v":24962956}]
[" SUNRISE",1501385,378439,177821,78175,2133225,{"$f":"SUM('- 51 -'!$B41:G41,B41:F41)","v":14502288}]
[" SWAN VALLEY",490224,110249,67743,30400,873810,{"$f":"SUM('- 51 -'!$B42:G42,B42:F42)","v":4661703}]
[" TURTLE MOUNTAIN",343264,87731,48622,22000,580545,{"$f":"SUM('- 51 -'!$B43:G43,B43:F43)","v":3610319}]
[" TURTLE RIVER",287312,50755,28129,11625,591660,{"$f":"SUM('- 51 -'!$B44:G44,B44:F44)","v":2598376}]
[" WESTERN",698947,177520,98385,36875,615600,{"$f":"SUM('- 51 -'!$B45:G45,B45:F45)","v":6206499}]
[" WINNIPEG",15336703,2308537,1084734,673750,14310990,{"$f":"SUM('- 51 -'!$B46:G46,B46:F46)","v":93263845}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":67934620},14850230,7294184,3762789,85269150,573485974]
[" "]
[" WHITESHELL",56492,14318,7935,3413,230850,{"$f":"SUM('- 51 -'!$B50:G50,B50:F50)","v":599923}]
[]
["(1)  Support for Function 200 Student Support Services expenses less Counselling and Guidance and Categorical support for Special Needs."]

{"sheet":"- 53 -","index":56,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[[6,7,8,7],[52,0,53,5],[3,1,3,5],[4,1,4,5],[5,1,5,5],[7,1,8,1],[7,2,8,2],[6,3,8,3],[6,4,8,4],[6,5,8,5]]}
[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2024/2025 BUDGET"},null,null,null,"PAGE 3 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT",null,null,null,null,null,"DSF 2024-25E2 v4 DSFMspcGrnt Revised"]
[null,null,null,"SENIOR YEARS TECHNOLOGY EDUCATION","ENGLISH AS AN ADDITIONAL LANGUAGE","INDIGENEOUS ACADEMIC ACHIEVEMENT GRANT",null,"ENGLISH AS AN ADDITIONAL LANGUAGE"]
[null,"TRANSPORTATION (1)","SPECIAL\n NEEDS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",677077,831775,57420,428100,36000,null,428100,null,{"$f":"E11-H11","v":0}]
[" BORDER LAND",1142443,1116001,145173,191575,54000,null,191575,null,{"$f":"E12-H12","v":0}]
[" BRANDON",993120,3355783,619300,725350,399000,null,725350,null,0]
[" DSFM",3215371,1223053,86900,161400,513000,null,161400,null,0]
[" EVERGREEN",819492,835344,46448,53000,108000,null,53000,null,0]
[" FLIN FLON",101520,460509,25383,2400,75000,null,2400,null,0]
[" FORT LA BOSSE",907549,600508,71335,25600,18000,null,25600,null,0]
[" FRONTIER",1387133,1790268,88495,0,855250,null,0,null,0]
[" GARDEN VALLEY",1379070,1920188,234685,661875,27000,null,661875,null,0]
[" HANOVER",2615214,3492019,665556,745300,171000,null,745300,"Hanover",0]
[" INTERLAKE",1220845,1337385,109753,57950,135000,null,57950,null,0]
[" KELSEY",258899,936505,58740,8300,183000,null,8300,null,0]
[" LAKESHORE",849687,651308,47053,36450,99000,null,36450,null,0]
[" LORD SELKIRK",1654698,1997366,284846,90050,354000,null,90050,null,0]
[" LOUIS RIEL",1452079,8814037,798408,1059300,819000,null,1059300,null,0]
[" MOUNTAIN VIEW",1432244,1172204,207680,82575,225000,null,82575,null,0]
[" MYSTERY LAKE",64091,1950543,168960,87250,297000,null,87250,null,0]
[" PARK WEST",1128053,605334,68640,86850,72000,null,86850,null,0]
[" PEMBINA TRAILS",1303503,7198583,276073,2733575,333000,null,2733575,null,0]
[" PINE CREEK",621593,575387,64845,54550,27000,null,54550,null,0]
[" PORTAGE LA PRAIRIE",940208,1821143,187000,184700,270000,null,184700,null,0]
[" PRAIRIE ROSE",1335931,930432,64900,158050,99000,null,158050,null,0]
[" PRAIRIE SPIRIT",1360382,867800,75268,121575,36000,null,121575,null,0]
[" RED RIVER VALLEY",1456853,1300865,93693,73900,108000,null,73900,null,0]
[" RIVER EAST TRANSCONA",2026389,9576174,915585,1897860,888000,null,1897860,null,0]
[" ROLLING RIVER",919236,594631,28380,32100,54000,null,32100,null,0]
[" SEINE RIVER",1832550,2638802,153615,132600,396000,null,132600,null,0]
[" SEVEN OAKS",1400184,6326278,599528,943525,345000,null,943525,null,0]
[" SOUTHWEST HORIZON",919445,583453,38720,50450,36000,null,50450,null,0]
[" ST. JAMES-ASSINIBOIA",782209,4813160,551045,618875,360000,null,618875,null,0]
[" SUNRISE",2833291,2606449,189475,112650,255000,null,112650,null,0]
[" SWAN VALLEY",985737,720244,218790,13900,126000,null,13900,null,0]
[" TURTLE MOUNTAIN",578367,388446,30855,75250,27000,null,75250,null,0]
[" TURTLE RIVER",694554,413374,31433,17600,111000,null,17600,null,0]
[" WESTERN",594536,645810,76670,433050,27000,null,433050,null,0]
[" WINNIPEG",1233330,16442196,1603938,1977380,2424000,null,1977380,null,0]
[null,null,null,null,null,null,null,null,null,0]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":43116883},{"$f":"SUM(C11:C46)","v":91533357},{"$f":"SUM(D11:D46)","v":8984588},{"$f":"SUM(E11:E46)","v":14134915},{"$f":"SUM(F11:F46)","v":10362250},null,14134915,null,0]
[" ",null,null,null,null,null,null,null,null,{"$f":"+E49-H49","v":0}]
[" WHITESHELL",2682,88011,8416,0,0,null,"N/A"]
[]
["(1)  Includes vehicle support for school buses."]
[{"$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 $176,998,733 (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,17530756.110480003,"AddLevl2_3"]

{"sheet":"- 54 -","index":57,"n_rows":52,"n_cols":9,"rows_kept":52,"cut":false,"hidden":false,"merged":[[6,7,8,7],[6,8,8,8],[3,1,3,5],[4,1,4,5],[5,1,5,5],[6,1,8,1],[6,2,8,2],[6,3,8,3],[7,4,8,4],[6,5,8,5]]}
[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2024/2025 BUDGET"},null,null,null,"PAGE 4 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT"]
[null,"FRENCH LANGUAGE PROGRAMS","EARLY\n CHILDHOOD\n DEVELOPMENT INITIATIVE"," LITERACY\nAND\n NUMERACY",null,"TOTAL CATEGORICAL SUPPORT",null,"TOTAL CATEGORICAL SUPPORT","Enrolment Change"]
[null,null,null,null,"OTHER CATEGORICAL (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3369,28560,173832,{"$f":"Data!R11-SUM('- 53 -'!$B11:F11,B11:D11)","v":268788},{"$f":"SUM('- 53 -'!$B11:F11,B11:E11)","v":2504921},null,2452297]
[" BORDER LAND",34352,25040,157328,{"$f":"Data!R12-SUM('- 53 -'!$B12:F12,B12:D12)","v":176788},{"$f":"SUM('- 53 -'!$B12:F12,B12:E12)","v":3042700},null,3314455]
[" BRANDON",186180,141735,806216,{"$f":"Data!R13-SUM('- 53 -'!$B13:F13,B13:D13)","v":890099},{"$f":"SUM('- 53 -'!$B13:F13,B13:E13)","v":8116783},null,7638682]
[" DSFM",1662948,90575,463320,{"$f":"Data!R14-SUM('- 53 -'!$B14:F14,B14:D14)","v":612940},{"$f":"SUM('- 53 -'!$B14:F14,B14:E14)","v":8029507},null,8211043,{"$f":"+F14-H14","v":-181536}]
[" EVERGREEN",4525,15300,112248,{"$f":"Data!R15-SUM('- 53 -'!$B15:F15,B15:D15)","v":90488},{"$f":"SUM('- 53 -'!$B15:F15,B15:E15)","v":2084845},null,2123754,{"$f":"+F15-H15","v":-38909}]
[" FLIN FLON",26359,10041,64992,{"$f":"Data!R16-SUM('- 53 -'!$B16:F16,B16:D16)","v":592131},{"$f":"SUM('- 53 -'!$B16:F16,B16:E16)","v":1358335},null,1502639,-144304]
[" FORT LA BOSSE",877,18463,114320,{"$f":"Data!R17-SUM('- 53 -'!$B17:F17,B17:D17)","v":134155},{"$f":"SUM('- 53 -'!$B17:F17,B17:E17)","v":1890807},null,1819534,71273]
[" FRONTIER",0,34969,151648,{"$f":"Data!R18-SUM('- 53 -'!$B18:F18,B18:D18)","v":2129375},{"$f":"SUM('- 53 -'!$B18:F18,B18:E18)","v":6437138},null,6416892,20246]
[" GARDEN VALLEY",2737,51006,326344,{"$f":"Data!R19-SUM('- 53 -'!$B19:F19,B19:D19)","v":422252},{"$f":"SUM('- 53 -'!$B19:F19,B19:E19)","v":5025157},null,4849843,175314]
[" HANOVER",20426,111702,673608,{"$f":"Data!R20-SUM('- 53 -'!$B20:F20,B20:D20)","v":310309},{"$f":"SUM('- 53 -'!$B20:F20,B20:E20)","v":8805134},null,8623386,181748]
[" INTERLAKE",92341,35641,231120,{"$f":"Data!R21-SUM('- 53 -'!$B21:F21,B21:D21)","v":223772},{"$f":"SUM('- 53 -'!$B21:F21,B21:E21)","v":3443807},null,3328614,115193]
[" KELSEY",42705,24866,111080,{"$f":"Data!R22-SUM('- 53 -'!$B22:F22,B22:D22)","v":1028076},{"$f":"SUM('- 53 -'!$B22:F22,B22:E22)","v":2652171},null,2693091,-40920]
[" LAKESHORE",363,14651,76560,{"$f":"Data!R23-SUM('- 53 -'!$B23:F23,B23:D23)","v":201875},{"$f":"SUM('- 53 -'!$B23:F23,B23:E23)","v":1976947},null,2014299,-37352]
[" LORD SELKIRK",91600,57848,358168,{"$f":"Data!R24-SUM('- 53 -'!$B24:F24,B24:D24)","v":149922},{"$f":"SUM('- 53 -'!$B24:F24,B24:E24)","v":5038498},null,5044086,-5588]
[" LOUIS RIEL",1456447,223706,1298904,{"$f":"Data!R25-SUM('- 53 -'!$B25:F25,B25:D25)","v":2107422},{"$f":"SUM('- 53 -'!$B25:F25,B25:E25)","v":18029303},null,16180191,1849112]
[" MOUNTAIN VIEW",51399,39952,293464,{"$f":"Data!R26-SUM('- 53 -'!$B26:F26,B26:D26)","v":250099},{"$f":"SUM('- 53 -'!$B26:F26,B26:E26)","v":3754617},null,3957911,-203294]
[" MYSTERY LAKE",65245,41968,221880,{"$f":"Data!R27-SUM('- 53 -'!$B27:F27,B27:D27)","v":1919535},{"$f":"SUM('- 53 -'!$B27:F27,B27:E27)","v":4816472},null,4992431,-175959]
[" PARK WEST",2397,22970,127320,{"$f":"Data!R28-SUM('- 53 -'!$B28:F28,B28:D28)","v":234544},{"$f":"SUM('- 53 -'!$B28:F28,B28:E28)","v":2348108},null,2275599,72509]
[" PEMBINA TRAILS",874941,220529,1278600,{"$f":"Data!R29-SUM('- 53 -'!$B29:F29,B29:D29)","v":2026742},{"$f":"SUM('- 53 -'!$B29:F29,B29:E29)","v":16245546},null,15005658,1239888]
[" PINE CREEK",980,14938,82936,{"$f":"Data!R30-SUM('- 53 -'!$B30:F30,B30:D30)","v":148751},{"$f":"SUM('- 53 -'!$B30:F30,B30:E30)","v":1590980},null,1643608,-52628]
[" PORTAGE LA PRAIRIE",83502,47563,242536,{"$f":"Data!R31-SUM('- 53 -'!$B31:F31,B31:D31)","v":216031},{"$f":"SUM('- 53 -'!$B31:F31,B31:E31)","v":3992683},null,3731001,261682]
[" PRAIRIE ROSE",72779,30629,181280,{"$f":"Data!R32-SUM('- 53 -'!$B32:F32,B32:D32)","v":229793},{"$f":"SUM('- 53 -'!$B32:F32,B32:E32)","v":3102794},null,3280441,-177647]
[" PRAIRIE SPIRIT",29654,31097,167200,{"$f":"Data!R33-SUM('- 53 -'!$B33:F33,B33:D33)","v":311366},{"$f":"SUM('- 53 -'!$B33:F33,B33:E33)","v":3000342},null,3028435,-28093]
[" RED RIVER VALLEY",127270,28392,181568,{"$f":"Data!R34-SUM('- 53 -'!$B34:F34,B34:D34)","v":98376},{"$f":"SUM('- 53 -'!$B34:F34,B34:E34)","v":3468917},null,3682712,-213795]
[" RIVER EAST TRANSCONA",875726,240698,1475408,{"$f":"Data!R35-SUM('- 53 -'!$B35:F35,B35:D35)","v":2040994},{"$f":"SUM('- 53 -'!$B35:F35,B35:E35)","v":19936834},null,17043959,2892875]
[" ROLLING RIVER",2971,23626,129608,{"$f":"Data!R36-SUM('- 53 -'!$B36:F36,B36:D36)","v":226727},{"$f":"SUM('- 53 -'!$B36:F36,B36:E36)","v":2011279},null,2058812,-47533]
[" SEINE RIVER",388900,64609,428736,{"$f":"Data!R37-SUM('- 53 -'!$B37:F37,B37:D37)","v":222642},{"$f":"SUM('- 53 -'!$B37:F37,B37:E37)","v":6258454},null,5942239,316215]
[" SEVEN OAKS",608989,171447,939160,{"$f":"Data!R38-SUM('- 53 -'!$B38:F38,B38:D38)","v":875659},{"$f":"SUM('- 53 -'!$B38:F38,B38:E38)","v":12209770},null,10999290,1210480]
[" SOUTHWEST HORIZON",0,20968,114520,{"$f":"Data!R39-SUM('- 53 -'!$B39:F39,B39:D39)","v":258871},{"$f":"SUM('- 53 -'!$B39:F39,B39:E39)","v":2022427},null,2078050,-55623]
[" ST. JAMES-ASSINIBOIA",420332,105111,756864,{"$f":"Data!R40-SUM('- 53 -'!$B40:F40,B40:D40)","v":18844},{"$f":"SUM('- 53 -'!$B40:F40,B40:E40)","v":8426440},null,8367468,58972]
[" SUNRISE",173600,60630,364760,{"$f":"Data!R41-SUM('- 53 -'!$B41:F41,B41:D41)","v":127781},{"$f":"SUM('- 53 -'!$B41:F41,B41:E41)","v":6723636},null,6933491,-209855]
[" SWAN VALLEY",14081,24424,106264,{"$f":"Data!R42-SUM('- 53 -'!$B42:F42,B42:D42)","v":98144},{"$f":"SUM('- 53 -'!$B42:F42,B42:E42)","v":2307584},null,2258957,48627]
[" TURTLE MOUNTAIN",554,15323,84560,{"$f":"Data!R43-SUM('- 53 -'!$B43:F43,B43:D43)","v":131196},{"$f":"SUM('- 53 -'!$B43:F43,B43:E43)","v":1331551},null,1281384,50167]
[" TURTLE RIVER",7878,9188,48920,{"$f":"Data!R44-SUM('- 53 -'!$B44:F44,B44:D44)","v":160996},{"$f":"SUM('- 53 -'!$B44:F44,B44:E44)","v":1494943},null,1481737,13206]
[" WESTERN",98980,25840,171104,{"$f":"Data!R45-SUM('- 53 -'!$B45:F45,B45:D45)","v":343927},{"$f":"SUM('- 53 -'!$B45:F45,B45:E45)","v":2416917},null,2121017,295900]
[" WINNIPEG",949939,440167,2347096,{"$f":"Data!R46-SUM('- 53 -'!$B46:F46,B46:D46)","v":1736738},{"$f":"SUM('- 53 -'!$B46:F46,B46:E46)","v":29154784},null,28564389,590395]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8475346},{"$f":"SUM(C11:C46)","v":2564172},{"$f":"SUM(D11:D46)","v":14863472},{"$f":"SUM(E11:E46)","v":21016148},{"$f":"SUM(F11:F46)","v":215051131},null,{"$f":"SUM(H11:H46)","v":206941395},{"$f":"SUM(I11:I46)","v":7850766}]
[" "]
[" WHITESHELL",324,5671,13800,{"$f":"Data!R50-SUM('- 53 -'!$B50:F50,B50:D50)","v":33728},{"$f":"SUM('- 53 -'!$B50:F50,B50:E50)","v":152632},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)."]

{"sheet":"- 55 -","index":58,"n_rows":57,"n_cols":6,"rows_kept":57,"cut":false,"hidden":false,"merged":[[51,0,52,6],[53,0,54,6],[4,1,4,5],[5,1,5,5],[7,1,8,1],[6,2,8,2],[7,3,8,3],[6,4,8,4],[6,5,8,5]]}
[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2024/2025 BUDGET"},null,null,null,"PAGE 5 OF 5"]
[]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,null,"ADDITIONAL EQUALIZATION SUPPORT (2)",null,"OTHER \nPROGRAM \nSUPPORT (4)","TOTAL FUNDING\n OF SCHOOLS\n PROGRAM"]
[null,"EQUALIZATION SUPPORT (1)",null,"FORMULA GUARANTEE (3)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",4241820,0,0,98600,{"$f":"SUM('- 52 -'!$G11,'- 54 -'!$F11,B11:E11)","v":13725609}]
[" BORDER LAND",1845330,1575,2759300,150140,{"$f":"SUM('- 52 -'!$G12,'- 54 -'!$F12,B12:E12)","v":14653465}]
[" BRANDON",26948253,0,0,306960,{"$f":"SUM('- 52 -'!$G13,'- 54 -'!$F13,B13:E13)","v":63266506}]
[" DSFM",12466672,0,0,252660,{"$f":"SUM('- 52 -'!$G14,'- 54 -'!$F14,B14:E14)","v":39600836}]
[" EVERGREEN",0,0,442292,84080,{"$f":"SUM('- 52 -'!$G15,'- 54 -'!$F15,B15:E15)","v":7398205}]
[" FLIN FLON",5769748,208582,0,60740,{"$f":"SUM('- 52 -'!$G16,'- 54 -'!$F16,B16:E16)","v":10153525}]
[" FORT LA BOSSE",0,0,393333,103400,{"$f":"SUM('- 52 -'!$G17,'- 54 -'!$F17,B17:E17)","v":7318448}]
[" FRONTIER",19263136,4758592,0,369080,{"$f":"SUM('- 52 -'!$G18,'- 54 -'!$F18,B18:E18)","v":41168221}]
[" GARDEN VALLEY",9840803,0,714450,135880,{"$f":"SUM('- 52 -'!$G19,'- 54 -'!$F19,B19:E19)","v":28485281}]
[" HANOVER",24451210,0,0,279240,{"$f":"SUM('- 52 -'!$G20,'- 54 -'!$F20,B20:E20)","v":58744049}]
[" INTERLAKE",491262,0,2471172,155800,{"$f":"SUM('- 52 -'!$G21,'- 54 -'!$F21,B21:E21)","v":16105835}]
[" KELSEY",6340409,970692,0,77860,{"$f":"SUM('- 52 -'!$G22,'- 54 -'!$F22,B22:E22)","v":14668177}]
[" LAKESHORE",3004311,419953,0,101400,{"$f":"SUM('- 52 -'!$G23,'- 54 -'!$F23,B23:E23)","v":9197768}]
[" LORD SELKIRK",823761,0,3595863,258480,{"$f":"SUM('- 52 -'!$G24,'- 54 -'!$F24,B24:E24)","v":21845568}]
[" LOUIS RIEL",23386307,0,0,571260,{"$f":"SUM('- 52 -'!$G25,'- 54 -'!$F25,B25:E25)","v":91220369}]
[" MOUNTAIN VIEW",7400263,0,688266,292580,{"$f":"SUM('- 52 -'!$G26,'- 54 -'!$F26,B26:E26)","v":22578856}]
[" MYSTERY LAKE",17036867,3841201,0,119620,{"$f":"SUM('- 52 -'!$G27,'- 54 -'!$F27,B27:E27)","v":34705176}]
[" PARK WEST",0,0,1065506,137860,{"$f":"SUM('- 52 -'!$G28,'- 54 -'!$F28,B28:E28)","v":9526266}]
[" PEMBINA TRAILS",924992,0,5421524,423680,{"$f":"SUM('- 52 -'!$G29,'- 54 -'!$F29,B29:E29)","v":70032414}]
[" PINE CREEK",251847,0,906093,91900,{"$f":"SUM('- 52 -'!$G30,'- 54 -'!$F30,B30:E30)","v":6719703}]
[" PORTAGE LA PRAIRIE",4714905,0,756403,173080,{"$f":"SUM('- 52 -'!$G31,'- 54 -'!$F31,B31:E31)","v":19616048}]
[" PRAIRIE ROSE",0,0,1129445,152200,{"$f":"SUM('- 52 -'!$G32,'- 54 -'!$F32,B32:E32)","v":12258407}]
[" PRAIRIE SPIRIT",0,0,1261917,198480,{"$f":"SUM('- 52 -'!$G33,'- 54 -'!$F33,B33:E33)","v":12541705}]
[" RED RIVER VALLEY",0,0,584353,115340,{"$f":"SUM('- 52 -'!$G34,'- 54 -'!$F34,B34:E34)","v":11821142}]
[" RIVER EAST TRANSCONA",37495814,0,0,696000,{"$f":"SUM('- 52 -'!$G35,'- 54 -'!$F35,B35:E35)","v":111327965}]
[" ROLLING RIVER",0,0,956161,132060,{"$f":"SUM('- 52 -'!$G36,'- 54 -'!$F36,B36:E36)","v":9041390}]
[" SEINE RIVER",11386958,0,0,149860,{"$f":"SUM('- 52 -'!$G37,'- 54 -'!$F37,B37:E37)","v":31967346}]
[" SEVEN OAKS",32287149,4111702,0,347680,{"$f":"SUM('- 52 -'!$G38,'- 54 -'!$F38,B38:E38)","v":83792018}]
[" SOUTHWEST HORIZON",0,0,812257,106200,{"$f":"SUM('- 52 -'!$G39,'- 54 -'!$F39,B39:E39)","v":8179535}]
[" ST. JAMES-ASSINIBOIA",378604,0,5761856,487080,{"$f":"SUM('- 52 -'!$G40,'- 54 -'!$F40,B40:E40)","v":40016936}]
[" SUNRISE",0,0,4380811,217380,{"$f":"SUM('- 52 -'!$G41,'- 54 -'!$F41,B41:E41)","v":25824115}]
[" SWAN VALLEY",2635776,557431,150040,129180,{"$f":"SUM('- 52 -'!$G42,'- 54 -'!$F42,B42:E42)","v":10441714}]
[" TURTLE MOUNTAIN",70635,0,379424,61080,{"$f":"SUM('- 52 -'!$G43,'- 54 -'!$F43,B43:E43)","v":5453009}]
[" TURTLE RIVER",2000900,434059,406735,66340,{"$f":"SUM('- 52 -'!$G44,'- 54 -'!$F44,B44:E44)","v":7001353}]
[" WESTERN",5302964,0,0,47240,{"$f":"SUM('- 52 -'!$G45,'- 54 -'!$F45,B45:E45)","v":13973620}]
[" WINNIPEG",42568045,4863665,11109595,1349640,{"$f":"SUM('- 52 -'!$G46,'- 54 -'!$F46,B46:E46)","v":182309574}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":303328741},{"$f":"SUM(C11:C46)","v":20167452},{"$f":"SUM(D11:D46)","v":46146796},{"$f":"SUM(E11:E46)","v":8500060},{"$f":"SUM(F11:F46)","v":1166680154}]
[" "]
[" WHITESHELL",0,0,0,0,{"$f":"SUM('- 52 -'!$G50,'- 54 -'!$F50,B50:E50)","v":752555}]
[]
["(1)  Equalization is provided to recognize the varying ability of school divisions to meet the cost of unsupported program requirements through the\n       property tax base of the school division."]
[]
[{"$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 2024/25 Funding of Schools Booklet for more information."}]
[]
[{"$f":"\"(3)  Formula Guarantee is provided to ensure that every school division receives at least 100% of the level of funding provided in \"&PriorYEAR","v":"(3)  Formula Guarantee is provided to ensure that every school division receives at least 100% of the level of funding provided in 2023/24"}]
["(4)  Includes School Buildings \"D\" Support, Technology Education Equipment and other minor capital support."]

{"sheet":"- 56 -","index":59,"n_rows":58,"n_cols":51,"rows_kept":58,"cut":false,"hidden":false,"merged":[[52,0,56,5],[1,1,1,3],[4,1,4,3],[7,3,9,3],[7,1,9,1],[5,2,9,2]]}
[]
[null,{"$f":"CONCATENATE(\"ADMINISTRATION EXPENSES (1) \",FAllYR,\"/\",SpringYR,\" BUDGET\")","v":"ADMINISTRATION EXPENSES (1) 2024/2025 BUDGET"},null,null,null,"PAGE 1 OF 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ADMINISTRATION EXPENSES (1) \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"ADMINISTRATION EXPENSES (1) 2024/2025 BUDGET"},{"$f":"\"DÉPENSES ADMINISTRATIVES (1) – BUDGET \"&YEAR&\" - \"&YEAR+1","v":"DÉPENSES ADMINISTRATIVES (1) – BUDGET 2024 - 2025"}]
[]
[]
[null,"DEFINED ADMINISTRATION EXPENSES"]
[null,null,"LESS:   LIABILITY INSURANCE, ADMIN. PORTION OF SELF-FUNDED EXPENSES & TRUSTEE ELECTION COSTS"]
[]
[null,"DIVISIONAL ADMINISTRATION FUNCTION 500 (2)",null,"DEFINED\nADMINISTRATION\nEXPENSES"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",851551,{"$f":"-Data!M11-Data!N11-Data!O11-Data!P11","v":-45000},{"$f":"SUM(B12:C12)","v":806551},806551,{"$f":"D12-E12","v":0}]
[" BORDER LAND",1226816,{"$f":"-Data!M12-Data!N12-Data!O12-Data!P12","v":-20750},{"$f":"SUM(B13:C13)","v":1206066},1206066,{"$f":"D13-E13","v":0}]
[" BRANDON",3418760,{"$f":"-Data!M13-Data!N13-Data!O13-Data!P13","v":-166190},3252570,3252570,0]
[" DSFM",null,{"$f":"-Data!M14-Data!N14-Data!O14","v":0},null,null,0]
[" EVERGREEN",857384,{"$f":"-Data!M15-Data!N15-Data!O15-Data!P15","v":-36000},821384,821384,0]
[" FLIN FLON",748862,{"$f":"-Data!M16-Data!N16-Data!O16-Data!P16","v":-48351},700511,700511,0]
[" FORT LA BOSSE",853937,{"$f":"-Data!M17-Data!N17-Data!O17-Data!P17","v":-87275},766662,766662,0]
[" FRONTIER",null,{"$f":"-Data!M18-Data!N18-Data!O18","v":0},null,null,0]
[" GARDEN VALLEY",1742070,{"$f":"-Data!M19-Data!N19-Data!O19-Data!P19","v":0},1742070,1742070,0]
[" HANOVER",2603100,{"$f":"-Data!M20-Data!N20-Data!O20-Data!P20","v":-122100},2481000,2481000,0]
[" INTERLAKE",1455300,{"$f":"-Data!M21-Data!N21-Data!O21-Data!P21","v":-65400},1389900,1389900,0]
[" KELSEY",945908,{"$f":"-Data!M22-Data!N22-Data!O22-Data!P22","v":-40000},905908,905908,0]
[" LAKESHORE",633800,{"$f":"-Data!M23-Data!N23-Data!O23-Data!P23","v":-45000},588800,588800,0]
[" LORD SELKIRK",2079918,{"$f":"-Data!M24-Data!N24-Data!O24-Data!P24","v":-119700},1960218,1960218,0]
[" LOUIS RIEL",8125730,{"$f":"-Data!M25-Data!N25-Data!O25-Data!P25","v":-1478493},6647237,6647237,0]
[" MOUNTAIN VIEW",1495989,{"$f":"-Data!M26-Data!N26-Data!O26-Data!P26","v":-44000},1451989,1451989,0]
[" MYSTERY LAKE",2043649,{"$f":"-Data!M27-Data!N27-Data!O27-Data!P27","v":-94000},1949649,1949649,0]
[" PARK WEST",1310684,{"$f":"-Data!M28-Data!N28-Data!O28-Data!P28","v":-278070},1032614,1032614,0]
[" PEMBINA TRAILS",6701266,{"$f":"-Data!M29-Data!N29-Data!O29-Data!P29","v":-1205824},5495442,5495442,0]
[" PINE CREEK",641648,{"$f":"-Data!M30-Data!N30-Data!O30-Data!P30","v":-22000},619648,619648,0]
[" PORTAGE LA PRAIRIE",1158462,{"$f":"-Data!M31-Data!N31-Data!O31-Data!P31","v":-83000},1075462,1075462,0]
[" PRAIRIE ROSE",1201830,{"$f":"-Data!M32-Data!N32-Data!O32-Data!P32","v":-42500},1159330,1159330,0]
[" PRAIRIE SPIRIT",954285,{"$f":"-Data!M33-Data!N33-Data!O33-Data!P33","v":-49779},904506,904506,0]
[" RED RIVER VALLEY",1328393,{"$f":"-Data!M34-Data!N34-Data!O34-Data!P34","v":-42193},1286200,1286200,0]
[" RIVER EAST TRANSCONA",6795631,{"$f":"-Data!M35-Data!N35-Data!O35-Data!P35","v":-165016},6630615,6630615,0]
[" ROLLING RIVER",964420,{"$f":"-Data!M36-Data!N36-Data!O36-Data!P36","v":-68000},896420,896420,0]
[" SEINE RIVER",2011664,{"$f":"-Data!M37-Data!N37-Data!O37-Data!P37","v":-78000},1933664,1933664,0]
[" SEVEN OAKS",5014910,{"$f":"-Data!M38-Data!N38-Data!O38-Data!P38","v":-130550},4884360,4884360,0]
[" SOUTHWEST HORIZON",860200,{"$f":"-Data!M39-Data!N39-Data!O39-Data!P39","v":-52900},807300,807300,0]
[" ST. JAMES-ASSINIBOIA",3937732,{"$f":"-Data!M40-Data!N40-Data!O40-Data!P40","v":-456295},3481437,3481437,0]
[" SUNRISE",2427340,{"$f":"-Data!M41-Data!N41-Data!O41-Data!P41","v":0},2427340,2427340,0]
[" SWAN VALLEY",923305,{"$f":"-Data!M42-Data!N42-Data!O42-Data!P42","v":-72000},851305,851305,0]
[" TURTLE MOUNTAIN",491973,{"$f":"-Data!M43-Data!N43-Data!O43-Data!P43","v":-39500},452473,452473,0]
[" TURTLE RIVER",461805,{"$f":"-Data!M44-Data!N44-Data!O44-Data!P44","v":-35000},426805,426805,0]
[" WESTERN",917303,{"$f":"-Data!M45-Data!N45-Data!O45-Data!P45","v":-18000},899303,899303,0]
[" WINNIPEG",12584107,{"$f":"-Data!M46-Data!N46-Data!O46-Data!P46","v":-55000},12529107,12529107,0]
[]
[" PROVINCE",{"$f":"SUM(B12:B47)","v":79769732},{"$f":"SUM(C12:C47)","v":-5305886},{"$f":"SUM(D12:D47)","v":74463846},{"$f":"SUM(E12:E47)","v":74463846},0]
[" "]
[" WHITESHELL",null,{"$f":"-Data!M50-Data!N50-Data!O50-Data!P50","v":0},null,179894]
[]
["(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 for\n         the purpose of calculating administration costs. "]
[]
[]
[]
[]
["(2)  For a definition of Divisional Administration, see Expense Definitions, page iii."]

{"sheet":"- 57 -","index":60,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[53,0,53,7],[54,0,54,7],[3,1,3,7],[7,1,10,1],[7,2,10,2],[8,4,10,4],[7,5,10,5],[5,7,10,7],[5,6,10,6],[6,3,10,3]]}
[]
[null,{"$f":"CONCATENATE(\"ADMINISTRATION EXPENSES  \",FAllYR,\"/\",SpringYR,\" BUDGET\")","v":"ADMINISTRATION EXPENSES  2024/2025 BUDGET"},null,null,null,null,null,"PAGE 2 0F 2"]
[]
[null,"CALCULATION OF EXPENDITURE BASE AND ADMINISTRATION PERCENTAGE"]
[]
[null,null,null,null,null,null,"DEFINED \nADMIN.\nEXPENSES \nAS % OF\n EXPENDITURE\n BASE","\nADMIN.\nLIMIT (2)"]
[null,null,null,"LESS ADULT LEARNING CENTRES FUNCTION 300 (1)"]
[null,"TOTAL OPERATING EXPENSES\n (from page 3)","PLUS \nTRANSFERS\n TO \nCAPITAL",null,null,"DEFINED\n ADMIN.\nEXPENSES\n (from page 56)"]
[null,null,null,null,"ADJUSTED EXPENDITURE BASE"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 3 -'!B11","v":28629413},185000,0,{"$f":"SUM(B13:D13)","v":28814413},{"$f":"'- 56 -'!D12","v":806551},{"$f":"F13/E13*100","v":2.799123480322157},3.35,2.7991234803221569E-2,28814413,{"$f":"IF(H13>G13,0,(H13-G13))","v":0}]
[" BORDER LAND",{"$f":"'- 3 -'!B12","v":40587010},396400,-360000,{"$f":"SUM(B14:D14)","v":40623410},{"$f":"'- 56 -'!D13","v":1206066},{"$f":"F14/E14*100","v":2.9688940440992027},3.38,2.9688940440992028E-2,40623410,{"$f":"IF(H14>G14,0,(H14-G14))","v":0}]
[" BRANDON",{"$f":"'- 3 -'!B13","v":132429365},143300,0,132572665,{"$f":"'- 56 -'!D14","v":3252570},{"$f":"F15/E15*100","v":2.4534243163928249},2.94,2.453424316392825E-2,132572665,0]
[" DSFM",null,null,null,null,null,"N/A ","N/A "]
[" EVERGREEN",{"$f":"'- 3 -'!B15","v":24897928},400000,0,25297928,{"$f":"'- 56 -'!D16","v":821384},{"$f":"F17/E17*100","v":3.2468429825557257},3.47,3.2468429825557255E-2,25297928,0]
[" FLIN FLON",{"$f":"'- 3 -'!B16","v":18136636},0,-94000,18042636,{"$f":"'- 56 -'!D17","v":700511},{"$f":"F18/E18*100","v":3.8825313551744878},4.25,3.8825313551744879E-2,18042636,0]
[" FORT LA BOSSE",{"$f":"'- 3 -'!B17","v":22861785},0,0,22861785,{"$f":"'- 56 -'!D18","v":766662},{"$f":"F19/E19*100","v":3.3534651821806567},3.45,3.3534651821806566E-2,22861785,0]
[" FRONTIER",null,null,null,null,null,"N/A ","N/A "]
[" GARDEN VALLEY",{"$f":"'- 3 -'!B19","v":59323665},0,0,59323665,{"$f":"'- 56 -'!D20","v":1742070},{"$f":"F21/E21*100","v":2.9365515431320701},3.05,2.9365515431320703E-2,59323665,0]
[" HANOVER",{"$f":"'- 3 -'!B20","v":118628500},1167000,0,119795500,{"$f":"'- 56 -'!D21","v":2481000},2.0710293792337775,2.94,2.0710293792337776E-2,119795500,0]
[" INTERLAKE",{"$f":"'- 3 -'!B21","v":44833000},850000,0,45683000,{"$f":"'- 56 -'!D22","v":1389900},3.0424884530350456,3.26,3.0424884530350457E-2,45683000,0]
[" KELSEY",{"$f":"'- 3 -'!B22","v":24144442},215000,-650900,23708542,{"$f":"'- 56 -'!D23","v":905908},3.8210194452278001,4.25,3.8210194452278003E-2,23708542,0]
[" LAKESHORE",{"$f":"'- 3 -'!B23","v":18301211},200000,-285000,18216211,{"$f":"'- 56 -'!D24","v":588800},3.2322857920343591,3.53,3.232285792034359E-2,18216211,0]
[" LORD SELKIRK",{"$f":"'- 3 -'!B24","v":69315399},240000,-401277,69154122,{"$f":"'- 56 -'!D25","v":1960218},2.8345642216381548,3.1199999999999997,2.8345642216381549E-2,69154122,0]
[" LOUIS RIEL",{"$f":"'- 3 -'!B25","v":244505098},2494929,-771919,246228108,{"$f":"'- 56 -'!D26","v":6647237},2.6996255845819195,2.7,2.6996255845819196E-2,246228108,0]
[" MOUNTAIN VIEW",{"$f":"'- 3 -'!B26","v":49815034},1001901,0,50816935,{"$f":"'- 56 -'!D27","v":1451989},2.857293538069543,3.2199999999999998,2.8572935380695431E-2,50816935,0]
[" MYSTERY LAKE",{"$f":"'- 3 -'!B27","v":50186474},265000,0,50451474,{"$f":"'- 56 -'!D28","v":1949649},3.8644044374204012,4.25,3.864404437420401E-2,50451474,0]
[" PARK WEST",{"$f":"'- 3 -'!B28","v":34788869},575000,-134634,35229235,{"$f":"'- 56 -'!D29","v":1032614},2.9311280815493155,3.35,2.9311280815493154E-2,35229235,0]
[" PEMBINA TRAILS",{"$f":"'- 3 -'!B29","v":223347192},133000,0,223480192,{"$f":"'- 56 -'!D30","v":5495442},2.4590286731094273,2.7,2.4590286731094271E-2,223480192,0]
[" PINE CREEK",{"$f":"'- 3 -'!B30","v":19627253},307624,0,19934877,{"$f":"'- 56 -'!D31","v":619648},3.1083612906164406,3.52,3.1083612906164407E-2,19934877,0]
[" PORTAGE LA PRAIRIE",{"$f":"'- 3 -'!B31","v":49785391},451000,0,50236391,{"$f":"'- 56 -'!D32","v":1075462},2.1408026703192116,3.18,2.1408026703192116E-2,50236391,0]
[" PRAIRIE ROSE",{"$f":"'- 3 -'!B32","v":37060043},363400,-296564,37126879,{"$f":"'- 56 -'!D33","v":1159330},3.122616366433602,3.34,3.1226163664336018E-2,37126879,0]
[" PRAIRIE SPIRIT",{"$f":"'- 3 -'!B33","v":33073134},150000,0,33223134,{"$f":"'- 56 -'!D34","v":904506},2.7225185920148292,3.36,2.7225185920148293E-2,33223134,0]
[" RED RIVER VALLEY",{"$f":"'- 3 -'!B34","v":38269327},541269,0,38810596,{"$f":"'- 56 -'!D35","v":1286200},3.3140434122681341,3.3300000000000005,3.3140434122681341E-2,38810596,0]
[" RIVER EAST TRANSCONA",{"$f":"'- 3 -'!B35","v":251167382},1716370,-1737257,251146495,{"$f":"'- 56 -'!D36","v":6630615},2.6401383782003407,2.7,2.6401383782003407E-2,251146495,0]
[" ROLLING RIVER",{"$f":"'- 3 -'!B36","v":28346425},215000,0,28561425,{"$f":"'- 56 -'!D37","v":896420},3.1385688914331134,3.42,3.1385688914331134E-2,28561425,0]
[" SEINE RIVER",{"$f":"'- 3 -'!B37","v":65670449},100000,-322314,65448135,{"$f":"'- 56 -'!D38","v":1933664},2.9544982450607646,3.0300000000000002,2.9544982450607646E-2,65448135,0]
[" SEVEN OAKS",{"$f":"'- 3 -'!B38","v":181211019},5028514,-2501085,183738448,{"$f":"'- 56 -'!D39","v":4884360},2.6583222255148256,2.7,2.6583222255148253E-2,183738448,0]
[" SOUTHWEST HORIZON",{"$f":"'- 3 -'!B39","v":26585000},0,0,26585000,{"$f":"'- 56 -'!D40","v":807300},3.0366748166259168,3.47,3.0366748166259169E-2,26585000,0]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 3 -'!B40","v":130209877},1630201,0,131840078,{"$f":"'- 56 -'!D41","v":3481437},2.6406515020417389,2.7,2.6406515020417388E-2,131840078,0]
[" SUNRISE",{"$f":"'- 3 -'!B41","v":81040512},1783565,-1030545,81793532,{"$f":"'- 56 -'!D42","v":2427340},2.9676429671725146,3,2.9676429671725145E-2,81793532,0]
[" SWAN VALLEY",{"$f":"'- 3 -'!B42","v":27518400},1000,0,27519400,{"$f":"'- 56 -'!D43","v":851305},3.0934722414006117,3.47,3.0934722414006119E-2,27519400,0]
[" TURTLE MOUNTAIN",{"$f":"'- 3 -'!B43","v":16076853},7595,-208540,15875908,{"$f":"'- 56 -'!D44","v":452473},2.8500606075570607,3.52,2.8500606075570607E-2,15875908,0]
[" TURTLE RIVER",{"$f":"'- 3 -'!B44","v":12909720},60000,0,12969720,{"$f":"'- 56 -'!D45","v":426805},3.2907803715114898,3.53,3.2907803715114897E-2,12969720,0]
[" WESTERN",{"$f":"'- 3 -'!B45","v":30795895},206819,-478670,{"$f":"SUM(B47:D47)","v":30524044},{"$f":"'- 56 -'!D46","v":899303},2.9462118453242958,3.34,2.9462118453242959E-2,30524044,0]
[" WINNIPEG",{"$f":"'- 3 -'!B46","v":477479200},2869900,-786000,479563100,{"$f":"'- 56 -'!D47","v":12529107},2.6126086431587416,2.7,2.6126086431587418E-2,479563100,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+H49-G49","v":0}]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":2711556901},{"$f":"SUM(C13:C48)","v":23698787},{"$f":"SUM(D13:D48)","v":-10058705},{"$f":"SUM(E13:E48)","v":2725196983},{"$f":"SUM(F13:F48)","v":74463846},{"$f":"F50/E50*100","v":2.732420682413474},"N/A ",null,{"$f":"SUM(J13:J48)","v":2725196983},{"$f":"J50-E50","v":0}]
[" "]
[" WHITESHELL",null,null,null,null,null,"N/A ","N/A ",4.2337762589961921E-2,4249020]
[]
["(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."]

{"sheet":"- 58 -","index":61,"n_rows":55,"n_cols":54,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,0,1,8],[2,0,2,8],[51,0,52,8],[7,2,7,3],[7,8,8,8],[6,1,6,7],[7,1,8,1],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7]]}
[]
["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)"]
[{"$f":"IF(Lang=1,BA3,BB3)","v":"2024/2025 BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(TEXT('- 57 -'!B2,\"0\"),16)","v":"2024/2025 BUDGET"},{"$f":"\"BUDGET \"&TEXT(YEAR,\"0\")&\" - \"&TEXT(YEAR+1,\"0\")","v":"BUDGET 2024 - 2025"}]
[]
[]
[]
[]
[null,"  EXECUTIVE, MANAGERIAL\n AND SUPERVISORY","INSTRUCTIONAL",null," TECHNICAL, \nSPECIALIZED AND SERVICE","SECRETARIAL \nCLERICAL\n AND OTHER"," \n CLINICIAN (2)","  \n  IT  (3)","TOTAL "]
[" DIVISION/DISTRICT",null," TEACHING","OTHER"]
[]
[" BEAUTIFUL PLAINS",13.500000000000002,147.78,71.210000000000008,45.03,11.99,3.5,3,{"$f":"SUM(B11:H11)","v":296.01}]
[" BORDER LAND",20.880000000000006,197.94,105.68,69.63,21.36,6.6,4,426.09000000000003,null,{"$f":"427.02-13.15-0+0","v":413.87}]
[" BRANDON",48.75,689.09,356.43,137.69999999999999,50.64,31,8,1321.6100000000001]
[" DSFM",62.15,469.40000000000003,290.77,91.5,61.96,15.399999999999999,6.5,997.68000000000006]
[" EVERGREEN",10.999999999999998,102.69999999999999,65.240000000000009,57.5,16.66,3.5,2,258.60000000000002]
[" FLIN FLON",10.92,68.75,41.5,26.33,8.5,3.8,1,160.80000000000001]
["FORT LA BOSSE",10.95,111.05,39.770000000000003,48.07,11.969999999999999,2.5,1,225.31]
["FRONTIER",67.69459999999998,531.24279999999999,446.76389999999867,309.00029999999998,72.532800000000009,14.434699999999999,12.0962,1453.7652999999987]
["GARDEN VALLEY",26.500000000000004,284.39999999999998,170,106,16,21.4,7.5,631.79999999999995]
["HANOVER",42.5,548.505,334.77600000000001,220.25,73.715999999999994,27.8,11,1258.5469999999998]
["INTERLAKE",21.3,209.02999999999997,146.56,69.94,21.49,8.67,4,480.99]
["KELSEY",11.5,107.09,45,32.06,14.66,1.2,1,212.51]
["LAKESHORE",10.3,76.399999999999991,59.5,33,10,3,2,194.2]
["LORD SELKIRK",36,297.5,180.61,119.66,31.85,18.75,7,691.37]
["LOUIS RIEL",104.5,1131.47,665.68000000000006,202.28,117.97,44.28,19,2285.1800000000003]
["MOUNTAIN VIEW",28.25,211.25000000000003,147.86000000000001,104.44999999999999,25.43,8.65,7,532.89]
["MYSTERY LAKE",17.829999999999998,220.75,108,53.099999999999994,22,14.63,4,440.30999999999995]
["PARK WEST",16.849999999999998,167.42499999999998,84.517727272727285,60.25,16.675714285714282,4.25,4.2,354.16844155844149]
["PEMBINA TRAILS",95,1061.2262999999998,571.6635,171.7,119.19999999999999,35,19.8,2073.5898000000002]
["PINE CREEK",11.45,90.179999999999993,57.39,40.409999999999997,12,5.25,2,218.67999999999998]
["PORTAGE LA PRAIRIE",22,251.56,148.34,88.839999999999989,19.279999999999998,12.7,7.43,550.15]
["PRAIRIE ROSE",18.149999999999999,186.56,111.78,73.45,21.15,7.1,5,423.19]
["PRAIRIE SPIRIT",19.829999999999998,149.67400000000001,89.39,84.094999999999999,19.1494,4.54,4,370.67840000000007]
["RED RIVER VALLEY",17.150000000000002,169.26,98.8,80.739999999999995,20.065000000000001,9.24,3,398.255]
["RIVER EAST TRANSCONA",102.1,1213.9399999999998,590.54,266.75,132.50000000000003,38.97,18,2362.7999999999997]
["ROLLING RIVER",14.25,120.675,71.75,59.984999999999999,15.454999999999998,4.75,3,289.86500000000001]
["SEINE RIVER",32.203999999999994,291.82600000000002,140.35,137.41999999999999,33.25,13.75,5,653.79999999999995]
["SEVEN OAKS",76,798.19999999999993,339.12,150.89000000000001,72,18.600000000000001,9,1463.81]
["SOUTHWEST HORIZON",13.75,114.88,70.41,49.86,11.639999999999997,2.63,2,265.16999999999996]
["ST. JAMES-ASSINIBOIA",59.150000000000006,554.80999999999995,403.15,99.77,69.06,30.5,11,1227.4399999999998]
["SUNRISE",30.45,347.53000000000003,146.19999999999999,229.45000000000002,40.799999999999997,17.7,8,820.13000000000011]
["SWAN VALLEY",12.25,105.5,122.14999999999999,53.61,14.79,3.3,4,315.60000000000002]
["TURTLE MOUNTAIN",7.9,74.44,47.185000000000002,27.380000000000003,6.7500000000000009,3.97,1.25,168.875]
["TURTLE RIVER",5.65,57.17,40,34.159999999999997,6.7499999999999991,1.65,2,147.38]
["WESTERN",13.4,154.88,91.63,43.29,15.699999999999996,3.8,5,327.7]
["WINNIPEG",137.93,2031.4499999999998,1159.9999999999998,704.78,233.84,101.02,16,4385.0199999999995,null,{"$f":"4576.26-7.08-66+0","v":4503.18}]
[]
["PROVINCE",{"$f":"SUM(B11:B46)","v":1249.9886000000006},13345.534100000001,7659.7161272727262,4182.3302999999996,1468.7839142857142,547.83470000000011,229.77619999999999,28683.963941558442]
[]
["WHITESHELL",2.48,17.599999999999998,8.75,2.5,4.0100000000000007,0.37,0,{"$f":"SUM(B50:H50)","v":35.709999999999994}]
[null,null,0]
["(1)  Excludes personnel in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) who do not provide educational \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."]

{"sheet":"- 59 -","index":62,"n_rows":51,"n_cols":54,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,0,51,6],[6,5,7,6],[6,1,7,4]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"DIRECT SUPPORT TO PUPILS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIRECT SUPPORT TO PUPILS","SOUTIEN DIRECT AUX ÉLÈVES"]
[{"$f":"+'- 60 -'!A3","v":"2023/24 AND 2024/25 BUDGET"}]
[]
[]
[]
[null,"\n  DIRECT SUPPORT TO PUPILS\n FUNCTIONS 100 + 200 + 600 (1)",null,null,null,"DIRECT SUPPORT\n PER PUPIL"]
[]
[" DIVISION / DISTRICT",{"$f":"+'- 60 -'!B9","v":"2023/24"},"% of Total Expense ",{"$f":"+'- 60 -'!C9","v":"2024/25"},"% of Total Expense ",{"$f":"+B9","v":"2023/24"},{"$f":"+D9","v":"2024/25"}]
[]
[" BEAUTIFUL PLAINS",21031595,79.546668302614194,22858817,{"$f":"+D11/'- 3 -'!F11*100","v":80.199782172293695},10125.948483389504,{"$f":"+D11/'- 7 -'!E11","v":10218.514528386231},null,{"$f":"IF(+D11-'- 15 -'!B11-'- 15 -'!E11-'- 16 -'!G11=0,\"\",\"Ckeck\")","v":""}]
[" BORDER LAND",28933183,77.047473118236624,30424331,{"$f":"+D12/'- 3 -'!F12*100","v":76.811104931022868},13933.630146881773,{"$f":"+D12/'- 7 -'!E12","v":14954.205455885967},null,{"$f":"IF(+D12-'- 15 -'!B12-'- 15 -'!E12-'- 16 -'!G12=0,\"\",\"Ckeck\")","v":""}]
[" BRANDON",102365651,84.148102612304982,111561198,{"$f":"+D13/'- 3 -'!F13*100","v":84.561424373234772},11245.265407008679,{"$f":"+D13/'- 7 -'!E13","v":11792.315205327413},null,{"$f":"IF(+D13-'- 15 -'!B13-'- 15 -'!E13-'- 16 -'!G13=0,\"\",\"Ckeck\")","v":""}]
[" DSFM",78959293,72.590065026608045,84430037,{"$f":"+D14/'- 3 -'!F14*100","v":71.803549418917939},12995.27534562212,{"$f":"+D14/'- 7 -'!E14","v":13668.409200553016},null,{"$f":"IF(+D14-'- 15 -'!B14-'- 15 -'!E14-'- 16 -'!G14=0,\"\",\"Ckeck\")","v":""}]
[" EVERGREEN",17312355,74.045494788436613,18343189,{"$f":"+D15/'- 3 -'!F15*100","v":73.882759825141775},12401.400429799427,{"$f":"+D15/'- 7 -'!E15","v":13139.820200573065},null,{"$f":"IF(+D15-'- 15 -'!B15-'- 15 -'!E15-'- 16 -'!G15=0,\"\",\"Ckeck\")","v":""}]
[" FLIN FLON",12753957,76.207828543399629,13942732,{"$f":"+D16/'- 3 -'!F16*100","v":77.336335214501105},15057.800472255018,{"$f":"+D16/'- 7 -'!E16","v":17494.017565872022},null,{"$f":"IF(+D16-'- 15 -'!B16-'- 15 -'!E16-'- 16 -'!G16=0,\"\",\"Ckeck\")","v":""}]
[" FORT LA BOSSE",16201140,76.258860467778476,17263760,{"$f":"+D17/'- 3 -'!F17*100","v":76.581313660155487},10707.957699933906,{"$f":"+D17/'- 7 -'!E17","v":11073.611289288005},null,{"$f":"IF(+D17-'- 15 -'!B17-'- 15 -'!E17-'- 16 -'!G17=0,\"\",\"Ckeck\")","v":""}]
[" FRONTIER",108452395,67.505876164938499,115216122,{"$f":"+D18/'- 3 -'!F18*100","v":67.409401453171412},17452.911972964273,{"$f":"+D18/'- 7 -'!E18","v":17720.104890802832},null,{"$f":"IF(+D18-'- 15 -'!B18-'- 15 -'!E18-'- 16 -'!G18=0,\"\",\"Ckeck\")","v":""}]
[" GARDEN VALLEY",44699100,79.815488587762374,47103875,{"$f":"+D19/'- 3 -'!F19*100","v":80.160991894161072},10592.203791469194,{"$f":"+D19/'- 7 -'!E19","v":11085.873146622735},null,{"$f":"IF(+D19-'- 15 -'!B19-'- 15 -'!E19-'- 16 -'!G19=0,\"\",\"Ckeck\")","v":""}]
[" HANOVER",83065200,81.249675990003382,94505600,{"$f":"+D20/'- 3 -'!F20*100","v":81.80829772647003},10228.44477281123,{"$f":"+D20/'- 7 -'!E20","v":11093.508627773213},null,{"$f":"IF(+D20-'- 15 -'!B20-'- 15 -'!E20-'- 16 -'!G20=0,\"\",\"Ckeck\")","v":""}]
[" INTERLAKE",32236564,78.675726859134258,35137514,{"$f":"+D21/'- 3 -'!F21*100","v":78.831538813010965},11313.059835058782,{"$f":"+D21/'- 7 -'!E21","v":12277.258560447241},null,{"$f":"IF(+D21-'- 15 -'!B21-'- 15 -'!E21-'- 16 -'!G21=0,\"\",\"Ckeck\")","v":""}]
[" KELSEY",16479081,78.568135077980131,18561153,{"$f":"+D22/'- 3 -'!F22*100","v":79.225719988367857},11523.832867132867,{"$f":"+D22/'- 7 -'!E22","v":12961.699022346369},null,{"$f":"IF(+D22-'- 15 -'!B22-'- 15 -'!E22-'- 16 -'!G22=0,\"\",\"Ckeck\")","v":""}]
[" LAKESHORE",12199184,73.271325228782487,13208884,{"$f":"+D23/'- 3 -'!F23*100","v":74.106000506835855},13368.968767123288,{"$f":"+D23/'- 7 -'!E23","v":13547.573333333334},null,{"$f":"IF(+D23-'- 15 -'!B23-'- 15 -'!E23-'- 16 -'!G23=0,\"\",\"Ckeck\")","v":""}]
[" LORD SELKIRK",49952564,79.555096585759699,54697682,{"$f":"+D24/'- 3 -'!F24*100","v":80.058470627841771},13281.724009571923,{"$f":"+D24/'- 7 -'!E24","v":14520.223520042475},null,{"$f":"IF(+D24-'- 15 -'!B24-'- 15 -'!E24-'- 16 -'!G24=0,\"\",\"Ckeck\")","v":""}]
[" LOUIS RIEL",178047474,81.380822098834457,196877860,{"$f":"+D25/'- 3 -'!F25*100","v":82.060720474781618},11011.656503185108,{"$f":"+D25/'- 7 -'!E25","v":11576.283883106957},null,{"$f":"IF(+D25-'- 15 -'!B25-'- 15 -'!E25-'- 16 -'!G25=0,\"\",\"Ckeck\")","v":""}]
[" MOUNTAIN VIEW",34609264,75.185407333915691,37258920,{"$f":"+D26/'- 3 -'!F26*100","v":74.985203275865615},11418.430880897393,{"$f":"+D26/'- 7 -'!E26","v":11973.045406343392},null,{"$f":"IF(+D26-'- 15 -'!B26-'- 15 -'!E26-'- 16 -'!G26=0,\"\",\"Ckeck\")","v":""}]
[" MYSTERY LAKE",37004361,79.887592406098236,40480020,{"$f":"+D27/'- 3 -'!F27*100","v":80.741543693779391},13434.148121256127,{"$f":"+D27/'- 7 -'!E27","v":14352.326756368666},null,{"$f":"IF(+D27-'- 15 -'!B27-'- 15 -'!E27-'- 16 -'!G27=0,\"\",\"Ckeck\")","v":""}]
[" PARK WEST",24613196,76.38477609815159,26304160,{"$f":"+D28/'- 3 -'!F28*100","v":76.644157827030142},11618.218550861458,{"$f":"+D28/'- 7 -'!E28","v":12000.072992700731},null,{"$f":"IF(+D28-'- 15 -'!B28-'- 15 -'!E28-'- 16 -'!G28=0,\"\",\"Ckeck\")","v":""}]
[" PEMBINA TRAILS",166367512,81.617691247700463,181200173,{"$f":"+D29/'- 3 -'!F29*100","v":82.092057456049304},10619.248081906733,{"$f":"+D29/'- 7 -'!E29","v":10940.718089602706},null,{"$f":"IF(+D29-'- 15 -'!B29-'- 15 -'!E29-'- 16 -'!G29=0,\"\",\"Ckeck\")","v":""}]
[" PINE CREEK",13013476,75.337461912207075,15066942,{"$f":"+D30/'- 3 -'!F30*100","v":76.823303630961604},12038.368177613322,{"$f":"+D30/'- 7 -'!E30","v":14035.344201210992},null,{"$f":"IF(+D30-'- 15 -'!B30-'- 15 -'!E30-'- 16 -'!G30=0,\"\",\"Ckeck\")","v":""}]
[" PORTAGE LA PRAIRIE",38387108,83.016933313327613,41217553,{"$f":"+D31/'- 3 -'!F31*100","v":82.960464757542212},11146.082462253195,{"$f":"+D31/'- 7 -'!E31","v":12194.542307692307},null,{"$f":"IF(+D31-'- 15 -'!B31-'- 15 -'!E31-'- 16 -'!G31=0,\"\",\"Ckeck\")","v":""}]
[" PRAIRIE ROSE",26483680,76.891542013995107,28001714,{"$f":"+D32/'- 3 -'!F32*100","v":76.681625058021169},11250.501274426508,{"$f":"+D32/'- 7 -'!E32","v":12101},null,{"$f":"IF(+D32-'- 15 -'!B32-'- 15 -'!E32-'- 16 -'!G32=0,\"\",\"Ckeck\")","v":""}]
[" PRAIRIE SPIRIT",23444420,75.022888227051212,24878475,{"$f":"+D33/'- 3 -'!F33*100","v":75.477267495970381},10914.534450651769,{"$f":"+D33/'- 7 -'!E33","v":11571.383720930233},null,{"$f":"IF(+D33-'- 15 -'!B33-'- 15 -'!E33-'- 16 -'!G33=0,\"\",\"Ckeck\")","v":""}]
[" RED RIVER VALLEY",27021261,76.437007374525763,28919608,{"$f":"+D34/'- 3 -'!F34*100","v":76.480612801018239},11877.477362637363,{"$f":"+D34/'- 7 -'!E34","v":12337.716723549489},null,{"$f":"IF(+D34-'- 15 -'!B34-'- 15 -'!E34-'- 16 -'!G34=0,\"\",\"Ckeck\")","v":""}]
[" RIVER EAST TRANSCONA",183997245,82.665815968770502,206516932,{"$f":"+D35/'- 3 -'!F35*100","v":83.046113648139482},10785.617691022597,{"$f":"+D35/'- 7 -'!E35","v":11373.956710910392},null,{"$f":"IF(+D35-'- 15 -'!B35-'- 15 -'!E35-'- 16 -'!G35=0,\"\",\"Ckeck\")","v":""}]
[" ROLLING RIVER",19885725,74.419100293343149,20774815,{"$f":"+D36/'- 3 -'!F36*100","v":74.436663509425244},11228.529079616035,{"$f":"+D36/'- 7 -'!E36","v":11854.388017118403},null,{"$f":"IF(+D36-'- 15 -'!B36-'- 15 -'!E36-'- 16 -'!G36=0,\"\",\"Check\")","v":""}]
[" SEINE RIVER",47303455,78.962995134431949,51267022,{"$f":"+D37/'- 3 -'!F37*100","v":79.254427131663292},10246.605653633706,{"$f":"+D37/'- 7 -'!E37","v":11600.185993890711},null,{"$f":"IF(+D37-'- 15 -'!B37-'- 15 -'!E37-'- 16 -'!G37=0,\"\",\"Ckeck\")","v":""}]
[" SEVEN OAKS",135017962,83.155865063622556,144970762,{"$f":"+D38/'- 3 -'!F38*100","v":83.002985629812201},11415.596026210103,{"$f":"+D38/'- 7 -'!E38","v":12257.092538575354},null,{"$f":"IF(+D38-'- 15 -'!B38-'- 15 -'!E38-'- 16 -'!G38=0,\"\",\"Ckeck\")","v":""}]
[" SOUTHWEST HORIZON",18889600,74.651238153953159,19631200,{"$f":"+D39/'- 3 -'!F39*100","v":75.23982906310485},13099.583911234397,{"$f":"+D39/'- 7 -'!E39","v":13781.116181116182},null,{"$f":"IF(+D39-'- 15 -'!B39-'- 15 -'!E39-'- 16 -'!G39=0,\"\",\"Ckeck\")","v":""}]
[" ST. JAMES-ASSINIBOIA",101368335,83.114037916087526,106699606,{"$f":"+D40/'- 3 -'!F40*100","v":82.879580969233743},12725.123650514688,{"$f":"+D40/'- 7 -'!E40","v":13243.932034918433},null,{"$f":"IF(+D40-'- 15 -'!B40-'- 15 -'!E40-'- 16 -'!G40=0,\"\",\"Ckeck\")","v":""}]
[" SUNRISE",55723609,76.378635198075344,60814616,{"$f":"+D41/'- 3 -'!F41*100","v":76.801319937805374},12113.828043478261,{"$f":"+D41/'- 7 -'!E41","v":13181.882735450308},null,{"$f":"IF(+D41-'- 15 -'!B41-'- 15 -'!E41-'- 16 -'!G41=0,\"\",\"Ckeck\")","v":""}]
[" SWAN VALLEY",19092055,75.813116361997459,20842493,{"$f":"+D42/'- 3 -'!F42*100","v":76.191813269622571},14258.4428678118,{"$f":"+D42/'- 7 -'!E42","v":15037.873737373737},null,{"$f":"IF(+D42-'- 15 -'!B42-'- 15 -'!E42-'- 16 -'!G42=0,\"\",\"Ckeck\")","v":""}]
[" TURTLE MOUNTAIN",11392476,77.457640762773579,12466130,{"$f":"+D43/'- 3 -'!F43*100","v":78.765008381252528},11017.868471953578,{"$f":"+D43/'- 7 -'!E43","v":11838.679962013295},null,{"$f":"IF(+D43-'- 15 -'!B43-'- 15 -'!E43-'- 16 -'!G43=0,\"\",\"Ckeck\")","v":""}]
[" TURTLE RIVER",8932550,73.404099447062521,9307399,{"$f":"+D44/'- 3 -'!F44*100","v":73.147137171133934},15308.568980291346,{"$f":"+D44/'- 7 -'!E44","v":15396.855252274607},null,{"$f":"IF(+D44-'- 15 -'!B44-'- 15 -'!E44-'- 16 -'!G44=0,\"\",\"Ckeck\")","v":""}]
[" WESTERN",21448602,81.412262700523968,24278056,{"$f":"+D45/'- 3 -'!F45*100","v":80.50984988220678},10020.370007007708,{"$f":"+D45/'- 7 -'!E45","v":10695.17885462555},null,{"$f":"IF(+D45-'- 15 -'!B45-'- 15 -'!E45-'- 16 -'!G45=0,\"\",\"Ckeck\")","v":""}]
[" WINNIPEG",354199377,80.202717003375227,374486825,{"$f":"+D46/'- 3 -'!F46*100","v":80.422369564909076},12954.64319806887,{"$f":"+D46/'- 7 -'!E46","v":13180.122655122655},null,{"$f":"IF(+D46-'- 15 -'!B46-'- 15 -'!E46-'- 16 -'!G46=0,\"\",\"Ckeck\")","v":""}]
[]
[" PROVINCE",2170884005,79.239618110641658,{"$f":"SUM(D11:D46)","v":2349516175},{"$f":"+D48/'- 3 -'!F48*100","v":79.498829181482748},11839.521490888645,{"$f":"+D48/'- 7 -'!E48","v":12437.9255440569}]
[]
[]
["(1) Total of Regular Instruction, Student Support Services and Instructional and Other Support Services. See pages 15 and\n      16 for details."]

{"sheet":"- 60 -","index":63,"n_rows":55,"n_cols":54,"rows_kept":55,"cut":false,"hidden":false,"merged":[[6,7,7,8],[5,5,7,6],[6,3,7,4],[5,1,7,2]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"STATISTICAL SUMMARY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STATISTICAL SUMMARY","SOMMAIRE STATISTIQUE"]
[{"$f":"CONCATENATE(FAllYR-1,\"/\",RIGHT(SpringYR-1,2),\" AND \",FAllYR,\"/\",RIGHT(SpringYR,2),\" BUDGET\")","v":"2023/24 AND 2024/25 BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B9&\" AND \"&C9&\" BUDGET\"","v":"2023/24 AND 2024/25 BUDGET"},{"$f":"\" BUDGET DE \"&B9&\" ET DE \"&C9","v":" BUDGET DE 2023/24 ET DE 2024/25"}]
[]
[]
[null,"OPERATING\n EXPENDITURE \nPER PUPIL (1)",null,null,null,"ASSESSMENT \nPER RESIDENT \nPUPIL"]
[null,null,null,"PUPIL / EDUCATOR\n RATIO",null,null,null,"SPECIAL LEVY\n MILL RATE"]
[]
[" DIVISION / DISTRICT",{"$f":"FAllYR-1&\"/\"&RIGHT(SpringYR,2)-1","v":"2023/24"},{"$f":"FAllYR&\"/\"&RIGHT(SpringYR,2)","v":"2024/25"},{"$f":"FAllYR-1&\"/\"&RIGHT(SpringYR,2)-1","v":"2023/24"},{"$f":"FAllYR&\"/\"&RIGHT(SpringYR,2)&\" (2)\"","v":"2024/25 (2)"},{"$f":"FAllYR-1","v":2023},{"$f":"FAllYR&\" (3)\"","v":"2024 (3)"},{"$f":"FAllYR-1","v":2023},{"$f":"FAllYR&\" (4)\"","v":"2024 (4)"}]
[]
[" BEAUTIFUL PLAINS",12730,{"$f":"'- 4 -'!E11","v":12741},13.823627287853578,{"$f":"'- 9 -'!C11","v":14.151062753036436},452972,{"$f":"'- 49 -'!F11","v":438662},10.102418894617848,{"$f":"'- 46 -'!G11","v":10.622259724120589}]
[" BORDER LAND",18084,{"$f":"'- 4 -'!E12","v":19469},10.252042755930782,{"$f":"'- 9 -'!C12","v":9.5016813002054938},577500,{"$f":"'- 49 -'!F12","v":621898},11.863197217108665,{"$f":"'- 46 -'!G12","v":12.192179257289807}]
[" BRANDON",13364,{"$f":"'- 4 -'!E13","v":13945},12.922046120760019,{"$f":"'- 9 -'!C13","v":12.998049021763025},383475,{"$f":"'- 49 -'!F13","v":386442},13.746815930186823,{"$f":"'- 46 -'!G13","v":14.147945172420402}]
[" DSFM",17902,{"$f":"'- 4 -'!E14","v":19036},11.873680919252719,{"$f":"'- 9 -'!C14","v":11.79833826759622},546332,{"$f":"'- 49 -'!F14","v":550625},0,{"$f":"'- 46 -'!G14","v":0}]
[" EVERGREEN",16748,{"$f":"'- 4 -'!E15","v":17785},13.138823529411765,{"$f":"'- 9 -'!C15","v":12.565256525652567},819574,{"$f":"'- 49 -'!F15","v":891474},9.5623954839346368,{"$f":"'- 46 -'!G15","v":9.8176444640354728}]
[" FLIN FLON",19759,{"$f":"'- 4 -'!E16","v":22621},10.721518987341772,{"$f":"'- 9 -'!C16","v":10.418300653594772},188765,{"$f":"'- 49 -'!F16","v":215995},25.611945223467295,{"$f":"'- 46 -'!G16","v":26.486259492169705}]
[" FORT LA BOSSE",14042,{"$f":"'- 4 -'!E17","v":14460},13.070145127850726,{"$f":"'- 9 -'!C17","v":13.100840336134453},889751,{"$f":"'- 49 -'!F17","v":911338},7.6585345093941379,{"$f":"'- 46 -'!G17","v":7.7759696194208754}]
[" FRONTIER",25854,{"$f":"'- 4 -'!E18","v":26287},11.162406366200218,{"$f":"'- 9 -'!C18","v":11.229801426644197},134019,{"$f":"'- 49 -'!F18","v":138817},12.422213417466777,{"$f":"'- 46 -'!G18","v":12.836300731319895}]
[" GARDEN VALLEY",13271,{"$f":"'- 4 -'!E19","v":13830},14.214497440043115,{"$f":"'- 9 -'!C19","v":14.00461437046803},402942,{"$f":"'- 49 -'!F19","v":433060},11.463483477776219,{"$f":"'- 46 -'!G19","v":12.06221890458653}]
[" HANOVER",12589,{"$f":"'- 4 -'!E20","v":13560},15.137566197727072,{"$f":"'- 9 -'!C20","v":14.637331294404687},337321,{"$f":"'- 49 -'!F20","v":343669},11.985342438165016,{"$f":"'- 46 -'!G20","v":12.739315531157981}]
[" INTERLAKE",14379,{"$f":"'- 4 -'!E21","v":15574},12.9182156133829,{"$f":"'- 9 -'!C21","v":12.701371322060979},659960,{"$f":"'- 49 -'!F21","v":671285},10.229681597978757,{"$f":"'- 46 -'!G21","v":11.066637169952916}]
[" KELSEY",14667,{"$f":"'- 4 -'!E22","v":16360},12.270465076368628,{"$f":"'- 9 -'!C22","v":12.37255918437878},194723,{"$f":"'- 49 -'!F22","v":199571},14.412972541926337,{"$f":"'- 46 -'!G22","v":15.133170703706936}]
[" LAKESHORE",18246,{"$f":"'- 4 -'!E23","v":18281},11.579949238578681,{"$f":"'- 9 -'!C23","v":11.648745519713263},417001,{"$f":"'- 49 -'!F23","v":418643},12.709036313024441,{"$f":"'- 46 -'!G23","v":12.96324246123044}]
[" LORD SELKIRK",16695,{"$f":"'- 4 -'!E24","v":18137},11.762314308053167,{"$f":"'- 9 -'!C24","v":11.572964669738864},635581,{"$f":"'- 49 -'!F24","v":671751},12.89509898302237,{"$f":"'- 46 -'!G24","v":13.410996080927726}]
[" LOUIS RIEL",13531,{"$f":"'- 4 -'!E25","v":14107},13.978623745747257,{"$f":"'- 9 -'!C25","v":14.020956824983305},552136,{"$f":"'- 49 -'!F25","v":541248},11.657077101530493,{"$f":"'- 46 -'!G25","v":12.508519114766099}]
[" MOUNTAIN VIEW",15187,{"$f":"'- 4 -'!E26","v":15967},12.885809029844403,{"$f":"'- 9 -'!C26","v":13.280556503926254},459149,{"$f":"'- 49 -'!F26","v":469120},12.869693404631741,{"$f":"'- 46 -'!G26","v":13.870188986758716}]
[" MYSTERY LAKE",16816,{"$f":"'- 4 -'!E27","v":17776},11.950108459869849,{"$f":"'- 9 -'!C27","v":12.014696485623002},146662,{"$f":"'- 49 -'!F27","v":153248},20.136867190973462,{"$f":"'- 46 -'!G27","v":20.860682858945871}]
[" PARK WEST",15210,{"$f":"'- 4 -'!E28","v":15657},12.154331612162938,{"$f":"'- 9 -'!C28","v":12.172705817020686},752985,{"$f":"'- 49 -'!F28","v":749245},8.5312940159871395,{"$f":"'- 46 -'!G28","v":8.7654420146552816}]
[" PEMBINA TRAILS",13011,{"$f":"'- 4 -'!E29","v":13327},14.881454462555567,{"$f":"'- 9 -'!C29","v":14.718817005965825},690751,{"$f":"'- 49 -'!F29","v":682449},10.067228756485299,{"$f":"'- 46 -'!G29","v":10.405016642469215}]
[" PINE CREEK",15979,{"$f":"'- 4 -'!E30","v":18270},11.784585195682984,{"$f":"'- 9 -'!C30","v":10.917319231160381},649029,{"$f":"'- 49 -'!F30","v":668185},11.248492029266094,{"$f":"'- 46 -'!G30","v":13.218758226467601}]
[" PORTAGE LA PRAIRIE",13426,{"$f":"'- 4 -'!E31","v":14699},12.862745098039216,{"$f":"'- 9 -'!C31","v":12.550592254279454},513393,{"$f":"'- 49 -'!F31","v":532842},11.925760077667048,{"$f":"'- 46 -'!G31","v":12.376831595844394}]
[" PRAIRIE ROSE",14632,{"$f":"'- 4 -'!E32","v":15781},11.999796095223532,{"$f":"'- 9 -'!C32","v":11.529071795127297},739901,{"$f":"'- 49 -'!F32","v":763542},9.5164855347166775,{"$f":"'- 46 -'!G32","v":10.001663014152722}]
[" PRAIRIE SPIRIT",14548,{"$f":"'- 4 -'!E33","v":15331},13.30409900033446,{"$f":"'- 9 -'!C33","v":12.990622583139983},813849,{"$f":"'- 49 -'!F33","v":819631},8.0387593286249466,{"$f":"'- 46 -'!G33","v":8.4804849310576387}]
[" RED RIVER VALLEY",15539,{"$f":"'- 4 -'!E34","v":16132},12.533744697261859,{"$f":"'- 9 -'!C34","v":12.825563580652222},792978,{"$f":"'- 49 -'!F34","v":818814},11.850781109158564,{"$f":"'- 46 -'!G34","v":12.007126084526554}]
[" RIVER EAST TRANSCONA",13047,{"$f":"'- 4 -'!E35","v":13696},14.169608372440715,{"$f":"'- 9 -'!C35","v":14.047534312284343},475175,{"$f":"'- 49 -'!F35","v":472365},11.108000202268412,{"$f":"'- 46 -'!G35","v":12.032876229312908}]
[" ROLLING RIVER",15088,{"$f":"'- 4 -'!E36","v":15925},13.27337455499344,{"$f":"'- 9 -'!C36","v":13.284062914534772},703573,{"$f":"'- 49 -'!F36","v":724816},10.14874823624827,{"$f":"'- 46 -'!G36","v":10.546775702766976}]
[" SEINE RIVER",12976,{"$f":"'- 4 -'!E37","v":14637},14.47904905281646,{"$f":"'- 9 -'!C37","v":13.918369917803041},412977,{"$f":"'- 49 -'!F37","v":421433},12.043974293324347,{"$f":"'- 46 -'!G37","v":12.669094630212328}]
[" SEVEN OAKS",13728,{"$f":"'- 4 -'!E38","v":14767},13.998698070777607,{"$f":"'- 9 -'!C38","v":13.773727727960873},416663,{"$f":"'- 49 -'!F38","v":415673},14.712640708226584,{"$f":"'- 46 -'!G38","v":15.101824197087279}]
[" SOUTHWEST HORIZON",17548,{"$f":"'- 4 -'!E39","v":18316},11.672332847660677,{"$f":"'- 9 -'!C39","v":11.429832303618712},865684,{"$f":"'- 49 -'!F39","v":900238},10.124538089063025,{"$f":"'- 46 -'!G39","v":10.467660773550444}]
[" ST. JAMES-ASSINIBOIA",15310,{"$f":"'- 4 -'!E40","v":15980},13.276445392576791,{"$f":"'- 9 -'!C40","v":13.404918387381242},677394,{"$f":"'- 49 -'!F40","v":684453},11.878311714116574,{"$f":"'- 46 -'!G40","v":12.461588713604048}]
[" SUNRISE",15860,{"$f":"'- 4 -'!E41","v":17164},12.638751511155073,{"$f":"'- 9 -'!C41","v":12.503387717491462},685671,{"$f":"'- 49 -'!F41","v":708838},11.51776506494517,{"$f":"'- 46 -'!G41","v":12.324509986754027}]
[" SWAN VALLEY",18807,{"$f":"'- 4 -'!E42","v":19737},12.018669778296383,{"$f":"'- 9 -'!C42","v":12.066864008358001},527718,{"$f":"'- 49 -'!F42","v":531512},11.66722509398188,{"$f":"'- 46 -'!G42","v":12.166999431671096}]
[" TURTLE MOUNTAIN",14224,{"$f":"'- 4 -'!E43","v":15030},13.120162415937063,{"$f":"'- 9 -'!C43","v":13.221998995479659},695452,{"$f":"'- 49 -'!F43","v":681583},10.655151296643183,{"$f":"'- 46 -'!G43","v":11.155297232949026}]
[" TURTLE RIVER",20855,{"$f":"'- 4 -'!E44","v":21049},9.3840463171437758,{"$f":"'- 9 -'!C44","v":10.004965243296921},409266,{"$f":"'- 49 -'!F44","v":449206},12.225553543144354,{"$f":"'- 46 -'!G44","v":12.774673860444052}]
[" WESTERN",12308,{"$f":"'- 4 -'!E45","v":13284},14.245308132570212,{"$f":"'- 9 -'!C45","v":13.767588549247938},381319,{"$f":"'- 49 -'!F45","v":389479},11.821959258459433,{"$f":"'- 46 -'!G45","v":13.871739728768498}]
[" WINNIPEG",16152,{"$f":"'- 4 -'!E46","v":16389},12.682468631862143,{"$f":"'- 9 -'!C46","v":13.170141560596651},534585,{"$f":"'- 49 -'!F46","v":550796},13.148954282073527,{"$f":"'- 46 -'!G46","v":13.655010102194947}]
[]
[" PROVINCE",14941,{"$f":"'- 4 -'!E48","v":15645},13.199921422071604,{"$f":"'- 9 -'!C48","v":13.190089085702661},529784.01637144899,{"$f":"'- 49 -'!F48","v":537220.22790973482},11.645243006307256,{"$f":"'- 46 -'!G48","v":12.313159192776883}]
[]
[" WHITESHELL",21904,{"$f":"'- 4 -'!E50","v":22875},8.7889626980071558,{"$f":"'- 9 -'!C50","v":8.8100102145045991},0,null,0]
[]
["(1)  From page 4."]
["(2)  From page 9."]
["(3)  From page 50."]
["(4)  From page 47."]

{"sheet":"Data","index":64,"n_rows":74,"n_cols":25,"rows_kept":74,"cut":false,"hidden":true,"merged":[[5,14,8,14],[57,2,57,5]]}
[]
[null,"Select Language",null,null,null,null,null,null,null,null,"Update=> no",1129569.176349991,"tig","PR TIG Adj ",0,null,null,null,null,null,"Replace","Before click replace select the range you want.",null,null,"English"]
["DATE:",null,null,null,null,"SUPPLEMENTARY DATA FOR FRAME REPORT",null,null,null,null,null,1129569,"tig dsfm",null,null,null,null,null,null,"This","18b_PROV.xlsm",null,null,null,"French"]
[null,null,null,null,null,null,null,null,null,null,null,1129569.176349991,"paid to DSFM",null,null,null,null,null,null,"into","19b_PROV.xlsm",null,null,null,1]
["FALL YEAR",2024,"EXPENDITURES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prev. Year"]
["Spring Yr",{"$f":"TEXT((FAllYR+1),\"0000\")","v":"2025"},null,null,null,null,null,null,null,null,null,null,null,null,"Incremental administration costs related to Waywayseecappo",null,null,null,{"$f":"_xlfn.CONCAT(TEXT(FAllYR,\"0000\"),\" TSA\")","v":"2024 TSA"},{"$f":"_xlfn.CONCAT(TEXT(FAllYR-1,\"0000\"),\" TSA\")","v":"2023 TSA"}]
["Prior Schl Yr",{"$f":"_xlfn.CONCAT(TEXT(FAllYR-1,\"0000\"),\"/\",TEXT(MID(B8,3,2),\"00\"))","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,"ADMIN. COSTS",null,null,"TOTAL OTHER","TOTAL","Per Funded","Per Funded"]
["Schl Yr",{"$f":"_xlfn.CONCAT(FAllYR,\"/\",RIGHT(B6,2))","v":"2024/25"},"    TRANSFERS BY FUNCTION",null,null,null,null,null,null,700,null,"TOTAL","LIABILITY","SELF-FUNDED",null,"TRUSTEE","DEPARTMENT OF","CATEGORICAL","Resident","Resident"]
["CO. ","DIVISION/DISTRICT",100,200,300,400,500,600,700,"RECHARGE",800,"TRANSFERS","INSURANCE","PROGRAMS",null,"ELECTION","EDUCATION","SUPPORT","Pupil < 21","Pupil < 21","Control","Frame","tables budget","Variance"]
[]
["BE"," BEAUTIFUL PLAINS",90210,0,0,0,0,8300,0,0,0,{"$f":"SUM(C11:I11)-J11+K11","v":98510},45000,0,0,0,5000209,2504921,438662,452972,"Total expenses",{"$f":"+'- 3 -'!B48+'- 3 -'!B50","v":3013855602},3013855602,{"$f":"+V11-W11","v":0}]
["BO"," BORDER LAND",565000,0,0,0,0,0,0,0,0,{"$f":"SUM(C12:I12)-J12+K12","v":565000},20750,0,0,0,8366072,3042700,621898,577500,"Total Revenues",{"$f":"+'- 43 -'!I48","v":3039480874},3039480874,{"$f":"+V12-W12","v":0}]
["BR"," BRANDON",84500,0,0,0,0,0,0,0,0,84500,166190,0,0,0,18679050,8116783,386442,383475,"SENIOR YEARS tech",4476.7971428571436,{"$f":"+'- 7 -'!B48","v":4476.7971428571436},{"$f":"+V13-W13","v":0}]
["DI"," DSFM",729185,0,0,0,0,11000,0,0,0,740185,0,0,0,0,43496365,8029507,550625,546332,"Total Reg. Instruct..",{"$f":"+'- 7 -'!E48","v":188899.36},188899.36,{"$f":"+V14-W14","v":0}]
["EV"," EVERGREEN",60000,0,0,0,500,10000,0,0,0,70500,36000,0,0,0,5229351,2084845,891474,819574]
["FL"," FLIN FLON",3900,0,0,0,0,0,0,0,0,3900,48351,0,0,0,2705573,1358335,215995,188765]
["FO"," FORT LA BOSSE",59650,0,0,0,1000,0,0,0,0,60650,71778,0,15497,0,4310629,1890807,911338,889751]
["FR"," FRONTIER",1897309,0,7500,0,101501,35000,165000,0,0,2206310,0,0,0,0,13305815,6437138,138817,134019]
["GA"," GARDEN VALLEY",457000,0,0,27000,0,24000,0,0,0,508000,0,0,0,0,8905002,5025157,433060,402942]
["HA"," HANOVER",2981400,0,0,0,0,0,0,0,0,2981400,122100,0,0,0,17137215,8805134,343669,337321]
["IN"," INTERLAKE",181436,40000,0,0,12000,26650,0,0,0,260086,65400,0,0,0,7223309,3443807,671285,659960]
["KE"," KELSEY",2000,0,0,0,0,9000,0,0,0,11000,40000,0,0,0,4737606,2652171,199571,194723]
["LA"," LAKESHORE",79000,0,0,0,0,1700,0,0,0,80700,45000,0,0,0,2928595,1976947,418643,417001]
["LO"," LORD SELKIRK",182000,0,0,0,0,0,0,0,0,182000,119700,0,0,0,12543069,5038498,671751,635581]
["LR"," LOUIS RIEL",585487,400000,14513,0,14500,49000,0,0,0,1063500,68200,1410293,0,0,40787334,18029303,541248,552136]
["MO"," MOUNTAIN VIEW",0,0,0,0,0,5000,0,0,0,5000,44000,0,0,0,7016556,3754617,469120,459149]
["MY"," MYSTERY LAKE",9200,0,0,0,0,0,0,0,0,9200,94000,0,0,0,6739600,4816472,153248,146662]
["PA"," PARK WEST",110000,0,0,0,0,0,0,0,0,110000,30000,0,248070,0,6242503,2348108,749245,752985]
["PE"," PEMBINA TRAILS",2465000,0,0,0,8000,0,0,0,0,2473000,172788,1033036,0,0,37066758,16245546,682449,690751]
["PI"," PINE CREEK",0,0,0,0,0,0,0,0,0,0,22000,0,0,0,2727111,1590980,668185,649029]
["PO"," PORTAGE LA PRAIRIE",45000,0,0,0,0,0,0,0,0,45000,83000,0,0,0,8298381,3992683,532842,513393]
["PR"," PRAIRIE ROSE",210000,0,750,0,0,6000,0,0,0,216750,42500,0,0,0,6629533,3102794,763542,739901]
["PS"," PRAIRIE SPIRIT",65000,0,0,0,0,15500,0,0,0,80500,49779,0,0,0,5345437,3000342,819631,813849]
["RE"," RED RIVER VALLEY",396475,0,0,0,0,0,0,0,0,396475,42193,0,0,0,6140152,3468917,818814,792978]
["RI"," RIVER EAST TRANSCONA",10000,0,0,0,8300,39500,0,0,0,57800,165016,0,0,0,40456667,19936834,472365,475175]
["RO"," ROLLING RIVER",411150,0,0,0,0,0,0,0,0,411150,68000,0,0,0,5425065,2011279,724816,703573]
["SE"," SEINE RIVER",440000,185000,0,0,0,36500,0,0,0,661500,78000,0,0,0,11590991,6258454,421433,412977]
["SO"," SEVEN OAKS",820000,190000,0,0,0,185250,0,0,0,{"$f":"SUM(C38:I38)-J38+K38","v":1195250},130550,0,0,0,26294562,12209770,415673,416663]
["SR"," SOUTHWEST HORIZON",301000,0,0,0,0,0,0,0,0,{"$f":"SUM(C39:I39)-J39+K39","v":301000},52900,0,0,0,4143616,2022427,900238,865684]
["ST"," ST. JAMES-ASSINIBOIA",386000,0,0,5000,0,0,0,0,0,391000,135930,320365,0,0,21919857,8426440,684453,677394]
["SU"," SUNRISE",525000,233000,20000,0,-13000,0,0,0,0,765000,0,0,0,0,12937185,6723636,708838,685671]
["SW"," SWAN VALLEY",62600,0,0,0,0,0,0,0,0,62600,70000,0,0,2000,4615317,2307584,531512,527718]
["TM"," TURTLE MOUNTAIN",26000,0,0,0,0,0,0,0,0,26000,39500,0,0,0,2708638,1331551,681583,695452]
["TR"," TURTLE RIVER",155984,0,0,0,0,0,0,0,0,155984,35000,0,0,0,2340208,1494943,449206,409266]
["WE"," WESTERN",114500,0,7000,0,-7000,0,0,0,0,114500,18000,0,0,0,5711494,2416917,389479,381319]
["WI"," WINNIPEG",1514200,399950,0,0,7900,466200,1200,0,0,2389450,0,55000,0,0,85527905,29154784,550796,534585]
[]
[null," PROVINCE",{"$f":"SUM(C11:C46)","v":16025186},1447950,49763,32000,133701,928600,166200,0,0,18783400,2221625,2818694,{"$f":"SUM(O11:O46)","v":263567},{"$f":"SUM(P11:P46)","v":2000},{"$f":"SUM(Q11:Q46)","v":505232730},{"$f":"SUM(R11:R46)","v":215051131},537220.22790973482,529784.01637144899]
[null," "]
["XW"," WHITESHELL",0,0,0,5600,0,0,23500,0,0,{"$f":"SUM(C50:I50)-J50+K50","v":29100},0,0,0,0,801965,152632,"N/A","N/A"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ASSESSMENT POR RESIDENT PUPIL"]
[null,"Budget Table",16025186,1447950,49763,32000,133701,928600,166200,0,0,{"$f":"SUM(C54:I54)-J54+K54","v":18783400},null,null,null,null,null,null,"W:\\Edusfb\\Support\\YYYY-YY\\Support Files Frozen\\DSFYY"]
[null,"Variance",{"$f":"+C48-C54","v":0},{"$f":"+D48-D54","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,"PAGE Scdatabase COLUMN AD"]
[]
[]
[null,"Page"," Function's check",null,null,null,"Function"]
[null,18,0,0,null,null,100]
[null,{"$f":"+B59+1","v":19},0,0,0,null,100]
[null,{"$f":"+B60+1","v":20},0,null,null,null,100]
[null,21,0,0,0,null,200]
[null,22,0,0,0,200]
[null,23,0,0,null,null,300]
[null,24,0,0,0,0,400]
[null,25,0,0,0,null,500]
[null,26,0,null,null,null,500]
[null,27,0,0,0,null,600]
[null,28,0,0,null,null,600]
[null,29,0,0,0,null,700]
[null,30,0,0,null,null,700]
[null,31,0,0,0,null,800]
[null,32,0,0,null,null,800]
[null,33,0,0,null,null,900]