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["FILE WORKFLOW, NOTES, and VERSION DETAILS"]
["Hide this worksheet for publication"]
[]
[]
["File Links"]
["Up-Date",null,null,"FILE LINKS","Update to","Location","Notes"]
["2025-04-17",null,null,"XXXV - XX FRAME Budget Report ","Prior year file","W:\\Edusfb\\Frame.bud\\FRAME Report\\xxxv-xx"]
["2025-09-26",null,null,"XXXX - XY BUDGET Data","Current year file","W:\\Edusfb\\Frame.bud\\FRAME Report\\xxxx-xy\\SD Source Files"]
["2025-08-15",null,null,"XXXX - XY Summary Confirmed P&I","Current year file","W:\\Edusfb\\Capital\\DEBENTURES\\Debt Servicing Payments"]
["2025-04-17",null,null,"XXb - school division budgets ","Current year file","W:\\Edusfb\\Frame.bud\\FRAME Report\\xxxx-xy\\SD Source Files"]
["2025-04-17",null,null,"XXXX Assessment","Spring Year file"]
["2025-08-15",null,null,"XX-XY TBMOD  . . . . . . ","Current year file",null,"Total TIG, and Add Spc Nds"]
["2025-08-15",null,null,"Age and Area xxxx-xy","Current year file"]
["2025-08-15",null,null,"DSFXXXX-XY-E2","Current year file"]
["2025-08-18",null,null,"Enrolment Statistics","Current yearWorksheet",null,"2025-26"]
["2025-08-15",null,null,"SplevyXX","Spring Year file","W:\\Edusfb\\Frame\\SpecLevy"]
["2025-08-18",null,null,"TRAF Pension Projections XX-XY","Current year file"]
[]
[]
[]
[]
["File Preparation workflow and notes"]
["DATE","STEP  and DETAILS",null,null,null,null,"NOTES"]
[]
["2025-04-16",1,"Copy prior year budget report and save as current year in current year folders"]
[]
["2025-04-16",2,"Change year in cell B5 on the 'Data' worksheet to Spring Year of budget year"]
[]
["2025-04-16",3,"Prepare  page -1-  enrolment"]
[null,null,null,"copy cells v3 & V4 for oldest year in graph and paste as values under historical data section"]
[null,null,null,"Copy cell range W3 to AJ4 and paste as values in cell starting in cell V3",null,"ss"]
[null,null,null,"Cells AJ 3 & 4 will update for current year data automatically"]
["2025-04-16",4,"Prepare  page -2-  operating fund expenses for CPI data changes"]
[null,null,null,"copy cell range G106:L119 and paste as values starting in cell G105"]
[null,null,null,"Use webpage link in cell C129 to obtain latest CPI index forecast"]
[null,null,null,"enter CPI forecast in cell I121"]
[]
["2025-09-26",5,"Update file links"]
[]
["2025-10-01",6,"Update PrvFunding worksheet for Budget Estimates of Expenditure"]
[]
["2025-10-07",7,"Update text on pages as needed and update following charts/graphs"]
[null,null,null,"page 1 title and comment changed to auto update"]
[null,null,null,"Page 2 changed chart Y axis bounds "]
[null,null,null,"Page 5 chart data updated "]
[null,null,null,"Page 11 Title changed to auto update"]
[null,null,null,"Page 14 Title changed to auto update"]
[null,null,null,"Page 39Title changed to auto update"]
[null,null,null,"pages 41 & 42 - edits to notes"]
[null,null,null,"Page 47 updated Title changed to auto update"]
[null,null,null,"Page 50 Title changed to auto update"]
["2025-10-08",8,"Update page viii"]
[]
["2026-01-05",9,"Finalize report"]
[null,null,null,"hide worksheets"]
[null,null,null,"break links"]
[]
[]
["SUBSEQUENT VERSIONS"]

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["BR"," BRANDON",71500,0,0,0,0,0,0,0,0,71500,175100,0,0,0,12077481,7846226,16365331,403375,403375,"SENIOR YEARS tech",4880.8500000000004,{"$f":"+'- 7 -'!B48","v":4880.8500000000004},{"$f":"+W13-X13","v":0}]
["DI"," DSFM",775405,0,0,0,0,0,0,0,0,775405,0,0,0,0,40164407,8066073,15248216,621715,621715,"Total Reg. Instruct..",{"$f":"+'- 7 -'!E48","v":192484.88999999998},192484.88999999998,{"$f":"+W14-X14","v":0}]
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["FO"," FORT LA BOSSE",60950,0,0,0,1000,0,0,0,0,61950,69303,0,18720,0,3778683,1886643,3163633,1027144,1027144]
["FR"," FRONTIER",2205509,0,7500,0,58000,22302,68440,0,0,2361751,0,0,0,0,11485000,6543422,2050000,157198,157198]
["GA"," GARDEN VALLEY",462000,0,0,27000,0,24000,0,0,0,513000,74000,0,0,0,7532928,4624368,9500000,491474,491474]
["HA"," HANOVER",2907800,0,0,0,0,0,0,0,0,2907800,130400,0,0,0,12105655,8690868,16800692,403045,403045]
["IN"," INTERLAKE",229724,170000,0,0,12000,26650,0,0,0,438374,74000,0,0,7500,5373176,3355949,9280000,806479,806479]
["KE"," KELSEY",2000,0,0,0,0,9000,0,0,0,11000,40000,0,0,0,3961431,2675916,2664130,216298,216298]
["LA"," LAKESHORE",79000,0,0,0,0,1700,0,0,0,80700,45000,0,0,0,2606977,1908106,2682587,508684,508684]
["LO"," LORD SELKIRK",182000,0,0,0,0,0,0,0,0,182000,143700,0,0,0,9594521,5022892,13440728,807628,807628]
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["MO"," MOUNTAIN VIEW",0,0,0,0,0,5000,0,0,0,5000,44000,0,0,0,6809626,3592818,9330000,553456,553456]
["MY"," MYSTERY LAKE",9200,0,0,0,0,0,0,0,0,9200,108100,0,0,0,5368428,4919811,3103964,167122,167122]
["PA"," PARK WEST",110000,0,0,0,0,0,0,0,0,110000,28500,0,245814,0,5258845,2294793,4900060,850942,850942]
["PE"," PEMBINA TRAILS",2415000,0,0,0,8000,0,0,0,0,2423000,172788,1016100,0,0,27488915,15062576,42538700,740934,740934]
["PI"," PINE CREEK",45000,0,0,0,0,0,0,0,0,45000,0,0,0,0,2851252,1572728,4237521,815659,815659]
["PO"," PORTAGE LA PRAIRIE",45000,0,0,0,0,0,0,0,0,45000,0,0,0,0,7185276,3935002,8655266,592605,592605]
["PR"," PRAIRIE ROSE",170000,0,200,0,0,6000,0,0,0,176200,60000,0,0,0,5848218,3049709,9532314,913182,913182]
["PS"," PRAIRIE SPIRIT",59000,0,0,0,0,20500,0,0,0,79500,51897,0,0,0,4994762,2976745,7211755,1003078,1003078]
["RE"," RED RIVER VALLEY",413035,0,0,0,0,0,0,0,0,413035,41992,0,0,0,4712662,3422689,8550042,961991,961991]
["RI"," RIVER EAST TRANSCONA",0,0,0,0,8300,39500,0,0,0,47800,55937,0,0,0,23889193,17971164,47760627,523652,523652]
["RO"," ROLLING RIVER",426130,0,0,0,0,0,0,0,0,426130,73000,0,0,0,4087818,1954124,5935639,835369,835369]
["SE"," SEINE RIVER",465000,97000,0,0,5000,66500,0,0,0,633500,115000,0,0,0,10336823,6030506,12498329,506414,506414]
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["SU"," SUNRISE",525000,233000,20000,0,-13000,0,0,0,0,765000,136931,0,0,5000,9276683,6749572,18493142,848641,848641]
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["WE"," WESTERN",114500,0,7000,0,-7000,0,0,0,0,114500,18000,0,0,0,3676706,2114150,5864564,422710,422710]
["WI"," WINNIPEG",1500000,399950,0,0,0,674100,1200,0,0,2575250,304281,55000,0,0,72883220,29181916,54864071,588271,588271]
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["PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION"]
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[null,null,"2024/2025 ($ millions)"]
[null,null,null,null,null,null,"Principal",107702894.57865134]
[null,null,"Total Expenditure","Provincial ","Provincial ",null,"Interest",63749472.075226113,null,"Prior Year"]
[null,null,"on Public Education","Contribution","Contribution as %",null,null,{"$f":"SUM(H15:H16)","v":171452366.65387744},null,"Total Pub Exp","Prv Cont","Change"]
[]
[1,"FRAME Operating Fund",{"$f":"C33/1000000","v":3228.786869},{"$f":"D33/1000000","v":2072.0571530000002},{"$f":"D19/C19","v":0.64174479055712497},null,null,null,null,3009.6065819999999,1684.9687980000001,{"$f":"D19-K19","v":387.08835500000009},null,{"$f":"L19","v":387.08835500000009},"Ops Funding"]
[2,"School division capital (net transfers to capital fund)",{"$f":"G8/1000000","v":35.114151999999997},0,0,null,{"$f":"D69*1000","v":513350000},{"$f":"'- 41 -'!F47","v":389679999},null,24.289010000000001,0,0,null,{"$f":"L21","v":13.981024385307563},"Cap Funding"]
[3,"Provincial Capital Grant Funding and Other",{"$f":"H17/1000000","v":171.45236665387745},{"$f":"C21","v":171.45236665387745},{"$f":"D21/C21","v":1},null,"(Total HATC","(HATC from",null,157.47134226856988,157.47134226856988,13.981024385307563,null,{"$f":"SUM(N19:N20)","v":401.06937938530768},"Net grants funding"]
[4,"Manitoba Homeowners Affordability Tax Credit (1)","n/a",{"$f":"((G20-H20)/1000000)","v":123.670001},1,null,"from Estimates)","FRAME)",null,"n/a",160.914073,{"$f":"D22-K22","v":-37.244072000000003}]
[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":-346.66907200000003},"Tax Cr & Rebates"]
[6,"School Tax Assistance","n/a",{"$f":"G29/1000","v":2.5000000000000001E-2},1,null,null,null,null,"n/a",0.15,-0.125,null,{"$f":"L25","v":-6.7989999999999782},"TRAF"]
[7,"Teachers' Retirement Allowances Fund",{"$f":"D25","v":218.25200000000001},{"$f":"G30/1000","v":218.25200000000001},{"$f":"D25/C25","v":1},null,null,null,null,225.05099999999999,225.05099999999999,-6.7989999999999782]
[8,"Education Property Tax Rebate","n/a",{"$f":"D49","v":63.5},1,null,null,null,null,"n/a",372.8,-309.3]
[null,"Adjusted Total",{"$f":"SUM(C19:C26)","v":3653.6053876538776},{"$f":"SUM(D19:D26)","v":2671.7875206538779},{"$f":"D27/C27","v":0.73127424480002112},null,{"$f":"G20","v":513350000},"EPTC",null,{"$f":"SUM(J19:J26)","v":3416.4179342685698},{"$f":"SUM(K19:K26)","v":2624.1862132685701},47.601307385307791]
[null,null,null,null,null,null,{"$f":"D36","v":22831},"Farmland",null,null,0.76811041967275862,{"$f":"ROUND(E27-K28,3)","v":-3.6999999999999998E-2}]
[null,null,null,null,null,null,{"$f":"D42","v":25},"School Tax Assistance for Tenants and Homeowners"]
[null,null,null,null,null,null,{"$f":"D45","v":218252},"Teachers’ Retirement Allowances Fund"]
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[null,null,null,"Current Year","Prior year"]
[5,"Farmland School Tax Rebate",null,22831,22831]
[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 (1)",null,{"$f":"D76","v":123670.00099999999},{"$f":"E75","v":270000}]
[]
[]
[6,"School Tax Assistance (Pensioners)",null,25,150]
[null,"N2(g)(1)       p. 168 (170 of 174)"]
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[7,"Teachers' Retirement Allowances Fund",null,218252]
[null,"Contact: Ivan Francia w/ OPC"]
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[8,"Education Property Tax Rebate",null,63.5,372.8]
[null," S 1 (a) (1)      p. 168 (170 of 174) S 1 (a) (1)"]
[]
[null,"Provincial Budgets"]
[null,"2025 MANITOBA ESTIMATES OF EXPENDITURE (gov.mb.ca)"]
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[null,null,null,{"$f":"YEAR","v":2025},{"$f":"PriorYEAR","v":"2024/25"}]
[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,106000,91500,null,"Renters Affordability TC",{"$f":"D66-E66","v":14500}]
[null,null,null,11350,6500,null,"HATC/EPTC",{"$f":"D67-E67","v":4850}]
[null,null,null,396000,172000,null,"HEPTR",224000]
[null,null,null,{"$f":"SUM(D65:D68)","v":513350},{"$f":"SUM(E65:E68)","v":270000},null,"EPTCA",243350]
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[null,null,null,null,null,null,"Income tax","estimated by our Branch"]
[null,null,null,{"$f":"D69-D74","v":123670.00099999999},-119679.99900000001,null,"EPTCA (w/o XW)"]
[null,null,null,{"$f":"'- 41 -'!F47/1000","v":389679.99900000001},389679.99900000001,null,"p. 41  ($155,862,579 + $305,781 = $156,168,360 EPTCA) "]
[null,null,null,{"$f":"SUM(D72:D74)","v":513350},{"$f":"SUM(E72:E74)","v":270000}]
[null,null,null,{"$f":"+D72+D73","v":123670.00099999999},{"$f":"+E72+E73","v":-119679.99900000001}]
[null,null,null,{"$f":"+E27","v":0.73127424480002112},0.67500000000000004]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,"EPTC = HATC"]
[]
[null,null,null,91500,90000]
[null,null,null,6500,10900]
[null,null,null,172000,103000]
[null,null,null,270000,203900]
[]
[]
[]
[null,null,null,-119679.99900000001,94814.073000000004]
[null,null,null,389679.99900000001,109085.927]
[null,null,null,270000,203900]
[null,null,null,-119679.99900000001,94814.073000000004]
[null,null,null,0.74938475923009584,0.67500000000000004]

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

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[{"$f":"\"The total cost of public education in Manitoba includes direct expenditures for the operation of schools (e.g. educator and administrator salaries, teaching supplies, pupil transportation, utilities, building maintenance)\"&\" and capital expenditures for school building construction and major building repairs and renovations.\"&\" Also included are provincial expenditures for pensions for retired teachers and the provincial education tax credit programs for homeowners, tenants and farmers which results in reduced property tax bills.\"&\" The total provincial contribution to public education accounts for \"&ROUND(PrvCntPer*100,1)&\"% of the total of these expenditures.\"","v":"The total cost of public education in Manitoba includes direct expenditures for the operation of schools (e.g. educator and administrator salaries, teaching supplies, pupil transportation, utilities, building maintenance) and capital expenditures for school building construction and major building repairs and renovations. Also included are provincial expenditures for pensions for retired teachers and the provincial education tax credit programs for homeowners, tenants and farmers which results in reduced property tax bills. The total provincial contribution to public education accounts for 73.1% of the total of these expenditures."}]
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[2,"School division capital (net transfers to capital fund)",{"$f":"PrvFunding!C20","v":35.114151999999997},0,0]
[3,"Provincial Capital Grant Funding and Other",{"$f":"PrvFunding!C21","v":171.45236665387745},{"$f":"PrvFunding!D21","v":171.45236665387745},{"$f":"D18/C18","v":1}]
[4,"Manitoba Homeowners Affordability Tax Credit (1)","n/a",{"$f":"PrvFunding!D22","v":123.670001},"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":2.5000000000000001E-2},"n/a"]
[7,"Teachers' Retirement Allowances Fund",{"$f":"PrvFunding!C25","v":218.25200000000001},{"$f":"PrvFunding!D25","v":218.25200000000001},{"$f":"D22/C22","v":1}]
[8,"Education Property Tax Rebate",{"$f":"PrvFunding!C26","v":"n/a"},{"$f":"PrvFunding!D26","v":63.5},"n/a"]
[null,"Adjusted Total",{"$f":"SUM(C16:C23)","v":3653.6053876538776},{"$f":"SUM(D16:D23)","v":2671.7875206538779},{"$f":"D24/C24","v":0.73127424480002112}]
[]
["(1)","Starting in 2025 the Education Property Tax Credit (EPTC) was replaced with the Homeowners Affordability Tax Credit (HATC). The portion of HATC delivered through the income tax system directly to homeowners and renters is presented here. "]
[null,{"$f":"\"HATC reported by school divisions of $\"&ROUND('- 41 -'!F47/1000000,1)&\" million is adjusted by $\"&ROUND(D19,1)&\" million to equal the Total HATC as per the Manitoba \"&YEAR&\" Estimates of Expenditure of $\"&ROUND(PrvFunding!D69/1000,1)&\" million. See page 41 for more information.\"","v":"HATC reported by school divisions of $389.7 million is adjusted by $123.7 million to equal the Total HATC as per the Manitoba 2025 Estimates of Expenditure of $513.4 million. See page 41 for more information."}]
[]
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[" Source:"]
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[1,{"$f":"\"FRAME \"&FAllYR&\"/\"&SpringYR&\" Budget page 3, page 41\"","v":"FRAME 2025/2026 Budget page 3, page 41"}]
[2,{"$f":"\"FRAME \"&FAllYR&\"/\"&SpringYR&\" Budget page 44\"","v":"FRAME 2025/2026 Budget page 44"}]
[3,{"$f":"FAllYR&\"/\"&SpringYR&\" Funding Announcement February \"&FAllYR","v":"2025/2026 Funding Announcement February 2025"}]
[4,{"$f":"\"Manitoba \"&FAllYR&\" Estimates of Expenditure for the fiscal year ending March 31, \"&SpringYR","v":"Manitoba 2025 Estimates of Expenditure for the fiscal year ending March 31, 2026"}]
[5,"Manitoba 2024 Estimates of Expenditure for the fiscal year ending March 31, 2025"]
[6,"Manitoba 2024 Estimates of Expenditure for the fiscal year ending March 31, 2025"]
[7,"Department of Finance"]
[8,"Department of Finance"]
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[null,null,"`"]

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[]
[]
[null,null,"LESS \nOPERATING FUND TRANSFERS (2)","EXPENSES NET OF TRANSFERS (3)","LESS\n NON K-12 EDUCATION & SERVICES (4)","TOTAL EXPENSES FOR PER PUPIL COSTS (5)"]
[]
[null,"TOTAL \n EXPENSES (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",30539565,{"$f":"-Data!L11","v":-102900},{"$f":"B11+C11","v":30436665},{"$f":"-'- 15 -'!H11-'- 16 -'!B11","v":-24310},{"$f":"D11+E11","v":30412355}]
[" BORDER LAND",42088284,{"$f":"-Data!L12","v":-570000},{"$f":"B12+C12","v":41518284},{"$f":"-'- 15 -'!H12-'- 16 -'!B12","v":-412690},{"$f":"D12+E12","v":41105594}]
[" BRANDON",140489465,{"$f":"-Data!L13","v":-71500},140417965,{"$f":"-'- 15 -'!H13-'- 16 -'!B13","v":-586295},139831670]
[" DSFM",128632870,{"$f":"-Data!L14","v":-775405},127857465,{"$f":"-'- 15 -'!H14-'- 16 -'!B14","v":-1033988},126823477]
[" EVERGREEN",26325665,{"$f":"-Data!L15","v":-50500},26275165,{"$f":"-'- 15 -'!H15-'- 16 -'!B15","v":0},26275165]
[" FLIN FLON",18598905,{"$f":"-Data!L16","v":-5200},18593705,{"$f":"-'- 15 -'!H16-'- 16 -'!B16","v":-113002},18480703]
[" FORT LA BOSSE",23588337,{"$f":"-Data!L17","v":-61950},23526387,{"$f":"-'- 15 -'!H17-'- 16 -'!B17","v":-177690},23348697]
[" FRONTIER",176765714,{"$f":"-Data!L18","v":-2361751},174403963,{"$f":"-'- 15 -'!H18-'- 16 -'!B18","v":-5067749},169336214]
[" GARDEN VALLEY",63055158,{"$f":"-Data!L19","v":-513000},62542158,{"$f":"-'- 15 -'!H19-'- 16 -'!B19","v":-160229},62381929]
[" HANOVER",120930300,{"$f":"-Data!L20","v":-2907800},118022500,{"$f":"-'- 15 -'!H20-'- 16 -'!B20","v":-128200},117894300]
[" INTERLAKE",49841000,{"$f":"-Data!L21","v":-438374},49402626,{"$f":"-'- 15 -'!H21-'- 16 -'!B21","v":0},49402626]
[" KELSEY",24978000,{"$f":"-Data!L22","v":-11000},24967000,{"$f":"-'- 15 -'!H22-'- 16 -'!B22","v":-738379},24228621]
[" LAKESHORE",18790129,{"$f":"-Data!L23","v":-80700},18709429,{"$f":"-'- 15 -'!H23-'- 16 -'!B23","v":-444574},18264855]
[" LORD SELKIRK",74725917,{"$f":"-Data!L24","v":-182000},74543917,{"$f":"-'- 15 -'!H24-'- 16 -'!B24","v":-626125},73917792]
[" LOUIS RIEL",271124646,{"$f":"-Data!L25","v":-968500},270156146,{"$f":"-'- 15 -'!H25-'- 16 -'!B25","v":-2952725},267203421]
[" MOUNTAIN VIEW",52389824,{"$f":"-Data!L26","v":-5000},52384824,{"$f":"-'- 15 -'!H26-'- 16 -'!B26","v":-121662},52263162]
[" MYSTERY LAKE",52586135,{"$f":"-Data!L27","v":-9200},52576935,{"$f":"-'- 15 -'!H27-'- 16 -'!B27","v":-41968},52534967]
[" PARK WEST",36820945,{"$f":"-Data!L28","v":-110000},36710945,{"$f":"-'- 15 -'!H28-'- 16 -'!B28","v":-322563},36388382]
[" PEMBINA TRAILS",246578097,{"$f":"-Data!L29","v":-2423000},244155097,{"$f":"-'- 15 -'!H29-'- 16 -'!B29","v":-182879},243972218]
[" PINE CREEK",21410232,{"$f":"-Data!L30","v":-45000},21365232,{"$f":"-'- 15 -'!H30-'- 16 -'!B30","v":-14790},21350442]
[" PORTAGE LA PRAIRIE",53364191,{"$f":"-Data!L31","v":-45000},53319191,{"$f":"-'- 15 -'!H31-'- 16 -'!B31","v":-51260},53267931]
[" PRAIRIE ROSE",41755541,{"$f":"-Data!L32","v":-176200},41579341,{"$f":"-'- 15 -'!H32-'- 16 -'!B32","v":-394184},41185157]
[" PRAIRIE SPIRIT",34812686,{"$f":"-Data!L33","v":-79500},34733186,{"$f":"-'- 15 -'!H33-'- 16 -'!B33","v":-34617},34698569]
[" RED RIVER VALLEY",40741278,{"$f":"-Data!L34","v":-413035},40328243,{"$f":"-'- 15 -'!H34-'- 16 -'!B34","v":-61325},40266918]
[" RIVER EAST TRANSCONA",267421388,{"$f":"-Data!L35","v":-47800},267373588,{"$f":"-'- 15 -'!H35-'- 16 -'!B35","v":-2487524},264886064]
[" ROLLING RIVER",29514000,{"$f":"-Data!L36","v":-426130},29087870,{"$f":"-'- 15 -'!H36-'- 16 -'!B36","v":-23475},29064395]
[" SEINE RIVER",77124224,{"$f":"-Data!L37","v":-633500},76490724,{"$f":"-'- 15 -'!H37-'- 16 -'!B37","v":-363460},76127264]
[" SEVEN OAKS",194315088,{"$f":"-Data!L38","v":-1205250},193109838,{"$f":"-'- 15 -'!H38-'- 16 -'!B38","v":-5495169},187614669]
[" SOUTHWEST HORIZON",26884900,{"$f":"-Data!L39","v":-301000},26583900,{"$f":"-'- 15 -'!H39-'- 16 -'!B39","v":-200100},26383800]
[" ST. JAMES-ASSINIBOIA",141909111,{"$f":"-Data!L40","v":-391000},141518111,{"$f":"-'- 15 -'!H40-'- 16 -'!B40","v":-1193128},140324983]
[" SUNRISE",86671423,{"$f":"-Data!L41","v":-765000},85906423,{"$f":"-'- 15 -'!H41-'- 16 -'!B41","v":-1215281},84691142]
[" SWAN VALLEY",26262899,{"$f":"-Data!L42","v":-157954},26104945,{"$f":"-'- 15 -'!H42-'- 16 -'!B42","v":-43741},26061204]
[" TURTLE MOUNTAIN",17730452,{"$f":"-Data!L43","v":-47450},17683002,{"$f":"-'- 15 -'!H43-'- 16 -'!B43","v":-233288},17449714]
[" TURTLE RIVER",13341847,{"$f":"-Data!L44","v":-169634},13172213,{"$f":"-'- 15 -'!H44-'- 16 -'!B44","v":-35161},13137052]
[" WESTERN",33090846,{"$f":"-Data!L45","v":-114500},32976346,{"$f":"-'- 15 -'!H45-'- 16 -'!B45","v":-543356},32432990]
[" WINNIPEG",523587807,{"$f":"-Data!L46","v":-2575250},521012557,{"$f":"-'- 15 -'!H46-'- 16 -'!B46","v":-9289078},511723479]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3228786869},{"$f":"SUM(C11:C46)","v":-19240983},{"$f":"SUM(D11:D46)","v":3209545886},{"$f":"SUM(E11:E46)","v":-34813965},{"$f":"SUM(F11:F46)","v":3174731921},null,null,0]
[" "]
[" WHITESHELL",4340874,{"$f":"-Data!L50","v":-37000},{"$f":"B50+C50","v":4303874},{"$f":"-'- 15 -'!H50-'- 16 -'!B50","v":-325600},{"$f":"D50+E50","v":3978274}]
[]
["(1)  Total operating expenses as reported on the Schedule of Revenues and Expenses in each school division's budget."]
["(2)  Operating fund transfers are payments to other school divisions, organizations and individuals.  These are removed to provide more "]
["      accurate per pupil costs."]
["(3)  As reported on pages 10 and 13 (on a provincial basis)."]
["(4)  Expenses for Adult Learning Centres and Community Education and Services (Functions 300 and 400)."]
["(5)  As reported on page 4."]

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["2023/24 and 2024/25 BUDGET"]
[]
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[null,{"$f":"YEAR-1&\"/\"&YEAR&\" BUDGET\"","v":"2024/2025 BUDGET"},null,{"$f":"YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"2025/2026 BUDGET"}]
[]
[" DIVISION / DISTRICT","EXPENSES (1)                                                   ","PER PUPIL ","EXPENSES (1)                                                   ","PER PUPIL "]
[]
[" BEAUTIFUL PLAINS",28502343,12741,{"$f":"'- 3 -'!F11","v":30412355},{"$f":"ROUND(D11/'- 7 -'!E11,0)","v":13623},{"$f":"IF(B11=D11,\"Check\",\"\")","v":""}]
[" BORDER LAND",39609287,19469,{"$f":"'- 3 -'!F12","v":41105594},{"$f":"ROUND(D12/'- 7 -'!E12,0)","v":20184},{"$f":"IF(B12=D12,\"Check\",\"\")","v":""}]
[" BRANDON",131929185,13945,{"$f":"'- 3 -'!F13","v":139831670},{"$f":"ROUND(D13/'- 7 -'!E13,0)","v":14140},""]
[" DSFM",117584768,19036,{"$f":"'- 3 -'!F14","v":126823477},{"$f":"ROUND(D14/'- 7 -'!E14,0)","v":19578},""]
[" EVERGREEN",24827428,17785,{"$f":"'- 3 -'!F15","v":26275165},{"$f":"ROUND(D15/'- 7 -'!E15,0)","v":18835},""]
[" FLIN FLON",18028695,22621,{"$f":"'- 3 -'!F16","v":18480703},{"$f":"ROUND(D16/'- 7 -'!E16,0)","v":22929},""]
[" FORT LA BOSSE",22543045,14460,{"$f":"'- 3 -'!F17","v":23348697},{"$f":"ROUND(D17/'- 7 -'!E17,0)","v":15271},""]
[" FRONTIER",170919960,26287,{"$f":"'- 3 -'!F18","v":169336214},{"$f":"ROUND(D18/'- 7 -'!E18,0)","v":28017},""]
[" GARDEN VALLEY",58761592,13830,{"$f":"'- 3 -'!F19","v":62381929},{"$f":"ROUND(D19/'- 7 -'!E19,0)","v":14709},""]
[" HANOVER",115520800,13560,{"$f":"'- 3 -'!F20","v":117894300},{"$f":"ROUND(D20/'- 7 -'!E20,0)","v":13627},""]
[" INTERLAKE",44572914,15574,{"$f":"'- 3 -'!F21","v":49402626},{"$f":"ROUND(D21/'- 7 -'!E21,0)","v":17488},""]
[" KELSEY",23428191,16360,{"$f":"'- 3 -'!F22","v":24228621},{"$f":"ROUND(D22/'- 7 -'!E22,0)","v":16919},""]
[" LAKESHORE",17824311,18281,{"$f":"'- 3 -'!F23","v":18264855},{"$f":"ROUND(D23/'- 7 -'!E23,0)","v":17995},""]
[" LORD SELKIRK",68322167,18137,{"$f":"'- 3 -'!F24","v":73917792},{"$f":"ROUND(D24/'- 7 -'!E24,0)","v":18586},""]
[" LOUIS RIEL",239917294,14107,{"$f":"'- 3 -'!F25","v":267203421},{"$f":"ROUND(D25/'- 7 -'!E25,0)","v":15491},""]
[" MOUNTAIN VIEW",49688363,15967,{"$f":"'- 3 -'!F26","v":52263162},{"$f":"ROUND(D26/'- 7 -'!E26,0)","v":17093},""]
[" MYSTERY LAKE",50135306,17776,{"$f":"'- 3 -'!F27","v":52534967},{"$f":"ROUND(D27/'- 7 -'!E27,0)","v":18159},""]
[" PARK WEST",34319850,15657,{"$f":"'- 3 -'!F28","v":36388382},{"$f":"ROUND(D28/'- 7 -'!E28,0)","v":16351},""]
[" PEMBINA TRAILS",220728020,13327,{"$f":"'- 3 -'!F29","v":243972218},{"$f":"ROUND(D29/'- 7 -'!E29,0)","v":13667},""]
[" PINE CREEK",19612463,18270,{"$f":"'- 3 -'!F30","v":21350442},{"$f":"ROUND(D30/'- 7 -'!E30,0)","v":19954},""]
[" PORTAGE LA PRAIRIE",49683368,14699,{"$f":"'- 3 -'!F31","v":53267931},{"$f":"ROUND(D31/'- 7 -'!E31,0)","v":15447},""]
[" PRAIRIE ROSE",36516850,15781,{"$f":"'- 3 -'!F32","v":41185157},{"$f":"ROUND(D32/'- 7 -'!E32,0)","v":17791},""]
[" PRAIRIE SPIRIT",32961547,15331,{"$f":"'- 3 -'!F33","v":34698569},{"$f":"ROUND(D33/'- 7 -'!E33,0)","v":15913},""]
[" RED RIVER VALLEY",37812992,16132,{"$f":"'- 3 -'!F34","v":40266918},{"$f":"ROUND(D34/'- 7 -'!E34,0)","v":17245},""]
[" RIVER EAST TRANSCONA",248677419,13696,{"$f":"'- 3 -'!F35","v":264886064},{"$f":"ROUND(D35/'- 7 -'!E35,0)","v":14320},""]
[" ROLLING RIVER",27909385,15925,{"$f":"'- 3 -'!F36","v":29064395},{"$f":"ROUND(D36/'- 7 -'!E36,0)","v":16183},""]
[" SEINE RIVER",64686635,14637,{"$f":"'- 3 -'!F37","v":76127264},{"$f":"ROUND(D37/'- 7 -'!E37,0)","v":15562},""]
[" SEVEN OAKS",174657286,14767,{"$f":"'- 3 -'!F38","v":187614669},{"$f":"ROUND(D38/'- 7 -'!E38,0)","v":15602},""]
[" SOUTHWEST HORIZON",26091500,18316,{"$f":"'- 3 -'!F39","v":26383800},{"$f":"ROUND(D39/'- 7 -'!E39,0)","v":18476},""]
[" ST. JAMES-ASSINIBOIA",128740523,15980,{"$f":"'- 3 -'!F40","v":140324983},{"$f":"ROUND(D40/'- 7 -'!E40,0)","v":16862},""]
[" SUNRISE",79184337,17164,{"$f":"'- 3 -'!F41","v":84691142},{"$f":"ROUND(D41/'- 7 -'!E41,0)","v":19312},""]
[" SWAN VALLEY",27355292,19737,{"$f":"'- 3 -'!F42","v":26061204},{"$f":"ROUND(D42/'- 7 -'!E42,0)","v":19030},""]
[" TURTLE MOUNTAIN",15826990,15030,{"$f":"'- 3 -'!F43","v":17449714},{"$f":"ROUND(D43/'- 7 -'!E43,0)","v":16098},""]
[" TURTLE RIVER",12724215,21049,{"$f":"'- 3 -'!F44","v":13137052},{"$f":"ROUND(D44/'- 7 -'!E44,0)","v":22456},""]
[" WESTERN",30155386,13284,{"$f":"'- 3 -'!F45","v":32432990},{"$f":"ROUND(D45/'- 7 -'!E45,0)","v":13679},""]
[" WINNIPEG",465650076,16389,{"$f":"'- 3 -'!F46","v":511723479},{"$f":"ROUND(D46/'- 7 -'!E46,0)","v":17922},""]
[]
[" PROVINCE",2955409783,15645,{"$f":"SUM(D11:D46)","v":3174731921},{"$f":"ROUND(D48/'- 7 -'!E48,0)","v":16493},""]
[" "]
[" WHITESHELL",3945924,22875,{"$f":"'- 3 -'!F50","v":3978274},{"$f":"ROUND(D50/'- 7 -'!E50,0)","v":20092},""]
[]
["(1)  Operating fund transfers (i.e. payments to other school divisions, organizations and individuals) are excluded to provide more \n        accurate per pupil costs. Also excluded are expenditures on educational services not provided to K-12 pupils: Function 300 (Adult \n        Learning Centres) and Function 400 (Community Education and Services)."]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"."]

{"sheet":"- 6 -","index":10,"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, 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ESTIMATE SEPTEMBER 29, \"&YEAR","v":"ESTIMATE SEPTEMBER 29, 2025"},{"$f":"\"PRÉVISIONS AU 29 SEPTEMBRE \"&YEAR","v":"PRÉVISIONS AU 29 SEPTEMBRE 2025"}]
[]
[]
[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",2232.5,0,0,0,0,0,0]
[" BORDER LAND",1270.5,0,0,500,0,128,0]
[" BRANDON",7922,0,314,798.5,0,396.5,0]
[" DSFM",0,6441.9,0,0,0,0,0]
[" EVERGREEN",1375,0,0,0,0,0,0]
[" FLIN FLON",510,0,0,218,0,78,0]
[" FORT LA BOSSE",1454,0,0,0,0,0,0]
[" FRONTIER",5836,0,0,0,0,0,0]
[" GARDEN VALLEY",4141,0,0,0,0,0,0]
[" HANOVER",8054.6,0,0,0,0,0,0]
[" INTERLAKE",1517,0,0,886.5,0,421.5,0]
[" KELSEY",813.6,0,0,436,0,168,0]
[" LAKESHORE",1000,0,0,0,0,0,0]
[" LORD SELKIRK",2781,0,199,616.5,0,97,78.5]
[" LOUIS RIEL",11387,0,5696,0,0,0,0]
[" MOUNTAIN VIEW",2295.5,0,125,345,0,66,62]
[" MYSTERY LAKE",2389.6999999999998,0,0,177,0,182,0]
[" PARK WEST",2225.5,0,0,0,0,0,0]
[" PEMBINA TRAILS",14311,0,3540,0,0,0,0]
[" PINE CREEK",993,0,0,0,0,0,0]
[" PORTAGE LA PRAIRIE",2919,0,419.5,0,0,0,0]
[" PRAIRIE ROSE",1678.5,0,118.5,315.5,0,202.5,0]
[" PRAIRIE SPIRIT",1708,0,0,244,137.5,91,0]
[" RED RIVER VALLEY",1779,0,332.5,94,110,0,0]
[" RIVER EAST TRANSCONA",8809,0,1648,4602.5,0,1966.5,548]
[" ROLLING RIVER",1791,0,0,0,0,0,0]
[" SEINE RIVER",2398.5,0,851.5,903.5,0,738.5,0]
[" SEVEN OAKS",7297,0,1193.3,1771.4,0,1315.2,226.2]
[" SOUTHWEST HORIZON",1428,0,0,0,0,0,0]
[" ST. JAMES-ASSINIBOIA",5729,0,1293,627.14,0,416,0]
[" SUNRISE",1552,0,0,1918.5,0,828,87]
[" SWAN VALLEY",960,0,0,208.2,0,42.8,0]
[" TURTLE MOUNTAIN",1045,0,0,0,0,0,0]
[" TURTLE RIVER",557.5,0,27.5,0,0,0,0]
[" WESTERN",438.5,0,0,1445.5,0,459,0]
[" WINNIPEG",17990.900000000001,0,1382.4,5010.5,0,2868.5,599.70000000000005]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":130589.79999999999},{"$f":"SUM(C11:C46)","v":6441.9},17140.2,21118.239999999998,247.5,10465,1601.4]
[" "]
[" WHITESHELL",198,null,0,0,0,0,0]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language program."]
["(2)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[]
[null,{"$f":"+'- 6 -'!B2","v":"FRAME STUDENT STATISTICS"},null,null,null,"PAGE 2 OF 2 "]
[null,{"$f":"+STATDATE","v":"ESTIMATE SEPTEMBER 29, 2025"}]
[]
[]
[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":2232.5},null,{"$f":"C11","v":2232.5}]
[" BORDER LAND",138,{"$f":"SUM('- 6 -'!$B12:H12,B12)","v":2036.5},null,{"$f":"C12","v":2036.5}]
[" BRANDON",458,{"$f":"SUM('- 6 -'!$B13:H13,B13)","v":9889},null,9889]
[" DSFM",36.1,{"$f":"SUM('- 6 -'!$B14:H14,B14)","v":6478},null,6478]
[" EVERGREEN",20,{"$f":"SUM('- 6 -'!$B15:H15,B15)","v":1395},null,1395]
[" FLIN FLON",0,{"$f":"SUM('- 6 -'!$B16:H16,B16)","v":806},null,806]
[" FORT LA BOSSE",75,{"$f":"SUM('- 6 -'!$B17:H17,B17)","v":1529},null,1529]
[" FRONTIER",208,{"$f":"SUM('- 6 -'!$B18:H18,B18)","v":6044},null,6044]
[" GARDEN VALLEY",100,{"$f":"SUM('- 6 -'!$B19:H19,B19)","v":4241},null,4241]
[" HANOVER",596.9,{"$f":"SUM('- 6 -'!$B20:H20,B20)","v":8651.5},null,8651.5]
[" INTERLAKE",0,{"$f":"SUM('- 6 -'!$B21:H21,B21)","v":2825},null,2825]
[" KELSEY",14.4,{"$f":"SUM('- 6 -'!$B22:H22,B22)","v":1432},null,1432]
[" LAKESHORE",15,{"$f":"SUM('- 6 -'!$B23:H23,B23)","v":1015},null,1015]
[" LORD SELKIRK",205,{"$f":"SUM('- 6 -'!$B24:H24,B24)","v":3977},null,3977]
[" LOUIS RIEL",166,{"$f":"SUM('- 6 -'!$B25:H25,B25)","v":17249},null,17249]
[" MOUNTAIN VIEW",164,{"$f":"SUM('- 6 -'!$B26:H26,B26)","v":3057.5},null,3057.5]
[" MYSTERY LAKE",144.29,{"$f":"SUM('- 6 -'!$B27:H27,B27)","v":2892.99},null,2892.99]
[" PARK WEST",0,{"$f":"SUM('- 6 -'!$B28:H28,B28)","v":2225.5},null,2225.5]
[" PEMBINA TRAILS",0,{"$f":"SUM('- 6 -'!$B29:H29,B29)","v":17851},null,17851]
[" PINE CREEK",77,{"$f":"SUM('- 6 -'!$B30:H30,B30)","v":1070},null,1070]
[" PORTAGE LA PRAIRIE",110,{"$f":"SUM('- 6 -'!$B31:H31,B31)","v":3448.5},null,3448.5]
[" PRAIRIE ROSE",0,{"$f":"SUM('- 6 -'!$B32:H32,B32)","v":2315},null,2315]
[" PRAIRIE SPIRIT",0,{"$f":"SUM('- 6 -'!$B33:H33,B33)","v":2180.5},null,2180.5]
[" RED RIVER VALLEY",19.5,{"$f":"SUM('- 6 -'!$B34:H34,B34)","v":2335},null,2335]
[" RIVER EAST TRANSCONA",924,{"$f":"SUM('- 6 -'!$B35:H35,B35)","v":18498},null,18498]
[" ROLLING RIVER",5,{"$f":"SUM('- 6 -'!$B36:H36,B36)","v":1796},null,1796]
[" SEINE RIVER",0,{"$f":"SUM('- 6 -'!$B37:H37,B37)","v":4892},null,4892]
[" SEVEN OAKS",221.7,{"$f":"SUM('- 6 -'!$B38:H38,B38)","v":12024.800000000001},null,12024.800000000001]
[" SOUTHWEST HORIZON",0,{"$f":"SUM('- 6 -'!$B39:H39,B39)","v":1428},null,1428]
[" ST. JAMES-ASSINIBOIA",256.86,{"$f":"SUM('- 6 -'!$B40:H40,B40)","v":8322},null,8322]
[" SUNRISE",0,{"$f":"SUM('- 6 -'!$B41:H41,B41)","v":4385.5},null,4385.5]
[" SWAN VALLEY",158.5,{"$f":"SUM('- 6 -'!$B42:H42,B42)","v":1369.5},null,1369.5]
[" TURTLE MOUNTAIN",39,{"$f":"SUM('- 6 -'!$B43:H43,B43)","v":1084},null,1084]
[" TURTLE RIVER",0,{"$f":"SUM('- 6 -'!$B44:H44,B44)","v":585},null,585]
[" WESTERN",28,{"$f":"SUM('- 6 -'!$B45:H45,B45)","v":2371},null,2371]
[" WINNIPEG",700.6,{"$f":"SUM('- 6 -'!$B46:H46,B46)","v":28552.600000000002},null,28552.600000000002]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":4880.8500000000004},{"$f":"SUM(C11:C46)","v":192484.88999999998},null,{"$f":"SUM(E11:E46)","v":192484.88999999998}]
[" "]
[" WHITESHELL",0,{"$f":"SUM('- 6 -'!$B50:H50,B50)","v":198},null,{"$f":"C50","v":198}]
[]
["(1) Special Placement students are not reported separately. They are included in Regular Instruction Enrolment. \n      As a result, total enrolment in Regular Instruction is equal to Total K-12 FTE enrolment."]

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[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE","INSCRIPTIONS – ÉLÈVES PRÉSENTS, SELON LE SYSTÈME COMPTABLE FRAME, ET ADMISSIBLES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACTUAL AND ESTIMATES AS OF SEPTEMBER 29","CHIFFRES RÉELS ET PRÉVISIONS AU 29 SEPTEMBRE"]
[]
[null,"HEADCOUNT (1)",null,null,"FRAME (2)","ELIGIBLE (3)","ELIGIBLE (3)"]
[null,{"$f":"\"ACTUAL\n SEP. 29, \"&FAllYR-1","v":"ACTUAL\n SEP. 29, 2024"},null,null,{"$f":"\"ESTIMATE \nSEP. 29, \"&FAllYR","v":"ESTIMATE \nSEP. 29, 2025"},{"$f":"\"SEP. 29, \"&FAllYR-1","v":"SEP. 29, 2024"},{"$f":"\"SEP. 29, \"&FAllYR-2","v":"SEP. 29, 2023"}]
[]
[null,"N-12 ENROLMENT","NURSERY ENROLMENT","K-12 ENROLMENT","K-12  FTE ENROLMENT","K-12 ENROLMENT","K-12 ENROLMENT"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2295,0,2295,{"$f":"'- 7 -'!E11","v":2232.5},2222.6,2172.9]
[" BORDER LAND",2141,0,2141,{"$f":"'- 7 -'!E12","v":2036.5},1979.8000000000002,1966.6]
[" BRANDON",10003,0,10003,{"$f":"'- 7 -'!E13","v":9889},9629.1,9302.7000000000007]
[" DSFM",6361,46,6315,{"$f":"'- 7 -'!E14","v":6478},6019.1,5791.5]
[" EVERGREEN",1451,0,1451,{"$f":"'- 7 -'!E15","v":1395},1398.5,1401.1]
[" FLIN FLON",845,0,845,{"$f":"'- 7 -'!E16","v":806},798.7,812.4]
[" FORT LA BOSSE",1606,0,1606,{"$f":"'- 7 -'!E17","v":1529},1458,1429]
[" FRONTIER",6806,380,6426,{"$f":"'- 7 -'!E18","v":6044},1890.7000000000003,1895.6]
[" GARDEN VALLEY",4219,0,4219,{"$f":"'- 7 -'!E19","v":4241},4075.6,4079.2999999999997]
[" HANOVER",8934,0,8934,{"$f":"'- 7 -'!E20","v":8651.5},8617.4,8419.1]
[" INTERLAKE",3000,0,3000,{"$f":"'- 7 -'!E21","v":2825},2892.5,2889]
[" KELSEY",1485,0,1485,{"$f":"'- 7 -'!E22","v":1432},1429.3,1388.5]
[" LAKESHORE",1043,0,1043,{"$f":"'- 7 -'!E23","v":1015},989,956.5]
[" LORD SELKIRK",4025,0,4025,{"$f":"'- 7 -'!E24","v":3977},3816.8999999999996,3713.6]
[" LOUIS RIEL",17571,0,17571,{"$f":"'- 7 -'!E25","v":17249},16756.5,16234.3]
[" MOUNTAIN VIEW",3093,0,3093,{"$f":"'- 7 -'!E26","v":3057.5},2873.7000000000003,2905.8]
[" MYSTERY LAKE",2881,0,2881,{"$f":"'- 7 -'!E27","v":2892.99},2726.8,2773.5]
[" PARK WEST",2302,37,2265,{"$f":"'- 7 -'!E28","v":2225.5},1669.2,1592]
[" PEMBINA TRAILS",17459,0,17459,{"$f":"'- 7 -'!E29","v":17851},16670.7,15982.499999999998]
[" PINE CREEK",1125,0,1125,{"$f":"'- 7 -'!E30","v":1070},1035.5,1019.7]
[" PORTAGE LA PRAIRIE",3459,0,3459,{"$f":"'- 7 -'!E31","v":3448.5},3097.2,3030.7]
[" PRAIRIE ROSE",2348,0,2348,{"$f":"'- 7 -'!E32","v":2315},2269.5,2266]
[" PRAIRIE SPIRIT",2288,0,2288,{"$f":"'- 7 -'!E33","v":2180.5},2117.6,2090]
[" RED RIVER VALLEY",2399,0,2399,{"$f":"'- 7 -'!E34","v":2335},2311.6,2269.6]
[" RIVER EAST TRANSCONA",18739,0,18739,{"$f":"'- 7 -'!E35","v":18498},18015.3,17682.599999999999]
[" ROLLING RIVER",1800,0,1800,{"$f":"'- 7 -'!E36","v":1796},1635,1620.1]
[" SEINE RIVER",4928,0,4928,{"$f":"'- 7 -'!E37","v":4892},4733.5,4596.7]
[" SEVEN OAKS",12397,0,12397,{"$f":"'- 7 -'!E38","v":12024.800000000001},11881,11737]
[" SOUTHWEST HORIZON",1476,0,1476,{"$f":"'- 7 -'!E39","v":1428},1426.9,1431.5]
[" ST. JAMES-ASSINIBOIA",8501,0,8501,{"$f":"'- 7 -'!E40","v":8322},8069.1,7936.4999999999991]
[" SUNRISE",4807,0,4807,{"$f":"'- 7 -'!E41","v":4385.5},4588.8,4559.5]
[" SWAN VALLEY",1445,0,1445,{"$f":"'- 7 -'!E42","v":1369.5},1301.4000000000001,1321.7]
[" TURTLE MOUNTAIN",1148,0,1148,{"$f":"'- 7 -'!E43","v":1084},1101,1057]
[" TURTLE RIVER",615,3,612,{"$f":"'- 7 -'!E44","v":585},589.5,611.5]
[" WESTERN",2332,0,2332,{"$f":"'- 7 -'!E45","v":2371},2256.5,2138.8000000000002]
[" WINNIPEG",31604,1220,30384,{"$f":"'- 7 -'!E46","v":28552.600000000002},28552.6,27795.1]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":198931},1686,197245,192484.88999999998,{"$f":"SUM(F11:F46)","v":182896.1},178869.9]
[" "]
[" WHITESHELL",222,13,209,{"$f":"'- 7 -'!E50","v":198},197,172.5]
[]
["(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, 2024 for 2025/26 and actual September 29, 2023 for 2024/25)."}]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"PUPIL / TEACHER RATIOS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUPIL / TEACHER RATIOS","RAPPORTS ÉLÈVES-ENSEIGNANT"]
[null,{"$f":"STATDATE","v":"ESTIMATE SEPTEMBER 29, 2025"}]
[]
[]
[]
[null,"FRAME PUPIL / TEACHER RATIOS"]
[null,"REGULAR \n INSTRUCTION (1)","EDUCATOR (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",16.309906487434251,13.989848351923801]
[" BORDER LAND",11.751298326601271,9.5677707305614295]
[" BRANDON",16.817169192048027,13.363874699316197]
[" DSFM",14.704013074269112,11.737208291056676]
[" EVERGREEN",13.497822931785196,11.084624553039333]
[" FLIN FLON",13.267489711934155,10.605263157894736]
[" FORT LA BOSSE",14.269715352309845,12.704611549646863]
[" FRONTIER",13.409902605146483,10.655006098774587]
[" GARDEN VALLEY",17.100806451612904,13.891254503766786]
[" HANOVER",18.025836024585892,14.540580513958217]
[" INTERLAKE",16.459826370681117,12.290624320208831]
[" KELSEY",16.256101714155974,12.214261344251108]
[" LAKESHORE",14.710144927536232,12.280701754385964]
[" LORD SELKIRK",14.514598540145986,11.620160701241783]
[" LOUIS RIEL",18.090118132697921,13.658095483936357]
[" MOUNTAIN VIEW",15.899635985439417,12.891596744950878]
[" MYSTERY LAKE",15.8303146374829,12.271431601272534]
[" PARK WEST",14.679788658535781,12.005394470667564]
[" PEMBINA TRAILS",18.344002402158985,14.877946001665569]
[" PINE CREEK",11.434067108356487,10.124905374716125]
[" PORTAGE LA PRAIRIE",15.429530201342279,12.430610626486914]
[" PRAIRIE ROSE",14.133089133089133,11.304814923332357]
[" PRAIRIE SPIRIT",16.234829871193508,12.732846715328467]
[" RED RIVER VALLEY",15.667986311480909,12.526152030470469]
[" RIVER EAST TRANSCONA",17.722125352085691,13.473178192942203]
[" ROLLING RIVER",16.793678993875357,13.658314004334764]
[" SEINE RIVER",18.06165774413882,14.605164949992535]
[" SEVEN OAKS",16.749265248701125,13.61945679832675]
[" SOUTHWEST HORIZON",14.36764261998189,11.758893280632412]
[" ST. JAMES-ASSINIBOIA",17.597056584623193,13.487625808333735]
[" SUNRISE",15.191561590688652,11.829363687859088]
[" SWAN VALLEY",16.342482100238666,12.750209477702263]
[" TURTLE MOUNTAIN",15.454804676361562,12.852738913919847]
[" TURTLE RIVER",11.326234269119071,9.8451699764389087]
[" WESTERN",17.38907224055739,14.153533906399238]
[" WINNIPEG",16.161361166455354,12.846948508899809]
[]
[" PROVINCE",16.426346846217687,13.036272368644166]
[" "]
[" WHITESHELL",12.073170731707318,9.6209912536443181]
[]
["(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."]

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[200,"STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!D22","v":540514267},{"$f":"'- 12 -'!D23","v":62977115},{"$f":"'- 12 -'!D40","v":12854760},{"$f":"'- 12 -'!D46","v":5886442},null,null,null,null,{"$f":"SUM(C11:F11)","v":622232584},null,null,{"$f":"IF($N$22=0,\"\",K11-'- 12 -'!$D$51)","v":""}]
[300,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!F22","v":10509116},{"$f":"'- 12 -'!F23","v":1022208},{"$f":"'- 12 -'!F40","v":1101980},{"$f":"'- 12 -'!F46","v":387726},null,null,{"$f":"'- 12 -'!F48","v":27000},"(1)",{"$f":"SUM(C12:F12,I12)","v":13048030},null,null,{"$f":"IF($N$22=0,\"\",K12-'- 12 -'!$F$51)","v":""}]
[400,"COMMUNITY EDUCATION & SERVICES",{"$f":"'- 12 -'!H22","v":16374499},{"$f":"'- 12 -'!H23","v":2066045},{"$f":"'- 12 -'!H40","v":1629303},{"$f":"'- 12 -'!H46","v":1696088},null,null,null,null,{"$f":"SUM(C13:F13)","v":21765935},null,null,{"$f":"IF($N$22=0,\"\",K13-'- 12 -'!$H$51)","v":""}]
[500,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!J22","v":64375594},{"$f":"'- 12 -'!J23","v":10200606},{"$f":"'- 12 -'!J40","v":23432370},{"$f":"'- 12 -'!J46","v":2894772},null,null,{"$f":"'- 12 -'!J48","v":-27000},"(1)",{"$f":"SUM(C14:F14,I14)","v":100876342},null,null,{"$f":"IF($N$22=0,\"\",K14-'- 12 -'!$J$51)","v":""}]
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[600,"INSTRUCTIONAL AND OTHER SUPPORT SERVICES",{"$f":"'- 13 -'!B22","v":71894377},{"$f":"'- 13 -'!B23","v":8272959},{"$f":"'- 13 -'!B40","v":23111024},{"$f":"'- 13 -'!B46","v":20985131},null,null,null,null,{"$f":"SUM(C16:F16)","v":124263491},null,null,{"$f":"IF($N$22=0,\"\",K16-'- 13 -'!$B$54)","v":""}]
[700,"TRANSPORTATION OF PUPILS",{"$f":"'- 13 -'!D22","v":61818050},{"$f":"'- 13 -'!D23","v":10354980},{"$f":"'- 13 -'!D40","v":41859514},{"$f":"'- 13 -'!D46","v":26308081},null,null,null,null,{"$f":"SUM(C17:F17)","v":140340625},null,null,{"$f":"IF($N$22=0,\"\",K17-'- 13 -'!$D$54)","v":""}]
[800,"OPERATIONS AND MAINTENANCE",{"$f":"'- 13 -'!F22","v":153635291},{"$f":"'- 13 -'!F23","v":28474597},{"$f":"'- 13 -'!F40","v":139114139},{"$f":"'- 13 -'!F46","v":32100799},null,null,{"$f":"'- 13 -'!F52","v":0},null,{"$f":"SUM(C18:F18,I18)","v":353324826},null,null,{"$f":"IF($N$22=0,\"\",K18-'- 13 -'!$F$54)","v":""}]
[900,"FISCAL",null,null,null,null,3529816,4300185,47075169,"(2)",{"$f":"SUM(G19:I19)","v":54905170},null,null,{"$f":"IF($N$22=0,\"\",K19-'- 13 -'!$H$54)","v":""}]
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[]
[null,"TOTALS",{"$f":"SUM(C10:C19)","v":2448866480},{"$f":"SUM(D10:D19)","v":228752863},{"$f":"SUM(E10:E19)","v":285899648},{"$f":"SUM(F10:F19)","v":191121725},{"$f":"G19","v":3529816},{"$f":"H19","v":4300185},{"$f":"SUM(I10:I19)","v":47075169},null,{"$f":"SUM(K10:K19)","v":3209545886}]
[]
[]
["(1)","Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]
["(2)","Reallocation of school building costs associated with Adult Learning Centre operations to Function 300"]
["(2)","Health and Post Secondary Education Tax Levy"]

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["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
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["SALARIES"]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,4809133]
["  EXECUTIVE MANAGERIAL, & SUPERVISORY",127244917,{"$f":"B15/'- 13 -'!$J$54*100","v":3.9645769688179495},8667689,{"$f":"D15/'- 13 -'!$J$54*100","v":0.27005966912043083},1103065,{"$f":"F15/'- 13 -'!$J$54*100","v":3.4368257665720124E-2},811254,{"$f":"H15/'- 13 -'!$J$54*100","v":2.5276286079556613E-2},27284997,{"$f":"J15/'- 13 -'!$J$54*100","v":0.85012017179803612}]
["  INSTRUCTIONAL - TEACHING",1297969235,{"$f":"B16/'- 13 -'!$J$54*100","v":40.440899775314818},202176659,{"$f":"D16/'- 13 -'!$J$54*100","v":6.2992294293685633},8276703,{"$f":"F16/'- 13 -'!$J$54*100","v":0.25787769653342169},7332940,{"$f":"H16/'- 13 -'!$J$54*100","v":0.22847282015771125},null,{"$f":"J16/'- 13 -'!$J$54*100","v":0}]
["  INSTRUCTIONAL - OTHER",27043268,{"$f":"B17/'- 13 -'!$J$54*100","v":0.84258860787634804},259991261,{"$f":"D17/'- 13 -'!$J$54*100","v":8.1005622052041293},443400,{"$f":"F17/'- 13 -'!$J$54*100","v":1.3815038505419269E-2},5641420,{"$f":"H17/'- 13 -'!$J$54*100","v":0.17577003726937837},null,{"$f":"J17/'- 13 -'!$J$54*100","v":0}]
["  TECHNICAL, SPECIALIZED AND SERVICE",9538192,{"$f":"B18/'- 13 -'!$J$54*100","v":0.29718197959423098},2486781,{"$f":"D18/'- 13 -'!$J$54*100","v":7.7480774175789427E-2},16519,{"$f":"F18/'- 13 -'!$J$54*100","v":5.1468340340780536E-4},1378624,{"$f":"H18/'- 13 -'!$J$54*100","v":4.2953864782352573E-2},10092742,{"$f":"J18/'- 13 -'!$J$54*100","v":0.31446012484272051}]
["  SECRETARIAL, CLERICAL AND OTHER",50206325,{"$f":"B19/'- 13 -'!$J$54*100","v":1.5642812654275913},2899239,{"$f":"D19/'- 13 -'!$J$54*100","v":9.0331751063178284E-2},669429,{"$f":"F19/'- 13 -'!$J$54*100","v":2.0857436652332691E-2},751624,{"$f":"H19/'- 13 -'!$J$54*100","v":2.3418390847084466E-2},19671863,{"$f":"J19/'- 13 -'!$J$54*100","v":0.61291733157043893}]
["  CLINICIAN",null,null,64235638,{"$f":"D20/'- 13 -'!$J$54*100","v":2.0013933522556906},null,null,458637]
["  INFORMATION TECHNOLOGY",17743349,{"$f":"B21/'- 13 -'!$J$54*100","v":0.55283051341924327},57000,{"$f":"D21/'- 13 -'!$J$54*100","v":1.7759521759334648E-3},0,{"$f":"F21/'- 13 -'!$J$54*100","v":0},0,{"$f":"H21/'- 13 -'!$J$54*100","v":0},2516859,{"$f":"J21/'- 13 -'!$J$54*100","v":7.8417916097679369E-2}]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":1529745286},{"$f":"B22/'- 13 -'!$J$54*100","v":47.662359110450183},{"$f":"SUM(D14:D21)","v":540514267},{"$f":"D22/'- 13 -'!$J$54*100","v":16.840833133363713},{"$f":"SUM(F14:F21)","v":10509116},{"$f":"F22/'- 13 -'!$J$54*100","v":0.32743311276030157},{"$f":"SUM(H14:H21)","v":16374499},{"$f":"H22/'- 13 -'!$J$54*100","v":0.51018117769947968},{"$f":"SUM(J14:J21)","v":64375594},{"$f":"J22/'- 13 -'!$J$54*100","v":2.0057539691457773}]
["EMPLOYEE BENEFITS AND ALLOWANCES",105384353,{"$f":"B23/'- 13 -'!$J$54*100","v":3.2834661582401816},62977115,{"$f":"D23/'- 13 -'!$J$54*100","v":1.9621814810221412},1022208,{"$f":"F23/'- 13 -'!$J$54*100","v":3.1848991611519217E-2},2066045,{"$f":"H23/'- 13 -'!$J$54*100","v":6.4371879181165881E-2},10200606,{"$f":"J23/'- 13 -'!$J$54*100","v":0.317820849500701}]
["SERVICES"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",9066126,{"$f":"B25/'- 13 -'!$J$54*100","v":0.28247379292959579},7931699,{"$f":"D25/'- 13 -'!$J$54*100","v":0.24712838768244363},59914,{"$f":"F25/'- 13 -'!$J$54*100","v":1.8667438362960985E-3},792695,{"$f":"H25/'- 13 -'!$J$54*100","v":2.4698042282483824E-2},5940676,{"$f":"J25/'- 13 -'!$J$54*100","v":0.18509397313536338}]
["  COMMUNICATIONS",3772428,{"$f":"B26/'- 13 -'!$J$54*100","v":0.11753774938863734},293492,{"$f":"D26/'- 13 -'!$J$54*100","v":9.1443465968256924E-3},65696,{"$f":"F26/'- 13 -'!$J$54*100","v":2.0468939324583316E-3},18225,{"$f":"H26/'- 13 -'!$J$54*100","v":5.6783734046293678E-4},1114001,{"$f":"J26/'- 13 -'!$J$54*100","v":3.4708991227053607E-2},"- 12 -"]
["  UTILITY SERVICES",null,{"$f":"B27/'- 13 -'!$J$54*100","v":0},null,{"$f":"D27/'- 13 -'!$J$54*100","v":0},61900,{"$f":"F27/'- 13 -'!$J$54*100","v":1.9286217489523066E-3},null,{"$f":"H27/'- 13 -'!$J$54*100","v":0},null,{"$f":"J27/'- 13 -'!$J$54*100","v":0}]
["  TRAVEL AND MEETINGS",2850198,{"$f":"B28/'- 13 -'!$J$54*100","v":8.880377789370543E-2},2376350,{"$f":"D28/'- 13 -'!$J$54*100","v":7.4040069355780502E-2},49317,{"$f":"F28/'- 13 -'!$J$54*100","v":1.5365725168510645E-3},74428,{"$f":"H28/'- 13 -'!$J$54*100","v":2.3189573429890512E-3},2518559,{"$f":"J28/'- 13 -'!$J$54*100","v":7.8470883092400204E-2}]
["  TRANSPORTATION OF PUPILS",null,{"$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$54*100","v":0}]
["  TUITION",1038850,{"$f":"B30/'- 13 -'!$J$54*100","v":3.2367507332780349E-2},860411,{"$f":"D30/'- 13 -'!$J$54*100","v":2.6807873467492777E-2},0,{"$f":"F30/'- 13 -'!$J$54*100","v":0},null,{"$f":"H30/'- 13 -'!$J$54*100","v":0},null,{"$f":"J30/'- 13 -'!$J$54*100","v":0}]
["  PRINTING AND BINDING",474335,{"$f":"B31/'- 13 -'!$J$54*100","v":1.4778882024059649E-2},165506,{"$f":"D31/'- 13 -'!$J$54*100","v":5.1566796636849828E-3},3329,{"$f":"F31/'- 13 -'!$J$54*100","v":1.0372183848565796E-4},19200,{"$f":"H31/'- 13 -'!$J$54*100","v":5.9821546978811447E-4},184483,{"$f":"J31/'- 13 -'!$J$54*100","v":5.747947110047954E-3}]
["  INSURANCE AND BOND PREMIUMS",219503,{"$f":"B32/'- 13 -'!$J$54*100","v":6.8390672012969009E-3},117029,{"$f":"D32/'- 13 -'!$J$54*100","v":3.6462790736371481E-3},6290,{"$f":"F32/'- 13 -'!$J$54*100","v":1.9597788046704371E-4},24701,{"$f":"H32/'- 13 -'!$J$54*100","v":7.6961043329355295E-4},3136116,{"$f":"J32/'- 13 -'!$J$54*100","v":9.7712140950521997E-2}]
["  MAINTENANCE AND REPAIR SERVICES",2690523,{"$f":"B33/'- 13 -'!$J$54*100","v":8.3828775021912869E-2},37350,{"$f":"D33/'- 13 -'!$J$54*100","v":1.1637160310721914E-3},36535,{"$f":"F33/'- 13 -'!$J$54*100","v":1.1383230306619145E-3},4005,{"$f":"H33/'- 13 -'!$J$54*100","v":1.2478400815111448E-4},201171,{"$f":"J33/'- 13 -'!$J$54*100","v":6.267896055872124E-3}]
["  RENTALS",3153737,{"$f":"B34/'- 13 -'!$J$54*100","v":9.8261159429331182E-2},448853,{"$f":"D34/'- 13 -'!$J$54*100","v":1.3984937930250236E-2},714155,{"$f":"F34/'- 13 -'!$J$54*100","v":2.2250967126381815E-2},640854,{"$f":"H34/'- 13 -'!$J$54*100","v":1.9967123785187099E-2},643461,{"$f":"J34/'- 13 -'!$J$54*100","v":2.0048350229444265E-2}]
["  PROPERTY TAXES",null,{"$f":"B35/'- 13 -'!$J$54*100","v":0},null,{"$f":"D35/'- 13 -'!$J$54*100","v":0},16000,{"$f":"F35/'- 13 -'!$J$54*100","v":4.985128914900954E-4},null,{"$f":"H35/'- 13 -'!$J$54*100","v":0},null,{"$f":"J35/'- 13 -'!$J$54*100","v":0}]
["  ADVERTISING",274901,{"$f":"B36/'- 13 -'!$J$54*100","v":8.5651057739699193E-3},17130,{"$f":"D36/'- 13 -'!$J$54*100","v":5.3372036445158328E-4},23149,{"$f":"F36/'- 13 -'!$J$54*100","v":7.2125468281901363E-4},18260,{"$f":"H36/'- 13 -'!$J$54*100","v":5.6892783741307139E-4},545698,{"$f":"J36/'- 13 -'!$J$54*100","v":1.700234299127263E-2}]
["  DUES AND FEES",910849,{"$f":"B37/'- 13 -'!$J$54*100","v":2.837937304380387E-2},125023,{"$f":"D37/'- 13 -'!$J$54*100","v":3.8953485770478872E-3},0,{"$f":"F37/'- 13 -'!$J$54*100","v":0},8035,{"$f":"H37/'- 13 -'!$J$54*100","v":2.5034694269518231E-4},3419844,{"$f":"J37/'- 13 -'!$J$54*100","v":0.10655227005531587}]
["  PROFESSIONAL AND STAFF DEVELOPMENT",569438,{"$f":"B38/'- 13 -'!$J$54*100","v":1.7742011494021059E-2},227552,{"$f":"D38/'- 13 -'!$J$54*100","v":7.089850342772137E-3},43104,{"$f":"F38/'- 13 -'!$J$54*100","v":1.3429937296743169E-3},22900,{"$f":"H38/'- 13 -'!$J$54*100","v":7.1349657594519896E-4},1534215,{"$f":"J38/'- 13 -'!$J$54*100","v":4.7801622238592294E-2}]
["  INFORMATION TECHNOLOGY SERVICES",17775670,{"$f":"B39/'- 13 -'!$J$54*100","v":0.55383754061710899},254365,{"$f":"D39/'- 13 -'!$J$54*100","v":7.9252644777423817E-3},22591,{"$f":"F39/'- 13 -'!$J$54*100","v":7.0386904572829656E-4},6000,{"$f":"H39/'- 13 -'!$J$54*100","v":1.8694233430878576E-4},4194146,{"$f":"J39/'- 13 -'!$J$54*100","v":0.13067724061197611}]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":42796558},{"$f":"B40/'- 13 -'!$J$54*100","v":1.3334147421502234},{"$f":"SUM(D25:D39)","v":12854760},{"$f":"D40/'- 13 -'!$J$54*100","v":0.40051647356320114},{"$f":"SUM(F25:F39)","v":1101980},{"$f":"F40/'- 13 -'!$J$54*100","v":3.4334452260265956E-2},{"$f":"SUM(H25:H39)","v":1629303},{"$f":"H40/'- 13 -'!$J$54*100","v":5.0764284352717931E-2},{"$f":"SUM(J25:J39)","v":23432370},{"$f":"J40/'- 13 -'!$J$54*100","v":0.73008365769786032}]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",49354873,{"$f":"B42/'- 13 -'!$J$54*100","v":1.5377525280222772},3760104,{"$f":"D42/'- 13 -'!$J$54*100","v":0.11715376983396708},164458,{"$f":"F42/'- 13 -'!$J$54*100","v":5.1240270692923815E-3},1578774,{"$f":"H42/'- 13 -'!$J$54*100","v":4.9189949484336491E-2},1181236,{"$f":"J42/'- 13 -'!$J$54*100","v":3.6803835868262143E-2}]
["  CURRICULAR AND MEDIA MATERIALS",10957294,{"$f":"B43/'- 13 -'!$J$54*100","v":0.34139701967794206},755738,{"$f":"D43/'- 13 -'!$J$54*100","v":2.3546570974308859E-2},82669,{"$f":"F43/'- 13 -'!$J$54*100","v":2.5757226391621684E-3},56405,{"$f":"H43/'- 13 -'!$J$54*100","v":1.7574137277811769E-3},161345,{"$f":"J43/'- 13 -'!$J$54*100","v":5.0270351548418399E-3}]
["  MINOR EQUIPMENT",12859066,{"$f":"B44/'- 13 -'!$J$54*100","v":0.40065063584512339},618958,{"$f":"D44/'- 13 -'!$J$54*100","v":1.9284908893182903E-2},49284,{"$f":"F44/'- 13 -'!$J$54*100","v":1.5355443340123664E-3},36240,{"$f":"H44/'- 13 -'!$J$54*100","v":1.1291316992250659E-3},301831,{"$f":"J44/'- 13 -'!$J$54*100","v":9.4041652844591862E-3}]
["  INFORMATION TECHNOLOGY EQUIPMENT",27691453,{"$f":"B45/'- 13 -'!$J$54*100","v":0.86278414403700465},751642,{"$f":"D45/'- 13 -'!$J$54*100","v":2.341895167408739E-2},91315,{"$f":"F45/'- 13 -'!$J$54*100","v":2.8451065429011286E-3},24669,{"$f":"H45/'- 13 -'!$J$54*100","v":7.6861340751057262E-4},1250360,{"$f":"J45/'- 13 -'!$J$54*100","v":3.8957536187722228E-2}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":100862686},{"$f":"B46/'- 13 -'!$J$54*100","v":3.1425843275823477},{"$f":"SUM(D42:D45)","v":5886442},{"$f":"D46/'- 13 -'!$J$54*100","v":0.18340420137554625},{"$f":"SUM(F42:F45)","v":387726},{"$f":"F46/'- 13 -'!$J$54*100","v":1.2080400585368044E-2},{"$f":"SUM(H42:H45)","v":1696088},{"$f":"H46/'- 13 -'!$J$54*100","v":5.2845108318853307E-2},{"$f":"SUM(J42:J45)","v":2894772},{"$f":"J46/'- 13 -'!$J$54*100","v":9.0192572495285395E-2}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,null,null,27000,null,null,null,-27000,null,null,{"$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",{"$f":"SUM(B47,B46,B40,B23,B22)","v":1778788883},{"$f":"B51/'- 13 -'!$J$54*100","v":55.42182433842293},{"$f":"SUM(D47,D46,D40,D23,D22)","v":622232584},{"$f":"D51/'- 13 -'!$J$54*100","v":19.386935289324605},{"$f":"SUM(F49,F46,F40,F23,F22)","v":13048030},{"$f":"F51/'- 13 -'!$J$54*100","v":0.4065381977218443},{"$f":"SUM(H47,H46,H40,H23,H22)","v":21765935},{"$f":"H51/'- 13 -'!$J$54*100","v":0.67816244955221683},{"$f":"SUM(J49,J46,J40,J23,J22)","v":100876342},{"$f":"J51/'- 13 -'!$J$54*100","v":3.1430098083352345}]
["(1) Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]

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[null,"FUNCTION"]
[]
[null,"INSTRUCTIONAL & OTHER SUPPORT SERVICES",null,"TRANSPORTATION OF PUPILS",null,"OPERATIONS AND MAINTENANCE",null,"FISCAL",null,"TOTAL"]
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["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
["SALARIES"]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,{"$f":"SUM(F14,D14,B14,'- 12 -'!J14,'- 12 -'!H14,'- 12 -'!F14,'- 12 -'!D14,'- 12 -'!B14)","v":4809133},{"$f":"J14/$J$54*100","v":0.1498384248369023}]
["  EXECUTIVE MANAGERIAL, & SUPERVISORY",6311574,{"$f":"B15/$J$54*100","v":0.19665006278710673},4627243,{"$f":"D15/$J$54*100","v":0.14417126797233146},7200905,{"$f":"F15/$J$54*100","v":0.22435899830596781},null,null,{"$f":"SUM(F15,D15,B15,'- 12 -'!J15,'- 12 -'!H15,'- 12 -'!F15,'- 12 -'!D15,'- 12 -'!B15)","v":183251644},5.7095816825470989]
["  INSTRUCTIONAL - TEACHING",32186682,{"$f":"B16/$J$54*100","v":1.002842244455763},null,{"$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":1547942219},48.22932196583028]
["  INSTRUCTIONAL - OTHER",20727356,{"$f":"B17/$J$54*100","v":0.64580338578153607},250717,{"$f":"D17/$J$54*100","v":7.8116035384826399E-3},null,{"$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":314097422},9.786350878175293]
["  TECHNICAL, SPECIALIZED AND SERVICE",9511228,{"$f":"B18/$J$54*100","v":0.29634186074384727},54489830,{"$f":"D18/$J$54*100","v":1.6977426693814839},144037542,{"$f":"F18/$J$54*100","v":4.4877857215966284},null,null,{"$f":"SUM(F18,D18,B18,'- 12 -'!J18,'- 12 -'!H18,'- 12 -'!F18,'- 12 -'!D18,'- 12 -'!B18)","v":231551458},7.2144616785204603]
["  SECRETARIAL, CLERICAL AND OTHER",2818136,{"$f":"B19/$J$54*100","v":8.7804820373270712E-2},2450260,{"$f":"D19/$J$54*100","v":7.6342887343907567E-2},2396844,{"$f":"F19/$J$54*100","v":7.4678602055667884E-2},null,null,{"$f":"SUM(F19,D19,B19,'- 12 -'!J19,'- 12 -'!H19,'- 12 -'!F19,'- 12 -'!D19,'- 12 -'!B19)","v":81863720},2.5506324853334719]
["  CLINICIAN",null,null,null,null,null,null,null,null,{"$f":"SUM(F20,D20,B20,'- 12 -'!J20,'- 12 -'!H20,'- 12 -'!F20,'- 12 -'!D20,'- 12 -'!B20)","v":64694275},2.0156831308190868]
["  INFORMATION TECHNOLOGY",339401,{"$f":"B21/'- 13 -'!$J$54*100","v":1.0574735867789366E-2},0,{"$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":20656609},0.64359911756064547]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":71894377},{"$f":"B22/$J$54*100","v":2.2400171100093131},{"$f":"SUM(D14:D21)","v":61818050},{"$f":"D22/$J$54*100","v":1.9260684282362057},{"$f":"SUM(F14:F21)","v":153635291},{"$f":"F22/$J$54*100","v":4.7868233219582637},null,null,{"$f":"SUM(F22,D22,B22,'- 12 -'!J22,'- 12 -'!H22,'- 12 -'!F22,'- 12 -'!D22,'- 12 -'!B22)","v":2448866480},76.299469363623245]
["EMPLOYEE BENEFITS AND ALLOWANCES",8272959,{"$f":"B23/$J$54*100","v":0.25776104451681298},10354980,{"$f":"D23/$J$54*100","v":0.32263068882013174},28474597,{"$f":"F23/$J$54*100","v":0.88718460528032472},null,null,{"$f":"SUM(F23,D23,B23,'- 12 -'!J23,'- 12 -'!H23,'- 12 -'!F23,'- 12 -'!D23,'- 12 -'!B23)","v":228752863},7.1272656981729785]
["SERVICES"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",4119300,{"$f":"B25/$J$54*100","v":0.12834525961969687},421950,{"$f":"D25/$J$54*100","v":1.3146719660265359E-2},6357464,{"$f":"F25/$J$54*100","v":0.19807986007401171},null,null,{"$f":"SUM(F25,D25,B25,'- 12 -'!J25,'- 12 -'!H25,'- 12 -'!F25,'- 12 -'!D25,'- 12 -'!B25)","v":34689824},{"$f":"J25/$J$54*100","v":1.0808327792201566},"- 13 -"]
["  COMMUNICATIONS",104100,3.2434495002574334E-3,438689,1.3668257615931153E-2,685522,2.1358847150004572E-2,null,null,{"$f":"SUM(F26,D26,B26,'- 12 -'!J26,'- 12 -'!H26,'- 12 -'!F26,'- 12 -'!D26,'- 12 -'!B26)","v":6492153},0.20227637275163105]
["  UTILITY SERVICES",null,0,null,0,56432255,1.7582629133347745,null,null,{"$f":"SUM(F27,D27,B27,'- 12 -'!J27,'- 12 -'!H27,'- 12 -'!F27,'- 12 -'!D27,'- 12 -'!B27)","v":56494155},1.7601915350837267]
["  TRAVEL AND MEETINGS",1203310,3.749159671618417E-2,2095123,6.5277864047337694E-2,890506,2.774554505932993E-2,null,null,{"$f":"SUM(F28,D28,B28,'- 12 -'!J28,'- 12 -'!H28,'- 12 -'!F28,'- 12 -'!D28,'- 12 -'!B28)","v":12057791},0.37568526602457802]
["  TRANSPORTATION OF PUPILS",null,0,29705712,0.92554252393075143,null,0,null,null,{"$f":"SUM(F29,D29,B29,'- 12 -'!J29,'- 12 -'!H29,'- 12 -'!F29,'- 12 -'!D29,'- 12 -'!B29)","v":29705712},0.92554252393075143]
["  TUITION",6600,2.0563656773966434E-4,null,0,null,0,null,null,{"$f":"SUM(F30,D30,B30,'- 12 -'!J30,'- 12 -'!H30,'- 12 -'!F30,'- 12 -'!D30,'- 12 -'!B30)","v":1905861},5.9381017368012795E-2]
["  PRINTING AND BINDING",24661,7.6836415106482754E-4,83562,2.6035458899184593E-3,6500,2.0252086216785122E-4,null,null,{"$f":"SUM(F31,D31,B31,'- 12 -'!J31,'- 12 -'!H31,'- 12 -'!F31,'- 12 -'!D31,'- 12 -'!B31)","v":961576},2.9959877009217498E-2]
["  INSURANCE AND BOND PREMIUMS",377956,1.1775996151001904E-2,1864190,5.8082671699182548E-2,17609561,0.54866207324882599,null,null,{"$f":"SUM(F32,D32,B32,'- 12 -'!J32,'- 12 -'!H32,'- 12 -'!F32,'- 12 -'!D32,'- 12 -'!B32)","v":23355346},0.72768381663822712]
["  MAINTENANCE AND REPAIR SERVICES",63670,1.9837697375733984E-3,4531951,0.14120224981883933,43742851,1.3628984458769007,null,null,{"$f":"SUM(F33,D33,B33,'- 12 -'!J33,'- 12 -'!H33,'- 12 -'!F33,'- 12 -'!D33,'- 12 -'!B33)","v":51308056},1.5986079595809837]
["  RENTALS",198732,6.1919039969756022E-3,1454516,4.5318436054912967E-2,6533869,0.20357612048796861,null,null,{"$f":"SUM(F34,D34,B34,'- 12 -'!J34,'- 12 -'!H34,'- 12 -'!F34,'- 12 -'!D34,'- 12 -'!B34)","v":13788177},0.42959899904045179]
["  PROPERTY TAXES",null,0,null,0,5806201,0.1809041280676677,null,null,{"$f":"SUM(F35,D35,B35,'- 12 -'!J35,'- 12 -'!H35,'- 12 -'!F35,'- 12 -'!D35,'- 12 -'!B35)","v":5822201},0.18140264095915778]
["  ADVERTISING",14950,{"$f":"B36/J54","v":4.6579798298605784E-6},33915,{"$f":"D36/J54","v":1.0566915446804115E-5},45660,{"$f":"F36/J54","v":1.4226311640898597E-5},null,null,{"$f":"SUM(F36,D36,B36,'- 12 -'!J36,'- 12 -'!H36,'- 12 -'!F36,'- 12 -'!D36,'- 12 -'!B36)","v":973663},3.0336472341682543E-2]
["  DUES AND FEES",193331,{"$f":"B37/$J$54*100","v":6.0236247390419769E-3},77595,{"$f":"D37/$J$54*100","v":2.4176317384483718E-3},141842,{"$f":"F37/$J$54*100","v":4.4193790971711316E-3},null,null,{"$f":"SUM(F37,D37,B37,'- 12 -'!J37,'- 12 -'!H37,'- 12 -'!F37,'- 12 -'!D37,'- 12 -'!B37)","v":4876519},0.15193797419352428]
["  PROFESSIONAL AND STAFF DEVELOPMENT",15812348,{"$f":"B38/'- 13 -'!$J$54*100","v":0.4926662076704767},291604,{"$f":"D38/'- 13 -'!$J$54*100","v":9.0855220756298604E-3},471519,{"$f":"F38/'- 13 -'!$J$54*100","v":1.4691143755157392E-2},null,null,{"$f":"SUM(F38,D38,B38,'- 12 -'!J38,'- 12 -'!H38,'- 12 -'!F38,'- 12 -'!D38,'- 12 -'!B38)","v":18972680},0.59113284788226894]
["  INFORMATION TECHNOLOGY SERVICES",992066,{"$f":"B39/$J$54*100","v":3.0909855638063307E-2},860707,{"$f":"D39/$J$54*100","v":2.6817095955985342E-2},390389,{"$f":"F39/$J$54*100","v":1.2163371824745427E-2},null,null,{"$f":"SUM(F39,D39,B39,'- 12 -'!J39,'- 12 -'!H39,'- 12 -'!F39,'- 12 -'!D39,'- 12 -'!B39)","v":24495934},0.76322118050565868]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":23111024},{"$f":"B40/$J$54*100","v":0.72007146247106191},{"$f":"SUM(D25:D39)","v":41859514},{"$f":"D40/$J$54*100","v":1.304219210031883},{"$f":"SUM(F25:F39)","v":139114139},{"$f":"F40/$J$54*100","v":4.3343869800028152},null,null,{"$f":"SUM(F40,D40,B40,'- 12 -'!J40,'- 12 -'!H40,'- 12 -'!F40,'- 12 -'!D40,'- 12 -'!B40)","v":285899648},8.9077912625300293]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",15885171,{"$f":"B42/$J$54*100","v":0.49493515793903814},25507164,{"$f":"D42/$J$54*100","v":0.79472812995950415},27379381,{"$f":"F42/$J$54*100","v":0.85306089934493612},null,null,{"$f":"SUM(F42,D42,B42,'- 12 -'!J42,'- 12 -'!H42,'- 12 -'!F42,'- 12 -'!D42,'- 12 -'!B42)","v":124811161},{"$f":"J42/$J$54*100","v":3.8887482975216137}]
["  CURRICULAR AND MEDIA MATERIALS",3497941,{"$f":"B43/$J$54*100","v":0.10898554263573472},29120,{"$f":"D43/$J$54*100","v":9.0729346251197359E-4},556578,{"$f":"F43/$J$54*100","v":1.7341331757485895E-2},null,null,{"$f":"SUM(F43,D43,B43,'- 12 -'!J43,'- 12 -'!H43,'- 12 -'!F43,'- 12 -'!D43,'- 12 -'!B43)","v":16097090},{"$f":"J43/$J$54*100","v":0.50153793002976876}]
["  MINOR EQUIPMENT",1028895,{"$f":"B44/$J$54*100","v":3.2057338843106353E-2},490830,{"$f":"D44/$J$54*100","v":1.5292817658130219E-2},4023880,{"$f":"F44/$J$54*100","v":0.12537225336307281},null,null,{"$f":"SUM(F44,D44,B44,'- 12 -'!J44,'- 12 -'!H44,'- 12 -'!F44,'- 12 -'!D44,'- 12 -'!B44)","v":19408984},{"$f":"J44/$J$54*100","v":0.60472679592031231}]
["  INFORMATION TECHNOLOGY EQUIPMENT",573124,{"$f":"B45/$J$54*100","v":1.7856856401398089E-2},280967,{"$f":"D45/$J$54*100","v":8.7541044739561022E-3},140960,{"$f":"F45/$J$54*100","v":4.3918985740277403E-3},null,null,{"$f":"SUM(F45,D45,B45,'- 12 -'!J45,'- 12 -'!H45,'- 12 -'!F45,'- 12 -'!D45,'- 12 -'!B45)","v":30804490},{"$f":"J45/$J$54*100","v":0.95977721129860794}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":20985131},{"$f":"B46/$J$54*100","v":0.65383489581927723},{"$f":"SUM(D42:D45)","v":26308081},{"$f":"D46/$J$54*100","v":0.81968234555410235},{"$f":"SUM(F42:F45)","v":32100799},{"$f":"F46/$J$54*100","v":1.0001663830395227},null,null,{"$f":"SUM(F46,D46,B46,'- 12 -'!J46,'- 12 -'!H46,'- 12 -'!F46,'- 12 -'!D46,'- 12 -'!B46)","v":191121725},{"$f":"J46/$J$54*100","v":5.9547902347703037}]
["TRANSFERS"]
["  RECHARGE",null,null,null,null,0,null,null,null,{"$f":"'- 12 -'!F48+'- 12 -'!J48+'- 13 -'!F48","v":0}]
["  DEBT SERVICES",null,null,null,null,null,null,{"$f":"'- 10 -'!G19","v":3529816},{"$f":"H49/$J$54*100","v":0.10997867378675016},{"$f":"H49","v":3529816},{"$f":"J49/$J$54*100","v":0.10997867378675016}]
["  BAD DEBT EXPENSE",null,null,null,null,null,null,{"$f":"'- 10 -'!H19","v":4300185},null,{"$f":"H50","v":4300185}]
["  OTHER GOVERNMENT AUTHORITIES",null,null,null,null,null,null,{"$f":"'- 10 -'!I19","v":47075169},{"$f":"H51/$J$54*100","v":1.4667236634734313},{"$f":"H51","v":47075169},{"$f":"J51/$J$54*100","v":1.4667236634734313}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F48","v":0},null,{"$f":"SUM(H49:H51)","v":54905170},{"$f":"H52/$J$54*100","v":1.7106834409034526},{"$f":"SUM(J48:J51)","v":54905170},{"$f":"J52/$J$54*100","v":1.7106834409034526}]
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[null,{"$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"]
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[null,"REGULAR INSTRUCTION",null,null,"STUDENT SUPPORT \nSERVICES",null,null,"ADULT LEARNING CENTRES"]
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[" BEAUTIFUL PLAINS",{"$f":"SUM('- 18 -'!B11,'- 18 -'!E11,'- 19 -'!B11,'- 19 -'!E11,'- 19 -'!H11,'- 20 -'!B11)","v":19701555},{"$f":"B11/'- 3 -'!D11*100","v":64.729677183751903},{"$f":"B11/'- 7 -'!C11","v":8824.8846584546482},{"$f":"SUM('- 21 -'!B11,'- 21 -'!E11,'- 21 -'!H11,'- 22 -'!B11,'- 22 -'!E11,'- 22 -'!H11)","v":3862678},{"$f":"E11/'- 3 -'!D11*100","v":12.69087135532096},{"$f":"E11/'- 7 -'!E11","v":1730.2029115341545},{"$f":"SUM('- 23 -'!D11,'- 23 -'!B11)","v":0},{"$f":"H11/'- 3 -'!D11*100","v":0}]
[" BORDER LAND",{"$f":"SUM('- 18 -'!B12,'- 18 -'!E12,'- 19 -'!B12,'- 19 -'!E12,'- 19 -'!H12,'- 20 -'!B12)","v":24414979},{"$f":"B12/'- 3 -'!D12*100","v":58.805366329687423},{"$f":"B12/'- 7 -'!C12","v":11988.695801620428},{"$f":"SUM('- 21 -'!B12,'- 21 -'!E12,'- 21 -'!H12,'- 22 -'!B12,'- 22 -'!E12,'- 22 -'!H12)","v":6351660},{"$f":"E12/'- 3 -'!D12*100","v":15.298464647527341},{"$f":"E12/'- 7 -'!E12","v":3118.9098944267125},{"$f":"SUM('- 23 -'!D12,'- 23 -'!B12)","v":360000},{"$f":"H12/'- 3 -'!D12*100","v":0.86708785941153055}]
[" BRANDON",{"$f":"SUM('- 18 -'!B13,'- 18 -'!E13,'- 19 -'!B13,'- 19 -'!E13,'- 19 -'!H13,'- 20 -'!B13)","v":85108414},{"$f":"B13/'- 3 -'!D13*100","v":60.610772987630178},{"$f":"B13/'- 7 -'!C13","v":8606.3721306502175},{"$f":"SUM('- 21 -'!B13,'- 21 -'!E13,'- 21 -'!H13,'- 22 -'!B13,'- 22 -'!E13,'- 22 -'!H13)","v":28564600},{"$f":"E13/'- 3 -'!D13*100","v":20.342553746595033},{"$f":"E13/'- 7 -'!E13","v":2888.5226008696532},{"$f":"SUM('- 23 -'!D13,'- 23 -'!B13)","v":0},{"$f":"H13/'- 3 -'!D13*100","v":0}]
[" DSFM",{"$f":"SUM('- 18 -'!B14,'- 18 -'!E14,'- 19 -'!B14,'- 19 -'!E14,'- 19 -'!H14,'- 20 -'!B14)","v":69923668},{"$f":"B14/'- 3 -'!D14*100","v":54.688764555123946},{"$f":"B14/'- 7 -'!C14","v":10794.020994133993},{"$f":"SUM('- 21 -'!B14,'- 21 -'!E14,'- 21 -'!H14,'- 22 -'!B14,'- 22 -'!E14,'- 22 -'!H14)","v":16933978},{"$f":"E14/'- 3 -'!D14*100","v":13.244418697023283},{"$f":"E14/'- 7 -'!E14","v":2614.0750231552947},{"$f":"SUM('- 23 -'!D14,'- 23 -'!B14)","v":295042},{"$f":"H14/'- 3 -'!D14*100","v":0.23075852473690137}]
[" EVERGREEN",{"$f":"SUM('- 18 -'!B15,'- 18 -'!E15,'- 19 -'!B15,'- 19 -'!E15,'- 19 -'!H15,'- 20 -'!B15)","v":14153429},{"$f":"B15/'- 3 -'!D15*100","v":53.866185045840822},{"$f":"B15/'- 7 -'!C15","v":10145.82724014337},{"$f":"SUM('- 21 -'!B15,'- 21 -'!E15,'- 21 -'!H15,'- 22 -'!B15,'- 22 -'!E15,'- 22 -'!H15)","v":4481782},{"$f":"E15/'- 3 -'!D15*100","v":17.057103161864067},{"$f":"E15/'- 7 -'!E15","v":3212.7469534050178},{"$f":"SUM('- 23 -'!D15,'- 23 -'!B15)","v":0},{"$f":"H15/'- 3 -'!D15*100","v":0}]
[" FLIN FLON",{"$f":"SUM('- 18 -'!B16,'- 18 -'!E16,'- 19 -'!B16,'- 19 -'!E16,'- 19 -'!H16,'- 20 -'!B16)","v":10389266},{"$f":"B16/'- 3 -'!D16*100","v":55.875179260938047},{"$f":"B16/'- 7 -'!C16","v":12889.908188585609},{"$f":"SUM('- 21 -'!B16,'- 21 -'!E16,'- 21 -'!H16,'- 22 -'!B16,'- 22 -'!E16,'- 22 -'!H16)","v":3595770},{"$f":"E16/'- 3 -'!D16*100","v":19.338641760746448},{"$f":"E16/'- 7 -'!E16","v":4461.2531017369729},{"$f":"SUM('- 23 -'!D16,'- 23 -'!B16)","v":100833},{"$f":"H16/'- 3 -'!D16*100","v":0.5422964384989436}]
[" FORT LA BOSSE",{"$f":"SUM('- 18 -'!B17,'- 18 -'!E17,'- 19 -'!B17,'- 19 -'!E17,'- 19 -'!H17,'- 20 -'!B17)","v":14711940},{"$f":"B17/'- 3 -'!D17*100","v":62.53378387425149},{"$f":"B17/'- 7 -'!C17","v":9621.9359058207974},{"$f":"SUM('- 21 -'!B17,'- 21 -'!E17,'- 21 -'!H17,'- 22 -'!B17,'- 22 -'!E17,'- 22 -'!H17)","v":2480900},{"$f":"E17/'- 3 -'!D17*100","v":10.545180609330281},{"$f":"E17/'- 7 -'!E17","v":1622.5637671680838},{"$f":"SUM('- 23 -'!D17,'- 23 -'!B17)","v":0},{"$f":"H17/'- 3 -'!D17*100","v":0}]
[" FRONTIER",{"$f":"SUM('- 18 -'!B18,'- 18 -'!E18,'- 19 -'!B18,'- 19 -'!E18,'- 19 -'!H18,'- 20 -'!B18)","v":70013095},{"$f":"B18/'- 3 -'!D18*100","v":40.144211057864545},{"$f":"B18/'- 7 -'!C18","v":11583.900562541363},{"$f":"SUM('- 21 -'!B18,'- 21 -'!E18,'- 21 -'!H18,'- 22 -'!B18,'- 22 -'!E18,'- 22 -'!H18)","v":29638625},{"$f":"E18/'- 3 -'!D18*100","v":16.994238255927705},{"$f":"E18/'- 7 -'!E18","v":4903.8095632031764},{"$f":"SUM('- 23 -'!D18,'- 23 -'!B18)","v":2538585},{"$f":"H18/'- 3 -'!D18*100","v":1.4555775891399898}]
[" GARDEN VALLEY",{"$f":"SUM('- 18 -'!B19,'- 18 -'!E19,'- 19 -'!B19,'- 19 -'!E19,'- 19 -'!H19,'- 20 -'!B19)","v":36236191},{"$f":"B19/'- 3 -'!D19*100","v":57.938824240762528},{"$f":"B19/'- 7 -'!C19","v":8544.2563074746522},{"$f":"SUM('- 21 -'!B19,'- 21 -'!E19,'- 21 -'!H19,'- 22 -'!B19,'- 22 -'!E19,'- 22 -'!H19)","v":11369601},{"$f":"E19/'- 3 -'!D19*100","v":18.179099288515115},{"$f":"E19/'- 7 -'!E19","v":2680.8773874086301},{"$f":"SUM('- 23 -'!D19,'- 23 -'!B19)","v":0},{"$f":"H19/'- 3 -'!D19*100","v":0}]
[" HANOVER",{"$f":"SUM('- 18 -'!B20,'- 18 -'!E20,'- 19 -'!B20,'- 19 -'!E20,'- 19 -'!H20,'- 20 -'!B20)","v":71601800},{"$f":"B20/'- 3 -'!D20*100","v":60.667923489165197},{"$f":"B20/'- 7 -'!C20","v":8276.2295555683977},{"$f":"SUM('- 21 -'!B20,'- 21 -'!E20,'- 21 -'!H20,'- 22 -'!B20,'- 22 -'!E20,'- 22 -'!H20)","v":21875500},{"$f":"E20/'- 3 -'!D20*100","v":18.535025101145969},{"$f":"E20/'- 7 -'!E20","v":2528.5210657111484},{"$f":"SUM('- 23 -'!D20,'- 23 -'!B20)","v":0},{"$f":"H20/'- 3 -'!D20*100","v":0}]
[" INTERLAKE",{"$f":"SUM('- 18 -'!B21,'- 18 -'!E21,'- 19 -'!B21,'- 19 -'!E21,'- 19 -'!H21,'- 20 -'!B21)","v":27086276},{"$f":"B21/'- 3 -'!D21*100","v":54.827603698637397},{"$f":"B21/'- 7 -'!C21","v":9588.0623008849561},{"$f":"SUM('- 21 -'!B21,'- 21 -'!E21,'- 21 -'!H21,'- 22 -'!B21,'- 22 -'!E21,'- 22 -'!H21)","v":9952000},{"$f":"E21/'- 3 -'!D21*100","v":20.144678139174221},{"$f":"E21/'- 7 -'!E21","v":3522.8318584070798},{"$f":"SUM('- 23 -'!D21,'- 23 -'!B21)","v":0},{"$f":"H21/'- 3 -'!D21*100","v":0}]
[" KELSEY",{"$f":"SUM('- 18 -'!B22,'- 18 -'!E22,'- 19 -'!B22,'- 19 -'!E22,'- 19 -'!H22,'- 20 -'!B22)","v":12565691},{"$f":"B22/'- 3 -'!D22*100","v":50.329198542075538},{"$f":"B22/'- 7 -'!C22","v":8774.9238826815636},{"$f":"SUM('- 21 -'!B22,'- 21 -'!E22,'- 21 -'!H22,'- 22 -'!B22,'- 22 -'!E22,'- 22 -'!H22)","v":5380732},{"$f":"E22/'- 3 -'!D22*100","v":21.551375816077222},{"$f":"E22/'- 7 -'!E22","v":3757.4944134078214},{"$f":"SUM('- 23 -'!D22,'- 23 -'!B22)","v":684130},{"$f":"H22/'- 3 -'!D22*100","v":2.7401369808146754}]
[" LAKESHORE",{"$f":"SUM('- 18 -'!B23,'- 18 -'!E23,'- 19 -'!B23,'- 19 -'!E23,'- 19 -'!H23,'- 20 -'!B23)","v":9675173},{"$f":"B23/'- 3 -'!D23*100","v":51.712818173125427},{"$f":"B23/'- 7 -'!C23","v":9532.1901477832507},{"$f":"SUM('- 21 -'!B23,'- 21 -'!E23,'- 21 -'!H23,'- 22 -'!B23,'- 22 -'!E23,'- 22 -'!H23)","v":3213000},{"$f":"E23/'- 3 -'!D23*100","v":17.173159052582523},{"$f":"E23/'- 7 -'!E23","v":3165.5172413793102},{"$f":"SUM('- 23 -'!D23,'- 23 -'!B23)","v":322587},{"$f":"H23/'- 3 -'!D23*100","v":1.7241947896966818}]
[" LORD SELKIRK",{"$f":"SUM('- 18 -'!B24,'- 18 -'!E24,'- 19 -'!B24,'- 19 -'!E24,'- 19 -'!H24,'- 20 -'!B24)","v":43944399},{"$f":"B24/'- 3 -'!D24*100","v":58.951019437307004},{"$f":"B24/'- 7 -'!C24","v":11049.635152124718},{"$f":"SUM('- 21 -'!B24,'- 21 -'!E24,'- 21 -'!H24,'- 22 -'!B24,'- 22 -'!E24,'- 22 -'!H24)","v":12936948},{"$f":"E24/'- 3 -'!D24*100","v":17.354800392364677},{"$f":"E24/'- 7 -'!E24","v":3252.9414131254716},{"$f":"SUM('- 23 -'!D24,'- 23 -'!B24)","v":375124},{"$f":"H24/'- 3 -'!D24*100","v":0.50322550128402832}]
[" LOUIS RIEL",{"$f":"SUM('- 18 -'!B25,'- 18 -'!E25,'- 19 -'!B25,'- 19 -'!E25,'- 19 -'!H25,'- 20 -'!B25)","v":148429721},{"$f":"B25/'- 3 -'!D25*100","v":54.9421966509694},{"$f":"B25/'- 7 -'!C25","v":8605.1203548031772},{"$f":"SUM('- 21 -'!B25,'- 21 -'!E25,'- 21 -'!H25,'- 22 -'!B25,'- 22 -'!E25,'- 22 -'!H25)","v":59426329},{"$f":"E25/'- 3 -'!D25*100","v":21.997030191569287},{"$f":"E25/'- 7 -'!E25","v":3445.204301698649},{"$f":"SUM('- 23 -'!D25,'- 23 -'!B25)","v":375204},{"$f":"H25/'- 3 -'!D25*100","v":0.13888412518292292}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 18 -'!B26,'- 18 -'!E26,'- 19 -'!B26,'- 19 -'!E26,'- 19 -'!H26,'- 20 -'!B26)","v":29078403},{"$f":"B26/'- 3 -'!D26*100","v":55.509211980935547},{"$f":"B26/'- 7 -'!C26","v":9510.5161079313166},{"$f":"SUM('- 21 -'!B26,'- 21 -'!E26,'- 21 -'!H26,'- 22 -'!B26,'- 22 -'!E26,'- 22 -'!H26)","v":8175352},{"$f":"E26/'- 3 -'!D26*100","v":15.606336674911802},{"$f":"E26/'- 7 -'!E26","v":2673.8681929681111},{"$f":"SUM('- 23 -'!D26,'- 23 -'!B26)","v":0},{"$f":"H26/'- 3 -'!D26*100","v":0}]
[" MYSTERY LAKE",{"$f":"SUM('- 18 -'!B27,'- 18 -'!E27,'- 19 -'!B27,'- 19 -'!E27,'- 19 -'!H27,'- 20 -'!B27)","v":26930281},{"$f":"B27/'- 3 -'!D27*100","v":51.220713036999967},{"$f":"B27/'- 7 -'!C27","v":9308.8054227633002},{"$f":"SUM('- 21 -'!B27,'- 21 -'!E27,'- 21 -'!H27,'- 22 -'!B27,'- 22 -'!E27,'- 22 -'!H27)","v":11736737},{"$f":"E27/'- 3 -'!D27*100","v":22.322976795813602},{"$f":"E27/'- 7 -'!E27","v":4056.9573347989453},{"$f":"SUM('- 23 -'!D27,'- 23 -'!B27)","v":0},{"$f":"H27/'- 3 -'!D27*100","v":0}]
[" PARK WEST",{"$f":"SUM('- 18 -'!B28,'- 18 -'!E28,'- 19 -'!B28,'- 19 -'!E28,'- 19 -'!H28,'- 20 -'!B28)","v":21901709},{"$f":"B28/'- 3 -'!D28*100","v":59.659888896894373},{"$f":"B28/'- 7 -'!C28","v":9841.2532015277466},{"$f":"SUM('- 21 -'!B28,'- 21 -'!E28,'- 21 -'!H28,'- 22 -'!B28,'- 22 -'!E28,'- 22 -'!H28)","v":5217223},{"$f":"E28/'- 3 -'!D28*100","v":14.211628167022125},{"$f":"E28/'- 7 -'!E28","v":2344.2925185351605},{"$f":"SUM('- 23 -'!D28,'- 23 -'!B28)","v":193119},{"$f":"H28/'- 3 -'!D28*100","v":0.52605292508814461}]
[" PEMBINA TRAILS",{"$f":"SUM('- 18 -'!B29,'- 18 -'!E29,'- 19 -'!B29,'- 19 -'!E29,'- 19 -'!H29,'- 20 -'!B29)","v":142070429},{"$f":"B29/'- 3 -'!D29*100","v":58.188598454694564},{"$f":"B29/'- 7 -'!C29","v":7958.6818105428265},{"$f":"SUM('- 21 -'!B29,'- 21 -'!E29,'- 21 -'!H29,'- 22 -'!B29,'- 22 -'!E29,'- 22 -'!H29)","v":49498433},{"$f":"E29/'- 3 -'!D29*100","v":20.273356406726993},{"$f":"E29/'- 7 -'!E29","v":2772.8661139431965},{"$f":"SUM('- 23 -'!D29,'- 23 -'!B29)","v":0},{"$f":"H29/'- 3 -'!D29*100","v":0}]
[" PINE CREEK",{"$f":"SUM('- 18 -'!B30,'- 18 -'!E30,'- 19 -'!B30,'- 19 -'!E30,'- 19 -'!H30,'- 20 -'!B30)","v":13074157},{"$f":"B30/'- 3 -'!D30*100","v":61.193611190367605},{"$f":"B30/'- 7 -'!C30","v":12218.838317757009},{"$f":"SUM('- 21 -'!B30,'- 21 -'!E30,'- 21 -'!H30,'- 22 -'!B30,'- 22 -'!E30,'- 22 -'!H30)","v":2669483},{"$f":"E30/'- 3 -'!D30*100","v":12.494519132766731},{"$f":"E30/'- 7 -'!E30","v":2494.8439252336448},{"$f":"SUM('- 23 -'!D30,'- 23 -'!B30)","v":0},{"$f":"H30/'- 3 -'!D30*100","v":0}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 18 -'!B31,'- 18 -'!E31,'- 19 -'!B31,'- 19 -'!E31,'- 19 -'!H31,'- 20 -'!B31)","v":31203439},{"$f":"B31/'- 3 -'!D31*100","v":58.521966321657061},{"$f":"B31/'- 7 -'!C31","v":9048.409163404378},{"$f":"SUM('- 21 -'!B31,'- 21 -'!E31,'- 21 -'!H31,'- 22 -'!B31,'- 22 -'!E31,'- 22 -'!H31)","v":10334970},{"$f":"E31/'- 3 -'!D31*100","v":19.383208571187811},{"$f":"E31/'- 7 -'!E31","v":2996.9464984775991},{"$f":"SUM('- 23 -'!D31,'- 23 -'!B31)","v":0},{"$f":"H31/'- 3 -'!D31*100","v":0}]
[" PRAIRIE ROSE",{"$f":"SUM('- 18 -'!B32,'- 18 -'!E32,'- 19 -'!B32,'- 19 -'!E32,'- 19 -'!H32,'- 20 -'!B32)","v":23238757},{"$f":"B32/'- 3 -'!D32*100","v":55.890152275381176},{"$f":"B32/'- 7 -'!C32","v":10038.339956803457},{"$f":"SUM('- 21 -'!B32,'- 21 -'!E32,'- 21 -'!H32,'- 22 -'!B32,'- 22 -'!E32,'- 22 -'!H32)","v":6989043},{"$f":"E32/'- 3 -'!D32*100","v":16.808931627848551},{"$f":"E32/'- 7 -'!E32","v":3019.0250539956805},{"$f":"SUM('- 23 -'!D32,'- 23 -'!B32)","v":366107},{"$f":"H32/'- 3 -'!D32*100","v":0.88050217053704627}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 18 -'!B33,'- 18 -'!E33,'- 19 -'!B33,'- 19 -'!E33,'- 19 -'!H33,'- 20 -'!B33)","v":19679950},{"$f":"B33/'- 3 -'!D33*100","v":56.66036510442779},{"$f":"B33/'- 7 -'!C33","v":9025.4299472598032},{"$f":"SUM('- 21 -'!B33,'- 21 -'!E33,'- 21 -'!H33,'- 22 -'!B33,'- 22 -'!E33,'- 22 -'!H33)","v":5582045},{"$f":"E33/'- 3 -'!D33*100","v":16.071215004578043},{"$f":"E33/'- 7 -'!E33","v":2559.9839486356341},{"$f":"SUM('- 23 -'!D33,'- 23 -'!B33)","v":0},{"$f":"H33/'- 3 -'!D33*100","v":0}]
[" RED RIVER VALLEY",{"$f":"SUM('- 18 -'!B34,'- 18 -'!E34,'- 19 -'!B34,'- 19 -'!E34,'- 19 -'!H34,'- 20 -'!B34)","v":23028090},{"$f":"B34/'- 3 -'!D34*100","v":57.101644621611705},{"$f":"B34/'- 7 -'!C34","v":9862.1370449678798},{"$f":"SUM('- 21 -'!B34,'- 21 -'!E34,'- 21 -'!H34,'- 22 -'!B34,'- 22 -'!E34,'- 22 -'!H34)","v":6795163},{"$f":"E34/'- 3 -'!D34*100","v":16.849638105979476},{"$f":"E34/'- 7 -'!E34","v":2910.1340471092076},{"$f":"SUM('- 23 -'!D34,'- 23 -'!B34)","v":0},{"$f":"H34/'- 3 -'!D34*100","v":0}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 18 -'!B35,'- 18 -'!E35,'- 19 -'!B35,'- 19 -'!E35,'- 19 -'!H35,'- 20 -'!B35)","v":155434836},{"$f":"B35/'- 3 -'!D35*100","v":58.133953006607364},{"$f":"B35/'- 7 -'!C35","v":8402.791436912099},{"$f":"SUM('- 21 -'!B35,'- 21 -'!E35,'- 21 -'!H35,'- 22 -'!B35,'- 22 -'!E35,'- 22 -'!H35)","v":55051897},{"$f":"E35/'- 3 -'!D35*100","v":20.589878533552085},{"$f":"E35/'- 7 -'!E35","v":2976.0999567520812},{"$f":"SUM('- 23 -'!D35,'- 23 -'!B35)","v":1887943},{"$f":"H35/'- 3 -'!D35*100","v":0.70610676773354286}]
[" ROLLING RIVER",{"$f":"SUM('- 18 -'!B36,'- 18 -'!E36,'- 19 -'!B36,'- 19 -'!E36,'- 19 -'!H36,'- 20 -'!B36)","v":16619640},{"$f":"B36/'- 3 -'!D36*100","v":57.135981424559446},{"$f":"B36/'- 7 -'!C36","v":9253.6971046770595},{"$f":"SUM('- 21 -'!B36,'- 21 -'!E36,'- 21 -'!H36,'- 22 -'!B36,'- 22 -'!E36,'- 22 -'!H36)","v":4081330},{"$f":"E36/'- 3 -'!D36*100","v":14.031037679967628},{"$f":"E36/'- 7 -'!E36","v":2272.455456570156},{"$f":"SUM('- 23 -'!D36,'- 23 -'!B36)","v":0},{"$f":"H36/'- 3 -'!D36*100","v":0}]
[" SEINE RIVER",{"$f":"SUM('- 18 -'!B37,'- 18 -'!E37,'- 19 -'!B37,'- 19 -'!E37,'- 19 -'!H37,'- 20 -'!B37)","v":42799416},{"$f":"B37/'- 3 -'!D37*100","v":55.953733684100051},{"$f":"B37/'- 7 -'!C37","v":8748.8585445625504},{"$f":"SUM('- 21 -'!B37,'- 21 -'!E37,'- 21 -'!H37,'- 22 -'!B37,'- 22 -'!E37,'- 22 -'!H37)","v":15325900},{"$f":"E37/'- 3 -'!D37*100","v":20.036285707009387},{"$f":"E37/'- 7 -'!E37","v":3132.8495502861815},{"$f":"SUM('- 23 -'!D37,'- 23 -'!B37)","v":363460},{"$f":"H37/'- 3 -'!D37*100","v":0.47516872764859697}]
[" SEVEN OAKS",{"$f":"SUM('- 18 -'!B38,'- 18 -'!E38,'- 19 -'!B38,'- 19 -'!E38,'- 19 -'!H38,'- 20 -'!B38)","v":111609972},{"$f":"B38/'- 3 -'!D38*100","v":57.796108761688259},{"$f":"B38/'- 7 -'!C38","v":9281.6489255538545},{"$f":"SUM('- 21 -'!B38,'- 21 -'!E38,'- 21 -'!H38,'- 22 -'!B38,'- 22 -'!E38,'- 22 -'!H38)","v":35811302},{"$f":"E38/'- 3 -'!D38*100","v":18.544524904008256},{"$f":"E38/'- 7 -'!E38","v":2978.1203845386199},{"$f":"SUM('- 23 -'!D38,'- 23 -'!B38)","v":2523725},{"$f":"H38/'- 3 -'!D38*100","v":1.3068857734736434}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 18 -'!B39,'- 18 -'!E39,'- 19 -'!B39,'- 19 -'!E39,'- 19 -'!H39,'- 20 -'!B39)","v":14459700},{"$f":"B39/'- 3 -'!D39*100","v":54.392696331238078},{"$f":"B39/'- 7 -'!C39","v":10125.840336134454},{"$f":"SUM('- 21 -'!B39,'- 21 -'!E39,'- 21 -'!H39,'- 22 -'!B39,'- 22 -'!E39,'- 22 -'!H39)","v":4774150},{"$f":"E39/'- 3 -'!D39*100","v":17.958802132117562},{"$f":"E39/'- 7 -'!E39","v":3343.2422969187674},{"$f":"SUM('- 23 -'!D39,'- 23 -'!B39)","v":0},{"$f":"H39/'- 3 -'!D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 18 -'!B40,'- 18 -'!E40,'- 19 -'!B40,'- 19 -'!E40,'- 19 -'!H40,'- 20 -'!B40)","v":77948104},{"$f":"B40/'- 3 -'!D40*100","v":55.079949449014343},{"$f":"B40/'- 7 -'!C40","v":9366.510934871425},{"$f":"SUM('- 21 -'!B40,'- 21 -'!E40,'- 21 -'!H40,'- 22 -'!B40,'- 22 -'!E40,'- 22 -'!H40)","v":33271643},{"$f":"E40/'- 3 -'!D40*100","v":23.510519441571688},{"$f":"E40/'- 7 -'!E40","v":3998.0344869021869},{"$f":"SUM('- 23 -'!D40,'- 23 -'!B40)","v":0},{"$f":"H40/'- 3 -'!D40*100","v":0}]
[" SUNRISE",{"$f":"SUM('- 18 -'!B41,'- 18 -'!E41,'- 19 -'!B41,'- 19 -'!E41,'- 19 -'!H41,'- 20 -'!B41)","v":45617421},{"$f":"B41/'- 3 -'!D41*100","v":53.101292554108561},{"$f":"B41/'- 7 -'!C41","v":10401.874586706192},{"$f":"SUM('- 21 -'!B41,'- 21 -'!E41,'- 21 -'!H41,'- 22 -'!B41,'- 22 -'!E41,'- 22 -'!H41)","v":17146938},{"$f":"E41/'- 3 -'!D41*100","v":19.960018589064056},{"$f":"E41/'- 7 -'!E41","v":3909.9163151294038},{"$f":"SUM('- 23 -'!D41,'- 23 -'!B41)","v":1153563},{"$f":"H41/'- 3 -'!D41*100","v":1.3428134471388711}]
[" SWAN VALLEY",{"$f":"SUM('- 18 -'!B42,'- 18 -'!E42,'- 19 -'!B42,'- 19 -'!E42,'- 19 -'!H42,'- 20 -'!B42)","v":13483831},{"$f":"B42/'- 3 -'!D42*100","v":51.652401489449609},{"$f":"B42/'- 7 -'!C42","v":9845.8057685286603},{"$f":"SUM('- 21 -'!B42,'- 21 -'!E42,'- 21 -'!H42,'- 22 -'!B42,'- 22 -'!E42,'- 22 -'!H42)","v":5356841},{"$f":"E42/'- 3 -'!D42*100","v":20.520407148913741},{"$f":"E42/'- 7 -'!E42","v":3911.5304855786785},{"$f":"SUM('- 23 -'!D42,'- 23 -'!B42)","v":0},{"$f":"H42/'- 3 -'!D42*100","v":0}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 18 -'!B43,'- 18 -'!E43,'- 19 -'!B43,'- 19 -'!E43,'- 19 -'!H43,'- 20 -'!B43)","v":9941092},{"$f":"B43/'- 3 -'!D43*100","v":56.218350255233808},{"$f":"B43/'- 7 -'!C43","v":9170.7490774907747},{"$f":"SUM('- 21 -'!B43,'- 21 -'!E43,'- 21 -'!H43,'- 22 -'!B43,'- 22 -'!E43,'- 22 -'!H43)","v":3027206},{"$f":"E43/'- 3 -'!D43*100","v":17.119299087338224},{"$f":"E43/'- 7 -'!E43","v":2792.6254612546127},{"$f":"SUM('- 23 -'!D43,'- 23 -'!B43)","v":216412},{"$f":"H43/'- 3 -'!D43*100","v":1.2238419698193779}]
[" TURTLE RIVER",{"$f":"SUM('- 18 -'!B44,'- 18 -'!E44,'- 19 -'!B44,'- 19 -'!E44,'- 19 -'!H44,'- 20 -'!B44)","v":7207495},{"$f":"B44/'- 3 -'!D44*100","v":54.717419161077942},{"$f":"B44/'- 7 -'!C44","v":12320.504273504273},{"$f":"SUM('- 21 -'!B44,'- 21 -'!E44,'- 21 -'!H44,'- 22 -'!B44,'- 22 -'!E44,'- 22 -'!H44)","v":1950112},{"$f":"E44/'- 3 -'!D44*100","v":14.804740858654503},{"$f":"E44/'- 7 -'!E44","v":3333.5247863247864},{"$f":"SUM('- 23 -'!D44,'- 23 -'!B44)","v":0},{"$f":"H44/'- 3 -'!D44*100","v":0}]
[" WESTERN",{"$f":"SUM('- 18 -'!B45,'- 18 -'!E45,'- 19 -'!B45,'- 19 -'!E45,'- 19 -'!H45,'- 20 -'!B45)","v":19604631},{"$f":"B45/'- 3 -'!D45*100","v":59.450586186838287},{"$f":"B45/'- 7 -'!C45","v":8268.507380851961},{"$f":"SUM('- 21 -'!B45,'- 21 -'!E45,'- 21 -'!H45,'- 22 -'!B45,'- 22 -'!E45,'- 22 -'!H45)","v":5783281},{"$f":"E45/'- 3 -'!D45*100","v":17.537664724890988},{"$f":"E45/'- 7 -'!E45","v":2439.173766343315},{"$f":"SUM('- 23 -'!D45,'- 23 -'!B45)","v":472563},{"$f":"H45/'- 3 -'!D45*100","v":1.4330362739401146}]
[" WINNIPEG",{"$f":"SUM('- 18 -'!B46,'- 18 -'!E46,'- 19 -'!B46,'- 19 -'!E46,'- 19 -'!H46,'- 20 -'!B46)","v":275901933},{"$f":"B46/'- 3 -'!D46*100","v":52.954948838210058},{"$f":"B46/'- 7 -'!C46","v":9662.9355295139485},{"$f":"SUM('- 21 -'!B46,'- 21 -'!E46,'- 21 -'!H46,'- 22 -'!B46,'- 22 -'!E46,'- 22 -'!H46)","v":113589432},{"$f":"E46/'- 3 -'!D46*100","v":21.801668783963684},{"$f":"E46/'- 7 -'!E46","v":3978.2517879282445},{"$f":"SUM('- 23 -'!D46,'- 23 -'!B46)","v":819633},{"$f":"H46/'- 3 -'!D46*100","v":0.15731540228501634}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1778788883},{"$f":"B48/'- 3 -'!D48*100","v":55.42182433842293},{"$f":"B48/'- 7 -'!C48","v":9241.1871030500115},{"$f":"SUM(E11:E46)","v":622232584},{"$f":"E48/'- 3 -'!D48*100","v":19.386935289324605},{"$f":"E48/'- 7 -'!E48","v":3232.6308002669721},{"$f":"SUM(H11:H46)","v":13048030},{"$f":"H48/'- 3 -'!D48*100","v":0.4065381977218443}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 18 -'!B50,'- 18 -'!E50,'- 19 -'!B50,'- 19 -'!E50,'- 19 -'!H50,'- 20 -'!B50)","v":2400944},{"$f":"B50/'- 3 -'!D50*100","v":55.785647999918211},{"$f":"B50/'- 7 -'!C50","v":12125.979797979799},{"$f":"SUM('- 21 -'!B50,'- 21 -'!E50,'- 21 -'!H50,'- 22 -'!B50,'- 22 -'!E50,'- 22 -'!H50)","v":577718},{"$f":"E50/'- 3 -'!D50*100","v":13.423208950819657},{"$f":"E50/'- 7 -'!E50","v":2917.7676767676767},{"$f":"SUM('- 23 -'!D50,'- 23 -'!B50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0}]

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[]
[null,{"$f":"AEXP_BF","v":"ANALYSIS OF EXPENSE BY FUNCTION"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[null,{"$f":"+'- 15 -'!B3","v":"OPERATING FUND 2025/2026 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",{"$f":"SUM('- 24 -'!H11,'- 24 -'!F11,'- 24 -'!D11,'- 24 -'!B11)","v":24310},{"$f":"B11/'- 3 -'!D11*100","v":7.9870774278325174E-2},{"$f":"SUM('- 25 -'!B11,'- 25 -'!E11,'- 25 -'!H11,'- 26 -'!B11)","v":901678},{"$f":"D11/'- 3 -'!D11*100","v":2.9624730567557251},{"$f":"D11/'- 7 -'!E11","v":403.88712206047035},{"$f":"SUM('- 27 -'!B11,'- 27 -'!E11,'- 27 -'!H11,'- 28 -'!B11,'- 28 -'!E11)","v":860384},{"$f":"G11/'- 3 -'!D11*100","v":2.8268011623481089},{"$f":"G11/'- 7 -'!E11","v":385.39036954087345}]
[" BORDER LAND",{"$f":"SUM('- 24 -'!H12,'- 24 -'!F12,'- 24 -'!D12,'- 24 -'!B12)","v":52690},{"$f":"B12/'- 3 -'!D12*100","v":0.12690794253442653},{"$f":"SUM('- 25 -'!B12,'- 25 -'!E12,'- 25 -'!H12,'- 26 -'!B12)","v":1217488},{"$f":"D12/'- 3 -'!D12*100","v":2.9324140660534042},{"$f":"D12/'- 7 -'!E12","v":597.83353793272772},{"$f":"SUM('- 27 -'!B12,'- 27 -'!E12,'- 27 -'!H12,'- 28 -'!B12,'- 28 -'!E12)","v":856406},{"$f":"G12/'- 3 -'!D12*100","v":2.0627201259088648},{"$f":"G12/'- 7 -'!E12","v":420.5283574760619}]
[" BRANDON",{"$f":"SUM('- 24 -'!H13,'- 24 -'!F13,'- 24 -'!D13,'- 24 -'!B13)","v":586295},{"$f":"B13/'- 3 -'!D13*100","v":0.4175356052197452},{"$f":"SUM('- 25 -'!B13,'- 25 -'!E13,'- 25 -'!H13,'- 26 -'!B13)","v":3655370},{"$f":"D13/'- 3 -'!D13*100","v":2.6032067905271239},{"$f":"D13/'- 7 -'!E13","v":369.64000404489838},{"$f":"SUM('- 27 -'!B13,'- 27 -'!E13,'- 27 -'!H13,'- 28 -'!B13,'- 28 -'!E13)","v":4521937},{"$f":"G13/'- 3 -'!D13*100","v":3.2203407875908181},{"$f":"G13/'- 7 -'!E13","v":457.26939023157041}]
[" DSFM",{"$f":"SUM('- 24 -'!H14,'- 24 -'!F14,'- 24 -'!D14,'- 24 -'!B14)","v":738946},{"$f":"B14/'- 3 -'!D14*100","v":0.57794513601532771},{"$f":"SUM('- 25 -'!B14,'- 25 -'!E14,'- 25 -'!H14,'- 26 -'!B14)","v":4464157},{"$f":"D14/'- 3 -'!D14*100","v":3.4915106442944097},{"$f":"D14/'- 7 -'!E14","v":689.12581043531952},{"$f":"SUM('- 27 -'!B14,'- 27 -'!E14,'- 27 -'!H14,'- 28 -'!B14,'- 28 -'!E14)","v":4925341},{"$f":"G14/'- 3 -'!D14*100","v":3.8522123053198341},{"$f":"G14/'- 7 -'!E14","v":760.31815375115775}]
[" EVERGREEN",{"$f":"SUM('- 24 -'!H15,'- 24 -'!F15,'- 24 -'!D15,'- 24 -'!B15)","v":0},{"$f":"B15/'- 3 -'!D15*100","v":0},{"$f":"SUM('- 25 -'!B15,'- 25 -'!E15,'- 25 -'!H15,'- 26 -'!B15)","v":908781},{"$f":"D15/'- 3 -'!D15*100","v":3.4587071099268072},{"$f":"D15/'- 7 -'!E15","v":651.45591397849466},{"$f":"SUM('- 27 -'!B15,'- 27 -'!E15,'- 27 -'!H15,'- 28 -'!B15,'- 28 -'!E15)","v":694703},{"$f":"G15/'- 3 -'!D15*100","v":2.6439529494867111},{"$f":"G15/'- 7 -'!E15","v":497.99498207885307}]
[" FLIN FLON",{"$f":"SUM('- 24 -'!H16,'- 24 -'!F16,'- 24 -'!D16,'- 24 -'!B16)","v":12169},{"$f":"B16/'- 3 -'!D16*100","v":6.5446881081527325E-2},{"$f":"SUM('- 25 -'!B16,'- 25 -'!E16,'- 25 -'!H16,'- 26 -'!B16)","v":716390},{"$f":"D16/'- 3 -'!D16*100","v":3.8528631060888623},{"$f":"D16/'- 7 -'!E16","v":888.82133995037225},{"$f":"SUM('- 27 -'!B16,'- 27 -'!E16,'- 27 -'!H16,'- 28 -'!B16,'- 28 -'!E16)","v":347640},{"$f":"G16/'- 3 -'!D16*100","v":1.8696650291052805},{"$f":"G16/'- 7 -'!E16","v":431.3151364764268}]
[" FORT LA BOSSE",{"$f":"SUM('- 24 -'!H17,'- 24 -'!F17,'- 24 -'!D17,'- 24 -'!B17)","v":177690},{"$f":"B17/'- 3 -'!D17*100","v":0.75527959307988934},{"$f":"SUM('- 25 -'!B17,'- 25 -'!E17,'- 25 -'!H17,'- 26 -'!B17)","v":897332},{"$f":"D17/'- 3 -'!D17*100","v":3.8141513186873954},{"$f":"D17/'- 7 -'!E17","v":586.87508175277958},{"$f":"SUM('- 27 -'!B17,'- 27 -'!E17,'- 27 -'!H17,'- 28 -'!B17,'- 28 -'!E17)","v":634940},{"$f":"G17/'- 3 -'!D17*100","v":2.6988419428788619},{"$f":"G17/'- 7 -'!E17","v":415.2648790058862}]
[" FRONTIER",{"$f":"SUM('- 24 -'!H18,'- 24 -'!F18,'- 24 -'!D18,'- 24 -'!B18)","v":2529164},{"$f":"B18/'- 3 -'!D18*100","v":1.4501757623477856},{"$f":"SUM('- 25 -'!B18,'- 25 -'!E18,'- 25 -'!H18,'- 26 -'!B18)","v":9391619},{"$f":"D18/'- 3 -'!D18*100","v":5.3849802713485353},{"$f":"D18/'- 7 -'!E18","v":1553.8747518199868},{"$f":"SUM('- 27 -'!B18,'- 27 -'!E18,'- 27 -'!H18,'- 28 -'!B18,'- 28 -'!E18)","v":12798546},{"$f":"G18/'- 3 -'!D18*100","v":7.3384490695317508},{"$f":"G18/'- 7 -'!E18","v":2117.5622104566514}]
[" GARDEN VALLEY",{"$f":"SUM('- 24 -'!H19,'- 24 -'!F19,'- 24 -'!D19,'- 24 -'!B19)","v":160229},{"$f":"B19/'- 3 -'!D19*100","v":0.25619359024995586},{"$f":"SUM('- 25 -'!B19,'- 25 -'!E19,'- 25 -'!H19,'- 26 -'!B19)","v":1962711},{"$f":"D19/'- 3 -'!D19*100","v":3.1382207822122159},{"$f":"D19/'- 7 -'!E19","v":462.7943881160104},{"$f":"SUM('- 27 -'!B19,'- 27 -'!E19,'- 27 -'!H19,'- 28 -'!B19,'- 28 -'!E19)","v":2150678},{"$f":"G19/'- 3 -'!D19*100","v":3.4387652565490305},{"$f":"G19/'- 7 -'!E19","v":507.11577458146661}]
[" HANOVER",{"$f":"SUM('- 24 -'!H20,'- 24 -'!F20,'- 24 -'!D20,'- 24 -'!B20)","v":128200},{"$f":"B20/'- 3 -'!D20*100","v":0.10862335571607108},{"$f":"SUM('- 25 -'!B20,'- 25 -'!E20,'- 25 -'!H20,'- 26 -'!B20)","v":2669300},{"$f":"D20/'- 3 -'!D20*100","v":2.2616873901162915},{"$f":"D20/'- 7 -'!E20","v":308.53609200716636},{"$f":"SUM('- 27 -'!B20,'- 27 -'!E20,'- 27 -'!H20,'- 28 -'!B20,'- 28 -'!E20)","v":2610900},{"$f":"G20/'- 3 -'!D20*100","v":2.2122052998368957},{"$f":"G20/'- 7 -'!E20","v":301.7858174882968}]
[" INTERLAKE",{"$f":"SUM('- 24 -'!H21,'- 24 -'!F21,'- 24 -'!D21,'- 24 -'!B21)","v":0},{"$f":"B21/'- 3 -'!D21*100","v":0},{"$f":"SUM('- 25 -'!B21,'- 25 -'!E21,'- 25 -'!H21,'- 26 -'!B21)","v":1551000},{"$f":"D21/'- 3 -'!D21*100","v":3.1395092236594877},{"$f":"D21/'- 7 -'!E21","v":549.02654867256638},{"$f":"SUM('- 27 -'!B21,'- 27 -'!E21,'- 27 -'!H21,'- 28 -'!B21,'- 28 -'!E21)","v":1598350},{"$f":"G21/'- 3 -'!D21*100","v":3.2353543311645012},{"$f":"G21/'- 7 -'!E21","v":565.78761061946898}]
[" KELSEY",{"$f":"SUM('- 24 -'!H22,'- 24 -'!F22,'- 24 -'!D22,'- 24 -'!B22)","v":54249},{"$f":"B22/'- 3 -'!D22*100","v":0.21728281331357394},{"$f":"SUM('- 25 -'!B22,'- 25 -'!E22,'- 25 -'!H22,'- 26 -'!B22)","v":940657},{"$f":"D22/'- 3 -'!D22*100","v":3.7676012336283891},{"$f":"D22/'- 7 -'!E22","v":656.88337988826811},{"$f":"SUM('- 27 -'!B22,'- 27 -'!E22,'- 27 -'!H22,'- 28 -'!B22,'- 28 -'!E22)","v":1178537},{"$f":"G22/'- 3 -'!D22*100","v":4.7203789001481953},{"$f":"G22/'- 7 -'!E22","v":823.00069832402232}]
[" LAKESHORE",{"$f":"SUM('- 24 -'!H23,'- 24 -'!F23,'- 24 -'!D23,'- 24 -'!B23)","v":121987},{"$f":"B23/'- 3 -'!D23*100","v":0.65200813985290518},{"$f":"SUM('- 25 -'!B23,'- 25 -'!E23,'- 25 -'!H23,'- 26 -'!B23)","v":726050},{"$f":"D23/'- 3 -'!D23*100","v":3.8806635948109376},{"$f":"D23/'- 7 -'!E23","v":715.32019704433503},{"$f":"SUM('- 27 -'!B23,'- 27 -'!E23,'- 27 -'!H23,'- 28 -'!B23,'- 28 -'!E23)","v":476500},{"$f":"G23/'- 3 -'!D23*100","v":2.5468441607704864},{"$f":"G23/'- 7 -'!E23","v":469.45812807881771}]
[" LORD SELKIRK",{"$f":"SUM('- 24 -'!H24,'- 24 -'!F24,'- 24 -'!D24,'- 24 -'!B24)","v":251001},{"$f":"B24/'- 3 -'!D24*100","v":0.33671560350122198},{"$f":"SUM('- 25 -'!B24,'- 25 -'!E24,'- 25 -'!H24,'- 26 -'!B24)","v":2226300},{"$f":"D24/'- 3 -'!D24*100","v":2.9865615996540673},{"$f":"D24/'- 7 -'!E24","v":559.79381443298973},{"$f":"SUM('- 27 -'!B24,'- 27 -'!E24,'- 27 -'!H24,'- 28 -'!B24,'- 28 -'!E24)","v":1929415},{"$f":"G24/'- 3 -'!D24*100","v":2.5882930192680913},{"$f":"G24/'- 7 -'!E24","v":485.14332411365353}]
[" LOUIS RIEL",{"$f":"SUM('- 24 -'!H25,'- 24 -'!F25,'- 24 -'!D25,'- 24 -'!B25)","v":2577521},{"$f":"B25/'- 3 -'!D25*100","v":0.954085642012379},{"$f":"SUM('- 25 -'!B25,'- 25 -'!E25,'- 25 -'!H25,'- 26 -'!B25)","v":8856701},{"$f":"D25/'- 3 -'!D25*100","v":3.2783636911965717},{"$f":"D25/'- 7 -'!E25","v":513.46170792509713},{"$f":"SUM('- 27 -'!B25,'- 27 -'!E25,'- 27 -'!H25,'- 28 -'!B25,'- 28 -'!E25)","v":12448558},{"$f":"G25/'- 3 -'!D25*100","v":4.607912196082335},{"$f":"G25/'- 7 -'!E25","v":721.69737376079775}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 24 -'!H26,'- 24 -'!F26,'- 24 -'!D26,'- 24 -'!B26)","v":121662},{"$f":"B26/'- 3 -'!D26*100","v":0.23224665219835425},{"$f":"SUM('- 25 -'!B26,'- 25 -'!E26,'- 25 -'!H26,'- 26 -'!B26)","v":1628194},{"$f":"D26/'- 3 -'!D26*100","v":3.1081406324854695},{"$f":"D26/'- 7 -'!E26","v":532.52461161079316},{"$f":"SUM('- 27 -'!B26,'- 27 -'!E26,'- 27 -'!H26,'- 28 -'!B26,'- 28 -'!E26)","v":2008463},{"$f":"G26/'- 3 -'!D26*100","v":3.8340550690787851},{"$f":"G26/'- 7 -'!E26","v":656.89713818479152}]
[" MYSTERY LAKE",{"$f":"SUM('- 24 -'!H27,'- 24 -'!F27,'- 24 -'!D27,'- 24 -'!B27)","v":41968},{"$f":"B27/'- 3 -'!D27*100","v":7.9822074071073182E-2},{"$f":"SUM('- 25 -'!B27,'- 25 -'!E27,'- 25 -'!H27,'- 26 -'!B27)","v":2110038},{"$f":"D27/'- 3 -'!D27*100","v":4.0132388850738447},{"$f":"D27/'- 7 -'!E27","v":729.36235521035337},{"$f":"SUM('- 27 -'!B27,'- 27 -'!E27,'- 27 -'!H27,'- 28 -'!B27,'- 28 -'!E27)","v":3122991},{"$f":"G27/'- 3 -'!D27*100","v":5.9398498600194172},{"$f":"G27/'- 7 -'!E27","v":1079.5028672757253}]
[" PARK WEST",{"$f":"SUM('- 24 -'!H28,'- 24 -'!F28,'- 24 -'!D28,'- 24 -'!B28)","v":129444},{"$f":"B28/'- 3 -'!D28*100","v":0.35260329038111116},{"$f":"SUM('- 25 -'!B28,'- 25 -'!E28,'- 25 -'!H28,'- 26 -'!B28)","v":1286711},{"$f":"D28/'- 3 -'!D28*100","v":3.5049792371185218},{"$f":"D28/'- 7 -'!E28","v":578.16715344866327},{"$f":"SUM('- 27 -'!B28,'- 27 -'!E28,'- 27 -'!H28,'- 28 -'!B28,'- 28 -'!E28)","v":1207871},{"$f":"G28/'- 3 -'!D28*100","v":3.2902203961243708},{"$f":"G28/'- 7 -'!E28","v":542.74140642552231}]
[" PEMBINA TRAILS",{"$f":"SUM('- 24 -'!H29,'- 24 -'!F29,'- 24 -'!D29,'- 24 -'!B29)","v":182879},{"$f":"B29/'- 3 -'!D29*100","v":7.4902798363451734E-2},{"$f":"SUM('- 25 -'!B29,'- 25 -'!E29,'- 25 -'!H29,'- 26 -'!B29)","v":7489182},{"$f":"D29/'- 3 -'!D29*100","v":3.067387120736619},{"$f":"D29/'- 7 -'!E29","v":419.53851324855748},{"$f":"SUM('- 27 -'!B29,'- 27 -'!E29,'- 27 -'!H29,'- 28 -'!B29,'- 28 -'!E29)","v":9915774},{"$f":"G29/'- 3 -'!D29*100","v":4.0612602898066879},{"$f":"G29/'- 7 -'!E29","v":555.47442720295783}]
[" PINE CREEK",{"$f":"SUM('- 24 -'!H30,'- 24 -'!F30,'- 24 -'!D30,'- 24 -'!B30)","v":14790},{"$f":"B30/'- 3 -'!D30*100","v":6.9224616891592844E-2},{"$f":"SUM('- 25 -'!B30,'- 25 -'!E30,'- 25 -'!H30,'- 26 -'!B30)","v":668900},{"$f":"D30/'- 3 -'!D30*100","v":3.1307874400802205},{"$f":"D30/'- 7 -'!E30","v":625.14018691588785},{"$f":"SUM('- 27 -'!B30,'- 27 -'!E30,'- 27 -'!H30,'- 28 -'!B30,'- 28 -'!E30)","v":549007},{"$f":"G30/'- 3 -'!D30*100","v":2.5696280761191828},{"$f":"G30/'- 7 -'!E30","v":513.09065420560751}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 24 -'!H31,'- 24 -'!F31,'- 24 -'!D31,'- 24 -'!B31)","v":51260},{"$f":"B31/'- 3 -'!D31*100","v":9.6137992791375998E-2},{"$f":"SUM('- 25 -'!B31,'- 25 -'!E31,'- 25 -'!H31,'- 26 -'!B31)","v":1422340},{"$f":"D31/'- 3 -'!D31*100","v":2.6675948627952741},{"$f":"D31/'- 7 -'!E31","v":412.45179063360882},{"$f":"SUM('- 27 -'!B31,'- 27 -'!E31,'- 27 -'!H31,'- 28 -'!B31,'- 28 -'!E31)","v":2366284},{"$f":"G31/'- 3 -'!D31*100","v":4.4379593081222861},{"$f":"G31/'- 7 -'!E31","v":686.17775844570099}]
[" PRAIRIE ROSE",{"$f":"SUM('- 24 -'!H32,'- 24 -'!F32,'- 24 -'!D32,'- 24 -'!B32)","v":28077},{"$f":"B32/'- 3 -'!D32*100","v":6.7526322747635661E-2},{"$f":"SUM('- 25 -'!B32,'- 25 -'!E32,'- 25 -'!H32,'- 26 -'!B32)","v":1281762},{"$f":"D32/'- 3 -'!D32*100","v":3.0826895500820948},{"$f":"D32/'- 7 -'!E32","v":553.67688984881204},{"$f":"SUM('- 27 -'!B32,'- 27 -'!E32,'- 27 -'!H32,'- 28 -'!B32,'- 28 -'!E32)","v":1272659},{"$f":"G32/'- 3 -'!D32*100","v":3.0607964662066189},{"$f":"G32/'- 7 -'!E32","v":549.74470842332619}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 24 -'!H33,'- 24 -'!F33,'- 24 -'!D33,'- 24 -'!B33)","v":34617},{"$f":"B33/'- 3 -'!D33*100","v":9.9665489943824889E-2},{"$f":"SUM('- 25 -'!B33,'- 25 -'!E33,'- 25 -'!H33,'- 26 -'!B33)","v":1000870},{"$f":"D33/'- 3 -'!D33*100","v":2.881595716557646},{"$f":"D33/'- 7 -'!E33","v":459.00940151341433},{"$f":"SUM('- 27 -'!B33,'- 27 -'!E33,'- 27 -'!H33,'- 28 -'!B33,'- 28 -'!E33)","v":1137821},{"$f":"G33/'- 3 -'!D33*100","v":3.2758900954263162},{"$f":"G33/'- 7 -'!E33","v":521.81655583581744}]
[" RED RIVER VALLEY",{"$f":"SUM('- 24 -'!H34,'- 24 -'!F34,'- 24 -'!D34,'- 24 -'!B34)","v":61325},{"$f":"B34/'- 3 -'!D34*100","v":0.15206464610917961},{"$f":"SUM('- 25 -'!B34,'- 25 -'!E34,'- 25 -'!H34,'- 26 -'!B34)","v":1408022},{"$f":"D34/'- 3 -'!D34*100","v":3.4914042746667637},{"$f":"D34/'- 7 -'!E34","v":603.00728051391866},{"$f":"SUM('- 27 -'!B34,'- 27 -'!E34,'- 27 -'!H34,'- 28 -'!B34,'- 28 -'!E34)","v":947012},{"$f":"G34/'- 3 -'!D34*100","v":2.3482600023016125},{"$f":"G34/'- 7 -'!E34","v":405.57259100642398}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 24 -'!H35,'- 24 -'!F35,'- 24 -'!D35,'- 24 -'!B35)","v":599581},{"$f":"B35/'- 3 -'!D35*100","v":0.2242484025759493},{"$f":"SUM('- 25 -'!B35,'- 25 -'!E35,'- 25 -'!H35,'- 26 -'!B35)","v":7245022},{"$f":"D35/'- 3 -'!D35*100","v":2.7096999573495641},{"$f":"D35/'- 7 -'!E35","v":391.66515298951236},{"$f":"SUM('- 27 -'!B35,'- 27 -'!E35,'- 27 -'!H35,'- 28 -'!B35,'- 28 -'!E35)","v":9965064},{"$f":"G35/'- 3 -'!D35*100","v":3.7270188407689688},{"$f":"G35/'- 7 -'!E35","v":538.71034706454748}]
[" ROLLING RIVER",{"$f":"SUM('- 24 -'!H36,'- 24 -'!F36,'- 24 -'!D36,'- 24 -'!B36)","v":23475},{"$f":"B36/'- 3 -'!D36*100","v":8.0703743519205784E-2},{"$f":"SUM('- 25 -'!B36,'- 25 -'!E36,'- 25 -'!H36,'- 26 -'!B36)","v":1036765},{"$f":"D36/'- 3 -'!D36*100","v":3.5642520404553513},{"$f":"D36/'- 7 -'!E36","v":577.26336302895322},{"$f":"SUM('- 27 -'!B36,'- 27 -'!E36,'- 27 -'!H36,'- 28 -'!B36,'- 28 -'!E36)","v":849055},{"$f":"G36/'- 3 -'!D36*100","v":2.9189314996251015},{"$f":"G36/'- 7 -'!E36","v":472.74777282850778}]
[" SEINE RIVER",{"$f":"SUM('- 24 -'!H37,'- 24 -'!F37,'- 24 -'!D37,'- 24 -'!B37)","v":0},{"$f":"B37/'- 3 -'!D37*100","v":0},{"$f":"SUM('- 25 -'!B37,'- 25 -'!E37,'- 25 -'!H37,'- 26 -'!B37)","v":2383928},{"$f":"D37/'- 3 -'!D37*100","v":3.1166236575300292},{"$f":"D37/'- 7 -'!E37","v":487.31152902698284},{"$f":"SUM('- 27 -'!B37,'- 27 -'!E37,'- 27 -'!H37,'- 28 -'!B37,'- 28 -'!E37)","v":2526270},{"$f":"G37/'- 3 -'!D37*100","v":3.3027141957762094},{"$f":"G37/'- 7 -'!E37","v":516.40842191332786}]
[" SEVEN OAKS",{"$f":"SUM('- 24 -'!H38,'- 24 -'!F38,'- 24 -'!D38,'- 24 -'!B38)","v":2971444},{"$f":"B38/'- 3 -'!D38*100","v":1.5387325838883466},{"$f":"SUM('- 25 -'!B38,'- 25 -'!E38,'- 25 -'!H38,'- 26 -'!B38)","v":5376530},{"$f":"D38/'- 3 -'!D38*100","v":2.7841823366865444},{"$f":"D38/'- 7 -'!E38","v":447.120118421928},{"$f":"SUM('- 27 -'!B38,'- 27 -'!E38,'- 27 -'!H38,'- 28 -'!B38,'- 28 -'!E38)","v":8109118},{"$f":"G38/'- 3 -'!D38*100","v":4.1992257276918226},{"$f":"G38/'- 7 -'!E38","v":674.36614330383873}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 24 -'!H39,'- 24 -'!F39,'- 24 -'!D39,'- 24 -'!B39)","v":200100},{"$f":"B39/'- 3 -'!D39*100","v":0.75271122747226704},{"$f":"SUM('- 25 -'!B39,'- 25 -'!E39,'- 25 -'!H39,'- 26 -'!B39)","v":973200},{"$f":"D39/'- 3 -'!D39*100","v":3.6608624016792115},{"$f":"D39/'- 7 -'!E39","v":681.51260504201684},{"$f":"SUM('- 27 -'!B39,'- 27 -'!E39,'- 27 -'!H39,'- 28 -'!B39,'- 28 -'!E39)","v":537850},{"$f":"G39/'- 3 -'!D39*100","v":2.0232170599498192},{"$f":"G39/'- 7 -'!E39","v":376.64565826330534}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 24 -'!H40,'- 24 -'!F40,'- 24 -'!D40,'- 24 -'!B40)","v":1193128},{"$f":"B40/'- 3 -'!D40*100","v":0.84309209017070608},{"$f":"SUM('- 25 -'!B40,'- 25 -'!E40,'- 25 -'!H40,'- 26 -'!B40)","v":4556872},{"$f":"D40/'- 3 -'!D40*100","v":3.2199921040494952},{"$f":"D40/'- 7 -'!E40","v":547.56933429464073},{"$f":"SUM('- 27 -'!B40,'- 27 -'!E40,'- 27 -'!H40,'- 28 -'!B40,'- 28 -'!E40)","v":5216855},{"$f":"G40/'- 3 -'!D40*100","v":3.6863514946154132},{"$f":"G40/'- 7 -'!E40","v":626.87515020427782}]
[" SUNRISE",{"$f":"SUM('- 24 -'!H41,'- 24 -'!F41,'- 24 -'!D41,'- 24 -'!B41)","v":61718},{"$f":"B41/'- 3 -'!D41*100","v":7.1843289296307913E-2},{"$f":"SUM('- 25 -'!B41,'- 25 -'!E41,'- 25 -'!H41,'- 26 -'!B41)","v":2642780},{"$f":"D41/'- 3 -'!D41*100","v":3.0763473879013681},{"$f":"D41/'- 7 -'!E41","v":602.61771747805267},{"$f":"SUM('- 27 -'!B41,'- 27 -'!E41,'- 27 -'!H41,'- 28 -'!B41,'- 28 -'!E41)","v":1845576},{"$f":"G41/'- 3 -'!D41*100","v":2.148356241069425},{"$f":"G41/'- 7 -'!E41","v":420.83593660928057}]
[" SWAN VALLEY",{"$f":"SUM('- 24 -'!H42,'- 24 -'!F42,'- 24 -'!D42,'- 24 -'!B42)","v":43741},{"$f":"B42/'- 3 -'!D42*100","v":0.16755829211668516},{"$f":"SUM('- 25 -'!B42,'- 25 -'!E42,'- 25 -'!H42,'- 26 -'!B42)","v":911986},{"$f":"D42/'- 3 -'!D42*100","v":3.4935373355507933},{"$f":"D42/'- 7 -'!E42","v":665.92625045637089},{"$f":"SUM('- 27 -'!B42,'- 27 -'!E42,'- 27 -'!H42,'- 28 -'!B42,'- 28 -'!E42)","v":686607},{"$f":"G42/'- 3 -'!D42*100","v":2.6301798375748349},{"$f":"G42/'- 7 -'!E42","v":501.35596933187293}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 24 -'!H43,'- 24 -'!F43,'- 24 -'!D43,'- 24 -'!B43)","v":16876},{"$f":"B43/'- 3 -'!D43*100","v":9.5436283952238424E-2},{"$f":"SUM('- 25 -'!B43,'- 25 -'!E43,'- 25 -'!H43,'- 26 -'!B43)","v":578199},{"$f":"D43/'- 3 -'!D43*100","v":3.2698011344453848},{"$f":"D43/'- 7 -'!E43","v":533.39391143911439},{"$f":"SUM('- 27 -'!B43,'- 27 -'!E43,'- 27 -'!H43,'- 28 -'!B43,'- 28 -'!E43)","v":673332},{"$f":"G43/'- 3 -'!D43*100","v":3.8077923646674927},{"$f":"G43/'- 7 -'!E43","v":621.15498154981549}]
[" TURTLE RIVER",{"$f":"SUM('- 24 -'!H44,'- 24 -'!F44,'- 24 -'!D44,'- 24 -'!B44)","v":35161},{"$f":"B44/'- 3 -'!D44*100","v":0.26693312657485879},{"$f":"SUM('- 25 -'!B44,'- 25 -'!E44,'- 25 -'!H44,'- 26 -'!B44)","v":496768},{"$f":"D44/'- 3 -'!D44*100","v":3.7713328808150917},{"$f":"D44/'- 7 -'!E44","v":849.17606837606843},{"$f":"SUM('- 27 -'!B44,'- 27 -'!E44,'- 27 -'!H44,'- 28 -'!B44,'- 28 -'!E44)","v":244255},{"$f":"G44/'- 3 -'!D44*100","v":1.8543201510634548},{"$f":"G44/'- 7 -'!E44","v":417.52991452991455}]
[" WESTERN",{"$f":"SUM('- 24 -'!H45,'- 24 -'!F45,'- 24 -'!D45,'- 24 -'!B45)","v":70793},{"$f":"B45/'- 3 -'!D45*100","v":0.21467812109928733},{"$f":"SUM('- 25 -'!B45,'- 25 -'!E45,'- 25 -'!H45,'- 26 -'!B45)","v":868367},{"$f":"D45/'- 3 -'!D45*100","v":2.6333026709508687},{"$f":"D45/'- 7 -'!E45","v":366.24504428511176},{"$f":"SUM('- 27 -'!B45,'- 27 -'!E45,'- 27 -'!H45,'- 28 -'!B45,'- 28 -'!E45)","v":859766},{"$f":"G45/'- 3 -'!D45*100","v":2.6072203390879025},{"$f":"G45/'- 7 -'!E45","v":362.61746098692532}]
[" WINNIPEG",{"$f":"SUM('- 24 -'!H46,'- 24 -'!F46,'- 24 -'!D46,'- 24 -'!B46)","v":8469445},{"$f":"B46/'- 3 -'!D46*100","v":1.6255740646189454},{"$f":"SUM('- 25 -'!B46,'- 25 -'!E46,'- 25 -'!H46,'- 26 -'!B46)","v":14424372},{"$f":"D46/'- 3 -'!D46*100","v":2.7685267478111855},{"$f":"D46/'- 7 -'!E46","v":505.18593753283409},{"$f":"SUM('- 27 -'!B46,'- 27 -'!E46,'- 27 -'!H46,'- 28 -'!B46,'- 28 -'!E46)","v":22189026},{"$f":"G46/'- 3 -'!D46*100","v":4.258827489257615},{"$f":"G46/'- 7 -'!E46","v":777.12803737663114}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":21765935},{"$f":"B48/'- 3 -'!D48*100","v":0.67816244955221683},{"$f":"SUM(D11:D46)","v":100876342},{"$f":"D48/'- 3 -'!D48*100","v":3.1430098083352345},{"$f":"D48/'- 7 -'!E48","v":524.07408186689361},{"$f":"SUM(G11:G46)","v":124263491},{"$f":"G48/'- 3 -'!D48*100","v":3.8716845128164654},{"$f":"G48/'- 7 -'!E48","v":645.5753020405914}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 24 -'!H50,'- 24 -'!F50,'- 24 -'!D50,'- 24 -'!B50)","v":325600},{"$f":"B50/'- 3 -'!D50*100","v":7.5652772362759695},{"$f":"SUM('- 25 -'!B50,'- 25 -'!E50,'- 25 -'!H50,'- 26 -'!B50)","v":212400},{"$f":"D50/'- 3 -'!D50*100","v":4.9350887130989429},{"$f":"D50/'- 7 -'!E50","v":1072.7272727272727},{"$f":"SUM('- 27 -'!B50,'- 27 -'!E50,'- 27 -'!H50,'- 28 -'!B50,'- 28 -'!E50)","v":87864},{"$f":"G50/'- 3 -'!D50*100","v":2.0415095795090652},{"$f":"G50/'- 7 -'!E50","v":443.75757575757575}]

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[]
[null,{"$f":"AEXP_BF","v":"ANALYSIS OF EXPENSE BY FUNCTION"},null,null,null,null,null,null,null,"PAGE 3 OF 3"]
[null,{"$f":"+'- 16 -'!B3","v":"OPERATING FUND 2025/2026 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",{"$f":"SUM('- 30 -'!B11,'- 30 -'!D11,'- 29 -'!B11,'- 29 -'!D11,'- 29 -'!F11)","v":1726701},{"$f":"B11/'- 3 -'!D11*100","v":5.6730952619151935},{"$f":"B11/'- 7 -'!E11","v":773.4382978723404},{"$f":"SUM('- 32 -'!D11,'- 32 -'!B11,'- 31 -'!F11,'- 31 -'!D11,'- 31 -'!B11)","v":2839440},{"$f":"E11/'- 3 -'!D11*100","v":9.3290115720628393},{"$f":"E11/'- 7 -'!E11","v":1271.8656215005599},{"$f":"SUM('- 33 -'!B11,'- 33 -'!D11)","v":519919},{"$f":"H11/'- 3 -'!D11*100","v":1.7081996335669494},{"$f":"H11/'- 7 -'!E11","v":232.88645016797312}]
[" BORDER LAND",{"$f":"SUM('- 30 -'!B12,'- 30 -'!D12,'- 29 -'!B12,'- 29 -'!D12,'- 29 -'!F12)","v":3097865},{"$f":"B12/'- 3 -'!D12*100","v":7.4614475877663926},{"$f":"B12/'- 7 -'!E12","v":1521.1711269334642},{"$f":"SUM('- 32 -'!D12,'- 32 -'!B12,'- 31 -'!F12,'- 31 -'!D12,'- 31 -'!B12)","v":4431582},{"$f":"E12/'- 3 -'!D12*100","v":10.673808194962971},{"$f":"E12/'- 7 -'!E12","v":2176.0775840903511},{"$f":"SUM('- 33 -'!B12,'- 33 -'!D12)","v":735614},{"$f":"H12/'- 3 -'!D12*100","v":1.7717832461476493},{"$f":"H12/'- 7 -'!E12","v":361.21482936410507}]
[" BRANDON",{"$f":"SUM('- 30 -'!B13,'- 30 -'!D13,'- 29 -'!B13,'- 29 -'!D13,'- 29 -'!F13)","v":3294200},{"$f":"B13/'- 3 -'!D13*100","v":2.3459961123920294},{"$f":"B13/'- 7 -'!E13","v":333.11760542016384},{"$f":"SUM('- 32 -'!D13,'- 32 -'!B13,'- 31 -'!F13,'- 31 -'!D13,'- 31 -'!B13)","v":12265935},{"$f":"E13/'- 3 -'!D13*100","v":8.7353032071074388},{"$f":"E13/'- 7 -'!E13","v":1240.3615127919911},{"$f":"SUM('- 33 -'!B13,'- 33 -'!D13)","v":2421214},{"$f":"H13/'- 3 -'!D13*100","v":1.7242907629376341},{"$f":"H13/'- 7 -'!E13","v":244.83911416725655}]
[" DSFM",{"$f":"SUM('- 30 -'!B14,'- 30 -'!D14,'- 29 -'!B14,'- 29 -'!D14,'- 29 -'!F14)","v":14289644},{"$f":"B14/'- 3 -'!D14*100","v":11.176229717991045},{"$f":"B14/'- 7 -'!E14","v":2205.8728002469898},{"$f":"SUM('- 32 -'!D14,'- 32 -'!B14,'- 31 -'!F14,'- 31 -'!D14,'- 31 -'!B14)","v":14409033},{"$f":"E14/'- 3 -'!D14*100","v":11.269606354232035},{"$f":"E14/'- 7 -'!E14","v":2224.3027168879285},{"$f":"SUM('- 33 -'!B14,'- 33 -'!D14)","v":1877656},{"$f":"H14/'- 3 -'!D14*100","v":1.4685540652632212},{"$f":"H14/'- 7 -'!E14","v":289.85118863846867}]
[" EVERGREEN",{"$f":"SUM('- 30 -'!B15,'- 30 -'!D15,'- 29 -'!B15,'- 29 -'!D15,'- 29 -'!F15)","v":2254350},{"$f":"B15/'- 3 -'!D15*100","v":8.5797748558382025},{"$f":"B15/'- 7 -'!E15","v":1616.0215053763441},{"$f":"SUM('- 32 -'!D15,'- 32 -'!B15,'- 31 -'!F15,'- 31 -'!D15,'- 31 -'!B15)","v":3382120},{"$f":"E15/'- 3 -'!D15*100","v":12.87192677952736},{"$f":"E15/'- 7 -'!E15","v":2424.4587813620074},{"$f":"SUM('- 33 -'!B15,'- 33 -'!D15)","v":400000},{"$f":"H15/'- 3 -'!D15*100","v":1.5223500975160384},{"$f":"H15/'- 7 -'!E15","v":286.73835125448028}]
[" FLIN FLON",{"$f":"SUM('- 30 -'!B16,'- 30 -'!D16,'- 29 -'!B16,'- 29 -'!D16,'- 29 -'!F16)","v":637316},{"$f":"B16/'- 3 -'!D16*100","v":3.4275901440837102},{"$f":"B16/'- 7 -'!E16","v":790.71464019851112},{"$f":"SUM('- 32 -'!D16,'- 32 -'!B16,'- 31 -'!F16,'- 31 -'!D16,'- 31 -'!B16)","v":2570940},{"$f":"E16/'- 3 -'!D16*100","v":13.826937665193679},{"$f":"E16/'- 7 -'!E16","v":3189.7518610421835},{"$f":"SUM('- 33 -'!B16,'- 33 -'!D16)","v":223381},{"$f":"H16/'- 3 -'!D16*100","v":1.2013797142635101},{"$f":"H16/'- 7 -'!E16","v":277.14764267990074}]
[" FORT LA BOSSE",{"$f":"SUM('- 30 -'!B17,'- 30 -'!D17,'- 29 -'!B17,'- 29 -'!D17,'- 29 -'!F17)","v":1865257},{"$f":"B17/'- 3 -'!D17*100","v":7.9283614606866752},{"$f":"B17/'- 7 -'!E17","v":1219.9195552648789},{"$f":"SUM('- 32 -'!D17,'- 32 -'!B17,'- 31 -'!F17,'- 31 -'!D17,'- 31 -'!B17)","v":2285328},{"$f":"E17/'- 3 -'!D17*100","v":9.7138927451971266},{"$f":"E17/'- 7 -'!E17","v":1494.6553302812295},{"$f":"SUM('- 33 -'!B17,'- 33 -'!D17)","v":473000},{"$f":"H17/'- 3 -'!D17*100","v":2.0105084558882753},{"$f":"H17/'- 7 -'!E17","v":309.35251798561148}]
[" FRONTIER",{"$f":"SUM('- 30 -'!B18,'- 30 -'!D18,'- 29 -'!B18,'- 29 -'!D18,'- 29 -'!F18)","v":14207128},{"$f":"B18/'- 3 -'!D18*100","v":8.1461038818252085},{"$f":"B18/'- 7 -'!E18","v":2350.6168100595632},{"$f":"SUM('- 32 -'!D18,'- 32 -'!B18,'- 31 -'!F18,'- 31 -'!D18,'- 31 -'!B18)","v":31762722},{"$f":"E18/'- 3 -'!D18*100","v":18.212156107943485},{"$f":"E18/'- 7 -'!E18","v":5255.2485109199206},{"$f":"SUM('- 33 -'!B18,'- 33 -'!D18)","v":1524479},{"$f":"H18/'- 3 -'!D18*100","v":0.87410800407098543},{"$f":"H18/'- 7 -'!E18","v":252.23014559894111}]
[" GARDEN VALLEY",{"$f":"SUM('- 30 -'!B19,'- 30 -'!D19,'- 29 -'!B19,'- 29 -'!D19,'- 29 -'!F19)","v":3237887},{"$f":"B19/'- 3 -'!D19*100","v":5.1771270828230778},{"$f":"B19/'- 7 -'!E19","v":763.47253006366418},{"$f":"SUM('- 32 -'!D19,'- 32 -'!B19,'- 31 -'!F19,'- 31 -'!D19,'- 31 -'!B19)","v":6392361},{"$f":"E19/'- 3 -'!D19*100","v":10.220883328010524},{"$f":"E19/'- 7 -'!E19","v":1507.2768215043623},{"$f":"SUM('- 33 -'!B19,'- 33 -'!D19)","v":1032500},{"$f":"H19/'- 3 -'!D19*100","v":1.650886430877553},{"$f":"H19/'- 7 -'!E19","v":243.45673190285311}]
[" HANOVER",{"$f":"SUM('- 30 -'!B20,'- 30 -'!D20,'- 29 -'!B20,'- 29 -'!D20,'- 29 -'!F20)","v":5187400},{"$f":"B20/'- 3 -'!D20*100","v":4.3952636149886679},{"$f":"B20/'- 7 -'!E20","v":599.59544587643757},{"$f":"SUM('- 32 -'!D20,'- 32 -'!B20,'- 31 -'!F20,'- 31 -'!D20,'- 31 -'!B20)","v":11764500},{"$f":"E20/'- 3 -'!D20*100","v":9.9680145734923418},{"$f":"E20/'- 7 -'!E20","v":1359.8219961856325},{"$f":"SUM('- 33 -'!B20,'- 33 -'!D20)","v":2184900},{"$f":"H20/'- 3 -'!D20*100","v":1.8512571755385625},{"$f":"H20/'- 7 -'!E20","v":252.54580130613189}]
[" INTERLAKE",{"$f":"SUM('- 30 -'!B21,'- 30 -'!D21,'- 29 -'!B21,'- 29 -'!D21,'- 29 -'!F21)","v":3303000},{"$f":"B21/'- 3 -'!D21*100","v":6.6858794105398367},{"$f":"B21/'- 7 -'!E21","v":1169.2035398230089},{"$f":"SUM('- 32 -'!D21,'- 32 -'!B21,'- 31 -'!F21,'- 31 -'!D21,'- 31 -'!B21)","v":5019000},{"$f":"E21/'- 3 -'!D21*100","v":10.159378977141822},{"$f":"E21/'- 7 -'!E21","v":1776.6371681415928},{"$f":"SUM('- 33 -'!B21,'- 33 -'!D21)","v":893000},{"$f":"H21/'- 3 -'!D21*100","v":1.8075962196827351},{"$f":"H21/'- 7 -'!E21","v":316.10619469026551}]
[" KELSEY",{"$f":"SUM('- 30 -'!B22,'- 30 -'!D22,'- 29 -'!B22,'- 29 -'!D22,'- 29 -'!F22)","v":608135},{"$f":"B22/'- 3 -'!D22*100","v":2.435755196859855},{"$f":"B22/'- 7 -'!E22","v":424.67527932960894},{"$f":"SUM('- 32 -'!D22,'- 32 -'!B22,'- 31 -'!F22,'- 31 -'!D22,'- 31 -'!B22)","v":3140315},{"$f":"E22/'- 3 -'!D22*100","v":12.577862778868107},{"$f":"E22/'- 7 -'!E22","v":2192.9574022346369},{"$f":"SUM('- 33 -'!B22,'- 33 -'!D22)","v":414554},{"$f":"H22/'- 3 -'!D22*100","v":1.6604077382144429},{"$f":"H22/'- 7 -'!E22","v":289.49301675977654}]
[" LAKESHORE",{"$f":"SUM('- 30 -'!B23,'- 30 -'!D23,'- 29 -'!B23,'- 29 -'!D23,'- 29 -'!F23)","v":2045400},{"$f":"B23/'- 3 -'!D23*100","v":10.93245550144796},{"$f":"B23/'- 7 -'!E23","v":2015.1724137931035},{"$f":"SUM('- 32 -'!D23,'- 32 -'!B23,'- 31 -'!F23,'- 31 -'!D23,'- 31 -'!B23)","v":1863732},{"$f":"E23/'- 3 -'!D23*100","v":9.9614584710201477},{"$f":"E23/'- 7 -'!E23","v":1836.1891625615763},{"$f":"SUM('- 33 -'!B23,'- 33 -'!D23)","v":265000},{"$f":"H23/'- 3 -'!D23*100","v":1.4163981166929251},{"$f":"H23/'- 7 -'!E23","v":261.08374384236453}]
[" LORD SELKIRK",{"$f":"SUM('- 30 -'!B24,'- 30 -'!D24,'- 29 -'!B24,'- 29 -'!D24,'- 29 -'!F24)","v":3435622},{"$f":"B24/'- 3 -'!D24*100","v":4.6088562799832475},{"$f":"B24/'- 7 -'!E24","v":863.87276841840583},{"$f":"SUM('- 32 -'!D24,'- 32 -'!B24,'- 31 -'!F24,'- 31 -'!D24,'- 31 -'!B24)","v":7997408},{"$f":"E24/'- 3 -'!D24*100","v":10.728451524756876},{"$f":"E24/'- 7 -'!E24","v":2010.9147598692482},{"$f":"SUM('- 33 -'!B24,'- 33 -'!D24)","v":1447700},{"$f":"H24/'- 3 -'!D24*100","v":1.9420766418807855},{"$f":"H24/'- 7 -'!E24","v":364.01810409856677}]
[" LOUIS RIEL",{"$f":"SUM('- 30 -'!B25,'- 30 -'!D25,'- 29 -'!B25,'- 29 -'!D25,'- 29 -'!F25)","v":6927199},{"$f":"B25/'- 3 -'!D25*100","v":2.564146365931649},{"$f":"B25/'- 7 -'!E25","v":401.60003478462522},{"$f":"SUM('- 32 -'!D25,'- 32 -'!B25,'- 31 -'!F25,'- 31 -'!D25,'- 31 -'!B25)","v":26567599},{"$f":"E25/'- 3 -'!D25*100","v":9.8341642022091911},{"$f":"E25/'- 7 -'!E25","v":1540.2399559394748},{"$f":"SUM('- 33 -'!B25,'- 33 -'!D25)","v":4547314},{"$f":"H25/'- 3 -'!D25*100","v":1.6832169348462649},{"$f":"H25/'- 7 -'!E25","v":263.62768856165576}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 30 -'!B26,'- 30 -'!D26,'- 29 -'!B26,'- 29 -'!D26,'- 29 -'!F26)","v":3633713},{"$f":"B26/'- 3 -'!D26*100","v":6.9365757533135941},{"$f":"B26/'- 7 -'!E26","v":1188.4588716271464},{"$f":"SUM('- 32 -'!D26,'- 32 -'!B26,'- 31 -'!F26,'- 31 -'!D26,'- 31 -'!B26)","v":6759614},{"$f":"E26/'- 3 -'!D26*100","v":12.903763883982888},{"$f":"E26/'- 7 -'!E26","v":2210.8304170073588},{"$f":"SUM('- 33 -'!B26,'- 33 -'!D26)","v":979423},{"$f":"H26/'- 3 -'!D26*100","v":1.8696693530935602},{"$f":"H26/'- 7 -'!E26","v":320.33458708094849}]
[" MYSTERY LAKE",{"$f":"SUM('- 30 -'!B27,'- 30 -'!D27,'- 29 -'!B27,'- 29 -'!D27,'- 29 -'!F27)","v":741215},{"$f":"B27/'- 3 -'!D27*100","v":1.409772174813918},{"$f":"B27/'- 7 -'!E27","v":256.21070242206162},{"$f":"SUM('- 32 -'!D27,'- 32 -'!B27,'- 31 -'!F27,'- 31 -'!D27,'- 31 -'!B27)","v":7048315},{"$f":"E27/'- 3 -'!D27*100","v":13.405716784365614},{"$f":"E27/'- 7 -'!E27","v":2436.3426766079388},{"$f":"SUM('- 33 -'!B27,'- 33 -'!D27)","v":845390},{"$f":"H27/'- 3 -'!D27*100","v":1.6079103888425599},{"$f":"H27/'- 7 -'!E27","v":292.22015976550216}]
[" PARK WEST",{"$f":"SUM('- 30 -'!B28,'- 30 -'!D28,'- 29 -'!B28,'- 29 -'!D28,'- 29 -'!F28)","v":2138831},{"$f":"B28/'- 3 -'!D28*100","v":5.8261398610142017},{"$f":"B28/'- 7 -'!E28","v":961.05639182206244},{"$f":"SUM('- 32 -'!D28,'- 32 -'!B28,'- 31 -'!F28,'- 31 -'!D28,'- 31 -'!B28)","v":4109437},{"$f":"E28/'- 3 -'!D28*100","v":11.194037636459644},{"$f":"E28/'- 7 -'!E28","v":1846.5230285329139},{"$f":"SUM('- 33 -'!B28,'- 33 -'!D28)","v":526600},{"$f":"H28/'- 3 -'!D28*100","v":1.4344495898975087},{"$f":"H28/'- 7 -'!E28","v":236.62098404852841}]
[" PEMBINA TRAILS",{"$f":"SUM('- 30 -'!B29,'- 30 -'!D29,'- 29 -'!B29,'- 29 -'!D29,'- 29 -'!F29)","v":6069766},{"$f":"B29/'- 3 -'!D29*100","v":2.4860287884958634},{"$f":"B29/'- 7 -'!E29","v":340.02386420928798},{"$f":"SUM('- 32 -'!D29,'- 32 -'!B29,'- 31 -'!F29,'- 31 -'!D29,'- 31 -'!B29)","v":24543634},{"$f":"E29/'- 3 -'!D29*100","v":10.052476602608055},{"$f":"E29/'- 7 -'!E29","v":1374.9164752674919},{"$f":"SUM('- 33 -'!B29,'- 33 -'!D29)","v":4385000},{"$f":"H29/'- 3 -'!D29*100","v":1.7959895385677735},{"$f":"H29/'- 7 -'!E29","v":245.64450170858777}]
[" PINE CREEK",{"$f":"SUM('- 30 -'!B30,'- 30 -'!D30,'- 29 -'!B30,'- 29 -'!D30,'- 29 -'!F30)","v":2017632},{"$f":"B30/'- 3 -'!D30*100","v":9.443529562421789},{"$f":"B30/'- 7 -'!E30","v":1885.6373831775702},{"$f":"SUM('- 32 -'!D30,'- 32 -'!B30,'- 31 -'!F30,'- 31 -'!D30,'- 31 -'!B30)","v":2046399},{"$f":"E30/'- 3 -'!D30*100","v":9.5781735485016029},{"$f":"E30/'- 7 -'!E30","v":1912.5224299065421},{"$f":"SUM('- 33 -'!B30,'- 33 -'!D30)","v":324864},{"$f":"H30/'- 3 -'!D30*100","v":1.5205264328512791},{"$f":"H30/'- 7 -'!E30","v":303.61121495327103}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 30 -'!B31,'- 30 -'!D31,'- 29 -'!B31,'- 29 -'!D31,'- 29 -'!F31)","v":1445838},{"$f":"B31/'- 3 -'!D31*100","v":2.711665298897727},{"$f":"B31/'- 7 -'!E31","v":419.26576772509787},{"$f":"SUM('- 32 -'!D31,'- 32 -'!B31,'- 31 -'!F31,'- 31 -'!D31,'- 31 -'!B31)","v":5663060},{"$f":"E31/'- 3 -'!D31*100","v":10.621053871578809},{"$f":"E31/'- 7 -'!E31","v":1642.1806582572133},{"$f":"SUM('- 33 -'!B31,'- 33 -'!D31)","v":832000},{"$f":"H31/'- 3 -'!D31*100","v":1.560413772969661},{"$f":"H31/'- 7 -'!E31","v":241.26431781934176}]
[" PRAIRIE ROSE",{"$f":"SUM('- 30 -'!B32,'- 30 -'!D32,'- 29 -'!B32,'- 29 -'!D32,'- 29 -'!F32)","v":3060783},{"$f":"B32/'- 3 -'!D32*100","v":7.3613071452960259},{"$f":"B32/'- 7 -'!E32","v":1322.1524838012958},{"$f":"SUM('- 32 -'!D32,'- 32 -'!B32,'- 31 -'!F32,'- 31 -'!D32,'- 31 -'!B32)","v":4467153},{"$f":"E32/'- 3 -'!D32*100","v":10.743683984794275},{"$f":"E32/'- 7 -'!E32","v":1929.6557235421167},{"$f":"SUM('- 33 -'!B32,'- 33 -'!D32)","v":875000},{"$f":"H32/'- 3 -'!D32*100","v":2.1044104571065714},{"$f":"H32/'- 7 -'!E32","v":377.96976241900649}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 30 -'!B33,'- 30 -'!D33,'- 29 -'!B33,'- 29 -'!D33,'- 29 -'!F33)","v":2891210},{"$f":"B33/'- 3 -'!D33*100","v":8.3240564225809859},{"$f":"B33/'- 7 -'!E33","v":1325.9390048154094},{"$f":"SUM('- 32 -'!D33,'- 32 -'!B33,'- 31 -'!F33,'- 31 -'!D33,'- 31 -'!B33)","v":3811378},{"$f":"E33/'- 3 -'!D33*100","v":10.973303744724138},{"$f":"E33/'- 7 -'!E33","v":1747.937628984178},{"$f":"SUM('- 33 -'!B33,'- 33 -'!D33)","v":595295},{"$f":"H33/'- 3 -'!D33*100","v":1.7139084217612517},{"$f":"H33/'- 7 -'!E33","v":273.00848429259344}]
[" RED RIVER VALLEY",{"$f":"SUM('- 30 -'!B34,'- 30 -'!D34,'- 29 -'!B34,'- 29 -'!D34,'- 29 -'!F34)","v":3556183},{"$f":"B34/'- 3 -'!D34*100","v":8.8180955465875375},{"$f":"B34/'- 7 -'!E34","v":1522.9905781584582},{"$f":"SUM('- 32 -'!D34,'- 32 -'!B34,'- 31 -'!F34,'- 31 -'!D34,'- 31 -'!B34)","v":3742394},{"$f":"E34/'- 3 -'!D34*100","v":9.2798339863207033},{"$f":"E34/'- 7 -'!E34","v":1602.738329764454},{"$f":"SUM('- 33 -'!B34,'- 33 -'!D34)","v":790054},{"$f":"H34/'- 3 -'!D34*100","v":1.9590588164230216},{"$f":"H34/'- 7 -'!E34","v":338.35289079229125}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 30 -'!B35,'- 30 -'!D35,'- 29 -'!B35,'- 29 -'!D35,'- 29 -'!F35)","v":6675444},{"$f":"B35/'- 3 -'!D35*100","v":2.4966729324064723},{"$f":"B35/'- 7 -'!E35","v":360.87382419721052},{"$f":"SUM('- 32 -'!D35,'- 32 -'!B35,'- 31 -'!F35,'- 31 -'!D35,'- 31 -'!B35)","v":26509348},{"$f":"E35/'- 3 -'!D35*100","v":9.9147220180925277},{"$f":"E35/'- 7 -'!E35","v":1433.0926586658018},{"$f":"SUM('- 33 -'!B35,'- 33 -'!D35)","v":4004453},{"$f":"H35/'- 3 -'!D35*100","v":1.4976995409135174},{"$f":"H35/'- 7 -'!E35","v":216.48032219699428}]
[" ROLLING RIVER",{"$f":"SUM('- 30 -'!B36,'- 30 -'!D36,'- 29 -'!B36,'- 29 -'!D36,'- 29 -'!F36)","v":2164265},{"$f":"B36/'- 3 -'!D36*100","v":7.4404382307814227},{"$f":"B36/'- 7 -'!E36","v":1205.0473273942093},{"$f":"SUM('- 32 -'!D36,'- 32 -'!B36,'- 31 -'!F36,'- 31 -'!D36,'- 31 -'!B36)","v":3539340},{"$f":"E36/'- 3 -'!D36*100","v":12.167752399883526},{"$f":"E36/'- 7 -'!E36","v":1970.6792873051224},{"$f":"SUM('- 33 -'!B36,'- 33 -'!D36)","v":774000},{"$f":"H36/'- 3 -'!D36*100","v":2.6609029812083183},{"$f":"H36/'- 7 -'!E36","v":430.95768374164811}]
[" SEINE RIVER",{"$f":"SUM('- 30 -'!B37,'- 30 -'!D37,'- 29 -'!B37,'- 29 -'!D37,'- 29 -'!F37)","v":4723950},{"$f":"B37/'- 3 -'!D37*100","v":6.1758468909249702},{"$f":"B37/'- 7 -'!E37","v":965.64799672935408},{"$f":"SUM('- 32 -'!D37,'- 32 -'!B37,'- 31 -'!F37,'- 31 -'!D37,'- 31 -'!B37)","v":7125300},{"$f":"E37/'- 3 -'!D37*100","v":9.3152471664407308},{"$f":"E37/'- 7 -'!E37","v":1456.5208503679476},{"$f":"SUM('- 33 -'!B37,'- 33 -'!D37)","v":1242500},{"$f":"H37/'- 3 -'!D37*100","v":1.6243799705700261},{"$f":"H37/'- 7 -'!E37","v":253.98609975470154}]
[" SEVEN OAKS",{"$f":"SUM('- 30 -'!B38,'- 30 -'!D38,'- 29 -'!B38,'- 29 -'!D38,'- 29 -'!F38)","v":5797277},{"$f":"B38/'- 3 -'!D38*100","v":3.0020619664131249},{"$f":"B38/'- 7 -'!E38","v":482.1100558845053},{"$f":"SUM('- 32 -'!D38,'- 32 -'!B38,'- 31 -'!F38,'- 31 -'!D38,'- 31 -'!B38)","v":17430230},{"$f":"E38/'- 3 -'!D38*100","v":9.0260704376956706},{"$f":"E38/'- 7 -'!E38","v":1449.5234847980839},{"$f":"SUM('- 33 -'!B38,'- 33 -'!D38)","v":3480240},{"$f":"H38/'- 3 -'!D38*100","v":1.8022075084543336},{"$f":"H38/'- 7 -'!E38","v":289.42186148626172}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 30 -'!B39,'- 30 -'!D39,'- 29 -'!B39,'- 29 -'!D39,'- 29 -'!F39)","v":2331400},{"$f":"B39/'- 3 -'!D39*100","v":8.7699697937473431},{"$f":"B39/'- 7 -'!E39","v":1632.6330532212885},{"$f":"SUM('- 32 -'!D39,'- 32 -'!B39,'- 31 -'!F39,'- 31 -'!D39,'- 31 -'!B39)","v":2799900},{"$f":"E39/'- 3 -'!D39*100","v":10.532314671662171},{"$f":"E39/'- 7 -'!E39","v":1960.7142857142858},{"$f":"SUM('- 33 -'!B39,'- 33 -'!D39)","v":507600},{"$f":"H39/'- 3 -'!D39*100","v":1.9094263821335469},{"$f":"H39/'- 7 -'!E39","v":355.46218487394958}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 30 -'!B40,'- 30 -'!D40,'- 29 -'!B40,'- 29 -'!D40,'- 29 -'!F40)","v":3495268},{"$f":"B40/'- 3 -'!D40*100","v":2.4698379418023748},{"$f":"B40/'- 7 -'!E40","v":420.00336457582313},{"$f":"SUM('- 32 -'!D40,'- 32 -'!B40,'- 31 -'!F40,'- 31 -'!D40,'- 31 -'!B40)","v":13330341},{"$f":"E40/'- 3 -'!D40*100","v":9.4195300557679147},{"$f":"E40/'- 7 -'!E40","v":1601.8193943763517},{"$f":"SUM('- 33 -'!B40,'- 33 -'!D40)","v":2505900},{"$f":"H40/'- 3 -'!D40*100","v":1.7707274230080698},{"$f":"H40/'- 7 -'!E40","v":301.11751982696467}]
[" SUNRISE",{"$f":"SUM('- 30 -'!B41,'- 30 -'!D41,'- 29 -'!B41,'- 29 -'!D41,'- 29 -'!F41)","v":6788328},{"$f":"B41/'- 3 -'!D41*100","v":7.9020028572252388},{"$f":"B41/'- 7 -'!E41","v":1547.9028617033405},{"$f":"SUM('- 32 -'!D41,'- 32 -'!B41,'- 31 -'!F41,'- 31 -'!D41,'- 31 -'!B41)","v":8771814},{"$f":"E41/'- 3 -'!D41*100","v":10.210894242447971},{"$f":"E41/'- 7 -'!E41","v":2000.1856116748374},{"$f":"SUM('- 33 -'!B41,'- 33 -'!D41)","v":1878285},{"$f":"H41/'- 3 -'!D41*100","v":2.1864313917482048},{"$f":"H41/'- 7 -'!E41","v":428.29437920419565}]
[" SWAN VALLEY",{"$f":"SUM('- 30 -'!B42,'- 30 -'!D42,'- 29 -'!B42,'- 29 -'!D42,'- 29 -'!F42)","v":2195737},{"$f":"B42/'- 3 -'!D42*100","v":8.4111918259165073},{"$f":"B42/'- 7 -'!E42","v":1603.3128879152976},{"$f":"SUM('- 32 -'!D42,'- 32 -'!B42,'- 31 -'!F42,'- 31 -'!D42,'- 31 -'!B42)","v":2982202},{"$f":"E42/'- 3 -'!D42*100","v":11.423896890033671},{"$f":"E42/'- 7 -'!E42","v":2177.5845198977731},{"$f":"SUM('- 33 -'!B42,'- 33 -'!D42)","v":444000},{"$f":"H42/'- 3 -'!D42*100","v":1.700827180444165},{"$f":"H42/'- 7 -'!E42","v":324.20591456736037}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 30 -'!B43,'- 30 -'!D43,'- 29 -'!B43,'- 29 -'!D43,'- 29 -'!F43)","v":1494889},{"$f":"B43/'- 3 -'!D43*100","v":8.4538190970062672},{"$f":"B43/'- 7 -'!E43","v":1379.04889298893},{"$f":"SUM('- 32 -'!D43,'- 32 -'!B43,'- 31 -'!F43,'- 31 -'!D43,'- 31 -'!B43)","v":1321102},{"$f":"E43/'- 3 -'!D43*100","v":7.4710278266099843},{"$f":"E43/'- 7 -'!E43","v":1218.7287822878229},{"$f":"SUM('- 33 -'!B43,'- 33 -'!D43)","v":413894},{"$f":"H43/'- 3 -'!D43*100","v":2.3406319809272205},{"$f":"H43/'- 7 -'!E43","v":381.82103321033208}]
[" TURTLE RIVER",{"$f":"SUM('- 30 -'!B44,'- 30 -'!D44,'- 29 -'!B44,'- 29 -'!D44,'- 29 -'!F44)","v":1500040},{"$f":"B44/'- 3 -'!D44*100","v":11.387911811022187},{"$f":"B44/'- 7 -'!E44","v":2564.17094017094},{"$f":"SUM('- 32 -'!D44,'- 32 -'!B44,'- 31 -'!F44,'- 31 -'!D44,'- 31 -'!B44)","v":1527400},{"$f":"E44/'- 3 -'!D44*100","v":11.595621783522631},{"$f":"E44/'- 7 -'!E44","v":2610.9401709401709},{"$f":"SUM('- 33 -'!B44,'- 33 -'!D44)","v":210982},{"$f":"H44/'- 3 -'!D44*100","v":1.6017202272693283},{"$f":"H44/'- 7 -'!E44","v":360.65299145299144}]
[" WESTERN",{"$f":"SUM('- 30 -'!B45,'- 30 -'!D45,'- 29 -'!B45,'- 29 -'!D45,'- 29 -'!F45)","v":1424685},{"$f":"B45/'- 3 -'!D45*100","v":4.3203240286234266},{"$f":"B45/'- 7 -'!E45","v":600.87937579080551},{"$f":"SUM('- 32 -'!D45,'- 32 -'!B45,'- 31 -'!F45,'- 31 -'!D45,'- 31 -'!B45)","v":3281287},{"$f":"E45/'- 3 -'!D45*100","v":9.9504262843433295},{"$f":"E45/'- 7 -'!E45","v":1383.9253479544495},{"$f":"SUM('- 33 -'!B45,'- 33 -'!D45)","v":610973},{"$f":"H45/'- 3 -'!D45*100","v":1.8527613702257977},{"$f":"H45/'- 7 -'!E45","v":257.68578658793757}]
[" WINNIPEG",{"$f":"SUM('- 30 -'!B46,'- 30 -'!D46,'- 29 -'!B46,'- 29 -'!D46,'- 29 -'!F46)","v":10077067},{"$f":"B46/'- 3 -'!D46*100","v":1.934131311157631},{"$f":"B46/'- 7 -'!E46","v":352.92992582111611},{"$f":"SUM('- 32 -'!D46,'- 32 -'!B46,'- 31 -'!F46,'- 31 -'!D46,'- 31 -'!B46)","v":65823163},{"$f":"E46/'- 3 -'!D46*100","v":12.633699920595195},{"$f":"E46/'- 7 -'!E46","v":2305.3299174155768},{"$f":"SUM('- 33 -'!B46,'- 33 -'!D46)","v":9718486},{"$f":"H46/'- 3 -'!D46*100","v":1.865307442100671},{"$f":"H46/'- 7 -'!E46","v":340.3713146963849}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":140340625},{"$f":"B48/'- 3 -'!D48*100","v":4.3726006726423226},{"$f":"B48/'- 7 -'!E48","v":729.09943736362891},{"$f":"SUM(E11:E46)","v":353324826},{"$f":"E48/'- 3 -'!D48*100","v":11.008561290280927},{"$f":"E48/'- 7 -'!E48","v":1835.5977240603147},{"$f":"SUM(H11:H46)","v":54905170},{"$f":"H48/'- 3 -'!D48*100","v":1.7106834409034526},{"$f":"H48/'- 7 -'!E48","v":285.24405214352151}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 30 -'!B50,'- 30 -'!D50,'- 29 -'!B50,'- 29 -'!D50,'- 29 -'!F50)","v":58350},{"$f":"B50/'- 3 -'!D50*100","v":1.3557553032454017},{"$f":"B50/'- 7 -'!E50","v":294.69696969696969},{"$f":"SUM('- 32 -'!D50,'- 32 -'!B50,'- 31 -'!F50,'- 31 -'!D50,'- 31 -'!B50)","v":640998},{"$f":"E50/'- 3 -'!D50*100","v":14.89351221713275},{"$f":"E50/'- 7 -'!E50","v":3237.3636363636365},{"$f":"SUM('- 33 -'!B50,'- 33 -'!D50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0},{"$f":"H50/'- 7 -'!E50","v":0}]
[]
[null,{"$f":"B48-'- 10 -'!K17","v":0}]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 1 OF 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF EXPENSE BY PROGRAM","ANALYSE DES DÉPENSES PAR PROGRAMME"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2025/2026 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",2099403,{"$f":"B11/'- 3 -'!$D11*100","v":6.8976118112809015},{"$f":"B11/'- 7 -'!$C11","v":940.38208286674137},0,{"$f":"E11/'- 3 -'!$D11*100","v":0},{"$f":"IF('- 7 -'!$B11=0,\"\",E11/'- 7 -'!$B11)","v":""}]
[" BORDER LAND",3494897,{"$f":"B12/'- 3 -'!$D12*100","v":8.4177298849827213},{"$f":"B12/'- 7 -'!$C12","v":1716.1291431377363},1199533,{"$f":"E12/'- 3 -'!$D12*100","v":2.8891680590652542},{"$f":"IF('- 7 -'!$B12=0,\"\",E12/'- 7 -'!$B12)","v":8692.2681159420281}]
[" BRANDON",9802310,{"$f":"B13/'- 3 -'!$D13*100","v":6.9808090439140029},{"$f":"B13/'- 7 -'!$C13","v":991.23369400343813},4349204,{"$f":"E13/'- 3 -'!$D13*100","v":3.0973273256025324},{"$f":"IF('- 7 -'!$B13=0,\"\",E13/'- 7 -'!$B13)","v":9496.0786026200876}]
[" DSFM",8983475,{"$f":"B14/'- 3 -'!$D14*100","v":7.0261638614530639},{"$f":"B14/'- 7 -'!$C14","v":1386.7667489966038},312779,{"$f":"E14/'- 3 -'!$D14*100","v":0.24463100375093469},{"$f":"IF('- 7 -'!$B14=0,\"\",E14/'- 7 -'!$B14)","v":8664.2382271468141}]
[" EVERGREEN",2092466,{"$f":"B15/'- 3 -'!$D15*100","v":7.9636645478724875},{"$f":"B15/'- 7 -'!$C15","v":1499.9756272401435},227030,{"$f":"E15/'- 3 -'!$D15*100","v":0.86404785659766548},{"$f":"IF('- 7 -'!$B15=0,\"\",E15/'- 7 -'!$B15)","v":11351.5}]
[" FLIN FLON",1508733,{"$f":"B16/'- 3 -'!$D16*100","v":8.1142139234757149},{"$f":"B16/'- 7 -'!$C16","v":1871.8771712158809},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"IF('- 7 -'!$B16=0,\"\",E16/'- 7 -'!$B16)","v":""}]
[" FORT LA BOSSE",1599960,{"$f":"B17/'- 3 -'!$D17*100","v":6.8007042475327806},{"$f":"B17/'- 7 -'!$C17","v":1046.4094179202093},236600,{"$f":"E17/'- 3 -'!$D17*100","v":1.0056792825859746},{"$f":"IF('- 7 -'!$B17=0,\"\",E17/'- 7 -'!$B17)","v":3154.6666666666665}]
[" FRONTIER",8893928,{"$f":"B18/'- 3 -'!$D18*100","v":5.0996134760997371},{"$f":"B18/'- 7 -'!$C18","v":1471.5301125082726},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"IF('- 7 -'!$B18=0,\"\",E18/'- 7 -'!$B18)","v":0}]
[" GARDEN VALLEY",4026012,{"$f":"B19/'- 3 -'!$D19*100","v":6.4372770763682325},{"$f":"B19/'- 7 -'!$C19","v":949.30723885875977},1392968,{"$f":"E19/'- 3 -'!$D19*100","v":2.2272464598998969},{"$f":"IF('- 7 -'!$B19=0,\"\",E19/'- 7 -'!$B19)","v":13929.68}]
[" HANOVER",8190800,{"$f":"B20/'- 3 -'!$D20*100","v":6.9400326208985579},{"$f":"B20/'- 7 -'!$C20","v":946.7491186499451},3783800,{"$f":"E20/'- 3 -'!$D20*100","v":3.2059988561503108},{"$f":"IF('- 7 -'!$B20=0,\"\",E20/'- 7 -'!$B20)","v":6339.0852739152288}]
[" INTERLAKE",3600333,{"$f":"B21/'- 3 -'!$D21*100","v":7.2877360810739091},{"$f":"B21/'- 7 -'!$C21","v":1274.4541592920355},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"IF('- 7 -'!$B21=0,\"\",E21/'- 7 -'!$B21)","v":""}]
[" KELSEY",1745665,{"$f":"B22/'- 3 -'!$D22*100","v":6.9918892938679065},{"$f":"B22/'- 7 -'!$C22","v":1219.0398044692738},80300,{"$f":"E22/'- 3 -'!$D22*100","v":0.32162454439860616},{"$f":"IF('- 7 -'!$B22=0,\"\",E22/'- 7 -'!$B22)","v":5576.3888888888887}]
[" LAKESHORE",1344900,{"$f":"B23/'- 3 -'!$D23*100","v":7.1883540646804338},{"$f":"B23/'- 7 -'!$C23","v":1325.0246305418718},177100,{"$f":"E23/'- 3 -'!$D23*100","v":0.94658153383515875},{"$f":"IF('- 7 -'!$B23=0,\"\",E23/'- 7 -'!$B23)","v":11806.666666666666}]
[" LORD SELKIRK",6191989,{"$f":"B24/'- 3 -'!$D24*100","v":8.30649803390396},{"$f":"B24/'- 7 -'!$C24","v":1556.9497108373146},2141888,{"$f":"E24/'- 3 -'!$D24*100","v":2.873323654296299},{"$f":"IF('- 7 -'!$B24=0,\"\",E24/'- 7 -'!$B24)","v":10448.234146341463}]
[" LOUIS RIEL",19306853,{"$f":"B25/'- 3 -'!$D25*100","v":7.1465533121722862},{"$f":"B25/'- 7 -'!$C25","v":1119.3027421879528},2365867,{"$f":"E25/'- 3 -'!$D25*100","v":0.87574058004218047},{"$f":"IF('- 7 -'!$B25=0,\"\",E25/'- 7 -'!$B25)","v":14252.210843373494}]
[" MOUNTAIN VIEW",4446879,{"$f":"B26/'- 3 -'!$D26*100","v":8.488868837280048},{"$f":"B26/'- 7 -'!$C26","v":1454.4166802943582},1242012,{"$f":"E26/'- 3 -'!$D26*100","v":2.3709385756454959},{"$f":"IF('- 7 -'!$B26=0,\"\",E26/'- 7 -'!$B26)","v":7573.2439024390242}]
[" MYSTERY LAKE",3429941,{"$f":"B27/'- 3 -'!$D27*100","v":6.5236609931712461},{"$f":"B27/'- 7 -'!$C27","v":1185.6041673147852},1374917,{"$f":"E27/'- 3 -'!$D27*100","v":2.6150573440616118},{"$f":"IF('- 7 -'!$B27=0,\"\",E27/'- 7 -'!$B27)","v":9528.8446877815513}]
[" PARK WEST",2679672,{"$f":"B28/'- 3 -'!$D28*100","v":7.2993816966574947},{"$f":"B28/'- 7 -'!$C28","v":1204.0763873286901},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"IF('- 7 -'!$B28=0,\"\",E28/'- 7 -'!$B28)","v":""}]
[" PEMBINA TRAILS",26471581,{"$f":"B29/'- 3 -'!$D29*100","v":10.842116886054605},{"$f":"B29/'- 7 -'!$C29","v":1482.9186600190465},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 7 -'!$B29=0,\"\",E29/'- 7 -'!$B29)","v":""}]
[" PINE CREEK",1392317,{"$f":"B30/'- 3 -'!$D30*100","v":6.5167417793544207},{"$f":"B30/'- 7 -'!$C30","v":1301.2308411214954},589965,{"$f":"E30/'- 3 -'!$D30*100","v":2.7613320557436491},{"$f":"IF('- 7 -'!$B30=0,\"\",E30/'- 7 -'!$B30)","v":7661.8831168831166}]
[" PORTAGE LA PRAIRIE",4087092,{"$f":"B31/'- 3 -'!$D31*100","v":7.6653301060025463},{"$f":"B31/'- 7 -'!$C31","v":1185.1796433231839},972815,{"$f":"E31/'- 3 -'!$D31*100","v":1.8245119285474529},{"$f":"IF('- 7 -'!$B31=0,\"\",E31/'- 7 -'!$B31)","v":8843.7727272727279}]
[" PRAIRIE ROSE",3489193,{"$f":"B32/'- 3 -'!$D32*100","v":8.3916505555006271},{"$f":"B32/'- 7 -'!$C32","v":1507.2107991360692},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 7 -'!$B32=0,\"\",E32/'- 7 -'!$B32)","v":""}]
[" PRAIRIE SPIRIT",3672215,{"$f":"B33/'- 3 -'!$D33*100","v":10.572640816768148},{"$f":"B33/'- 7 -'!$C33","v":1684.1160284338455},0,{"$f":"E33/'- 3 -'!$D33*100","v":0},{"$f":"IF('- 7 -'!$B33=0,\"\",E33/'- 7 -'!$B33)","v":""}]
[" RED RIVER VALLEY",3404715,{"$f":"B34/'- 3 -'!$D34*100","v":8.442507649043872},{"$f":"B34/'- 7 -'!$C34","v":1458.1220556745182},421305,{"$f":"E34/'- 3 -'!$D34*100","v":1.0446896979865945},{"$f":"IF('- 7 -'!$B34=0,\"\",E34/'- 7 -'!$B34)","v":21605.384615384617}]
[" RIVER EAST TRANSCONA",20281653,{"$f":"B35/'- 3 -'!$D35*100","v":7.5855110266164356},{"$f":"B35/'- 7 -'!$C35","v":1096.4240999026922},4750103,{"$f":"E35/'- 3 -'!$D35*100","v":1.7765789940328736},{"$f":"IF('- 7 -'!$B35=0,\"\",E35/'- 7 -'!$B35)","v":5140.8041125541122}]
[" ROLLING RIVER",2400885,{"$f":"B36/'- 3 -'!$D36*100","v":8.2539044625818256},{"$f":"B36/'- 7 -'!$C36","v":1336.7956570155902},154695,{"$f":"E36/'- 3 -'!$D36*100","v":0.53181962103103464},{"$f":"IF('- 7 -'!$B36=0,\"\",E36/'- 7 -'!$B36)","v":30939}]
[" SEINE RIVER",5853600,{"$f":"B37/'- 3 -'!$D37*100","v":7.652692632377228},{"$f":"B37/'- 7 -'!$C37","v":1196.5658217497955},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 7 -'!$B37=0,\"\",E37/'- 7 -'!$B37)","v":""}]
[" SEVEN OAKS",14141120,{"$f":"B38/'- 3 -'!$D38*100","v":7.32283768991614},{"$f":"B38/'- 7 -'!$C38","v":1175.9962743663095},1826927,{"$f":"E38/'- 3 -'!$D38*100","v":0.94605589177698957},{"$f":"IF('- 7 -'!$B38=0,\"\",E38/'- 7 -'!$B38)","v":8240.5367613892649}]
[" SOUTHWEST HORIZON",1905100,{"$f":"B39/'- 3 -'!$D39*100","v":7.1663676134803396},{"$f":"B39/'- 7 -'!$C39","v":1334.1036414565826},0,{"$f":"E39/'- 3 -'!$D39*100","v":0},{"$f":"IF('- 7 -'!$B39=0,\"\",E39/'- 7 -'!$B39)","v":""}]
[" ST. JAMES-ASSINIBOIA",10935135,{"$f":"B40/'- 3 -'!$D40*100","v":7.7270215965502818},{"$f":"B40/'- 7 -'!$C40","v":1314.0032444124008},2112093,{"$f":"E40/'- 3 -'!$D40*100","v":1.4924542060909787},{"$f":"IF('- 7 -'!$B40=0,\"\",E40/'- 7 -'!$B40)","v":8222.7400140154168}]
[" SUNRISE",5858968,{"$f":"B41/'- 3 -'!$D41*100","v":6.820174552023893},{"$f":"B41/'- 7 -'!$C41","v":1335.9863185497663},12000,{"$f":"E41/'- 3 -'!$D41*100","v":1.396868776622209E-2},{"$f":"IF('- 7 -'!$B41=0,\"\",E41/'- 7 -'!$B41)","v":""}]
[" SWAN VALLEY",2296699,{"$f":"B42/'- 3 -'!$D42*100","v":8.797946136258858},{"$f":"B42/'- 7 -'!$C42","v":1677.0346841913106},1344014,{"$f":"E42/'- 3 -'!$D42*100","v":5.1485034731925312},{"$f":"IF('- 7 -'!$B42=0,\"\",E42/'- 7 -'!$B42)","v":8479.5835962145102}]
[" TURTLE MOUNTAIN",1141749,{"$f":"B43/'- 3 -'!$D43*100","v":6.4567600003664527},{"$f":"B43/'- 7 -'!$C43","v":1053.2739852398524},106549,{"$f":"E43/'- 3 -'!$D43*100","v":0.60255040405469618},{"$f":"IF('- 7 -'!$B43=0,\"\",E43/'- 7 -'!$B43)","v":2732.0256410256411}]
[" TURTLE RIVER",800161,{"$f":"B44/'- 3 -'!$D44*100","v":6.074613278725451},{"$f":"B44/'- 7 -'!$C44","v":1367.7965811965812},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 7 -'!$B44=0,\"\",E44/'- 7 -'!$B44)","v":""}]
[" WESTERN",2660568,{"$f":"B45/'- 3 -'!$D45*100","v":8.0681103964641796},{"$f":"B45/'- 7 -'!$C45","v":1122.1290594685786},327352,{"$f":"E45/'- 3 -'!$D45*100","v":0.99268730380254988},{"$f":"IF('- 7 -'!$B45=0,\"\",E45/'- 7 -'!$B45)","v":11691.142857142857}]
[" WINNIPEG",36422452,{"$f":"B46/'- 3 -'!$D46*100","v":6.990705216342799},{"$f":"B46/'- 7 -'!$C46","v":1275.6264578357136},5812060,{"$f":"E46/'- 3 -'!$D46*100","v":1.1155316550268863},{"$f":"IF('- 7 -'!$B46=0,\"\",E46/'- 7 -'!$B46)","v":8295.8321438766761}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":240653419},{"$f":"B48/'- 3 -'!$D48*100","v":7.498051984541716},{"$f":"B48/'- 7 -'!$C48","v":1250.2457673430888},{"$f":"SUM(E11:E46)","v":37313876},{"$f":"E48/'- 3 -'!$D48*100","v":1.1625905135914296},{"$f":"E48/'- 7 -'!$B48","v":7644.9544648985311}]
[" "]
[" WHITESHELL",337807,{"$f":"B50/'- 3 -'!$D50*100","v":7.8489054279934773},{"$f":"B50/'- 7 -'!$C50","v":1706.0959595959596},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 7 -'!$B50=0,\"\",E50/'- 7 -'!$B50)","v":""}]

{"sheet":"- 19 -","index":23,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[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 2025/2026 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",17602152,{"$f":"B11/'- 3 -'!$D11*100","v":57.832065372471},{"$f":"B11/'- 6 -'!$B11","v":7884.502575587906},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",14915335,{"$f":"B12/'- 3 -'!$D12*100","v":35.924738604321895},{"$f":"B12/'- 6 -'!$B12","v":11739.736324281779},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",59956481,{"$f":"B13/'- 3 -'!$D13*100","v":42.698582763252553},{"$f":"B13/'- 6 -'!$B13","v":7568.3515526382225},0,{"$f":"E13/'- 3 -'!$D13*100","v":0},{"$f":"IF('- 6 -'!$C13=0,\"\",E13/'- 6 -'!$C13)","v":""},2533093,{"$f":"H13/'- 3 -'!$D13*100","v":1.8039664654020588},{"$f":"IF('- 6 -'!$D13=0,\"\",H13/'- 6 -'!$D13)","v":8067.1751592356686}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},null,60627414,{"$f":"E14/'- 3 -'!$D14*100","v":47.417969689919943},{"$f":"IF('- 6 -'!$C14=0,\"\",E14/'- 6 -'!$C14)","v":9411.4180598891635},0,{"$f":"H14/'- 3 -'!$D14*100","v":0},{"$f":"IF('- 6 -'!$D14=0,\"\",H14/'- 6 -'!$D14)","v":""}]
[" EVERGREEN",11833933,{"$f":"B15/'- 3 -'!$D15*100","v":45.03847264137066},{"$f":"B15/'- 6 -'!$B15","v":8606.4967272727281},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",5953362,{"$f":"B16/'- 3 -'!$D16*100","v":32.018158833863396},{"$f":"B16/'- 6 -'!$B16","v":11673.258823529412},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",12875380,{"$f":"B17/'- 3 -'!$D17*100","v":54.727400344132739},{"$f":"B17/'- 6 -'!$B17","v":8855.144429160935},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",61119167,{"$f":"B18/'- 3 -'!$D18*100","v":35.044597581764812},{"$f":"B18/'- 6 -'!$B18","v":10472.783927347498},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",30817211,{"$f":"B19/'- 3 -'!$D19*100","v":49.274300704494401},{"$f":"B19/'- 6 -'!$B19","v":7441.9731948804638},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",59627200,{"$f":"B20/'- 3 -'!$D20*100","v":50.521892012116332},{"$f":"B20/'- 6 -'!$B20","v":7402.8753755617909},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",14502340,{"$f":"B21/'- 3 -'!$D21*100","v":29.355403091325549},{"$f":"B21/'- 6 -'!$B21","v":9559.881344759393},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",5637413,{"$f":"B22/'- 3 -'!$D22*100","v":22.579456883085673},{"$f":"B22/'- 6 -'!$B22","v":6928.9736971484754},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",8153173,{"$f":"B23/'- 3 -'!$D23*100","v":43.577882574609838},{"$f":"B23/'- 6 -'!$B23","v":8153.1729999999998},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",27617852,{"$f":"B24/'- 3 -'!$D24*100","v":37.049102209104468},{"$f":"B24/'- 6 -'!$B24","v":9930.906868033082},0,{"$f":"E24/'- 3 -'!$D24*100","v":0},{"$f":"IF('- 6 -'!$C24=0,\"\",E24/'- 6 -'!$C24)","v":""},2210922,{"$f":"H24/'- 3 -'!$D24*100","v":2.9659321497688405},{"$f":"IF('- 6 -'!$D24=0,\"\",H24/'- 6 -'!$D24)","v":11110.160804020101}]
[" LOUIS RIEL",86584098,{"$f":"B25/'- 3 -'!$D25*100","v":32.049649538604243},{"$f":"B25/'- 6 -'!$B25","v":7603.7672784754541},0,{"$f":"E25/'- 3 -'!$D25*100","v":0},{"$f":"IF('- 6 -'!$C25=0,\"\",E25/'- 6 -'!$C25)","v":""},40172903,{"$f":"H25/'- 3 -'!$D25*100","v":14.870253220150689},{"$f":"IF('- 6 -'!$D25=0,\"\",H25/'- 6 -'!$D25)","v":7052.8270716292136}]
[" MOUNTAIN VIEW",19178573,{"$f":"B26/'- 3 -'!$D26*100","v":36.610933349704489},{"$f":"B26/'- 6 -'!$B26","v":8354.8564582879553},0,{"$f":"E26/'- 3 -'!$D26*100","v":0},{"$f":"IF('- 6 -'!$C26=0,\"\",E26/'- 6 -'!$C26)","v":""},1207405,{"$f":"H26/'- 3 -'!$D26*100","v":2.3048755494530249},{"$f":"IF('- 6 -'!$D26=0,\"\",H26/'- 6 -'!$D26)","v":9659.24}]
[" MYSTERY LAKE",19544764,{"$f":"B27/'- 3 -'!$D27*100","v":37.173646580957978},{"$f":"B27/'- 6 -'!$B27","v":8178.7521446206647},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",19222037,{"$f":"B28/'- 3 -'!$D28*100","v":52.360507200236874},{"$f":"B28/'- 6 -'!$B28","v":8637.176814199056},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",75477667,{"$f":"B29/'- 3 -'!$D29*100","v":30.913819915051782},{"$f":"B29/'- 6 -'!$B29","v":5274.1015302913838},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 6 -'!$C29=0,\"\",E29/'- 6 -'!$C29)","v":""},10513459,{"$f":"H29/'- 3 -'!$D29*100","v":4.3060575548828295},{"$f":"IF('- 6 -'!$D29=0,\"\",H29/'- 6 -'!$D29)","v":2969.903672316384}]
[" PINE CREEK",11091875,{"$f":"B30/'- 3 -'!$D30*100","v":51.915537355269535},{"$f":"B30/'- 6 -'!$B30","v":11170.065458207453},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",23617692,{"$f":"B31/'- 3 -'!$D31*100","v":44.294918128071373},{"$f":"B31/'- 6 -'!$B31","v":8091.0215827338134},0,{"$f":"E31/'- 3 -'!$D31*100","v":0},{"$f":"IF('- 6 -'!$C31=0,\"\",E31/'- 6 -'!$C31)","v":""},2525840,{"$f":"H31/'- 3 -'!$D31*100","v":4.7372061590356838},{"$f":"IF('- 6 -'!$D31=0,\"\",H31/'- 6 -'!$D31)","v":6021.0727056019068}]
[" PRAIRIE ROSE",14918816,{"$f":"B32/'- 3 -'!$D32*100","v":35.880357026341521},{"$f":"B32/'- 6 -'!$B32","v":8888.1834971700919},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 6 -'!$C32=0,\"\",E32/'- 6 -'!$C32)","v":""},846640,{"$f":"H32/'- 3 -'!$D32*100","v":2.0362035078910945},{"$f":"IF('- 6 -'!$D32=0,\"\",H32/'- 6 -'!$D32)","v":7144.6413502109708}]
[" PRAIRIE SPIRIT",12702570,{"$f":"B33/'- 3 -'!$D33*100","v":36.571853788477682},{"$f":"B33/'- 6 -'!$B33","v":7437.1018735362995},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",14674380,{"$f":"B34/'- 3 -'!$D34*100","v":36.387352655061115},{"$f":"B34/'- 6 -'!$B34","v":8248.66779089376},0,{"$f":"E34/'- 3 -'!$D34*100","v":0},{"$f":"IF('- 6 -'!$C34=0,\"\",E34/'- 6 -'!$C34)","v":""},2775494,{"$f":"H34/'- 3 -'!$D34*100","v":6.8822586691912173},{"$f":"IF('- 6 -'!$D34=0,\"\",H34/'- 6 -'!$D34)","v":8347.35037593985}]
[" RIVER EAST TRANSCONA",83003468,{"$f":"B35/'- 3 -'!$D35*100","v":31.044004241735351},{"$f":"B35/'- 6 -'!$B35","v":9422.5755477352704},0,{"$f":"E35/'- 3 -'!$D35*100","v":0},{"$f":"IF('- 6 -'!$C35=0,\"\",E35/'- 6 -'!$C35)","v":""},11946999,{"$f":"H35/'- 3 -'!$D35*100","v":4.4682794173372127},{"$f":"IF('- 6 -'!$D35=0,\"\",H35/'- 6 -'!$D35)","v":7249.3925970873788}]
[" ROLLING RIVER",14064060,{"$f":"B36/'- 3 -'!$D36*100","v":48.350257340946591},{"$f":"B36/'- 6 -'!$B36","v":7852.6298157453939},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",19822406,{"$f":"B37/'- 3 -'!$D37*100","v":25.914784124673734},{"$f":"B37/'- 6 -'!$B37","v":8264.5011465499265},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 6 -'!$C37=0,\"\",E37/'- 6 -'!$C37)","v":""},5887391,{"$f":"H37/'- 3 -'!$D37*100","v":7.6968692308364091},{"$f":"IF('- 6 -'!$D37=0,\"\",H37/'- 6 -'!$D37)","v":6914.1409277745151}]
[" SEVEN OAKS",60308644,{"$f":"B38/'- 3 -'!$D38*100","v":31.230228674315391},{"$f":"B38/'- 6 -'!$B38","v":8264.8545977799095},0,{"$f":"E38/'- 3 -'!$D38*100","v":0},{"$f":"IF('- 6 -'!$C38=0,\"\",E38/'- 6 -'!$C38)","v":""},8706421,{"$f":"H38/'- 3 -'!$D38*100","v":4.5085331178207504},{"$f":"IF('- 6 -'!$D38=0,\"\",H38/'- 6 -'!$D38)","v":7296.0873208748853}]
[" SOUTHWEST HORIZON",12554600,{"$f":"B39/'- 3 -'!$D39*100","v":47.226328717757745},{"$f":"B39/'- 6 -'!$B39","v":8791.7366946778711},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",48890633,{"$f":"B40/'- 3 -'!$D40*100","v":34.547262293516624},{"$f":"B40/'- 6 -'!$B40","v":8533.8860185023568},0,{"$f":"E40/'- 3 -'!$D40*100","v":0},{"$f":"IF('- 6 -'!$C40=0,\"\",E40/'- 6 -'!$C40)","v":""},9628374,{"$f":"H40/'- 3 -'!$D40*100","v":6.8036337765983887},{"$f":"IF('- 6 -'!$D40=0,\"\",H40/'- 6 -'!$D40)","v":7446.538283062645}]
[" SUNRISE",20687343,{"$f":"B41/'- 3 -'!$D41*100","v":24.081252923311684},{"$f":"B41/'- 6 -'!$B41","v":13329.473582474227},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",7928641,{"$f":"B42/'- 3 -'!$D42*100","v":30.372180443207213},{"$f":"B42/'- 6 -'!$B42","v":8259.0010416666664},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",8692794,{"$f":"B43/'- 3 -'!$D43*100","v":49.159039850812661},{"$f":"B43/'- 6 -'!$B43","v":8318.4631578947374},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",6039854,{"$f":"B44/'- 3 -'!$D44*100","v":45.852993722467133},{"$f":"B44/'- 6 -'!$B44","v":10833.818834080717},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 6 -'!$C44=0,\"\",E44/'- 6 -'!$C44)","v":""},367480,{"$f":"H44/'- 3 -'!$D44*100","v":2.7898121598853587},{"$f":"IF('- 6 -'!$D44=0,\"\",H44/'- 6 -'!$D44)","v":13362.90909090909}]
[" WESTERN",7553755,{"$f":"B45/'- 3 -'!$D45*100","v":22.906585829733832},{"$f":"B45/'- 6 -'!$B45","v":17226.351197263397},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",163896516,{"$f":"B46/'- 3 -'!$D46*100","v":31.457306315939714},{"$f":"B46/'- 6 -'!$B46","v":9109.967594728445},0,{"$f":"E46/'- 3 -'!$D46*100","v":0},{"$f":"IF('- 6 -'!$C46=0,\"\",E46/'- 6 -'!$C46)","v":""},14074930,{"$f":"H46/'- 3 -'!$D46*100","v":2.7014569631572236},{"$f":"IF('- 6 -'!$D46=0,\"\",H46/'- 6 -'!$D46)","v":10181.517650462962}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1081066185},{"$f":"B48/'- 3 -'!$D48*100","v":33.682839361032272},{"$f":"B48/'- 6 -'!$B48","v":8278.3355591324907},{"$f":"SUM(E11:E46)","v":60627414},{"$f":"E48/'- 3 -'!$D48*100","v":1.888971716044193},{"$f":"E48/'- 6 -'!$C48","v":9411.4180598891635},{"$f":"SUM(H11:H46)","v":113397351},{"$f":"H48/'- 3 -'!$D48*100","v":3.5331275833954532},{"$f":"H48/'- 6 -'!$D48","v":6615.870934994924}]
[" "]
[" WHITESHELL",2063137,{"$f":"B50/'- 3 -'!$D50*100","v":47.936742571924732},{"$f":"B50/'- 6 -'!$B50","v":10419.883838383839},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 6 -'!$C50=0,\"\",E50/'- 6 -'!$C50)","v":""},0,{"$f":"H50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 6 -'!$D50=0,\"\",H50/'- 6 -'!$D50)","v":""}]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 3 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2025/2026 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 -'!$H11/E11*100)","v":""}]
[" BORDER LAND",4805214,{"$f":"B12/'- 3 -'!$D12*100","v":11.573729781317551},{"$f":"IF(E12=0,\"\",B12/E12)","v":7651.614649681529},{"$f":"SUM('- 6 -'!$E12:H12)","v":628},{"$f":"IF(E12=0,\"\",'- 6 -'!$E12/E12*100)","v":79.617834394904463},{"$f":"IF(E12=0,\"\",'- 6 -'!$F12/E12*100)","v":0},{"$f":"IF(E12=0,\"\",'- 6 -'!$G12/E12*100)","v":20.382165605095544},{"$f":"IF(E12=0,\"\",'- 6 -'!$H12/E12*100)","v":0}]
[" BRANDON",8467326,{"$f":"B13/'- 3 -'!$D13*100","v":6.0300873894590339},7085.6284518828452,{"$f":"SUM('- 6 -'!$E13:H13)","v":1195},{"$f":"IF(E13=0,\"\",'- 6 -'!$E13/E13*100)","v":66.820083682008374},{"$f":"IF(E13=0,\"\",'- 6 -'!$F13/E13*100)","v":0},{"$f":"IF(E13=0,\"\",'- 6 -'!$G13/E13*100)","v":33.179916317991633},{"$f":"IF(E13=0,\"\",'- 6 -'!$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",2927171,{"$f":"B16/'- 3 -'!$D16*100","v":15.742806503598933},9889.0912162162167,{"$f":"SUM('- 6 -'!$E16:H16)","v":296},{"$f":"IF(E16=0,\"\",'- 6 -'!$E16/E16*100)","v":73.648648648648646},{"$f":"IF(E16=0,\"\",'- 6 -'!$F16/E16*100)","v":0},{"$f":"IF(E16=0,\"\",'- 6 -'!$G16/E16*100)","v":26.351351351351347},{"$f":"IF(E16=0,\"\",'- 6 -'!$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",8983603,{"$f":"B21/'- 3 -'!$D21*100","v":18.184464526237935},6868.1980122324157,{"$f":"SUM('- 6 -'!$E21:H21)","v":1308},{"$f":"IF(E21=0,\"\",'- 6 -'!$E21/E21*100)","v":67.775229357798167},{"$f":"IF(E21=0,\"\",'- 6 -'!$F21/E21*100)","v":0},{"$f":"IF(E21=0,\"\",'- 6 -'!$G21/E21*100)","v":32.224770642201833},{"$f":"IF(E21=0,\"\",'- 6 -'!$H21/E21*100)","v":0}]
[" KELSEY",5102313,{"$f":"B22/'- 3 -'!$D22*100","v":20.436227820723353},8447.5380794701978,{"$f":"SUM('- 6 -'!$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",5781748,{"$f":"B24/'- 3 -'!$D24*100","v":7.7561633902334375},7300.1868686868684,{"$f":"SUM('- 6 -'!$E24:H24)","v":792},{"$f":"IF(E24=0,\"\",'- 6 -'!$E24/E24*100)","v":77.840909090909093},{"$f":"IF(E24=0,\"\",'- 6 -'!$F24/E24*100)","v":0},{"$f":"IF(E24=0,\"\",'- 6 -'!$G24/E24*100)","v":12.247474747474747},{"$f":"IF(E24=0,\"\",'- 6 -'!$H24/E24*100)","v":9.9116161616161609}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},"",{"$f":"SUM('- 6 -'!$E25:H25)","v":0},{"$f":"IF(E25=0,\"\",'- 6 -'!$E25/E25*100)","v":""},{"$f":"IF(E25=0,\"\",'- 6 -'!$F25/E25*100)","v":""},{"$f":"IF(E25=0,\"\",'- 6 -'!$G25/E25*100)","v":""},{"$f":"IF(E25=0,\"\",'- 6 -'!$H25/E25*100)","v":""}]
[" MOUNTAIN VIEW",3003534,{"$f":"B26/'- 3 -'!$D26*100","v":5.7335956688524901},6349.9661733615221,{"$f":"SUM('- 6 -'!$E26:H26)","v":473},{"$f":"IF(E26=0,\"\",'- 6 -'!$E26/E26*100)","v":72.938689217758991},{"$f":"IF(E26=0,\"\",'- 6 -'!$F26/E26*100)","v":0},{"$f":"IF(E26=0,\"\",'- 6 -'!$G26/E26*100)","v":13.953488372093023},{"$f":"IF(E26=0,\"\",'- 6 -'!$H26/E26*100)","v":13.107822410147993}]
[" MYSTERY LAKE",2580659,{"$f":"B27/'- 3 -'!$D27*100","v":4.9083481188091316},7188.4651810584955,{"$f":"SUM('- 6 -'!$E27:H27)","v":359},{"$f":"IF(E27=0,\"\",'- 6 -'!$E27/E27*100)","v":49.303621169916433},{"$f":"IF(E27=0,\"\",'- 6 -'!$F27/E27*100)","v":0},{"$f":"IF(E27=0,\"\",'- 6 -'!$G27/E27*100)","v":50.696378830083567},{"$f":"IF(E27=0,\"\",'- 6 -'!$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",29607722,{"$f":"B29/'- 3 -'!$D29*100","v":12.126604098705339},"",{"$f":"SUM('- 6 -'!$E29:H29)","v":0},{"$f":"IF(E29=0,\"\",'- 6 -'!$E29/E29*100)","v":""},{"$f":"IF(E29=0,\"\",'- 6 -'!$F29/E29*100)","v":""},{"$f":"IF(E29=0,\"\",'- 6 -'!$G29/E29*100)","v":""},{"$f":"IF(E29=0,\"\",'- 6 -'!$H29/E29*100)","v":""}]
[" 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",3984108,{"$f":"B32/'- 3 -'!$D32*100","v":9.5819411856479402},7691.3281853281851,{"$f":"SUM('- 6 -'!$E32:H32)","v":518},{"$f":"IF(E32=0,\"\",'- 6 -'!$E32/E32*100)","v":60.907335907335906},{"$f":"IF(E32=0,\"\",'- 6 -'!$F32/E32*100)","v":0},{"$f":"IF(E32=0,\"\",'- 6 -'!$G32/E32*100)","v":39.092664092664094},{"$f":"IF(E32=0,\"\",'- 6 -'!$H32/E32*100)","v":0}]
[" PRAIRIE SPIRIT",3305165,{"$f":"B33/'- 3 -'!$D33*100","v":9.5158704991819629},6995.0582010582011,{"$f":"SUM('- 6 -'!$E33:H33)","v":472.5},{"$f":"IF(E33=0,\"\",'- 6 -'!$E33/E33*100)","v":51.640211640211639},{"$f":"IF(E33=0,\"\",'- 6 -'!$F33/E33*100)","v":29.100529100529098},{"$f":"IF(E33=0,\"\",'- 6 -'!$G33/E33*100)","v":19.25925925925926},{"$f":"IF(E33=0,\"\",'- 6 -'!$H33/E33*100)","v":0}]
[" RED RIVER VALLEY",1752196,{"$f":"B34/'- 3 -'!$D34*100","v":4.3448359503289051},8589.1960784313724,{"$f":"SUM('- 6 -'!$E34:H34)","v":204},{"$f":"IF(E34=0,\"\",'- 6 -'!$E34/E34*100)","v":46.078431372549019},{"$f":"IF(E34=0,\"\",'- 6 -'!$F34/E34*100)","v":53.921568627450981},{"$f":"IF(E34=0,\"\",'- 6 -'!$G34/E34*100)","v":0},{"$f":"IF(E34=0,\"\",'- 6 -'!$H34/E34*100)","v":0}]
[" RIVER EAST TRANSCONA",35452613,{"$f":"B35/'- 3 -'!$D35*100","v":13.259579326885495},4981.3984825066746,{"$f":"SUM('- 6 -'!$E35:H35)","v":7117},{"$f":"IF(E35=0,\"\",'- 6 -'!$E35/E35*100)","v":64.669102149782205},{"$f":"IF(E35=0,\"\",'- 6 -'!$F35/E35*100)","v":0},{"$f":"IF(E35=0,\"\",'- 6 -'!$G35/E35*100)","v":27.631024307994938},{"$f":"IF(E35=0,\"\",'- 6 -'!$H35/E35*100)","v":7.6998735422228473}]
[" 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",11236019,{"$f":"B37/'- 3 -'!$D37*100","v":14.68938769621268},6842.8861144945186,{"$f":"SUM('- 6 -'!$E37:H37)","v":1642},{"$f":"IF(E37=0,\"\",'- 6 -'!$E37/E37*100)","v":55.024360535931791},{"$f":"IF(E37=0,\"\",'- 6 -'!$F37/E37*100)","v":0},{"$f":"IF(E37=0,\"\",'- 6 -'!$G37/E37*100)","v":44.975639464068209},{"$f":"IF(E37=0,\"\",'- 6 -'!$H37/E37*100)","v":0}]
[" SEVEN OAKS",26626860,{"$f":"B38/'- 3 -'!$D38*100","v":13.788453387858986},8037.5694276744744,{"$f":"SUM('- 6 -'!$E38:H38)","v":3312.8},{"$f":"IF(E38=0,\"\",'- 6 -'!$E38/E38*100)","v":53.471383723738228},{"$f":"IF(E38=0,\"\",'- 6 -'!$F38/E38*100)","v":0},{"$f":"IF(E38=0,\"\",'- 6 -'!$G38/E38*100)","v":39.700555421395798},{"$f":"IF(E38=0,\"\",'- 6 -'!$H38/E38*100)","v":6.8280608548659734}]
[" 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",6381869,{"$f":"B40/'- 3 -'!$D40*100","v":4.5095775762580663},6117.9410242153508,{"$f":"SUM('- 6 -'!$E40:H40)","v":1043.1399999999999},{"$f":"IF(E40=0,\"\",'- 6 -'!$E40/E40*100)","v":60.120405698180498},{"$f":"IF(E40=0,\"\",'- 6 -'!$F40/E40*100)","v":0},{"$f":"IF(E40=0,\"\",'- 6 -'!$G40/E40*100)","v":39.879594301819509},{"$f":"IF(E40=0,\"\",'- 6 -'!$H40/E40*100)","v":0}]
[" SUNRISE",19059110,{"$f":"B41/'- 3 -'!$D41*100","v":22.185896391006761},6726.3490382918653,{"$f":"SUM('- 6 -'!$E41:H41)","v":2833.5},{"$f":"IF(E41=0,\"\",'- 6 -'!$E41/E41*100)","v":67.707781895182634},{"$f":"IF(E41=0,\"\",'- 6 -'!$F41/E41*100)","v":0},{"$f":"IF(E41=0,\"\",'- 6 -'!$G41/E41*100)","v":29.22181048173637},{"$f":"IF(E41=0,\"\",'- 6 -'!$H41/E41*100)","v":3.0704076230809951}]
[" SWAN VALLEY",1914477,{"$f":"B42/'- 3 -'!$D42*100","v":7.3337714367909994},7627.398406374502,{"$f":"SUM('- 6 -'!$E42:H42)","v":251},{"$f":"IF(E42=0,\"\",'- 6 -'!$E42/E42*100)","v":82.948207171314735},{"$f":"IF(E42=0,\"\",'- 6 -'!$F42/E42*100)","v":0},{"$f":"IF(E42=0,\"\",'- 6 -'!$G42/E42*100)","v":17.051792828685258},{"$f":"IF(E42=0,\"\",'- 6 -'!$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",9062956,{"$f":"B45/'- 3 -'!$D45*100","v":27.483202656837726},4758.7062221055394,{"$f":"SUM('- 6 -'!$E45:H45)","v":1904.5},{"$f":"IF(E45=0,\"\",'- 6 -'!$E45/E45*100)","v":75.899186138093995},{"$f":"IF(E45=0,\"\",'- 6 -'!$F45/E45*100)","v":0},{"$f":"IF(E45=0,\"\",'- 6 -'!$G45/E45*100)","v":24.100813861906012},{"$f":"IF(E45=0,\"\",'- 6 -'!$H45/E45*100)","v":0}]
[" WINNIPEG",55695975,{"$f":"B46/'- 3 -'!$D46*100","v":10.689948687743431},6568.9286093386954,{"$f":"SUM('- 6 -'!$E46:H46)","v":8478.7000000000007},{"$f":"IF(E46=0,\"\",'- 6 -'!$E46/E46*100)","v":59.095144302782266},{"$f":"IF(E46=0,\"\",'- 6 -'!$F46/E46*100)","v":0},{"$f":"IF(E46=0,\"\",'- 6 -'!$G46/E46*100)","v":33.83183742790758},{"$f":"IF(E46=0,\"\",'- 6 -'!$H46/E46*100)","v":7.073018269310154}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":245730638},{"$f":"B48/'- 3 -'!$D48*100","v":7.6562431798178689},{"$f":"B48/E48","v":7350.1318790840196},{"$f":"SUM(E11:E46)","v":33432.14},{"$f":"IF(E48=0,\"\",'- 6 -'!$E48/E48*100)","v":63.167478958870113},{"$f":"IF(E48=0,\"\",'- 6 -'!$F48/E48*100)","v":0.74030558618144104},{"$f":"IF(E48=0,\"\",'- 6 -'!$G48/E48*100)","v":31.302213977328403},{"$f":"IF(E48=0,\"\",'- 6 -'!$H48/E48*100)","v":4.7900014776200397}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"IF(E50=0,\"\",B50/E50)","v":""},{"$f":"SUM('- 6 -'!$E50:H50)","v":0},{"$f":"IF(E50=0,\"\",'- 6 -'!$E50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$F50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$G50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$H50/E50*100)","v":""}]
[]
["(1)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 4 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2025/2026 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",216930,{"$f":"B11/'- 3 -'!$D11*100","v":0.71272591790197781},{"$f":"B11/'- 7 -'!$E11","v":97.169092945128781},413672,{"$f":"E11/'- 3 -'!$D11*100","v":1.3591239381844233},{"$f":"E11/'- 7 -'!$E11","v":185.29540873460246},297769,{"$f":"H11/'- 3 -'!$D11*100","v":0.97832334784379305}]
[" BORDER LAND",212810,{"$f":"B12/'- 3 -'!$D12*100","v":0.51256935378157731},{"$f":"B12/'- 7 -'!$E12","v":104.49791308617726},879806,{"$f":"E12/'- 3 -'!$D12*100","v":2.119080836770614},{"$f":"E12/'- 7 -'!$E12","v":432.01865946476801},0,{"$f":"H12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",250070,{"$f":"B13/'- 3 -'!$D13*100","v":0.17808974798915511},{"$f":"B13/'- 7 -'!$E13","v":25.287693396703407},3779685,{"$f":"E13/'- 3 -'!$D13*100","v":2.6917389096188655},{"$f":"E13/'- 7 -'!$E13","v":382.21104257255536},674465,{"$f":"H13/'- 3 -'!$D13*100","v":0.4803267160295337}]
[" DSFM",591033,{"$f":"B14/'- 3 -'!$D14*100","v":0.46225928224057938},{"$f":"B14/'- 7 -'!$E14","v":91.236955850571164},1898883,{"$f":"E14/'- 3 -'!$D14*100","v":1.4851561463384244},{"$f":"E14/'- 7 -'!$E14","v":293.12797159617168},984184,{"$f":"H14/'- 3 -'!$D14*100","v":0.76975090973374138}]
[" EVERGREEN",163274,{"$f":"B15/'- 3 -'!$D15*100","v":0.62140047455458414},{"$f":"B15/'- 7 -'!$E15","v":117.04229390681003},603706,{"$f":"E15/'- 3 -'!$D15*100","v":2.2976297199275435},{"$f":"E15/'- 7 -'!$E15","v":432.76415770609321},20000,{"$f":"H15/'- 3 -'!$D15*100","v":7.611750487580192E-2}]
[" FLIN FLON",181589,{"$f":"B16/'- 3 -'!$D16*100","v":0.97661547281727867},{"$f":"B16/'- 7 -'!$E16","v":225.29652605459057},404402,{"$f":"E16/'- 3 -'!$D16*100","v":2.1749403897716997},{"$f":"E16/'- 7 -'!$E16","v":501.7394540942928},252359,{"$f":"H16/'- 3 -'!$D16*100","v":1.3572281586698294}]
[" FORT LA BOSSE",156520,{"$f":"B17/'- 3 -'!$D17*100","v":0.66529552540302939},{"$f":"B17/'- 7 -'!$E17","v":102.3675604970569},388180,{"$f":"E17/'- 3 -'!$D17*100","v":1.6499771086822639},{"$f":"E17/'- 7 -'!$E17","v":253.87835186396339},0,{"$f":"H17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",751352,{"$f":"B18/'- 3 -'!$D18*100","v":0.43081131132324102},{"$f":"B18/'- 7 -'!$E18","v":124.31369953673064},3245695,{"$f":"E18/'- 3 -'!$D18*100","v":1.861021357639677},{"$f":"E18/'- 7 -'!$E18","v":537.01108537392452},0,{"$f":"H18/'- 3 -'!$D18*100","v":0}]
[" GARDEN VALLEY",179775,{"$f":"B19/'- 3 -'!$D19*100","v":0.287446109550617},{"$f":"B19/'- 7 -'!$E19","v":42.389766564489506},1519028,{"$f":"E19/'- 3 -'!$D19*100","v":2.4288065020078138},{"$f":"E19/'- 7 -'!$E19","v":358.17684508370667},1515708,{"$f":"H19/'- 3 -'!$D19*100","v":2.4234980826852826}]
[" HANOVER",750800,{"$f":"B20/'- 3 -'!$D20*100","v":0.63614988667415107},{"$f":"B20/'- 7 -'!$E20","v":86.782638848754544},3613600,{"$f":"E20/'- 3 -'!$D20*100","v":3.0617890656442626},{"$f":"E20/'- 7 -'!$E20","v":417.68479454429865},1030200,{"$f":"H20/'- 3 -'!$D20*100","v":0.87288440763413755}]
[" INTERLAKE",203915,{"$f":"B21/'- 3 -'!$D21*100","v":0.4127614592795128},{"$f":"B21/'- 7 -'!$E21","v":72.182300884955751},1026845,{"$f":"E21/'- 3 -'!$D21*100","v":2.0785231133260003},{"$f":"E21/'- 7 -'!$E21","v":363.48495575221239},254410,{"$f":"H21/'- 3 -'!$D21*100","v":0.51497262513940045}]
[" KELSEY",159676,{"$f":"B22/'- 3 -'!$D22*100","v":0.63954820362878995},{"$f":"B22/'- 7 -'!$E22","v":111.50558659217877},144507,{"$f":"E22/'- 3 -'!$D22*100","v":0.57879200544719034},{"$f":"E22/'- 7 -'!$E22","v":100.91270949720671},1403377,{"$f":"H22/'- 3 -'!$D22*100","v":5.6209276244642927}]
[" LAKESHORE",108500,{"$f":"B23/'- 3 -'!$D23*100","v":0.57992149306106566},{"$f":"B23/'- 7 -'!$E23","v":106.89655172413794},350000,{"$f":"E23/'- 3 -'!$D23*100","v":1.870714493745373},{"$f":"E23/'- 7 -'!$E23","v":344.82758620689657},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",359343,{"$f":"B24/'- 3 -'!$D24*100","v":0.48205543049206817},{"$f":"B24/'- 7 -'!$E24","v":90.355292934372642},2644441,{"$f":"E24/'- 3 -'!$D24*100","v":3.5474940228858642},{"$f":"E24/'- 7 -'!$E24","v":664.93361830525521},396378,{"$f":"H24/'- 3 -'!$D24*100","v":0.53173755277710999}]
[" LOUIS RIEL",1128429,{"$f":"B25/'- 3 -'!$D25*100","v":0.41769510585185798},{"$f":"B25/'- 7 -'!$E25","v":65.419966374862312},5845122,{"$f":"E25/'- 3 -'!$D25*100","v":2.16360874499594},{"$f":"E25/'- 7 -'!$E25","v":338.86729665487854},9093720,{"$f":"H25/'- 3 -'!$D25*100","v":3.3660977677701993}]
[" MOUNTAIN VIEW",161211,{"$f":"B26/'- 3 -'!$D26*100","v":0.30774370836866799},{"$f":"B26/'- 7 -'!$E26","v":52.726410466067051},982793,{"$f":"E26/'- 3 -'!$D26*100","v":1.8761025139647316},{"$f":"E26/'- 7 -'!$E26","v":321.4367947669665},5000,{"$f":"H26/'- 3 -'!$D26*100","v":9.5447490670198688E-3}]
[" MYSTERY LAKE",264758,{"$f":"B27/'- 3 -'!$D27*100","v":0.50356301674869408},{"$f":"B27/'- 7 -'!$E27","v":91.517080943936904},536732,{"$f":"E27/'- 3 -'!$D27*100","v":1.0208506829087698},{"$f":"E27/'- 7 -'!$E27","v":185.52846708768439},4090837,{"$f":"H27/'- 3 -'!$D27*100","v":7.7806684623209774}]
[" PARK WEST",156877,{"$f":"B28/'- 3 -'!$D28*100","v":0.42733032342261956},{"$f":"B28/'- 7 -'!$E28","v":70.490676252527521},584533,{"$f":"E28/'- 3 -'!$D28*100","v":1.5922581126691235},{"$f":"E28/'- 7 -'!$E28","v":262.65243765445967},0,{"$f":"H28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",662546,{"$f":"B29/'- 3 -'!$D29*100","v":0.27136275594525067},{"$f":"B29/'- 7 -'!$E29","v":37.115343678225308},4591763,{"$f":"E29/'- 3 -'!$D29*100","v":1.8806746434623891},{"$f":"E29/'- 7 -'!$E29","v":257.22721416167161},739000,{"$f":"H29/'- 3 -'!$D29*100","v":0.30267645815315497}]
[" PINE CREEK",213924,{"$f":"B30/'- 3 -'!$D30*100","v":1.0012715986421303},{"$f":"B30/'- 7 -'!$E30","v":199.92897196261683},627468,{"$f":"E30/'- 3 -'!$D30*100","v":2.9368649027541571},{"$f":"E30/'- 7 -'!$E30","v":586.41869158878501},0,{"$f":"H30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",252920,{"$f":"B31/'- 3 -'!$D31*100","v":0.47435078300419076},{"$f":"B31/'- 7 -'!$E31","v":73.342032767870094},1353772,{"$f":"E31/'- 3 -'!$D31*100","v":2.538995762332553},{"$f":"E31/'- 7 -'!$E31","v":392.56836305640132},841185,{"$f":"H31/'- 3 -'!$D31*100","v":1.5776402158839957}]
[" PRAIRIE ROSE",168288,{"$f":"B32/'- 3 -'!$D32*100","v":0.40473945943491507},{"$f":"B32/'- 7 -'!$E32","v":72.694600431965441},765000,{"$f":"E32/'- 3 -'!$D32*100","v":1.839855999641745},{"$f":"E32/'- 7 -'!$E32","v":330.45356371490283},0,{"$f":"H32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",247565,{"$f":"B33/'- 3 -'!$D33*100","v":0.7127621405073522},{"$f":"B33/'- 7 -'!$E33","v":113.53588626461821},633115,{"$f":"E33/'- 3 -'!$D33*100","v":1.8227956398816969},{"$f":"E33/'- 7 -'!$E33","v":290.35313001605135},0,{"$f":"H33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",279312,{"$f":"B34/'- 3 -'!$D34*100","v":0.69259650116668858},{"$f":"B34/'- 7 -'!$E34","v":119.61970021413276},712576,{"$f":"E34/'- 3 -'!$D34*100","v":1.7669403549269429},{"$f":"E34/'- 7 -'!$E34","v":305.17173447537471},649074,{"$f":"H34/'- 3 -'!$D34*100","v":1.6094775068678295}]
[" RIVER EAST TRANSCONA",1315108,{"$f":"B35/'- 3 -'!$D35*100","v":0.49186159704001875},{"$f":"B35/'- 7 -'!$E35","v":71.094604822142941},5299435,{"$f":"E35/'- 3 -'!$D35*100","v":1.9820338424751214},{"$f":"E35/'- 7 -'!$E35","v":286.48691750459511},4001650,{"$f":"H35/'- 3 -'!$D35*100","v":1.496651195031276}]
[" ROLLING RIVER",207190,{"$f":"B36/'- 3 -'!$D36*100","v":0.71229003704980809},{"$f":"B36/'- 7 -'!$E36","v":115.36191536748329},678795,{"$f":"E36/'- 3 -'!$D36*100","v":2.3336016009422487},{"$f":"E36/'- 7 -'!$E36","v":377.94821826280622},0,{"$f":"H36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",411600,{"$f":"B37/'- 3 -'!$D37*100","v":0.53810446349023966},{"$f":"B37/'- 7 -'!$E37","v":84.137367130008172},2715100,{"$f":"E37/'- 3 -'!$D37*100","v":3.549580730860908},{"$f":"E37/'- 7 -'!$E37","v":555.00817661488145},0,{"$f":"H37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",585140,{"$f":"B38/'- 3 -'!$D38*100","v":0.30300890211507503},{"$f":"B38/'- 7 -'!$E38","v":48.661100392522115},2260590,{"$f":"E38/'- 3 -'!$D38*100","v":1.1706239430432333},{"$f":"E38/'- 7 -'!$E38","v":187.99397910983964},83500,{"$f":"H38/'- 3 -'!$D38*100","v":4.3239640644305237E-2}]
[" SOUTHWEST HORIZON",243600,{"$f":"B39/'- 3 -'!$D39*100","v":0.91634410300971636},{"$f":"B39/'- 7 -'!$E39","v":170.58823529411765},393600,{"$f":"E39/'- 3 -'!$D39*100","v":1.4805953979664384},{"$f":"E39/'- 7 -'!$E39","v":275.63025210084032},0,{"$f":"H39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",259916,{"$f":"B40/'- 3 -'!$D40*100","v":0.1836627115521631},{"$f":"B40/'- 7 -'!$E40","v":31.23239605863975},3778917,{"$f":"E40/'- 3 -'!$D40*100","v":2.6702709450382645},{"$f":"E40/'- 7 -'!$E40","v":454.08759913482334},390000,{"$f":"H40/'- 3 -'!$D40*100","v":0.27558310186884843}]
[" SUNRISE",325838,{"$f":"B41/'- 3 -'!$D41*100","v":0.37929410703085614},{"$f":"B41/'- 7 -'!$E41","v":74.298939687606889},2398429,{"$f":"E41/'- 3 -'!$D41*100","v":2.7919088192043566},{"$f":"E41/'- 7 -'!$E41","v":546.89978337703792},847215,{"$f":"H41/'- 3 -'!$D41*100","v":0.98620681715498737}]
[" SWAN VALLEY",233154,{"$f":"B42/'- 3 -'!$D42*100","v":0.89314112709297022},{"$f":"B42/'- 7 -'!$E42","v":170.24753559693318},376813,{"$f":"E42/'- 3 -'!$D42*100","v":1.4434544872628539},{"$f":"E42/'- 7 -'!$E42","v":275.1464037970062},0,{"$f":"H42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",117628,{"$f":"B43/'- 3 -'!$D43*100","v":0.66520379288539355},{"$f":"B43/'- 7 -'!$E43","v":108.5129151291513},469869,{"$f":"E43/'- 3 -'!$D43*100","v":2.6571789111373736},{"$f":"E43/'- 7 -'!$E43","v":433.45848708487085},0,{"$f":"H43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",113869,{"$f":"B44/'- 3 -'!$D44*100","v":0.86446370097416436},{"$f":"B44/'- 7 -'!$E44","v":194.64786324786326},187017,{"$f":"E44/'- 3 -'!$D44*100","v":1.4197842078624145},{"$f":"E44/'- 7 -'!$E44","v":319.68717948717949},0,{"$f":"H44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",180529,{"$f":"B45/'- 3 -'!$D45*100","v":0.54744998126839162},{"$f":"B45/'- 7 -'!$E45","v":76.140447068747363},604395,{"$f":"E45/'- 3 -'!$D45*100","v":1.8328137386719561},{"$f":"E45/'- 7 -'!$E45","v":254.91142977646564},382458,{"$f":"H45/'- 3 -'!$D45*100","v":1.1597949633352342}]
[" WINNIPEG",746773,{"$f":"B46/'- 3 -'!$D46*100","v":0.14333109441736547},{"$f":"B46/'- 7 -'!$E46","v":26.154290677556506},18172622,{"$f":"E46/'- 3 -'!$D46*100","v":3.4879431898221984},{"$f":"E46/'- 7 -'!$E46","v":636.46119792943546},32280765,{"$f":"H46/'- 3 -'!$D46*100","v":6.1957748553841476}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":12561762},{"$f":"B48/'- 3 -'!$D48*100","v":0.39138751855190018},{"$f":"B48/'- 7 -'!$E48","v":65.261029060514829},{"$f":"SUM(E11:E46)","v":74880906},{"$f":"E48/'- 3 -'!$D48*100","v":2.3330685604661268},{"$f":"E48/'- 7 -'!$E48","v":389.02225520143429},{"$f":"SUM(H11:H46)","v":60233254},{"$f":"H48/'- 3 -'!$D48*100","v":1.8766908509623346}]
[" "]
[" WHITESHELL",89500,{"$f":"B50/'- 3 -'!$D50*100","v":2.0795218447380197},{"$f":"B50/'- 7 -'!$E50","v":452.02020202020202},80272,{"$f":"E50/'- 3 -'!$D50*100","v":1.8651103633610091},{"$f":"E50/'- 7 -'!$E50","v":405.4141414141414},0,{"$f":"H50/'- 3 -'!$D50*100","v":0}]

{"sheet":"- 22 -","index":26,"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 2025/2026 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",1243581,{"$f":"B11/'- 3 -'!$D11*100","v":4.0857991504654008},{"$f":"B11/'- 7 -'!$E11","v":557.03516237402016},1247479,{"$f":"E11/'- 3 -'!$D11*100","v":4.098606072642978},{"$f":"E11/'- 7 -'!$E11","v":558.78118701007838},443247,{"$f":"H11/'- 3 -'!$D11*100","v":1.4562929282823858},{"$f":"H11/'- 7 -'!$E11","v":198.54288913773797}]
[" BORDER LAND",2924795,{"$f":"B12/'- 3 -'!$D12*100","v":7.0445950993542992},{"$f":"B12/'- 7 -'!$E12","v":1436.1870856862263},1704900,{"$f":"E12/'- 3 -'!$D12*100","v":4.1063835875297734},{"$f":"E12/'- 7 -'!$E12","v":837.17161797201084},629349,{"$f":"H12/'- 3 -'!$D12*100","v":1.5158357700910761},{"$f":"H12/'- 7 -'!$E12","v":309.03461821753007}]
[" BRANDON",14079390,{"$f":"B13/'- 3 -'!$D13*100","v":10.026772571444118},{"$f":"B13/'- 7 -'!$E13","v":1423.7425422186268},5764750,{"$f":"E13/'- 3 -'!$D13*100","v":4.105421980727324},{"$f":"E13/'- 7 -'!$E13","v":582.94569723935683},4016240,{"$f":"H13/'- 3 -'!$D13*100","v":2.8602038207860367},{"$f":"H13/'- 7 -'!$E13","v":406.13206593184344}]
[" DSFM",6910302,{"$f":"B14/'- 3 -'!$D14*100","v":5.4046918574523595},{"$f":"B14/'- 7 -'!$E14","v":1066.7338684779254},4298321,{"$f":"E14/'- 3 -'!$D14*100","v":3.3618068370118244},{"$f":"E14/'- 7 -'!$E14","v":663.52593393022539},2251255,{"$f":"H14/'- 3 -'!$D14*100","v":1.7607536642463544},{"$f":"H14/'- 7 -'!$E14","v":347.52315529484406}]
[" EVERGREEN",2178309,{"$f":"B15/'- 3 -'!$D15*100","v":8.2903722964251614},{"$f":"B15/'- 7 -'!$E15","v":1561.5118279569892},1009963,{"$f":"E15/'- 3 -'!$D15*100","v":3.8437931788439768},{"$f":"E15/'- 7 -'!$E15","v":723.98781362007173},506530,{"$f":"H15/'- 3 -'!$D15*100","v":1.9277899872369972},{"$f":"H15/'- 7 -'!$E15","v":363.10394265232975}]
[" FLIN FLON",1644693,{"$f":"B16/'- 3 -'!$D16*100","v":8.8454291385175789},{"$f":"B16/'- 7 -'!$E16","v":2040.562034739454},816076,{"$f":"E16/'- 3 -'!$D16*100","v":4.3889907901625849},{"$f":"E16/'- 7 -'!$E16","v":1012.5012406947891},296651,{"$f":"H16/'- 3 -'!$D16*100","v":1.5954378108074749},{"$f":"H16/'- 7 -'!$E16","v":368.05334987593051}]
[" FORT LA BOSSE",1089380,{"$f":"B17/'- 3 -'!$D17*100","v":4.6304602572422198},{"$f":"B17/'- 7 -'!$E17","v":712.4787442773054},637800,{"$f":"E17/'- 3 -'!$D17*100","v":2.7109985056353958},{"$f":"E17/'- 7 -'!$E17","v":417.13538260300851},209020,{"$f":"H17/'- 3 -'!$D17*100","v":0.88844921236737284},{"$f":"H17/'- 7 -'!$E17","v":136.70372792674951}]
[" FRONTIER",14464005,{"$f":"B18/'- 3 -'!$D18*100","v":8.2933923926946544},{"$f":"B18/'- 7 -'!$E18","v":2393.1179682329584},7257265,{"$f":"E18/'- 3 -'!$D18*100","v":4.1611812456348822},{"$f":"E18/'- 7 -'!$E18","v":1200.7387491727334},3920308,{"$f":"H18/'- 3 -'!$D18*100","v":2.2478319486352496},{"$f":"H18/'- 7 -'!$E18","v":648.62806088682987}]
[" GARDEN VALLEY",4373106,{"$f":"B19/'- 3 -'!$D19*100","v":6.9922531294810772},{"$f":"B19/'- 7 -'!$E19","v":1031.1497288375383},2690407,{"$f":"E19/'- 3 -'!$D19*100","v":4.3017495494798883},{"$f":"E19/'- 7 -'!$E19","v":634.38033482669186},1091577,{"$f":"H19/'- 3 -'!$D19*100","v":1.7453459153104374},{"$f":"H19/'- 7 -'!$E19","v":257.38670124970525}]
[" HANOVER",5929800,{"$f":"B20/'- 3 -'!$D20*100","v":5.0242962147048233},{"$f":"B20/'- 7 -'!$E20","v":685.40715482864243},7738900,{"$f":"E20/'- 3 -'!$D20*100","v":6.5571395284797385},{"$f":"E20/'- 7 -'!$E20","v":894.51540195341852},2812200,{"$f":"H20/'- 3 -'!$D20*100","v":2.3827659980088542},{"$f":"H20/'- 7 -'!$E20","v":325.05345893775643}]
[" INTERLAKE",4264085,{"$f":"B21/'- 3 -'!$D21*100","v":8.631292190824027},{"$f":"B21/'- 7 -'!$E21","v":1509.4106194690266},2673055,{"$f":"E21/'- 3 -'!$D21*100","v":5.4107548857827927},{"$f":"E21/'- 7 -'!$E21","v":946.21415929203545},1529690,{"$f":"H21/'- 3 -'!$D21*100","v":3.0963738648224894},{"$f":"H21/'- 7 -'!$E21","v":541.48318584070796}]
[" KELSEY",1268280,{"$f":"B22/'- 3 -'!$D22*100","v":5.0798253694877245},{"$f":"B22/'- 7 -'!$E22","v":885.67039106145251},1653149,{"$f":"E22/'- 3 -'!$D22*100","v":6.6213361637361317},{"$f":"E22/'- 7 -'!$E22","v":1154.433659217877},751743,{"$f":"H22/'- 3 -'!$D22*100","v":3.0109464493130935},{"$f":"H22/'- 7 -'!$E22","v":524.96019553072631}]
[" LAKESHORE",2030000,{"$f":"B23/'- 3 -'!$D23*100","v":10.850144063723164},{"$f":"B23/'- 7 -'!$E23","v":2000},428500,{"$f":"E23/'- 3 -'!$D23*100","v":2.2902890301996921},{"$f":"E23/'- 7 -'!$E23","v":422.16748768472905},296000,{"$f":"H23/'- 3 -'!$D23*100","v":1.5820899718532295},{"$f":"H23/'- 7 -'!$E23","v":291.62561576354682}]
[" LORD SELKIRK",4795531,{"$f":"B24/'- 3 -'!$D24*100","v":6.4331620781344228},{"$f":"B24/'- 7 -'!$E24","v":1205.8161931103848},2700452,{"$f":"E24/'- 3 -'!$D24*100","v":3.6226322799753059},{"$f":"E24/'- 7 -'!$E24","v":679.01734976112652},2040803,{"$f":"H24/'- 3 -'!$D24*100","v":2.7377190280999053},{"$f":"H24/'- 7 -'!$E24","v":513.15137037968316}]
[" LOUIS RIEL",22468353,{"$f":"B25/'- 3 -'!$D25*100","v":8.3168024613439666},{"$f":"B25/'- 7 -'!$E25","v":1302.5887297814365},15852848,{"$f":"E25/'- 3 -'!$D25*100","v":5.8680315938472116},{"$f":"E25/'- 7 -'!$E25","v":919.0589599397066},5037857,{"$f":"H25/'- 3 -'!$D25*100","v":1.8647945177601106},{"$f":"H25/'- 7 -'!$E25","v":292.0666125572497}]
[" MOUNTAIN VIEW",3126480,{"$f":"B26/'- 3 -'!$D26*100","v":5.9682934126112555},{"$f":"B26/'- 7 -'!$E26","v":1022.5609157808667},2447213,{"$f":"E26/'- 3 -'!$D26*100","v":4.671606799709779},{"$f":"E26/'- 7 -'!$E26","v":800.39672935404747},1452655,{"$f":"H26/'- 3 -'!$D26*100","v":2.773045491190349},{"$f":"H26/'- 7 -'!$E26","v":475.11201962387571}]
[" MYSTERY LAKE",2504663,{"$f":"B27/'- 3 -'!$D27*100","v":4.7638056497587771},{"$f":"B27/'- 7 -'!$E27","v":865.76967082499425},2704089,{"$f":"E27/'- 3 -'!$D27*100","v":5.1431088556227174},{"$f":"E27/'- 7 -'!$E27","v":934.70388767330689},1635658,{"$f":"H27/'- 3 -'!$D27*100","v":3.1109801284536651},{"$f":"H27/'- 7 -'!$E27","v":565.38667606870399}]
[" PARK WEST",1747238,{"$f":"B28/'- 3 -'!$D28*100","v":4.759447080427921},{"$f":"B28/'- 7 -'!$E28","v":785.09907885868347},2048325,{"$f":"E28/'- 3 -'!$D28*100","v":5.5796030311941029},{"$f":"E28/'- 7 -'!$E28","v":920.38867670186471},680250,{"$f":"H28/'- 3 -'!$D28*100","v":1.8529896193083559},{"$f":"H28/'- 7 -'!$E28","v":305.66164906762526}]
[" PEMBINA TRAILS",27669370,{"$f":"B29/'- 3 -'!$D29*100","v":11.33270217987708},{"$f":"B29/'- 7 -'!$E29","v":1550.0179261666012},10767562,{"$f":"E29/'- 3 -'!$D29*100","v":4.4101319744309908},{"$f":"E29/'- 7 -'!$E29","v":603.19096969357463},5068192,{"$f":"H29/'- 3 -'!$D29*100","v":2.0758083948581261},{"$f":"H29/'- 7 -'!$E29","v":283.91641924822142}]
[" PINE CREEK",809839,{"$f":"B30/'- 3 -'!$D30*100","v":3.7904526381927419},{"$f":"B30/'- 7 -'!$E30","v":756.85887850467293},949540,{"$f":"E30/'- 3 -'!$D30*100","v":4.4443233754728242},{"$f":"E30/'- 7 -'!$E30","v":887.42056074766356},68712,{"$f":"H30/'- 3 -'!$D30*100","v":0.32160661770487675},{"$f":"H30/'- 7 -'!$E30","v":64.216822429906543}]
[" PORTAGE LA PRAIRIE",3656418,{"$f":"B31/'- 3 -'!$D31*100","v":6.857602171795893},{"$f":"B31/'- 7 -'!$E31","v":1060.2923010004349},2286565,{"$f":"E31/'- 3 -'!$D31*100","v":4.2884465370076601},{"$f":"E31/'- 7 -'!$E31","v":663.06075105118168},1944110,{"$f":"H31/'- 3 -'!$D31*100","v":3.646173101163519},{"$f":"H31/'- 7 -'!$E31","v":563.75525590836594}]
[" PRAIRIE ROSE",2094719,{"$f":"B32/'- 3 -'!$D32*100","v":5.0378840780569369},{"$f":"B32/'- 7 -'!$E32","v":904.84622030237585},2693750,{"$f":"E32/'- 3 -'!$D32*100","v":6.4785779072352305},{"$f":"E32/'- 7 -'!$E32","v":1163.6069114470843},1267286,{"$f":"H32/'- 3 -'!$D32*100","v":3.0478741834797241},{"$f":"H32/'- 7 -'!$E32","v":547.42375809935209}]
[" PRAIRIE SPIRIT",1638456,{"$f":"B33/'- 3 -'!$D33*100","v":4.7172637718866328},{"$f":"B33/'- 7 -'!$E33","v":751.41297867461594},2339199,{"$f":"E33/'- 3 -'!$D33*100","v":6.7347665716585858},{"$f":"E33/'- 7 -'!$E33","v":1072.7810135290072},723710,{"$f":"H33/'- 3 -'!$D33*100","v":2.0836268806437741},{"$f":"H33/'- 7 -'!$E33","v":331.90094015134144}]
[" RED RIVER VALLEY",2266402,{"$f":"B34/'- 3 -'!$D34*100","v":5.6198877793907362},{"$f":"B34/'- 7 -'!$E34","v":970.62184154175588},1711514,{"$f":"E34/'- 3 -'!$D34*100","v":4.2439587561501257},{"$f":"E34/'- 7 -'!$E34","v":732.98244111349038},1176285,{"$f":"H34/'- 3 -'!$D34*100","v":2.9167772074771521},{"$f":"H34/'- 7 -'!$E34","v":503.76231263383295}]
[" RIVER EAST TRANSCONA",24504800,{"$f":"B35/'- 3 -'!$D35*100","v":9.1650039868560249},{"$f":"B35/'- 7 -'!$E35","v":1324.7269975132447},16124904,{"$f":"E35/'- 3 -'!$D35*100","v":6.0308514841039571},{"$f":"E35/'- 7 -'!$E35","v":871.7106714239377},3806000,{"$f":"H35/'- 3 -'!$D35*100","v":1.4234764280456902},{"$f":"H35/'- 7 -'!$E35","v":205.7519731862904}]
[" ROLLING RIVER",892050,{"$f":"B36/'- 3 -'!$D36*100","v":3.066742253729819},{"$f":"B36/'- 7 -'!$E36","v":496.68708240534522},1728670,{"$f":"E36/'- 3 -'!$D36*100","v":5.9429239748389966},{"$f":"E36/'- 7 -'!$E36","v":962.511135857461},574625,{"$f":"H36/'- 3 -'!$D36*100","v":1.975479813406757},{"$f":"H36/'- 7 -'!$E36","v":319.94710467706011}]
[" SEINE RIVER",7491200,{"$f":"B37/'- 3 -'!$D37*100","v":9.7936058233675496},{"$f":"B37/'- 7 -'!$E37","v":1531.3164349959118},3084000,{"$f":"E37/'- 3 -'!$D37*100","v":4.0318614319822625},{"$f":"E37/'- 7 -'!$E37","v":630.41700735895336},1624000,{"$f":"H37/'- 3 -'!$D37*100","v":2.1231332573084285},{"$f":"H37/'- 7 -'!$E37","v":331.97056418642683}]
[" SEVEN OAKS",21304702,{"$f":"B38/'- 3 -'!$D38*100","v":11.032427048071989},{"$f":"B38/'- 7 -'!$E38","v":1771.7302574678995},10247450,{"$f":"E38/'- 3 -'!$D38*100","v":5.3065395870716854},{"$f":"E38/'- 7 -'!$E38","v":852.19296786640939},1329920,{"$f":"H38/'- 3 -'!$D38*100","v":0.68868578306196904},{"$f":"H38/'- 7 -'!$E38","v":110.59809726565098}]
[" SOUTHWEST HORIZON",2438450,{"$f":"B39/'- 3 -'!$D39*100","v":9.172657134581458},{"$f":"B39/'- 7 -'!$E39","v":1707.5980392156862},937200,{"$f":"E39/'- 3 -'!$D39*100","v":3.5254420908895989},{"$f":"E39/'- 7 -'!$E39","v":656.30252100840335},761300,{"$f":"H39/'- 3 -'!$D39*100","v":2.8637634056703494},{"$f":"H39/'- 7 -'!$E39","v":533.12324929971987}]
[" ST. JAMES-ASSINIBOIA",18548220,{"$f":"B40/'- 3 -'!$D40*100","v":13.106605132681571},{"$f":"B40/'- 7 -'!$E40","v":2228.817591925018},6461110,{"$f":"E40/'- 3 -'!$D40*100","v":4.565571116194449},{"$f":"E40/'- 7 -'!$E40","v":776.38908916125934},3833480,{"$f":"H40/'- 3 -'!$D40*100","v":2.7088264342363928},{"$f":"H40/'- 7 -'!$E40","v":460.64407594328287}]
[" SUNRISE",7633789,{"$f":"B41/'- 3 -'!$D41*100","v":8.8861679178517292},{"$f":"B41/'- 7 -'!$E41","v":1740.688404970927},4773902,{"$f":"E41/'- 3 -'!$D41*100","v":5.5570955387119305},{"$f":"E41/'- 7 -'!$E41","v":1088.5650438946529},1167765,{"$f":"H41/'- 3 -'!$D41*100","v":1.359345389110195},{"$f":"H41/'- 7 -'!$E41","v":266.27864553642684}]
[" SWAN VALLEY",2991410,{"$f":"B42/'- 3 -'!$D42*100","v":11.459169900568646},{"$f":"B42/'- 7 -'!$E42","v":2184.3081416575392},1057613,{"$f":"E42/'- 3 -'!$D42*100","v":4.0513894972772402},{"$f":"E42/'- 7 -'!$E42","v":772.26213946695873},697851,{"$f":"H42/'- 3 -'!$D42*100","v":2.673252136712029},{"$f":"H42/'- 7 -'!$E42","v":509.56626506024094}]
[" TURTLE MOUNTAIN",262758,{"$f":"B43/'- 3 -'!$D43*100","v":1.4859354763404993},{"$f":"B43/'- 7 -'!$E43","v":242.39667896678966},1936239,{"$f":"E43/'- 3 -'!$D43*100","v":10.949718831678016},{"$f":"E43/'- 7 -'!$E43","v":1786.1983394833949},240712,{"$f":"H43/'- 3 -'!$D43*100","v":1.3612620752969433},{"$f":"H43/'- 7 -'!$E43","v":222.05904059040591}]
[" TURTLE RIVER",1119721,{"$f":"B44/'- 3 -'!$D44*100","v":8.5006293171845915},{"$f":"B44/'- 7 -'!$E44","v":1914.0529914529914},444599,{"$f":"E44/'- 3 -'!$D44*100","v":3.3752794613934647},{"$f":"E44/'- 7 -'!$E44","v":759.99829059829062},84906,{"$f":"H44/'- 3 -'!$D44*100","v":0.64458417123986689},{"$f":"H44/'- 7 -'!$E44","v":145.13846153846154}]
[" WESTERN",1696491,{"$f":"B45/'- 3 -'!$D45*100","v":5.1445693831572488},{"$f":"B45/'- 7 -'!$E45","v":715.51708140025301},1782702,{"$f":"E45/'- 3 -'!$D45*100","v":5.4060022295981485},{"$f":"E45/'- 7 -'!$E45","v":751.87768873892867},1136706,{"$f":"H45/'- 3 -'!$D45*100","v":3.4470344288600074},{"$f":"H45/'- 7 -'!$E45","v":479.4204976803037}]
[" WINNIPEG",28895287,{"$f":"B46/'- 3 -'!$D46*100","v":5.545986677630113},{"$f":"B46/'- 7 -'!$E46","v":1012.0019542878756},26147065,{"$f":"E46/'- 3 -'!$D46*100","v":5.018509563484475},{"$f":"E46/'- 7 -'!$E46","v":915.75075474737844},7346920,{"$f":"H46/'- 3 -'!$D46*100","v":1.4101234032253853},{"$f":"H46/'- 7 -'!$E46","v":257.31176845541211}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":252956073},{"$f":"B48/'- 3 -'!$D48*100","v":7.881366460700602},{"$f":"B48/'- 7 -'!$E48","v":1314.1606751574111},{"$f":"SUM(E11:E46)","v":159147076},{"$f":"E48/'- 3 -'!$D48*100","v":4.9585543143096222},{"$f":"E48/'- 7 -'!$E48","v":826.80295580603763},{"$f":"SUM(H11:H46)","v":62453513},{"$f":"H48/'- 3 -'!$D48*100","v":1.9458675843340163},{"$f":"H48/'- 7 -'!$E48","v":324.45930171453978}]
[" "]
[" WHITESHELL",252620,{"$f":"B50/'- 3 -'!$D50*100","v":5.8695956247789782},{"$f":"B50/'- 7 -'!$E50","v":1275.8585858585859},31000,{"$f":"E50/'- 3 -'!$D50*100","v":0.72028130935059897},{"$f":"E50/'- 7 -'!$E50","v":156.56565656565655},124326,{"$f":"H50/'- 3 -'!$D50*100","v":2.8886998085910509},{"$f":"H50/'- 7 -'!$E50","v":627.90909090909088}]
[]
["(1)  Expenses shown are extra costs associated with special needs students in regular classes, not the total cost of educating \n       those students."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 6 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2025/2026 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",96140,{"$f":"B12/'- 3 -'!$D12*100","v":0.23156063001062377},263860,{"$f":"D12/'- 3 -'!$D12*100","v":0.63552722940090678}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0}]
[" DSFM",100302,{"$f":"B14/'- 3 -'!$D14*100","v":7.8448293965471635E-2},194740,{"$f":"D14/'- 3 -'!$D14*100","v":0.15231023077142974}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",13796,{"$f":"B16/'- 3 -'!$D16*100","v":7.4197154359499626E-2},87037,{"$f":"D16/'- 3 -'!$D16*100","v":0.46809928413944396}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",90934,{"$f":"B18/'- 3 -'!$D18*100","v":5.2139870239072496E-2},2447651,{"$f":"D18/'- 3 -'!$D18*100","v":1.4034377189009173}]
[" 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",206642,{"$f":"B22/'- 3 -'!$D22*100","v":0.82766051187567591},477488,{"$f":"D22/'- 3 -'!$D22*100","v":1.9124764689389995}]
[" LAKESHORE",78392,{"$f":"B23/'- 3 -'!$D23*100","v":0.4189972874105351},244195,{"$f":"D23/'- 3 -'!$D23*100","v":1.3051975022861466}]
[" LORD SELKIRK",77705,{"$f":"B24/'- 3 -'!$D24*100","v":0.10424056465935376},297419,{"$f":"D24/'- 3 -'!$D24*100","v":0.3989849366246746}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},375204,{"$f":"D25/'- 3 -'!$D25*100","v":0.13888412518292292}]
[" 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},193119,{"$f":"D28/'- 3 -'!$D28*100","v":0.52605292508814461}]
[" 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",61960,{"$f":"B32/'- 3 -'!$D32*100","v":0.14901631076836933},304147,{"$f":"D32/'- 3 -'!$D32*100","v":0.73148585976867697}]
[" 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",364702,{"$f":"B35/'- 3 -'!$D35*100","v":0.13640165534974233},1523241,{"$f":"D35/'- 3 -'!$D35*100","v":0.56970511238380062}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},0,{"$f":"D36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",118110,{"$f":"B37/'- 3 -'!$D37*100","v":0.15441087993885375},245350,{"$f":"D37/'- 3 -'!$D37*100","v":0.32075784770974325}]
[" SEVEN OAKS",828634,{"$f":"B38/'- 3 -'!$D38*100","v":0.42909983695393089},1695091,{"$f":"D38/'- 3 -'!$D38*100","v":0.87778593651971271}]
[" 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",366881,{"$f":"B41/'- 3 -'!$D41*100","v":0.42707051136327723},786682,{"$f":"D41/'- 3 -'!$D41*100","v":0.91574293577559396}]
[" 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},216412,{"$f":"D43/'- 3 -'!$D43*100","v":1.2238419698193779}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",216794,{"$f":"B45/'- 3 -'!$D45*100","v":0.65742274780838361},255769,{"$f":"D45/'- 3 -'!$D45*100","v":0.77561352613173085}]
[" WINNIPEG",102296,{"$f":"B46/'- 3 -'!$D46*100","v":1.9634075729195906E-2},717337,{"$f":"D46/'- 3 -'!$D46*100","v":0.13768132655582044}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2723288},{"$f":"B48/'- 3 -'!$D48*100","v":8.4849635952517433E-2},{"$f":"SUM(D11:D46)","v":10324742},{"$f":"D48/'- 3 -'!$D48*100","v":0.32168856176932692}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 7 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2025/2026 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},24310,{"$f":"H11/'- 3 -'!$D11*100","v":7.9870774278325174E-2}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},0,{"$f":"D12/'- 3 -'!$D12*100","v":0},0,{"$f":"F12/'- 3 -'!$D12*100","v":0},52690,{"$f":"H12/'- 3 -'!$D12*100","v":0.12690794253442653}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0},375525,{"$f":"F13/'- 3 -'!$D13*100","v":0.26743372901038692},210770,{"$f":"H13/'- 3 -'!$D13*100","v":0.15010187620935825}]
[" 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},738946,{"$f":"H14/'- 3 -'!$D14*100","v":0.57794513601532771}]
[" 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},12169,{"$f":"H16/'- 3 -'!$D16*100","v":6.5446881081527325E-2}]
[" FORT LA BOSSE",85800,{"$f":"B17/'- 3 -'!$D17*100","v":0.3646968826960128},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},0,{"$f":"F17/'- 3 -'!$D17*100","v":0},91890,{"$f":"H17/'- 3 -'!$D17*100","v":0.39058271038387665}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},903704,{"$f":"F18/'- 3 -'!$D18*100","v":0.51816712444773971},1625460,{"$f":"H18/'- 3 -'!$D18*100","v":0.93200863790004596}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},0,{"$f":"D19/'- 3 -'!$D19*100","v":0},107792,{"$f":"F19/'- 3 -'!$D19*100","v":0.17235094446213384},52437,{"$f":"H19/'- 3 -'!$D19*100","v":8.3842645787822037E-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},128200,{"$f":"H20/'- 3 -'!$D20*100","v":0.10862335571607108}]
[" 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},54249,{"$f":"F22/'- 3 -'!$D22*100","v":0.21728281331357394},0,{"$f":"H22/'- 3 -'!$D22*100","v":0}]
[" LAKESHORE",121987,{"$f":"B23/'- 3 -'!$D23*100","v":0.65200813985290518},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",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},251001,{"$f":"F24/'- 3 -'!$D24*100","v":0.33671560350122198},0,{"$f":"H24/'- 3 -'!$D24*100","v":0}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},147493,{"$f":"D25/'- 3 -'!$D25*100","v":5.4595463469485538E-2},1425267,{"$f":"F25/'- 3 -'!$D25*100","v":0.52757156226236657},1004761,{"$f":"H25/'- 3 -'!$D25*100","v":0.37191861628052691}]
[" 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},121662,{"$f":"H26/'- 3 -'!$D26*100","v":0.23224665219835425}]
[" 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":7.9822074071073182E-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},129444,{"$f":"H28/'- 3 -'!$D28*100","v":0.35260329038111116}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},182879,{"$f":"F29/'- 3 -'!$D29*100","v":7.4902798363451734E-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":6.9224616891592844E-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},51260,{"$f":"H31/'- 3 -'!$D31*100","v":9.6137992791375998E-2}]
[" 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},28077,{"$f":"H32/'- 3 -'!$D32*100","v":6.7526322747635661E-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},34617,{"$f":"H33/'- 3 -'!$D33*100","v":9.9665489943824889E-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},61325,{"$f":"H34/'- 3 -'!$D34*100","v":0.15206464610917961}]
[" RIVER EAST TRANSCONA",369100,{"$f":"B35/'- 3 -'!$D35*100","v":0.138046544821772},0,{"$f":"D35/'- 3 -'!$D35*100","v":0},0,{"$f":"F35/'- 3 -'!$D35*100","v":0},230481,{"$f":"H35/'- 3 -'!$D35*100","v":8.6201857754177269E-2}]
[" 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},23475,{"$f":"H36/'- 3 -'!$D36*100","v":8.0703743519205784E-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},912270,{"$f":"D38/'- 3 -'!$D38*100","v":0.47240990383928549},1464744,{"$f":"F38/'- 3 -'!$D38*100","v":0.7585030442623022},594430,{"$f":"H38/'- 3 -'!$D38*100","v":0.30781963578675886}]
[" 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},200100,{"$f":"H39/'- 3 -'!$D39*100","v":0.75271122747226704}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},536923,{"$f":"D40/'- 3 -'!$D40*100","v":0.37940232257622486},154927,{"$f":"F40/'- 3 -'!$D40*100","v":0.10947503390573098},501278,{"$f":"H40/'- 3 -'!$D40*100","v":0.35421473368875023}]
[" 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},61718,{"$f":"H41/'- 3 -'!$D41*100","v":7.1843289296307913E-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},43741,{"$f":"H42/'- 3 -'!$D42*100","v":0.16755829211668516}]
[" 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},16876,{"$f":"H43/'- 3 -'!$D43*100","v":9.5436283952238424E-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},35161,{"$f":"H44/'- 3 -'!$D44*100","v":0.26693312657485879}]
[" 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},70793,{"$f":"H45/'- 3 -'!$D45*100","v":0.21467812109928733}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},3399140,{"$f":"D46/'- 3 -'!$D46*100","v":0.65241037942968427},145991,{"$f":"F46/'- 3 -'!$D46*100","v":2.8020629836758425E-2},4924314,{"$f":"H46/'- 3 -'!$D46*100","v":0.94514305535250287}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":576887},{"$f":"B48/'- 3 -'!$D48*100","v":1.7974100402065415E-2},{"$f":"SUM(D11:D46)","v":4995826},{"$f":"D48/'- 3 -'!$D48*100","v":0.15565522904008733},{"$f":"SUM(F11:F46)","v":5066079},{"$f":"F48/'- 3 -'!$D48*100","v":0.15784410567545318},{"$f":"SUM(H11:H46)","v":11127143},{"$f":"H48/'- 3 -'!$D48*100","v":0.34668901443461092}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},99500,{"$f":"F50/'- 3 -'!$D50*100","v":2.3118706542059551},226100,{"$f":"H50/'- 3 -'!$D50*100","v":5.2534065820700144}]

{"sheet":"- 25 -","index":29,"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 2025/2026 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",169987,{"$f":"B11/'- 3 -'!$D11*100","v":0.55849417142121183},{"$f":"B11/'- 7 -'!$E11","v":76.141993281075031},195433,{"$f":"E11/'- 3 -'!$D11*100","v":0.64209728628284346},{"$f":"E11/'- 7 -'!$E11","v":87.539977603583424},518548,{"$f":"H11/'- 3 -'!$D11*100","v":1.7036951978805825},{"$f":"H11/'- 7 -'!$E11","v":232.27234042553192}]
[" BORDER LAND",187573,{"$f":"B12/'- 3 -'!$D12*100","v":0.45178408625944172},{"$f":"B12/'- 7 -'!$E12","v":92.105573287503063},213040,{"$f":"E12/'- 3 -'!$D12*100","v":0.51312332658064574},{"$f":"E12/'- 7 -'!$E12","v":104.61085195187822},810925,{"$f":"H12/'- 3 -'!$D12*100","v":1.9531756177591539},{"$f":"H12/'- 7 -'!$E12","v":398.19543334151729}]
[" BRANDON",383750,{"$f":"B13/'- 3 -'!$D13*100","v":0.27329124161570068},{"$f":"B13/'- 7 -'!$E13","v":38.805743755688141},724350,{"$f":"E13/'- 3 -'!$D13*100","v":0.5158527970406066},{"$f":"E13/'- 7 -'!$E13","v":73.248053392658505},2178010,{"$f":"H13/'- 3 -'!$D13*100","v":1.5510907026746896},{"$f":"H13/'- 7 -'!$E13","v":220.24572757609465}]
[" DSFM",1014422,{"$f":"B14/'- 3 -'!$D14*100","v":0.79340068254911822},{"$f":"B14/'- 7 -'!$E14","v":156.59493670886076},1685932,{"$f":"E14/'- 3 -'!$D14*100","v":1.3186027112300405},{"$f":"E14/'- 7 -'!$E14","v":260.25501698054956},1601350,{"$f":"H14/'- 3 -'!$D14*100","v":1.2524493583538514},{"$f":"H14/'- 7 -'!$E14","v":247.1982093238654}]
[" EVERGREEN",184181,{"$f":"B15/'- 3 -'!$D15*100","v":0.70096990827650363},{"$f":"B15/'- 7 -'!$E15","v":132.02939068100358},146750,{"$f":"E15/'- 3 -'!$D15*100","v":0.55851219202619662},{"$f":"E15/'- 7 -'!$E15","v":105.19713261648745},577850,{"$f":"H15/'- 3 -'!$D15*100","v":2.1992250096241071},{"$f":"H15/'- 7 -'!$E15","v":414.22939068100357}]
[" FLIN FLON",139178,{"$f":"B16/'- 3 -'!$D16*100","v":0.74852214768385328},{"$f":"B16/'- 7 -'!$E16","v":172.67741935483872},119687,{"$f":"E16/'- 3 -'!$D16*100","v":0.64369634776931228},{"$f":"E16/'- 7 -'!$E16","v":148.49503722084367},415981,{"$f":"H16/'- 3 -'!$D16*100","v":2.2372141539300534},{"$f":"H16/'- 7 -'!$E16","v":516.10545905707193}]
[" FORT LA BOSSE",147400,{"$f":"B17/'- 3 -'!$D17*100","v":0.62653054206750913},{"$f":"B17/'- 7 -'!$E17","v":96.402877697841731},218820,{"$f":"E17/'- 3 -'!$D17*100","v":0.93010456726738355},{"$f":"E17/'- 7 -'!$E17","v":143.11314584695879},424122,{"$f":"H17/'- 3 -'!$D17*100","v":1.8027502480512627},{"$f":"H17/'- 7 -'!$E17","v":277.38521909744929}]
[" FRONTIER",1498375,{"$f":"B18/'- 3 -'!$D18*100","v":0.85914045427970009},{"$f":"B18/'- 7 -'!$E18","v":247.91115155526143},3028161,{"$f":"E18/'- 3 -'!$D18*100","v":1.7362913937913214},{"$f":"E18/'- 7 -'!$E18","v":501.01935804103243},3845916,{"$f":"H18/'- 3 -'!$D18*100","v":2.2051769546085369},{"$f":"H18/'- 7 -'!$E18","v":636.31965585704836}]
[" GARDEN VALLEY",260200,{"$f":"B19/'- 3 -'!$D19*100","v":0.41603936979597023},{"$f":"B19/'- 7 -'!$E19","v":61.353454373968404},432947,{"$f":"E19/'- 3 -'!$D19*100","v":0.69224825916624111},{"$f":"E19/'- 7 -'!$E19","v":102.08606460740391},1102104,{"$f":"H19/'- 3 -'!$D19*100","v":1.7621777617587164},{"$f":"H19/'- 7 -'!$E19","v":259.86889884461215}]
[" HANOVER",317300,{"$f":"B20/'- 3 -'!$D20*100","v":0.26884704187760805},{"$f":"B20/'- 7 -'!$E20","v":36.675720973241631},713300,{"$f":"E20/'- 3 -'!$D20*100","v":0.60437628418310074},{"$f":"E20/'- 7 -'!$E20","v":82.448130382014682},1532000,{"$f":"H20/'- 3 -'!$D20*100","v":1.2980575737677138},{"$f":"H20/'- 7 -'!$E20","v":177.07911922787954}]
[" INTERLAKE",222500,{"$f":"B21/'- 3 -'!$D21*100","v":0.45038091699821786},{"$f":"B21/'- 7 -'!$E21","v":78.761061946902657},479665,{"$f":"E21/'- 3 -'!$D21*100","v":0.9709301687728098},{"$f":"E21/'- 7 -'!$E21","v":169.79292035398231},783835,{"$f":"H21/'- 3 -'!$D21*100","v":1.5866261846080814},{"$f":"H21/'- 7 -'!$E21","v":277.46371681415928}]
[" KELSEY",107015,{"$f":"B22/'- 3 -'!$D22*100","v":0.42862578603756962},{"$f":"B22/'- 7 -'!$E22","v":74.731145251396654},170788,{"$f":"E22/'- 3 -'!$D22*100","v":0.68405495253734938},{"$f":"E22/'- 7 -'!$E22","v":119.26536312849161},622854,{"$f":"H22/'- 3 -'!$D22*100","v":2.4947090159009893},{"$f":"H22/'- 7 -'!$E22","v":434.95391061452511}]
[" LAKESHORE",114000,{"$f":"B23/'- 3 -'!$D23*100","v":0.60931843510563577},{"$f":"B23/'- 7 -'!$E23","v":112.3152709359606},172000,{"$f":"E23/'- 3 -'!$D23*100","v":0.91932255121201178},{"$f":"E23/'- 7 -'!$E23","v":169.45812807881774},420050,{"$f":"H23/'- 3 -'!$D23*100","v":2.2451246374221254},{"$f":"H23/'- 7 -'!$E23","v":413.8423645320197}]
[" LORD SELKIRK",360818,{"$f":"B24/'- 3 -'!$D24*100","v":0.48403412984053412},{"$f":"B24/'- 7 -'!$E24","v":90.726175509177779},419969,{"$f":"E24/'- 3 -'!$D24*100","v":0.56338466893281181},{"$f":"E24/'- 7 -'!$E24","v":105.59944681921046},1265684,{"$f":"H24/'- 3 -'!$D24*100","v":1.6979038007890035},{"$f":"H24/'- 7 -'!$E24","v":318.25094292180034}]
[" LOUIS RIEL",645673,{"$f":"B25/'- 3 -'!$D25*100","v":0.23899993006266826},{"$f":"B25/'- 7 -'!$E25","v":37.432488839932752},755407,{"$f":"E25/'- 3 -'!$D25*100","v":0.27961866172017424},{"$f":"E25/'- 7 -'!$E25","v":43.794248941967652},5900139,{"$f":"H25/'- 3 -'!$D25*100","v":2.183973634270012},{"$f":"H25/'- 7 -'!$E25","v":342.05687286219489}]
[" MOUNTAIN VIEW",229036,{"$f":"B26/'- 3 -'!$D26*100","v":0.43721822946279248},{"$f":"B26/'- 7 -'!$E26","v":74.909566639411281},447350,{"$f":"E26/'- 3 -'!$D26*100","v":0.85396869902626771},{"$f":"E26/'- 7 -'!$E26","v":146.31234668847097},917808,{"$f":"H26/'- 3 -'!$D26*100","v":1.7520494103406743},{"$f":"H26/'- 7 -'!$E26","v":300.18250204415369}]
[" MYSTERY LAKE",329959,{"$f":"B27/'- 3 -'!$D27*100","v":0.62757366894818034},{"$f":"B27/'- 7 -'!$E27","v":114.05466316855572},560371,{"$f":"E27/'- 3 -'!$D27*100","v":1.0658114627640429},{"$f":"E27/'- 7 -'!$E27","v":193.69959799377116},992366,{"$f":"H27/'- 3 -'!$D27*100","v":1.8874550218646258},{"$f":"H27/'- 7 -'!$E27","v":343.02434505477032}]
[" PARK WEST",157657,{"$f":"B28/'- 3 -'!$D28*100","v":0.4294550303730944},{"$f":"B28/'- 7 -'!$E28","v":70.841159290047187},509268,{"$f":"E28/'- 3 -'!$D28*100","v":1.3872375118646496},{"$f":"E28/'- 7 -'!$E28","v":228.83307121995057},534736,{"$f":"H28/'- 3 -'!$D28*100","v":1.4566119177809234},{"$f":"H28/'- 7 -'!$E28","v":240.27679173219502}]
[" PEMBINA TRAILS",578749,{"$f":"B29/'- 3 -'!$D29*100","v":0.23704153921472298},{"$f":"B29/'- 7 -'!$E29","v":32.421096857318915},3108796,{"$f":"E29/'- 3 -'!$D29*100","v":1.2732873645476259},{"$f":"E29/'- 7 -'!$E29","v":174.15248445465241},2547594,{"$f":"H29/'- 3 -'!$D29*100","v":1.0434326505172242},{"$f":"H29/'- 7 -'!$E29","v":142.71435773906225}]
[" PINE CREEK",164849,{"$f":"B30/'- 3 -'!$D30*100","v":0.77157598850319065},{"$f":"B30/'- 7 -'!$E30","v":154.06448598130842},147344,{"$f":"E30/'- 3 -'!$D30*100","v":0.6896438100929585},{"$f":"E30/'- 7 -'!$E30","v":137.70467289719628},332739,{"$f":"H30/'- 3 -'!$D30*100","v":1.5573853820075532},{"$f":"H30/'- 7 -'!$E30","v":310.97102803738318}]
[" PORTAGE LA PRAIRIE",196090,{"$f":"B31/'- 3 -'!$D31*100","v":0.36776627012214047},{"$f":"B31/'- 7 -'!$E31","v":56.862403943743658},292060,{"$f":"E31/'- 3 -'!$D31*100","v":0.54775774823740297},{"$f":"E31/'- 7 -'!$E31","v":84.691895026823261},828100,{"$f":"H31/'- 3 -'!$D31*100","v":1.5530993334088659},{"$f":"H31/'- 7 -'!$E31","v":240.13339132956358}]
[" PRAIRIE ROSE",284650,{"$f":"B32/'- 3 -'!$D32*100","v":0.68459478470329771},{"$f":"B32/'- 7 -'!$E32","v":122.95896328293736},200262,{"$f":"E32/'- 3 -'!$D32*100","v":0.48163822509837279},{"$f":"E32/'- 7 -'!$E32","v":86.506263498920092},731850,{"$f":"H32/'- 3 -'!$D32*100","v":1.760128906323936},{"$f":"H32/'- 7 -'!$E32","v":316.13390928725704}]
[" PRAIRIE SPIRIT",191480,{"$f":"B33/'- 3 -'!$D33*100","v":0.55128832696200114},{"$f":"B33/'- 7 -'!$E33","v":87.814721394175649},264365,{"$f":"E33/'- 3 -'!$D33*100","v":0.76113086775281713},{"$f":"E33/'- 7 -'!$E33","v":121.24054116028434},502725,{"$f":"H33/'- 3 -'!$D33*100","v":1.447390976456925},{"$f":"H33/'- 7 -'!$E33","v":230.55491859665216}]
[" RED RIVER VALLEY",239035,{"$f":"B34/'- 3 -'!$D34*100","v":0.59272356596343656},{"$f":"B34/'- 7 -'!$E34","v":102.37044967880085},375584,{"$f":"E34/'- 3 -'!$D34*100","v":0.93131753843082132},{"$f":"E34/'- 7 -'!$E34","v":160.84967880085654},726449,{"$f":"H34/'- 3 -'!$D34*100","v":1.8013405642293912},{"$f":"H34/'- 7 -'!$E34","v":311.11306209850108}]
[" RIVER EAST TRANSCONA",530544,{"$f":"B35/'- 3 -'!$D35*100","v":0.19842797636391821},{"$f":"B35/'- 7 -'!$E35","v":28.681154719429127},1637380,{"$f":"E35/'- 3 -'!$D35*100","v":0.6123940708758413},{"$f":"E35/'- 7 -'!$E35","v":88.516596388798789},3214153,{"$f":"H35/'- 3 -'!$D35*100","v":1.2021206073653019},{"$f":"H35/'- 7 -'!$E35","v":173.75678451724511}]
[" ROLLING RIVER",153000,{"$f":"B36/'- 3 -'!$D36*100","v":0.52599244977373727},{"$f":"B36/'- 7 -'!$E36","v":85.189309576837417},218105,{"$f":"E36/'- 3 -'!$D36*100","v":0.7498142696594835},{"$f":"E36/'- 7 -'!$E36","v":121.43930957683742},622160,{"$f":"H36/'- 3 -'!$D36*100","v":2.1388984480472444},{"$f":"H36/'- 7 -'!$E36","v":346.41425389755011}]
[" SEINE RIVER",279178,{"$f":"B37/'- 3 -'!$D37*100","v":0.36498281804732297},{"$f":"B37/'- 7 -'!$E37","v":57.068274734260015},481700,{"$f":"E37/'- 3 -'!$D37*100","v":0.62974956283588057},{"$f":"E37/'- 7 -'!$E37","v":98.466884709730166},1367250,{"$f":"H37/'- 3 -'!$D37*100","v":1.7874716416594514},{"$f":"H37/'- 7 -'!$E37","v":279.48691741618967}]
[" SEVEN OAKS",531880,{"$f":"B38/'- 3 -'!$D38*100","v":0.2754287433041086},{"$f":"B38/'- 7 -'!$E38","v":44.231920697225732},1568490,{"$f":"E38/'- 3 -'!$D38*100","v":0.8122268737028302},{"$f":"E38/'- 7 -'!$E38","v":130.43792828155145},2393150,{"$f":"H38/'- 3 -'!$D38*100","v":1.2392688144660968},{"$f":"H38/'- 7 -'!$E38","v":199.01786308296187}]
[" SOUTHWEST HORIZON",155400,{"$f":"B39/'- 3 -'!$D39*100","v":0.5845643415751639},{"$f":"B39/'- 7 -'!$E39","v":108.82352941176471},250400,{"$f":"E39/'- 3 -'!$D39*100","v":0.94192349504775441},{"$f":"E39/'- 7 -'!$E39","v":175.35014005602241},503400,{"$f":"H39/'- 3 -'!$D39*100","v":1.8936273458747588},{"$f":"H39/'- 7 -'!$E39","v":352.52100840336135}]
[" ST. JAMES-ASSINIBOIA",468558,{"$f":"B40/'- 3 -'!$D40*100","v":0.33109401806529204},{"$f":"B40/'- 7 -'!$E40","v":56.303532804614278},1408534,{"$f":"E40/'- 3 -'!$D40*100","v":0.99530299694291435},{"$f":"E40/'- 7 -'!$E40","v":169.25426580149002},2038803,{"$f":"H40/'- 3 -'!$D40*100","v":1.440665781639779},{"$f":"H40/'- 7 -'!$E40","v":244.98954578226389}]
[" SUNRISE",379940,{"$f":"B41/'- 3 -'!$D41*100","v":0.44227193582486846},{"$f":"B41/'- 7 -'!$E41","v":86.63550336335652},446875,{"$f":"E41/'- 3 -'!$D41*100","v":0.52018811212754135},{"$f":"E41/'- 7 -'!$E41","v":101.89830121992931},1668729,{"$f":"H41/'- 3 -'!$D41*100","v":1.9424961972866683},{"$f":"H41/'- 7 -'!$E41","v":380.51054611788851}]
[" SWAN VALLEY",187022,{"$f":"B42/'- 3 -'!$D42*100","v":0.71642365076808245},{"$f":"B42/'- 7 -'!$E42","v":136.56224899598394},257385,{"$f":"E42/'- 3 -'!$D42*100","v":0.98596262125815637},{"$f":"E42/'- 7 -'!$E42","v":187.9408543263965},444579,{"$f":"H42/'- 3 -'!$D42*100","v":1.7030451510240685},{"$f":"H42/'- 7 -'!$E42","v":324.62869660460024}]
[" TURTLE MOUNTAIN",87664,{"$f":"B43/'- 3 -'!$D43*100","v":0.49575292701997092},{"$f":"B43/'- 7 -'!$E43","v":80.870848708487088},125728,{"$f":"E43/'- 3 -'!$D43*100","v":0.71101049471124877},{"$f":"E43/'- 7 -'!$E43","v":115.98523985239852},343225,{"$f":"H43/'- 3 -'!$D43*100","v":1.9409883005159418},{"$f":"H43/'- 7 -'!$E43","v":316.62822878228781}]
[" TURTLE RIVER",106720,{"$f":"B44/'- 3 -'!$D44*100","v":0.81019036057191007},{"$f":"B44/'- 7 -'!$E44","v":182.42735042735043},63407,{"$f":"E44/'- 3 -'!$D44*100","v":0.48136937961753279},{"$f":"E44/'- 7 -'!$E44","v":108.38803418803418},316641,{"$f":"H44/'- 3 -'!$D44*100","v":2.4038557530158369},{"$f":"H44/'- 7 -'!$E44","v":541.26666666666665}]
[" WESTERN",184062,{"$f":"B45/'- 3 -'!$D45*100","v":0.55816372135348169},{"$f":"B45/'- 7 -'!$E45","v":77.630535638970898},214902,{"$f":"E45/'- 3 -'!$D45*100","v":0.65168530194339902},{"$f":"E45/'- 7 -'!$E45","v":90.637705609447494},411403,{"$f":"H45/'- 3 -'!$D45*100","v":1.2475700006301487},{"$f":"H45/'- 7 -'!$E45","v":173.5145508224378}]
[" WINNIPEG",1215534,{"$f":"B46/'- 3 -'!$D46*100","v":0.23330224649460801},{"$f":"B46/'- 7 -'!$E46","v":42.57174477980989},3832333,{"$f":"E46/'- 3 -'!$D46*100","v":0.73555482464120336},{"$f":"E46/'- 7 -'!$E46","v":134.22010604988685},7813760,{"$f":"H46/'- 3 -'!$D46*100","v":1.4997258501775419},{"$f":"H46/'- 7 -'!$E46","v":273.66194322058232}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":12403379},{"$f":"B48/'- 3 -'!$D48*100","v":0.38645277059609545},{"$f":"B48/'- 7 -'!$E48","v":64.43819564226574},{"$f":"SUM(E11:E46)","v":25886888},{"$f":"E48/'- 3 -'!$D48*100","v":0.80655921178501566},{"$f":"E48/'- 7 -'!$E48","v":134.48789668633211},{"$f":"SUM(H11:H46)","v":51250988},{"$f":"H48/'- 3 -'!$D48*100","v":1.5968298887252614},{"$f":"H48/'- 7 -'!$E48","v":266.25979836651078}]
[" "]
[" WHITESHELL",65800,{"$f":"B50/'- 3 -'!$D50*100","v":1.5288551662990135},{"$f":"B50/'- 7 -'!$E50","v":332.32323232323233},41250,{"$f":"E50/'- 3 -'!$D50*100","v":0.95843883905523253},{"$f":"E50/'- 7 -'!$E50","v":208.33333333333334},95750,{"$f":"H50/'- 3 -'!$D50*100","v":2.2247398506554794},{"$f":"H50/'- 7 -'!$E50","v":483.5858585858586}]

{"sheet":"- 26 -","index":30,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[[7,3,8,3],[5,1,6,3],[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 2025/2026 BUDGET"}]
[]
[null," FUNCTION 500: (CONT'D)"]
[null,"MANAGEMENT\n INFORMATION SERVICES"]
[]
[null,null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",17710,{"$f":"B11/'- 3 -'!$D11*100","v":5.8186401171087573E-2},{"$f":"B11/'- 7 -'!$E11","v":7.9328107502799554}]
[" BORDER LAND",5950,{"$f":"B12/'- 3 -'!$D12*100","v":1.4331035454162797E-2},{"$f":"B12/'- 7 -'!$E12","v":2.9216793518291184}]
[" BRANDON",369260,{"$f":"B13/'- 3 -'!$D13*100","v":0.26297204919612671},{"$f":"B13/'- 7 -'!$E13","v":37.340479320457071}]
[" DSFM",162453,{"$f":"B14/'- 3 -'!$D14*100","v":0.1270578921614002},{"$f":"B14/'- 7 -'!$E14","v":25.077647422043842}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},{"$f":"B15/'- 7 -'!$E15","v":0}]
[" FLIN FLON",41544,{"$f":"B16/'- 3 -'!$D16*100","v":0.22343045670564313},{"$f":"B16/'- 7 -'!$E16","v":51.543424317617863}]
[" FORT LA BOSSE",106990,{"$f":"B17/'- 3 -'!$D17*100","v":0.4547659613012402},{"$f":"B17/'- 7 -'!$E17","v":69.973839110529752}]
[" FRONTIER",1019167,{"$f":"B18/'- 3 -'!$D18*100","v":0.58437146866897738},{"$f":"B18/'- 7 -'!$E18","v":168.62458636664459}]
[" GARDEN VALLEY",167460,{"$f":"B19/'- 3 -'!$D19*100","v":0.26775539149128819},{"$f":"B19/'- 7 -'!$E19","v":39.485970290025939}]
[" HANOVER",106700,{"$f":"B20/'- 3 -'!$D20*100","v":9.0406490287868832E-2},{"$f":"B20/'- 7 -'!$E20","v":12.333121424030516}]
[" INTERLAKE",65000,{"$f":"B21/'- 3 -'!$D21*100","v":0.13157195328037827},{"$f":"B21/'- 7 -'!$E21","v":23.008849557522122}]
[" KELSEY",40000,{"$f":"B22/'- 3 -'!$D22*100","v":0.16021147915248127},{"$f":"B22/'- 7 -'!$E22","v":27.932960893854748}]
[" LAKESHORE",20000,{"$f":"B23/'- 3 -'!$D23*100","v":0.10689797107116417},{"$f":"B23/'- 7 -'!$E23","v":19.704433497536947}]
[" LORD SELKIRK",179829,{"$f":"B24/'- 3 -'!$D24*100","v":0.24123900009171773},{"$f":"B24/'- 7 -'!$E24","v":45.217249182801105}]
[" LOUIS RIEL",1555482,{"$f":"B25/'- 3 -'!$D25*100","v":0.57577146514371735},{"$f":"B25/'- 7 -'!$E25","v":90.178097281001797}]
[" MOUNTAIN VIEW",34000,{"$f":"B26/'- 3 -'!$D26*100","v":6.4904293655735107E-2},{"$f":"B26/'- 7 -'!$E26","v":11.120196238757154}]
[" MYSTERY LAKE",227342,{"$f":"B27/'- 3 -'!$D27*100","v":0.43239873149699576},{"$f":"B27/'- 7 -'!$E27","v":78.583748993256123}]
[" PARK WEST",85050,{"$f":"B28/'- 3 -'!$D28*100","v":0.23167477709985401},{"$f":"B28/'- 7 -'!$E28","v":38.216131206470457}]
[" PEMBINA TRAILS",1254043,{"$f":"B29/'- 3 -'!$D29*100","v":0.51362556645704593},{"$f":"B29/'- 7 -'!$E29","v":70.250574197523946}]
[" PINE CREEK",23968,{"$f":"B30/'- 3 -'!$D30*100","v":0.11218225947651773},{"$f":"B30/'- 7 -'!$E30","v":22.4}]
[" PORTAGE LA PRAIRIE",106090,{"$f":"B31/'- 3 -'!$D31*100","v":0.19897151102686461},{"$f":"B31/'- 7 -'!$E31","v":30.764100333478325}]
[" PRAIRIE ROSE",65000,{"$f":"B32/'- 3 -'!$D32*100","v":0.15632763395648816},{"$f":"B32/'- 7 -'!$E32","v":28.077753779697623}]
[" PRAIRIE SPIRIT",42300,{"$f":"B33/'- 3 -'!$D33*100","v":0.12178554538590268},{"$f":"B33/'- 7 -'!$E33","v":19.399220362302223}]
[" RED RIVER VALLEY",66954,{"$f":"B34/'- 3 -'!$D34*100","v":0.16602260604311475},{"$f":"B34/'- 7 -'!$E34","v":28.674089935760172}]
[" RIVER EAST TRANSCONA",1862945,{"$f":"B35/'- 3 -'!$D35*100","v":0.69675730274450287},{"$f":"B35/'- 7 -'!$E35","v":100.71061736403935}]
[" ROLLING RIVER",43500,{"$f":"B36/'- 3 -'!$D36*100","v":0.14954687297488609},{"$f":"B36/'- 7 -'!$E36","v":24.220489977728285}]
[" SEINE RIVER",255800,{"$f":"B37/'- 3 -'!$D37*100","v":0.33441963498737443},{"$f":"B37/'- 7 -'!$E37","v":52.289452166802945}]
[" SEVEN OAKS",883010,{"$f":"B38/'- 3 -'!$D38*100","v":0.45725790521350856},{"$f":"B38/'- 7 -'!$E38","v":73.432406360188935}]
[" SOUTHWEST HORIZON",64000,{"$f":"B39/'- 3 -'!$D39*100","v":0.24074721918153469},{"$f":"B39/'- 7 -'!$E39","v":44.817927170868344}]
[" ST. JAMES-ASSINIBOIA",640977,{"$f":"B40/'- 3 -'!$D40*100","v":0.45292930740150988},{"$f":"B40/'- 7 -'!$E40","v":77.021989906272537}]
[" SUNRISE",147236,{"$f":"B41/'- 3 -'!$D41*100","v":0.17139114266228964},{"$f":"B41/'- 7 -'!$E41","v":33.573366776878352}]
[" SWAN VALLEY",23000,{"$f":"B42/'- 3 -'!$D42*100","v":8.8105912500486022E-2},{"$f":"B42/'- 7 -'!$E42","v":16.794450529390289}]
[" TURTLE MOUNTAIN",21582,{"$f":"B43/'- 3 -'!$D43*100","v":0.12204941219822292},{"$f":"B43/'- 7 -'!$E43","v":19.90959409594096}]
[" TURTLE RIVER",10000,{"$f":"B44/'- 3 -'!$D44*100","v":7.5917387609811648E-2},{"$f":"B44/'- 7 -'!$E44","v":17.094017094017094}]
[" WESTERN",58000,{"$f":"B45/'- 3 -'!$D45*100","v":0.17588364702383946},{"$f":"B45/'- 7 -'!$E45","v":24.462252214255589}]
[" WINNIPEG",1562745,{"$f":"B46/'- 3 -'!$D46*100","v":0.29994382649783236},{"$f":"B46/'- 7 -'!$E46","v":54.732143482555003}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":11335087},{"$f":"B48/'- 3 -'!$D48*100","v":0.35316793722886192},{"$f":"B48/'- 7 -'!$E48","v":58.888191171784968}]
[" "]
[" WHITESHELL",9600,{"$f":"B50/'- 3 -'!$D50*100","v":0.22305485708921774},{"$f":"B50/'- 7 -'!$E50","v":48.484848484848484}]

{"sheet":"- 27 -","index":31,"n_rows":50,"n_cols":10,"rows_kept":50,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[7,9,8,9],[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 2025/2026 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",2150,{"$f":"B11/'- 3 -'!$D11*100","v":7.0638488152364922E-3},{"$f":"B11/'- 7 -'!$C11","v":0.96304591265397532},146338,{"$f":"E11/'- 3 -'!$D11*100","v":0.48079511996468732},{"$f":"E11/'- 7 -'!$E11","v":65.54893617021277},315012,{"$f":"H11/'- 3 -'!$D11*100","v":1.0349754153419897},{"$f":"H11/'- 7 -'!$E11","v":141.10279955207167}]
[" 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},308115,{"$f":"H12/'- 3 -'!$D12*100","v":0.7421188216738438},{"$f":"H12/'- 7 -'!$E12","v":151.29634176282838}]
[" BRANDON",153190,{"$f":"B13/'- 3 -'!$D13*100","v":0.10909572717422589},{"$f":"B13/'- 7 -'!$C13","v":15.49094953989281},539196,{"$f":"E13/'- 3 -'!$D13*100","v":0.38399360081881262},{"$f":"E13/'- 7 -'!$E13","v":54.524825563757709},954653,{"$f":"H13/'- 3 -'!$D13*100","v":0.67986528646815236},{"$f":"H13/'- 7 -'!$E13","v":96.536859136414193}]
[" DSFM",225582,{"$f":"B14/'- 3 -'!$D14*100","v":0.17643240463120397},{"$f":"B14/'- 7 -'!$C14","v":34.822784810126585},2374583,{"$f":"E14/'- 3 -'!$D14*100","v":1.8572110748480739},{"$f":"E14/'- 7 -'!$E14","v":366.56112997838841},973338,{"$f":"H14/'- 3 -'!$D14*100","v":0.761268026078884},{"$f":"H14/'- 7 -'!$E14","v":150.25285581969743}]
[" EVERGREEN",45700,{"$f":"B15/'- 3 -'!$D15*100","v":0.17392849864120741},{"$f":"B15/'- 7 -'!$C15","v":32.759856630824373},285430,{"$f":"E15/'- 3 -'!$D15*100","v":1.0863109708350072},{"$f":"E15/'- 7 -'!$E15","v":204.60931899641577},133900,{"$f":"H15/'- 3 -'!$D15*100","v":0.50960669514349388},{"$f":"H15/'- 7 -'!$E15","v":95.98566308243727}]
[" 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},197897,{"$f":"H16/'- 3 -'!$D16*100","v":1.0643225758395114},{"$f":"H16/'- 7 -'!$E16","v":245.52977667493798}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},{"$f":"B17/'- 7 -'!$C17","v":0},70900,{"$f":"E17/'- 3 -'!$D17*100","v":0.30136374106232289},{"$f":"E17/'- 7 -'!$E17","v":46.370176586003922},244200,{"$f":"H17/'- 3 -'!$D17*100","v":1.0379834353655748},{"$f":"H17/'- 7 -'!$E17","v":159.71223021582733}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$C18","v":0},6832362,{"$f":"E18/'- 3 -'!$D18*100","v":3.9175497405411597},{"$f":"E18/'- 7 -'!$E18","v":1130.4371277299801},2328834,{"$f":"H18/'- 3 -'!$D18*100","v":1.3353102532423533},{"$f":"H18/'- 7 -'!$E18","v":385.31336863004634}]
[" GARDEN VALLEY",61436,{"$f":"B19/'- 3 -'!$D19*100","v":9.8231340210550452E-2},{"$f":"B19/'- 7 -'!$C19","v":14.486206083470879},310585,{"$f":"E19/'- 3 -'!$D19*100","v":0.49660102870131217},{"$f":"E19/'- 7 -'!$E19","v":73.233907097382698},480787,{"$f":"H19/'- 3 -'!$D19*100","v":0.76874066289813658},{"$f":"H19/'- 7 -'!$E19","v":113.36642301344023}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},{"$f":"B20/'- 7 -'!$C20","v":0},331700,{"$f":"E20/'- 3 -'!$D20*100","v":0.28104810523417145},{"$f":"E20/'- 7 -'!$E20","v":38.340172224469747},1112200,{"$f":"H20/'- 3 -'!$D20*100","v":0.94236268508123455},{"$f":"H20/'- 7 -'!$E20","v":128.55574177888226}]
[" 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},508842,{"$f":"H21/'- 3 -'!$D21*100","v":1.0299897823245265},{"$f":"H21/'- 7 -'!$E21","v":180.12106194690264}]
[" KELSEY",28759,{"$f":"B22/'- 3 -'!$D22*100","v":0.11518804822365522},{"$f":"B22/'- 7 -'!$C22","v":20.083100558659218},201764,{"$f":"E22/'- 3 -'!$D22*100","v":0.80812272199303081},{"$f":"E22/'- 7 -'!$E22","v":140.89664804469274},228014,{"$f":"H22/'- 3 -'!$D22*100","v":0.91326150518684668},{"$f":"H22/'- 7 -'!$E22","v":159.22765363128491}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},{"$f":"B23/'- 7 -'!$C23","v":0},38750,{"$f":"E23/'- 3 -'!$D23*100","v":0.20711481895038059},{"$f":"E23/'- 7 -'!$E23","v":38.177339901477829},100000,{"$f":"H23/'- 3 -'!$D23*100","v":0.53448985535582083},{"$f":"H23/'- 7 -'!$E23","v":98.522167487684726}]
[" LORD SELKIRK",290289,{"$f":"B24/'- 3 -'!$D24*100","v":0.3894201051978527},{"$f":"B24/'- 7 -'!$C24","v":72.991953733970334},132242,{"$f":"E24/'- 3 -'!$D24*100","v":0.17740146389141317},{"$f":"E24/'- 7 -'!$E24","v":33.251697259240636},665871,{"$f":"H24/'- 3 -'!$D24*100","v":0.89326000939821815},{"$f":"H24/'- 7 -'!$E24","v":167.43047523258738}]
[" LOUIS RIEL",456790,{"$f":"B25/'- 3 -'!$D25*100","v":0.16908369724818328},{"$f":"B25/'- 7 -'!$C25","v":26.482114905211898},2157538,{"$f":"E25/'- 3 -'!$D25*100","v":0.7986262877765512},{"$f":"E25/'- 7 -'!$E25","v":125.08191779233579},5879697,{"$f":"H25/'- 3 -'!$D25*100","v":2.1764068991419503},{"$f":"H25/'- 7 -'!$E25","v":340.87176068177865}]
[" MOUNTAIN VIEW",23577,{"$f":"B26/'- 3 -'!$D26*100","v":4.5007309750625488E-2},{"$f":"B26/'- 7 -'!$C26","v":7.7112019623875714},344591,{"$f":"E26/'- 3 -'!$D26*100","v":0.65780692515068873},{"$f":"E26/'- 7 -'!$E26","v":112.70351594439902},640017,{"$f":"H26/'- 3 -'!$D26*100","v":1.221760332725371},{"$f":"H26/'- 7 -'!$E26","v":209.32690106295993}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},{"$f":"B27/'- 7 -'!$C27","v":0},762171,{"$f":"E27/'- 3 -'!$D27*100","v":1.4496299565579469},{"$f":"E27/'- 7 -'!$E27","v":263.4544191303807},1027433,{"$f":"H27/'- 3 -'!$D27*100","v":1.9541515685537774},{"$f":"H27/'- 7 -'!$E27","v":355.14571429559038}]
[" PARK WEST",104995,{"$f":"B28/'- 3 -'!$D28*100","v":0.28600462341680388},{"$f":"B28/'- 7 -'!$C28","v":47.17816221073916},1206,{"$f":"E28/'- 3 -'!$D28*100","v":3.2851238234265011E-3},{"$f":"E28/'- 7 -'!$E28","v":0.54190069647270278},361725,{"$f":"H28/'- 3 -'!$D28*100","v":0.98533284828271239},{"$f":"H28/'- 7 -'!$E28","v":162.53650864974162}]
[" PEMBINA TRAILS",443249,{"$f":"B29/'- 3 -'!$D29*100","v":0.18154402895795371},{"$f":"B29/'- 7 -'!$C29","v":24.830485687076354},556241,{"$f":"E29/'- 3 -'!$D29*100","v":0.22782280887627751},{"$f":"E29/'- 7 -'!$E29","v":31.160215113999215},4877784,{"$f":"H29/'- 3 -'!$D29*100","v":1.9978219008878608},{"$f":"H29/'- 7 -'!$E29","v":273.24990196627641}]
[" 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},363765,{"$f":"H30/'- 3 -'!$D30*100","v":1.7026026209310527},{"$f":"H30/'- 7 -'!$E30","v":339.96728971962619}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},{"$f":"B31/'- 7 -'!$C31","v":0},137395,{"$f":"E31/'- 3 -'!$D31*100","v":0.25768395473217143},{"$f":"E31/'- 7 -'!$E31","v":39.841960272582284},387500,{"$f":"H31/'- 3 -'!$D31*100","v":0.72675521277132649},{"$f":"H31/'- 7 -'!$E31","v":112.36769609975352}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},{"$f":"B32/'- 7 -'!$C32","v":0},171166,{"$f":"E32/'- 3 -'!$D32*100","v":0.41166116605840392},{"$f":"E32/'- 7 -'!$E32","v":73.937796976241899},428693,{"$f":"H32/'- 3 -'!$D32*100","v":1.0310240366724428},{"$f":"H32/'- 7 -'!$E32","v":185.1805615550756}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},{"$f":"B33/'- 7 -'!$C33","v":0},233825,{"$f":"E33/'- 3 -'!$D33*100","v":0.67320343143873984},{"$f":"E33/'- 7 -'!$E33","v":107.2345792249484},485250,{"$f":"H33/'- 3 -'!$D33*100","v":1.3970788628489192},{"$f":"H33/'- 7 -'!$E33","v":222.540701673928}]
[" RED RIVER VALLEY",10755,{"$f":"B34/'- 3 -'!$D34*100","v":2.6668655016783151E-2},{"$f":"B34/'- 7 -'!$C34","v":4.6059957173447534},167116,{"$f":"E34/'- 3 -'!$D34*100","v":0.41438948877589338},{"$f":"E34/'- 7 -'!$E34","v":71.570021413276237},243729,{"$f":"H34/'- 3 -'!$D34*100","v":0.60436305147238867},{"$f":"H34/'- 7 -'!$E34","v":104.38072805139187}]
[" RIVER EAST TRANSCONA",481955,{"$f":"B35/'- 3 -'!$D35*100","v":0.18025527637382044},{"$f":"B35/'- 7 -'!$C35","v":26.054438317655961},1515708,{"$f":"E35/'- 3 -'!$D35*100","v":0.56688770620080842},{"$f":"E35/'- 7 -'!$E35","v":81.939020434641577},5072450,{"$f":"H35/'- 3 -'!$D35*100","v":1.8971395185077142},{"$f":"H35/'- 7 -'!$E35","v":274.21613147367282}]
[" ROLLING RIVER",25230,{"$f":"B36/'- 3 -'!$D36*100","v":8.6737186325433938E-2},{"$f":"B36/'- 7 -'!$C36","v":14.047884187082404},227475,{"$f":"E36/'- 3 -'!$D36*100","v":0.78202700988418883},{"$f":"E36/'- 7 -'!$E36","v":126.65645879732739},261500,{"$f":"H36/'- 3 -'!$D36*100","v":0.89900016742374045},{"$f":"H36/'- 7 -'!$E36","v":145.60133630289533}]
[" SEINE RIVER",141400,{"$f":"B37/'- 3 -'!$D37*100","v":0.18485901636909594},{"$f":"B37/'- 7 -'!$C37","v":28.904333605887164},387600,{"$f":"E37/'- 3 -'!$D37*100","v":0.50672810993395745},{"$f":"E37/'- 7 -'!$E37","v":79.231398201144728},721300,{"$f":"H37/'- 3 -'!$D37*100","v":0.94299015917276452},{"$f":"H37/'- 7 -'!$E37","v":147.44480784955027}]
[" SEVEN OAKS",199120,{"$f":"B38/'- 3 -'!$D38*100","v":0.1031123023364558},{"$f":"B38/'- 7 -'!$C38","v":16.559111170248151},1154460,{"$f":"E38/'- 3 -'!$D38*100","v":0.59782557530807934},{"$f":"E38/'- 7 -'!$E38","v":96.006586388131183},2046810,{"$f":"H38/'- 3 -'!$D38*100","v":1.0599201061936574},{"$f":"H38/'- 7 -'!$E38","v":170.21572084358991}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},{"$f":"B39/'- 7 -'!$C39","v":0},157150,{"$f":"E39/'- 3 -'!$D39*100","v":0.591147273349659},{"$f":"E39/'- 7 -'!$E39","v":110.04901960784314},276300,{"$f":"H39/'- 3 -'!$D39*100","v":1.0393508853102817},{"$f":"H39/'- 7 -'!$E39","v":193.48739495798318}]
[" ST. JAMES-ASSINIBOIA",48991,{"$f":"B40/'- 3 -'!$D40*100","v":3.461818395809424E-2},{"$f":"B40/'- 7 -'!$C40","v":5.8869262196587355},1311670,{"$f":"E40/'- 3 -'!$D40*100","v":0.92685663391874984},{"$f":"E40/'- 7 -'!$E40","v":157.61475606825283},1369942,{"$f":"H40/'- 3 -'!$D40*100","v":0.96803298907798452},{"$f":"H40/'- 7 -'!$E40","v":164.6169190098534}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},{"$f":"B41/'- 7 -'!$C41","v":0},632076,{"$f":"E41/'- 3 -'!$D41*100","v":0.73577269071021623},{"$f":"E41/'- 7 -'!$E41","v":144.12860563219701},747400,{"$f":"H41/'- 3 -'!$D41*100","v":0.87001643637286585},{"$f":"H41/'- 7 -'!$E41","v":170.42526507809828}]
[" SWAN VALLEY",19293,{"$f":"B42/'- 3 -'!$D42*100","v":7.390553782051637E-2},{"$f":"B42/'- 7 -'!$C42","v":14.08762322015334},273520,{"$f":"E42/'- 3 -'!$D42*100","v":1.0477708342231711},{"$f":"E42/'- 7 -'!$E42","v":199.72252646951443},0,{"$f":"H42/'- 3 -'!$D42*100","v":0},{"$f":"H42/'- 7 -'!$E42","v":0}]
[" TURTLE MOUNTAIN",72800,{"$f":"B43/'- 3 -'!$D43*100","v":0.41169480159533994},{"$f":"B43/'- 7 -'!$C43","v":67.158671586715869},72926,{"$f":"E43/'- 3 -'!$D43*100","v":0.41240735029040881},{"$f":"E43/'- 7 -'!$E43","v":67.274907749077485},255879,{"$f":"H43/'- 3 -'!$D43*100","v":1.4470337106787639},{"$f":"H43/'- 7 -'!$E43","v":236.05073800738006}]
[" 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},126126,{"$f":"H44/'- 3 -'!$D44*100","v":0.95751564296751046},{"$f":"H44/'- 7 -'!$E44","v":215.6}]
[" 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},372197,{"$f":"H45/'- 3 -'!$D45*100","v":1.1286787201953787},{"$f":"H45/'- 7 -'!$E45","v":156.97891185153944}]
[" WINNIPEG",1509523,{"$f":"B46/'- 3 -'!$D46*100","v":0.28972871761323021},{"$f":"B46/'- 7 -'!$C46","v":52.868145107625921},4481752,{"$f":"E46/'- 3 -'!$D46*100","v":0.86020038092863083},{"$f":"E46/'- 7 -'!$E46","v":156.96475977669283},4602945,{"$f":"H46/'- 3 -'!$D46*100","v":0.88346143258117293},{"$f":"H46/'- 7 -'!$E46","v":161.20931193656619}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":4344784},{"$f":"B48/'- 3 -'!$D48*100","v":0.1353706771712439},{"$f":"B48/'- 7 -'!$C48","v":22.572078255077582},{"$f":"SUM(E11:E46)","v":26009436},{"$f":"E48/'- 3 -'!$D48*100","v":0.81037744664916123},{"$f":"E48/'- 7 -'!$E48","v":135.12455964725336},{"$f":"SUM(H11:H46)","v":39100105},{"$f":"H48/'- 3 -'!$D48*100","v":1.2182441500697709},{"$f":"H48/'- 7 -'!$E48","v":203.13337322217865}]
[" "]
[" WHITESHELL",3500,{"$f":"B50/'- 3 -'!$D50*100","v":8.1322083313777313E-2},{"$f":"B50/'- 7 -'!$C50","v":17.676767676767678},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"E50/'- 7 -'!$E50","v":0},18200,{"$f":"H50/'- 3 -'!$D50*100","v":0.42287483323164199},{"$f":"H50/'- 7 -'!$E50","v":91.919191919191917}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 11 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2025/2026 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",177740,{"$f":"B11/'- 3 -'!$D11*100","v":0.58396673880006233},{"$f":"B11/'- 7 -'!$E11","v":79.61478163493841},219144,{"$f":"E11/'- 3 -'!$D11*100","v":0.72000003942613289},{"$f":"E11/'- 7 -'!$E11","v":98.160806270996645}]
[" BORDER LAND",312331,{"$f":"B12/'- 3 -'!$D12*100","v":0.75227338393850762},{"$f":"B12/'- 7 -'!$E12","v":153.36656027498159},235960,{"$f":"E12/'- 3 -'!$D12*100","v":0.56832792029651324},{"$f":"E12/'- 7 -'!$E12","v":115.8654554382519}]
[" BRANDON",1640188,{"$f":"B13/'- 3 -'!$D13*100","v":1.1680756091287892},{"$f":"B13/'- 7 -'!$E13","v":165.85984427141267},1234710,{"$f":"E13/'- 3 -'!$D13*100","v":0.87931056400083851},{"$f":"E13/'- 7 -'!$E13","v":124.85691172009304}]
[" DSFM",510685,{"$f":"B14/'- 3 -'!$D14*100","v":0.39941742940077846},{"$f":"B14/'- 7 -'!$E14","v":78.833744983019457},841153,{"$f":"E14/'- 3 -'!$D14*100","v":0.65788337036089373},{"$f":"E14/'- 7 -'!$E14","v":129.84763815992591}]
[" EVERGREEN",220873,{"$f":"B15/'- 3 -'!$D15*100","v":0.84061508272164998},{"$f":"B15/'- 7 -'!$E15","v":158.33189964157705},8800,{"$f":"E15/'- 3 -'!$D15*100","v":3.3491702145352846E-2},{"$f":"E15/'- 7 -'!$E15","v":6.3082437275985663}]
[" FLIN FLON",108921,{"$f":"B16/'- 3 -'!$D16*100","v":0.58579503116780651},{"$f":"B16/'- 7 -'!$E16","v":135.13771712158808},40822,{"$f":"E16/'- 3 -'!$D16*100","v":0.21954742209796271},{"$f":"E16/'- 7 -'!$E16","v":50.647642679900741}]
[" FORT LA BOSSE",107340,{"$f":"B17/'- 3 -'!$D17*100","v":0.45625365254766914},{"$f":"B17/'- 7 -'!$E17","v":70.202746893394377},212500,{"$f":"E17/'- 3 -'!$D17*100","v":0.90324111390329509},{"$f":"E17/'- 7 -'!$E17","v":138.97972531066057}]
[" FRONTIER",1754756,{"$f":"B18/'- 3 -'!$D18*100","v":1.0061445679419567},{"$f":"B18/'- 7 -'!$E18","v":290.33024487094639},1882594,{"$f":"E18/'- 3 -'!$D18*100","v":1.079444507806282},{"$f":"E18/'- 7 -'!$E18","v":311.48146922567838}]
[" GARDEN VALLEY",472236,{"$f":"B19/'- 3 -'!$D19*100","v":0.75506828529965342},{"$f":"B19/'- 7 -'!$E19","v":111.35015326573921},825634,{"$f":"E19/'- 3 -'!$D19*100","v":1.3201239394393778},{"$f":"E19/'- 7 -'!$E19","v":194.67908512143362}]
[" HANOVER",790200,{"$f":"B20/'- 3 -'!$D20*100","v":0.66953335169141481},{"$f":"B20/'- 7 -'!$E20","v":91.336762411142573},376800,{"$f":"E20/'- 3 -'!$D20*100","v":0.31926115783007475},{"$f":"E20/'- 7 -'!$E20","v":43.55314107380223}]
[" INTERLAKE",681138,{"$f":"B21/'- 3 -'!$D21*100","v":1.3787485709767737},{"$f":"B21/'- 7 -'!$E21","v":241.110796460177},408370,{"$f":"E21/'- 3 -'!$D21*100","v":0.82661597786320096},{"$f":"E21/'- 7 -'!$E21","v":144.55575221238939}]
[" KELSEY",100000,{"$f":"B22/'- 3 -'!$D22*100","v":0.40052869788120316},{"$f":"B22/'- 7 -'!$E22","v":69.832402234636874},620000,{"$f":"E22/'- 3 -'!$D22*100","v":2.4832779268634595},{"$f":"E22/'- 7 -'!$E22","v":432.96089385474858}]
[" LAKESHORE",143750,{"$f":"B23/'- 3 -'!$D23*100","v":0.76832916707399246},{"$f":"B23/'- 7 -'!$E23","v":141.62561576354679},194000,{"$f":"E23/'- 3 -'!$D23*100","v":1.0369103193902924},{"$f":"E23/'- 7 -'!$E23","v":191.13300492610838}]
[" LORD SELKIRK",358435,{"$f":"B24/'- 3 -'!$D24*100","v":0.48083735658806337},{"$f":"B24/'- 7 -'!$E24","v":90.126980135780741},482578,{"$f":"E24/'- 3 -'!$D24*100","v":0.64737408419254383},{"$f":"E24/'- 7 -'!$E24","v":121.34221775207443}]
[" LOUIS RIEL",1700339,{"$f":"B25/'- 3 -'!$D25*100","v":0.62939119660079834},{"$f":"B25/'- 7 -'!$E25","v":98.576091367615518},2254194,{"$f":"E25/'- 3 -'!$D25*100","v":0.83440411531485204},{"$f":"E25/'- 7 -'!$E25","v":130.68548901385589}]
[" MOUNTAIN VIEW",642278,{"$f":"B26/'- 3 -'!$D26*100","v":1.2260764682534775},{"$f":"B26/'- 7 -'!$E26","v":210.06639411283729},358000,{"$f":"E26/'- 3 -'!$D26*100","v":0.68340403319862253},{"$f":"E26/'- 7 -'!$E26","v":117.08912510220769}]
[" MYSTERY LAKE",160000,{"$f":"B27/'- 3 -'!$D27*100","v":0.3043159514718764},{"$f":"B27/'- 7 -'!$E27","v":55.306101991365338},1173387,{"$f":"E27/'- 3 -'!$D27*100","v":2.2317523834358166},{"$f":"E27/'- 7 -'!$E27","v":405.59663185838878}]
[" PARK WEST",482945,{"$f":"B28/'- 3 -'!$D28*100","v":1.315534100252663},{"$f":"B28/'- 7 -'!$E28","v":217.00516737811728},257000,{"$f":"E28/'- 3 -'!$D28*100","v":0.70006370034876519},{"$f":"E28/'- 7 -'!$E28","v":115.47966749045159}]
[" PEMBINA TRAILS",1964122,{"$f":"B29/'- 3 -'!$D29*100","v":0.80445668517008273},{"$f":"B29/'- 7 -'!$E29","v":110.0286818665621},2074378,{"$f":"E29/'- 3 -'!$D29*100","v":0.8496148659145133},{"$f":"E29/'- 7 -'!$E29","v":116.20514256904374}]
[" PINE CREEK",101333,{"$f":"B30/'- 3 -'!$D30*100","v":0.47428925648923448},{"$f":"B30/'- 7 -'!$E30","v":94.703738317757015},83909,{"$f":"E30/'- 3 -'!$D30*100","v":0.39273619869889548},{"$f":"E30/'- 7 -'!$E30","v":78.419626168224298}]
[" PORTAGE LA PRAIRIE",320845,{"$f":"B31/'- 3 -'!$D31*100","v":0.60174393868804199},{"$f":"B31/'- 7 -'!$E31","v":93.039002464839783},1520544,{"$f":"E31/'- 3 -'!$D31*100","v":2.8517762019307455},{"$f":"E31/'- 7 -'!$E31","v":440.92909960852546}]
[" PRAIRIE ROSE",446800,{"$f":"B32/'- 3 -'!$D32*100","v":1.0745721054116755},{"$f":"B32/'- 7 -'!$E32","v":193.00215982721383},226000,{"$f":"E32/'- 3 -'!$D32*100","v":0.54353915806409725},{"$f":"E32/'- 7 -'!$E32","v":97.624190064794817}]
[" PRAIRIE SPIRIT",190746,{"$f":"B33/'- 3 -'!$D33*100","v":0.54917507423591949},{"$f":"B33/'- 7 -'!$E33","v":87.478101352900708},228000,{"$f":"E33/'- 3 -'!$D33*100","v":0.65643272690273791},{"$f":"E33/'- 7 -'!$E33","v":104.56317358404036}]
[" RED RIVER VALLEY",251711,{"$f":"B34/'- 3 -'!$D34*100","v":0.62415563207154856},{"$f":"B34/'- 7 -'!$E34","v":107.79914346895075},273701,{"$f":"E34/'- 3 -'!$D34*100","v":0.67868317496499908},{"$f":"E34/'- 7 -'!$E34","v":117.21670235546038}]
[" RIVER EAST TRANSCONA",2024021,{"$f":"B35/'- 3 -'!$D35*100","v":0.75700109915119962},{"$f":"B35/'- 7 -'!$E35","v":109.41836955346524},870930,{"$f":"E35/'- 3 -'!$D35*100","v":0.32573524053542641},{"$f":"E35/'- 7 -'!$E35","v":47.082387285111906}]
[" ROLLING RIVER",126000,{"$f":"B36/'- 3 -'!$D36*100","v":0.4331702527548425},{"$f":"B36/'- 7 -'!$E36","v":70.155902004454347},208850,{"$f":"E36/'- 3 -'!$D36*100","v":0.7179968832368957},{"$f":"E36/'- 7 -'!$E36","v":116.28619153674833}]
[" SEINE RIVER",758570,{"$f":"B37/'- 3 -'!$D37*100","v":0.99171502154954105},{"$f":"B37/'- 7 -'!$E37","v":155.06336876533115},517400,{"$f":"E37/'- 3 -'!$D37*100","v":0.67642188875085041},{"$f":"E37/'- 7 -'!$E37","v":105.76451349141455}]
[" SEVEN OAKS",1306230,{"$f":"B38/'- 3 -'!$D38*100","v":0.67641815327917165},{"$f":"B38/'- 7 -'!$E38","v":108.62800212893353},3402498,{"$f":"E38/'- 3 -'!$D38*100","v":1.7619495905744587},{"$f":"E38/'- 7 -'!$E38","v":282.9567227729359}]
[" SOUTHWEST HORIZON",78700,{"$f":"B39/'- 3 -'!$D39*100","v":0.29604384608729345},{"$f":"B39/'- 7 -'!$E39","v":55.11204481792717},25700,{"$f":"E39/'- 3 -'!$D39*100","v":9.6675055202585028E-2},{"$f":"E39/'- 7 -'!$E39","v":17.997198879551821}]
[" ST. JAMES-ASSINIBOIA",1938331,{"$f":"B40/'- 3 -'!$D40*100","v":1.3696699216116586},{"$f":"B40/'- 7 -'!$E40","v":232.91648642153328},547921,{"$f":"E40/'- 3 -'!$D40*100","v":0.38717376604892639},{"$f":"E40/'- 7 -'!$E40","v":65.840062484979569}]
[" SUNRISE",421690,{"$f":"B41/'- 3 -'!$D41*100","v":0.49087132867818278},{"$f":"B41/'- 7 -'!$E41","v":96.155512484323339},44410,{"$f":"E41/'- 3 -'!$D41*100","v":5.1695785308160248E-2},{"$f":"E41/'- 7 -'!$E41","v":10.126553414661954}]
[" SWAN VALLEY",176755,{"$f":"B42/'- 3 -'!$D42*100","v":0.67709393756623504},{"$f":"B42/'- 7 -'!$E42","v":129.06535231836438},217039,{"$f":"E42/'- 3 -'!$D42*100","v":0.83140952796491241},{"$f":"E42/'- 7 -'!$E42","v":158.48046732384083}]
[" TURTLE MOUNTAIN",75601,{"$f":"B43/'- 3 -'!$D43*100","v":0.42753487218968816},{"$f":"B43/'- 7 -'!$E43","v":69.742619926199268},196126,{"$f":"E43/'- 3 -'!$D43*100","v":1.109121629913292},{"$f":"E43/'- 7 -'!$E43","v":180.9280442804428}]
[" TURTLE RIVER",38129,{"$f":"B44/'- 3 -'!$D44*100","v":0.28946540721745084},{"$f":"B44/'- 7 -'!$E44","v":65.177777777777777},80000,{"$f":"E44/'- 3 -'!$D44*100","v":0.60733910087849319},{"$f":"E44/'- 7 -'!$E44","v":136.75213675213675}]
[" WESTERN",194970,{"$f":"B45/'- 3 -'!$D45*100","v":0.59124197690065483},{"$f":"B45/'- 7 -'!$E45","v":82.231126107127793},292599,{"$f":"E45/'- 3 -'!$D45*100","v":0.88729964199186895},{"$f":"E45/'- 7 -'!$E45","v":123.40742302825812}]
[" WINNIPEG",3882115,{"$f":"B46/'- 3 -'!$D46*100","v":0.74510968072502703},{"$f":"B46/'- 7 -'!$E46","v":135.96362502889403},7712691,{"$f":"E46/'- 3 -'!$D46*100","v":1.4803272774095539},{"$f":"E46/'- 7 -'!$E46","v":270.12219552685218}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":24660824},{"$f":"B48/'- 3 -'!$D48*100","v":0.76835866742302128},{"$f":"B48/'- 7 -'!$E48","v":128.11823307273627},{"$f":"SUM(E11:E46)","v":30148342},{"$f":"E48/'- 3 -'!$D48*100","v":0.93933357150326779},{"$f":"E48/'- 7 -'!$E48","v":156.62705784334554}]
[" "]
[" WHITESHELL",26300,{"$f":"B50/'- 3 -'!$D50*100","v":0.61107736890066944},{"$f":"B50/'- 7 -'!$E50","v":132.82828282828282},39864,{"$f":"E50/'- 3 -'!$D50*100","v":0.92623529406297678},{"$f":"E50/'- 7 -'!$E50","v":201.33333333333334}]
[]
["(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."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 12 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2025/2026 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",110987,{"$f":"B11/'- 3 -'!$D11*100","v":0.36464901788681514},1413654,{"$f":"D11/'- 3 -'!$D11*100","v":4.6445758758392222},12060,{"$f":"F11/'- 3 -'!$D11*100","v":3.962326358686144E-2}]
[" BORDER LAND",161345,{"$f":"B12/'- 3 -'!$D12*100","v":0.38861191854653721},2602895,{"$f":"D12/'- 3 -'!$D12*100","v":6.2692740383971559},0,{"$f":"F12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",263490,{"$f":"B13/'- 3 -'!$D13*100","v":0.18764692965034779},2941220,{"$f":"D13/'- 3 -'!$D13*100","v":2.0946180212766934},1850,{"$f":"F13/'- 3 -'!$D13*100","v":1.3174952364535407E-3}]
[" DSFM",304760,{"$f":"B14/'- 3 -'!$D14*100","v":0.23835917597771861},12724824,{"$f":"D14/'- 3 -'!$D14*100","v":9.9523512373720209},342346,{"$f":"F14/'- 3 -'!$D14*100","v":0.26775597341930724}]
[" EVERGREEN",271150,{"$f":"B15/'- 3 -'!$D15*100","v":1.0319630723536846},1874300,{"$f":"D15/'- 3 -'!$D15*100","v":7.1333519694357781},10000,{"$f":"F15/'- 3 -'!$D15*100","v":3.805875243790096E-2}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},439001,{"$f":"D16/'- 3 -'!$D16*100","v":2.3610194955765942},375,{"$f":"F16/'- 3 -'!$D16*100","v":2.0168116037121166E-3}]
[" FORT LA BOSSE",86615,{"$f":"B17/'- 3 -'!$D17*100","v":0.36816107802698306},1777142,{"$f":"D17/'- 3 -'!$D17*100","v":7.5538245630321397},1500,{"$f":"F17/'- 3 -'!$D17*100","v":6.3758196275526709E-3}]
[" FRONTIER",645745,{"$f":"B18/'- 3 -'!$D18*100","v":0.37025821483196458},9135383,{"$f":"D18/'- 3 -'!$D18*100","v":5.2380592979988645},95957,{"$f":"F18/'- 3 -'!$D18*100","v":5.5019965343333394E-2}]
[" GARDEN VALLEY",176982,{"$f":"B19/'- 3 -'!$D19*100","v":0.28298032184946353},3035905,{"$f":"D19/'- 3 -'!$D19*100","v":4.8541737239063609},18000,{"$f":"F19/'- 3 -'!$D19*100","v":2.8780586688422233E-2}]
[" HANOVER",332100,{"$f":"B20/'- 3 -'!$D20*100","v":0.28138702366074264},4350200,{"$f":"D20/'- 3 -'!$D20*100","v":3.6859073481751361},2000,{"$f":"F20/'- 3 -'!$D20*100","v":1.6945921328560232E-3}]
[" INTERLAKE",177100,{"$f":"B21/'- 3 -'!$D21*100","v":0.35848296809161517},2925900,{"$f":"D21/'- 3 -'!$D21*100","v":5.9225596631239803},0,{"$f":"F21/'- 3 -'!$D21*100","v":0}]
[" KELSEY",89412,{"$f":"B22/'- 3 -'!$D22*100","v":0.35812071934954143},455223,{"$f":"D22/'- 3 -'!$D22*100","v":1.8232987543557497},3500,{"$f":"F22/'- 3 -'!$D22*100","v":1.4018504425842113E-2}]
[" LAKESHORE",87300,{"$f":"B23/'- 3 -'!$D23*100","v":0.46660964372563163},1898600,{"$f":"D23/'- 3 -'!$D23*100","v":10.147824393785616},4500,{"$f":"F23/'- 3 -'!$D23*100","v":2.4052043491011938E-2}]
[" LORD SELKIRK",257060,{"$f":"B24/'- 3 -'!$D24*100","v":0.344843697977395},3066562,{"$f":"D24/'- 3 -'!$D24*100","v":4.1137655806308109},5000,{"$f":"F24/'- 3 -'!$D24*100","v":6.7074554185286503E-3}]
[" LOUIS RIEL",467138,{"$f":"B25/'- 3 -'!$D25*100","v":0.17291407466258421},6299423,{"$f":"D25/'- 3 -'!$D25*100","v":2.3317711232081315},0,{"$f":"F25/'- 3 -'!$D25*100","v":0}]
[" MOUNTAIN VIEW",209557,{"$f":"B26/'- 3 -'!$D26*100","v":0.4000337960474965},3236049,{"$f":"D26/'- 3 -'!$D26*100","v":6.1774551347161157},10500,{"$f":"F26/'- 3 -'!$D26*100","v":2.0043973040741722E-2}]
[" MYSTERY LAKE",35000,{"$f":"B27/'- 3 -'!$D27*100","v":6.6569114384472966E-2},170015,{"$f":"D27/'- 3 -'!$D27*100","v":0.32336422805931914},250000,{"$f":"F27/'- 3 -'!$D27*100","v":0.47549367417480687}]
[" PARK WEST",65198,{"$f":"B28/'- 3 -'!$D28*100","v":0.1775982612269992},1867418,{"$f":"D28/'- 3 -'!$D28*100","v":5.0868153897972395},0,{"$f":"F28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",712677,{"$f":"B29/'- 3 -'!$D29*100","v":0.2918951964373695},5077089,{"$f":"D29/'- 3 -'!$D29*100","v":2.0794523900518858},30000,{"$f":"F29/'- 3 -'!$D29*100","v":1.2287271643565155E-2}]
[" PINE CREEK",203663,{"$f":"B30/'- 3 -'!$D30*100","v":0.95324497295419031},1704076,{"$f":"D30/'- 3 -'!$D30*100","v":7.9759302403081795},0,{"$f":"F30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",179055,{"$f":"B31/'- 3 -'!$D31*100","v":0.33581717322005128},1223783,{"$f":"D31/'- 3 -'!$D31*100","v":2.2952017407765997},5000,{"$f":"F31/'- 3 -'!$D31*100","v":9.377486616404215E-3}]
[" PRAIRIE ROSE",182895,{"$f":"B32/'- 3 -'!$D32*100","v":0.43986988634572161},2794767,{"$f":"D32/'- 3 -'!$D32*100","v":6.7215278856872702},0,{"$f":"F32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",149735,{"$f":"B33/'- 3 -'!$D33*100","v":0.43110067702974325},2649700,{"$f":"D33/'- 3 -'!$D33*100","v":7.6287271775183534},0,{"$f":"F33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",199606,{"$f":"B34/'- 3 -'!$D34*100","v":0.49495337547931356},3076980,{"$f":"D34/'- 3 -'!$D34*100","v":7.6298389691809785},120000,{"$f":"F34/'- 3 -'!$D34*100","v":0.2975582149710812}]
[" RIVER EAST TRANSCONA",627064,{"$f":"B35/'- 3 -'!$D35*100","v":0.23452727873779367},5666672,{"$f":"D35/'- 3 -'!$D35*100","v":2.1193836094236804},72500,{"$f":"F35/'- 3 -'!$D35*100","v":2.711561771763335E-2}]
[" ROLLING RIVER",74880,{"$f":"B36/'- 3 -'!$D36*100","v":0.25742689306573496},1991885,{"$f":"D36/'- 3 -'!$D36*100","v":6.8478200707030119},0,{"$f":"F36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",266750,{"$f":"B37/'- 3 -'!$D37*100","v":0.34873509629742816},4455200,{"$f":"D37/'- 3 -'!$D37*100","v":5.8244970984978517},2000,{"$f":"F37/'- 3 -'!$D37*100","v":2.6146961296901832E-3}]
[" SEVEN OAKS",407680,{"$f":"B38/'- 3 -'!$D38*100","v":0.2111130143457528},4952097,{"$f":"D38/'- 3 -'!$D38*100","v":2.5643939486915213},0,{"$f":"F38/'- 3 -'!$D38*100","v":0}]
[" SOUTHWEST HORIZON",141700,{"$f":"B39/'- 3 -'!$D39*100","v":0.53302938996911664},2172900,{"$f":"D39/'- 3 -'!$D39*100","v":8.1737442587430742},900,{"$f":"F39/'- 3 -'!$D39*100","v":3.3855077697403316E-3}]
[" ST. JAMES-ASSINIBOIA",196464,{"$f":"B40/'- 3 -'!$D40*100","v":0.13882604750143956},3169225,{"$f":"D40/'- 3 -'!$D40*100","v":2.239448348770003},2400,{"$f":"F40/'- 3 -'!$D40*100","v":1.6958960115006057E-3}]
[" SUNRISE",501807,{"$f":"B41/'- 3 -'!$D41*100","v":0.58413210849205077},6050521,{"$f":"D41/'- 3 -'!$D41*100","v":7.043153222664154},38000,{"$f":"F41/'- 3 -'!$D41*100","v":4.4234177926369952E-2}]
[" SWAN VALLEY",153126,{"$f":"B42/'- 3 -'!$D42*100","v":0.58657851989345311},1924452,{"$f":"D42/'- 3 -'!$D42*100","v":7.3719825879732745},0,{"$f":"F42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",189231,{"$f":"B43/'- 3 -'!$D43*100","v":1.0701293818775794},1275658,{"$f":"D43/'- 3 -'!$D43*100","v":7.2140352639218159},0,{"$f":"F43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",72030,{"$f":"B44/'- 3 -'!$D44*100","v":0.54683294295347329},1383510,{"$f":"D44/'- 3 -'!$D44*100","v":10.503246493205053},0,{"$f":"F44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",106636,{"$f":"B45/'- 3 -'!$D45*100","v":0.32337118248334729},1194908,{"$f":"D45/'- 3 -'!$D45*100","v":3.6235306361717576},15000,{"$f":"F45/'- 3 -'!$D45*100","v":4.5487150092372274E-2}]
[" WINNIPEG",799612,{"$f":"B46/'- 3 -'!$D46*100","v":0.15347269259769492},7757252,{"$f":"D46/'- 3 -'!$D46*100","v":1.4888800463210334},0,{"$f":"F46/'- 3 -'!$D46*100","v":0}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8905550},{"$f":"B48/'- 3 -'!$D48*100","v":0.27747071755060115},{"$f":"SUM(D11:D46)","v":118734389},{"$f":"D48/'- 3 -'!$D48*100","v":3.6994139737312359},{"$f":"SUM(F11:F46)","v":1043388},{"$f":"F48/'- 3 -'!$D48*100","v":3.2508898051629223E-2}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},4000,{"$f":"F50/'- 3 -'!$D50*100","v":9.2939523787174072E-2}]

{"sheet":"- 30 -","index":34,"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 2025/2026 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},190000,{"$f":"D11/'- 3 -'!$D11*100","v":0.6242471046022946}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},333625,{"$f":"D12/'- 3 -'!$D12*100","v":0.80356163082269971}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},87640,{"$f":"D13/'- 3 -'!$D13*100","v":6.2413666228534219E-2}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},917714,{"$f":"D14/'- 3 -'!$D14*100","v":0.71776333122199787}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},98900,{"$f":"D15/'- 3 -'!$D15*100","v":0.37640106161084053}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},197940,{"$f":"D16/'- 3 -'!$D16*100","v":1.0645538369034035}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",3074464,{"$f":"B18/'- 3 -'!$D18*100","v":1.7628406758165238},1255579,{"$f":"D18/'- 3 -'!$D18*100","v":0.71992572783452169}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},7000,{"$f":"D19/'- 3 -'!$D19*100","v":1.1192450378830869E-2}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},503100,{"$f":"D20/'- 3 -'!$D20*100","v":0.42627465101993267}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},200000,{"$f":"D21/'- 3 -'!$D21*100","v":0.40483677932424084}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},60000,{"$f":"D22/'- 3 -'!$D22*100","v":0.24031721872872192}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},55000,{"$f":"D23/'- 3 -'!$D23*100","v":0.29396942044570146}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},107000,{"$f":"D24/'- 3 -'!$D24*100","v":0.14353954595651314}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},160638,{"$f":"D25/'- 3 -'!$D25*100","v":5.9461168060933177E-2}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},177607,{"$f":"D26/'- 3 -'!$D26*100","v":0.33904284950923957}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},286200,{"$f":"D27/'- 3 -'!$D27*100","v":0.54434515819531892}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},206215,{"$f":"D28/'- 3 -'!$D28*100","v":0.56172620998996348}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},250000,{"$f":"D29/'- 3 -'!$D29*100","v":0.10239393036304295}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},109893,{"$f":"D30/'- 3 -'!$D30*100","v":0.51435434915941936}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},38000,{"$f":"D31/'- 3 -'!$D31*100","v":7.1268898284672019E-2}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},83121,{"$f":"D32/'- 3 -'!$D32*100","v":0.19990937326303465}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},91775,{"$f":"D33/'- 3 -'!$D33*100","v":0.26422856803288935}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},159597,{"$f":"D34/'- 3 -'!$D34*100","v":0.39574498695616372}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 3 -'!$D35*100","v":0},309208,{"$f":"D35/'- 3 -'!$D35*100","v":0.11564642652736515}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},97500,{"$f":"D36/'- 3 -'!$D36*100","v":0.33519126701267571}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},437500,{"$f":"D38/'- 3 -'!$D38*100","v":0.2265550033758508}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},15900,{"$f":"D39/'- 3 -'!$D39*100","v":5.9810637265412525E-2}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},127179,{"$f":"D40/'- 3 -'!$D40*100","v":8.9867649519431478E-2}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},198000,{"$f":"D41/'- 3 -'!$D41*100","v":0.23048334814266447}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},118159,{"$f":"D42/'- 3 -'!$D42*100","v":0.4526307180497795}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},30000,{"$f":"D43/'- 3 -'!$D43*100","v":0.16965445120687087}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},44500,{"$f":"D44/'- 3 -'!$D44*100","v":0.33783237486366186}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},108141,{"$f":"D45/'- 3 -'!$D45*100","v":0.32793505987594868}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},1520203,{"$f":"D46/'- 3 -'!$D46*100","v":0.29177857223890286}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3074464},{"$f":"B48/'- 3 -'!$D48*100","v":9.5791246151387788E-2},{"$f":"SUM(D11:D46)","v":8582834},{"$f":"D48/'- 3 -'!$D48*100","v":0.26741583715746886}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},54350,{"$f":"D50/'- 3 -'!$D50*100","v":1.2628157794582275}]

{"sheet":"- 31 -","index":35,"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 2025/2026 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",106462,{"$f":"B11/'- 3 -'!$D11*100","v":0.34978208026404994},2278624,{"$f":"D11/'- 3 -'!$D11*100","v":7.4864443919857848},332530,{"$f":"F11/'- 3 -'!$D11*100","v":1.0925309983863212}]
[" BORDER LAND",148220,{"$f":"B12/'- 3 -'!$D12*100","v":0.35699934033882519},3456452,{"$f":"D12/'- 3 -'!$D12*100","v":8.3251321273297325},328400,{"$f":"F12/'- 3 -'!$D12*100","v":0.79097681397429631}]
[" BRANDON",632470,{"$f":"B13/'- 3 -'!$D13*100","v":0.45041957416203832},9943568,{"$f":"D13/'- 3 -'!$D13*100","v":7.0814072828928971},1002149,{"$f":"F13/'- 3 -'!$D13*100","v":0.71369001822523204}]
[" DSFM",327769,{"$f":"B14/'- 3 -'!$D14*100","v":0.25635499655808131},12430227,{"$f":"D14/'- 3 -'!$D14*100","v":9.7219407564509428},300000,{"$f":"F14/'- 3 -'!$D14*100","v":0.23463628032981881}]
[" EVERGREEN",50909,{"$f":"B15/'- 3 -'!$D15*100","v":0.19375330278611},2787511,{"$f":"D15/'- 3 -'!$D15*100","v":10.608919106692575},250000,{"$f":"F15/'- 3 -'!$D15*100","v":0.951468810947524}]
[" FLIN FLON",119412,{"$f":"B16/'- 3 -'!$D16*100","v":0.64221735259325674},2296982,{"$f":"D16/'- 3 -'!$D16*100","v":12.353546536314306},100000,{"$f":"F16/'- 3 -'!$D16*100","v":0.53781642765656446}]
[" FORT LA BOSSE",86315,{"$f":"B17/'- 3 -'!$D17*100","v":0.36688591410147253},1964728,{"$f":"D17/'- 3 -'!$D17*100","v":8.3511675634682021},70000,{"$f":"F17/'- 3 -'!$D17*100","v":0.29753824928579131}]
[" FRONTIER",1403578,{"$f":"B18/'- 3 -'!$D18*100","v":0.80478561143705207},23219153,{"$f":"D18/'- 3 -'!$D18*100","v":13.313431988927912},2181327,{"$f":"F18/'- 3 -'!$D18*100","v":1.2507324733211482}]
[" GARDEN VALLEY",236352,{"$f":"B19/'- 3 -'!$D19*100","v":0.37790829027677619},5449009,{"$f":"D19/'- 3 -'!$D19*100","v":8.7125375494718291},398000,{"$f":"F19/'- 3 -'!$D19*100","v":0.63637075011066935}]
[" HANOVER",261500,{"$f":"B20/'- 3 -'!$D20*100","v":0.22156792137092504},8186700,{"$f":"D20/'- 3 -'!$D20*100","v":6.9365587070262027},977000,{"$f":"F20/'- 3 -'!$D20*100","v":0.82780825690016735}]
[" INTERLAKE",199681,{"$f":"B21/'- 3 -'!$D21*100","v":0.40419106466121857},3860999,{"$f":"D21/'- 3 -'!$D21*100","v":7.8153720006705711},500000,{"$f":"F21/'- 3 -'!$D21*100","v":1.0120919483106019}]
[" KELSEY",82828,{"$f":"B22/'- 3 -'!$D22*100","v":0.33174990988104297},2872292,{"$f":"D22/'- 3 -'!$D22*100","v":11.504353746945968},57120,{"$f":"F22/'- 3 -'!$D22*100","v":0.22878199222974324}]
[" LAKESHORE",66595,{"$f":"B23/'- 3 -'!$D23*100","v":0.35594351917420891},1582855,{"$f":"D23/'- 3 -'!$D23*100","v":8.4601993999923781},135000,{"$f":"F23/'- 3 -'!$D23*100","v":0.72156130473035818}]
[" LORD SELKIRK",150357,{"$f":"B24/'- 3 -'!$D24*100","v":0.20170257487274246},6642457,{"$f":"D24/'- 3 -'!$D24*100","v":8.9107968393987136},855800,{"$f":"F24/'- 3 -'!$D24*100","v":1.1480480694353639}]
[" LOUIS RIEL",995922,{"$f":"B25/'- 3 -'!$D25*100","v":0.36864680472603423},23207277,{"$f":"D25/'- 3 -'!$D25*100","v":8.5903198367361959},428400,{"$f":"F25/'- 3 -'!$D25*100","v":0.15857495983082318}]
[" MOUNTAIN VIEW",177655,{"$f":"B26/'- 3 -'!$D26*100","v":0.33913447910028294},5909949,{"$f":"D26/'- 3 -'!$D26*100","v":11.281796040777001},305306,{"$f":"F26/'- 3 -'!$D26*100","v":0.58281383173111356}]
[" MYSTERY LAKE",242908,{"$f":"B27/'- 3 -'!$D27*100","v":0.46200486962581594},5658065,{"$f":"D27/'- 3 -'!$D27*100","v":10.761496462279514},750000,{"$f":"F27/'- 3 -'!$D27*100","v":1.4264810225244207}]
[" PARK WEST",85526,{"$f":"B28/'- 3 -'!$D28*100","v":0.23297139313629764},3689944,{"$f":"D28/'- 3 -'!$D28*100","v":10.051345722644839},156017,{"$f":"F28/'- 3 -'!$D28*100","v":0.42498769781055762}]
[" PEMBINA TRAILS",1500198,{"$f":"B29/'- 3 -'!$D29*100","v":0.61444467817110526},20176032,{"$f":"D29/'- 3 -'!$D29*100","v":8.2636128624421055},1299000,{"$f":"F29/'- 3 -'!$D29*100","v":0.5320388621663712}]
[" PINE CREEK",180610,{"$f":"B30/'- 3 -'!$D30*100","v":0.84534537233202056},1589157,{"$f":"D30/'- 3 -'!$D30*100","v":7.4380516907094671},148000,{"$f":"F30/'- 3 -'!$D30*100","v":0.6927142190639447}]
[" PORTAGE LA PRAIRIE",207245,{"$f":"B31/'- 3 -'!$D31*100","v":0.38868744276333828},4419735,{"$f":"D31/'- 3 -'!$D31*100","v":8.2892011621106558},638000,{"$f":"F31/'- 3 -'!$D31*100","v":1.1965672922531776}]
[" PRAIRIE ROSE",175753,{"$f":"B32/'- 3 -'!$D32*100","v":0.4226930869346871},3455785,{"$f":"D32/'- 3 -'!$D32*100","v":8.3113029617280372},522340,{"$f":"F32/'- 3 -'!$D32*100","v":1.2562488664743388}]
[" PRAIRIE SPIRIT",143278,{"$f":"B33/'- 3 -'!$D33*100","v":0.41251038704022147},3219240,{"$f":"D33/'- 3 -'!$D33*100","v":9.2684846129577636},287495,{"$f":"F33/'- 3 -'!$D33*100","v":0.82772424044255544}]
[" RED RIVER VALLEY",82999,{"$f":"B34/'- 3 -'!$D34*100","v":0.20580861903653971},3004765,{"$f":"D34/'- 3 -'!$D34*100","v":7.4507709150631731},386754,{"$f":"F34/'- 3 -'!$D34*100","v":0.95901524894104617}]
[" RIVER EAST TRANSCONA",1286194,{"$f":"B35/'- 3 -'!$D35*100","v":0.48104751468570639},24806238,{"$f":"D35/'- 3 -'!$D35*100","v":9.2777443671811},84000,{"$f":"F35/'- 3 -'!$D35*100","v":3.1416715700430364E-2}]
[" ROLLING RIVER",80870,{"$f":"B36/'- 3 -'!$D36*100","v":0.27801966936733424},3097220,{"$f":"D36/'- 3 -'!$D36*100","v":10.647806112994868},110000,{"$f":"F36/'- 3 -'!$D36*100","v":0.3781645063732752}]
[" SEINE RIVER",148500,{"$f":"B37/'- 3 -'!$D37*100","v":0.19414118762949609},5594200,{"$f":"D37/'- 3 -'!$D37*100","v":7.3135665443564104},1090500,{"$f":"F37/'- 3 -'!$D37*100","v":1.4256630647135722}]
[" SEVEN OAKS",910040,{"$f":"B38/'- 3 -'!$D38*100","v":0.47125512062207831},13775260,{"$f":"D38/'- 3 -'!$D38*100","v":7.1333807446930795},1199000,{"$f":"F38/'- 3 -'!$D38*100","v":0.62089016925176022}]
[" SOUTHWEST HORIZON",129800,{"$f":"B39/'- 3 -'!$D39*100","v":0.48826545390255005},2336400,{"$f":"D39/'- 3 -'!$D39*100","v":8.7887781702458998},162000,{"$f":"F39/'- 3 -'!$D39*100","v":0.60939139855325963}]
[" ST. JAMES-ASSINIBOIA",590412,{"$f":"B40/'- 3 -'!$D40*100","v":0.41719889830920648},10561544,{"$f":"D40/'- 3 -'!$D40*100","v":7.4630334770367304},1083080,{"$f":"F40/'- 3 -'!$D40*100","v":0.76532960505669834}]
[" SUNRISE",221237,{"$f":"B41/'- 3 -'!$D41*100","v":0.25753254794463976},6575220,{"$f":"D41/'- 3 -'!$D41*100","v":7.6539329311849009},650000,{"$f":"F41/'- 3 -'!$D41*100","v":0.75663725400369652}]
[" SWAN VALLEY",121160,{"$f":"B42/'- 3 -'!$D42*100","v":0.46412662428516899},2358541,{"$f":"D42/'- 3 -'!$D42*100","v":9.034843781513425},193716,{"$f":"F42/'- 3 -'!$D42*100","v":0.74206630199757173}]
[" TURTLE MOUNTAIN",78695,{"$f":"B43/'- 3 -'!$D43*100","v":0.44503190125749004},908342,{"$f":"D43/'- 3 -'!$D43*100","v":5.1368087839383829},130283,{"$f":"F43/'- 3 -'!$D43*100","v":0.73676969555282523}]
[" TURTLE RIVER",69168,{"$f":"B44/'- 3 -'!$D44*100","v":0.5251053866195452},1316860,{"$f":"D44/'- 3 -'!$D44*100","v":9.9972571047856569},50000,{"$f":"F44/'- 3 -'!$D44*100","v":0.37958693804905824}]
[" WESTERN",112783,{"$f":"B45/'- 3 -'!$D45*100","v":0.3420118165912015},2687432,{"$f":"D45/'- 3 -'!$D45*100","v":8.1495748498029474},284480,{"$f":"F45/'- 3 -'!$D45*100","v":0.86267896388520438}]
[" WINNIPEG",1564610,{"$f":"B46/'- 3 -'!$D46*100","v":0.3003017833215102},51027677,{"$f":"D46/'- 3 -'!$D46*100","v":9.7939437954851432},8321283,{"$f":"F46/'- 3 -'!$D46*100","v":1.5971367461686723}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":12978011},{"$f":"B48/'- 3 -'!$D48*100","v":0.40435661183751648},{"$f":"SUM(D11:D46)","v":286346440},{"$f":"D48/'- 3 -'!$D48*100","v":8.921711985768443},{"$f":"SUM(F11:F46)","v":25766980},{"$f":"F48/'- 3 -'!$D48*100","v":0.80282323154796609}]
[" "]
[" WHITESHELL",39700,{"$f":"B50/'- 3 -'!$D50*100","v":0.92242477358770258},565700,{"$f":"D50/'- 3 -'!$D50*100","v":13.143972151601094},14000,{"$f":"F50/'- 3 -'!$D50*100","v":0.32528833325510925}]

{"sheet":"- 32 -","index":36,"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 2025/2026 BUDGET"}]
[]
[]
[null," FUNCTION 800: (CONT'D)"]
[]
[null,"OTHER BUILDINGS",null,"GROUNDS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",84734,{"$f":"B11/'- 3 -'!$D11*100","v":0.2783944955861623},37090,{"$f":"D11/'- 3 -'!$D11*100","v":0.12185960584052162}]
[" BORDER LAND",329075,{"$f":"B12/'- 3 -'!$D12*100","v":0.7926026037106928},169435,{"$f":"D12/'- 3 -'!$D12*100","v":0.40809730960942409}]
[" BRANDON",358888,{"$f":"B13/'- 3 -'!$D13*100","v":0.25558552995693962},328860,{"$f":"D13/'- 3 -'!$D13*100","v":0.23420080187033049}]
[" DSFM",506037,{"$f":"B14/'- 3 -'!$D14*100","v":0.39578213129753509},845000,{"$f":"D14/'- 3 -'!$D14*100","v":0.66089218959565632}]
[" EVERGREEN",157000,{"$f":"B15/'- 3 -'!$D15*100","v":0.59752241327504507},136700,{"$f":"D15/'- 3 -'!$D15*100","v":0.52026314582610611}]
[" FLIN FLON",19615,{"$f":"B16/'- 3 -'!$D16*100","v":0.1054926922848351},34931,{"$f":"D16/'- 3 -'!$D16*100","v":0.18786465634471453}]
[" FORT LA BOSSE",107285,{"$f":"B17/'- 3 -'!$D17*100","v":0.45601987249465886},57000,{"$f":"D17/'- 3 -'!$D17*100","v":0.2422811458470015}]
[" FRONTIER",4913969,{"$f":"B18/'- 3 -'!$D18*100","v":2.8175787496296745},44695,{"$f":"D18/'- 3 -'!$D18*100","v":2.5627284627700805E-2}]
[" GARDEN VALLEY",119000,{"$f":"B19/'- 3 -'!$D19*100","v":0.19027165644012475},190000,{"$f":"D19/'- 3 -'!$D19*100","v":0.30379508171112357}]
[" HANOVER",1761400,{"$f":"B20/'- 3 -'!$D20*100","v":1.4924272914062997},577900,{"$f":"D20/'- 3 -'!$D20*100","v":0.48965239678874795}]
[" INTERLAKE",162320,{"$f":"B21/'- 3 -'!$D21*100","v":0.3285655300995538},296000,{"$f":"D21/'- 3 -'!$D21*100","v":0.5991584333998764}]
[" KELSEY",88075,{"$f":"B22/'- 3 -'!$D22*100","v":0.35276565065886967},40000,{"$f":"D22/'- 3 -'!$D22*100","v":0.16021147915248127}]
[" LAKESHORE",60200,{"$f":"B23/'- 3 -'!$D23*100","v":0.32176289292420418},19082,{"$f":"D23/'- 3 -'!$D23*100","v":0.10199135419899773}]
[" LORD SELKIRK",177294,{"$f":"B24/'- 3 -'!$D24*100","v":0.23783832019452369},171500,{"$f":"D24/'- 3 -'!$D24*100","v":0.23006572085553273}]
[" LOUIS RIEL",626000,{"$f":"B25/'- 3 -'!$D25*100","v":0.23171784513094143},1310000,{"$f":"D25/'- 3 -'!$D25*100","v":0.48490475578519693}]
[" MOUNTAIN VIEW",250060,{"$f":"B26/'- 3 -'!$D26*100","v":0.47735199033979764},116644,{"$f":"D26/'- 3 -'!$D26*100","v":0.22266754203469308}]
[" MYSTERY LAKE",217703,{"$f":"B27/'- 3 -'!$D27*100","v":0.41406559739551196},179639,{"$f":"D27/'- 3 -'!$D27*100","v":0.34166883254035257}]
[" PARK WEST",80950,{"$f":"B28/'- 3 -'!$D28*100","v":0.22050644569351183},97000,{"$f":"D28/'- 3 -'!$D28*100","v":0.26422637717443664}]
[" PEMBINA TRAILS",305960,{"$f":"B29/'- 3 -'!$D29*100","v":0.1253137877355065},1262444,{"$f":"D29/'- 3 -'!$D29*100","v":0.51706641209296567}]
[" PINE CREEK",58632,{"$f":"B30/'- 3 -'!$D30*100","v":0.27442716278484597},70000,{"$f":"D30/'- 3 -'!$D30*100","v":0.32763510361132514}]
[" PORTAGE LA PRAIRIE",156080,{"$f":"B31/'- 3 -'!$D31*100","v":0.2927276222176739},242000,{"$f":"D31/'- 3 -'!$D31*100","v":0.45387035223396394}]
[" PRAIRIE ROSE",147625,{"$f":"B32/'- 3 -'!$D32*100","v":0.35504410712040868},165650,{"$f":"D32/'- 3 -'!$D32*100","v":0.39839496253680401}]
[" PRAIRIE SPIRIT",117015,{"$f":"B33/'- 3 -'!$D33*100","v":0.3368968225373854},44350,{"$f":"D33/'- 3 -'!$D33*100","v":0.12768768174621239}]
[" RED RIVER VALLEY",125211,{"$f":"B34/'- 3 -'!$D34*100","v":0.31047968045620039},142665,{"$f":"D34/'- 3 -'!$D34*100","v":0.35375952282374412}]
[" RIVER EAST TRANSCONA",332916,{"$f":"B35/'- 3 -'!$D35*100","v":0.12451342052529138},0,{"$f":"D35/'- 3 -'!$D35*100","v":0}]
[" ROLLING RIVER",160250,{"$f":"B36/'- 3 -'!$D36*100","v":0.55091692860288499},91000,{"$f":"D36/'- 3 -'!$D36*100","v":0.31284518254516402}]
[" SEINE RIVER",154600,{"$f":"B37/'- 3 -'!$D37*100","v":0.20211601082505115},137500,{"$f":"D37/'- 3 -'!$D37*100","v":0.1797603589162001}]
[" SEVEN OAKS",981730,{"$f":"B38/'- 3 -'!$D38*100","v":0.5083790707752549},564200,{"$f":"D38/'- 3 -'!$D38*100","v":0.29216533235349718}]
[" SOUTHWEST HORIZON",92400,{"$f":"B39/'- 3 -'!$D39*100","v":0.34757879769334071},79300,{"$f":"D39/'- 3 -'!$D39*100","v":0.29830085126712036}]
[" ST. JAMES-ASSINIBOIA",618379,{"$f":"B40/'- 3 -'!$D40*100","v":0.43696103320655544},476926,{"$f":"D40/'- 3 -'!$D40*100","v":0.33700704215872412}]
[" SUNRISE",794557,{"$f":"B41/'- 3 -'!$D41*100","v":0.92490988712217703},530800,{"$f":"D41/'- 3 -'!$D41*100","v":0.61788162219255705}]
[" SWAN VALLEY",164742,{"$f":"B42/'- 3 -'!$D42*100","v":0.63107583639804643},144043,{"$f":"D42/'- 3 -'!$D42*100","v":0.5517843458394569}]
[" TURTLE MOUNTAIN",166350,{"$f":"B43/'- 3 -'!$D43*100","v":0.94073393194209909},37432,{"$f":"D43/'- 3 -'!$D43*100","v":0.21168351391918633}]
[" TURTLE RIVER",46372,{"$f":"B44/'- 3 -'!$D44*100","v":0.35204410982421863},45000,{"$f":"D44/'- 3 -'!$D44*100","v":0.34162824424415245}]
[" WESTERN",67092,{"$f":"B45/'- 3 -'!$D45*100","v":0.2034549249331627},129500,{"$f":"D45/'- 3 -'!$D45*100","v":0.39270572913081392}]
[" WINNIPEG",3016687,{"$f":"B46/'- 3 -'!$D46*100","v":0.57900466302964748},1892906,{"$f":"D46/'- 3 -'!$D46*100","v":0.36331293259022163}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":17526203},{"$f":"B48/'- 3 -'!$D48*100","v":0.54606488339827397},{"$f":"SUM(D11:D46)","v":10707192},{"$f":"D48/'- 3 -'!$D48*100","v":0.33360457772872609}]
[" "]
[" WHITESHELL",5000,{"$f":"B50/'- 3 -'!$D50*100","v":0.11617440473396759},16598,{"$f":"D50/'- 3 -'!$D50*100","v":0.3856525539548788}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 16 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2025/2026 BUDGET"}]
[]
[]
[null," FUNCTION 900: FISCAL"]
[null,null,null,"HEALTH AND \nEDUCATION LEVY"]
[null,"DEBT SERVICES"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",15000,{"$f":"B11/'- 3 -'!$D11*100","v":4.928266615281273E-2},504919,{"$f":"D11/'- 3 -'!$D11*100","v":1.6589169674141369}]
[" BORDER LAND",95000,{"$f":"B12/'- 3 -'!$D12*100","v":0.22881485178915389},640614,{"$f":"D12/'- 3 -'!$D12*100","v":1.5429683943584951}]
[" BRANDON",25390,{"$f":"B13/'- 3 -'!$D13*100","v":1.8081731920840758E-2},2395824,{"$f":"D13/'- 3 -'!$D13*100","v":1.7062090310167934}]
[" DSFM",5000,{"$f":"B14/'- 3 -'!$D14*100","v":3.9106046721636466E-3},1872656,{"$f":"D14/'- 3 -'!$D14*100","v":1.4646434605910574}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},400000,{"$f":"D15/'- 3 -'!$D15*100","v":1.5223500975160384}]
[" FLIN FLON",15000,{"$f":"B16/'- 3 -'!$D16*100","v":8.0672464148484668E-2},208381,{"$f":"D16/'- 3 -'!$D16*100","v":1.1207072501150255}]
[" FORT LA BOSSE",80000,{"$f":"B17/'- 3 -'!$D17*100","v":0.34004371346947582},393000,{"$f":"D17/'- 3 -'!$D17*100","v":1.6704647424187997}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},1524479,{"$f":"D18/'- 3 -'!$D18*100","v":0.87410800407098543}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},1032500,{"$f":"D19/'- 3 -'!$D19*100","v":1.650886430877553}]
[" HANOVER",191300,{"$f":"B20/'- 3 -'!$D20*100","v":0.16208773750767863},1993600,{"$f":"D20/'- 3 -'!$D20*100","v":1.6891694380308839}]
[" INTERLAKE",90000,{"$f":"B21/'- 3 -'!$D21*100","v":0.18217655069590835},803000,{"$f":"D21/'- 3 -'!$D21*100","v":1.6254196689868268}]
[" KELSEY",10000,{"$f":"B22/'- 3 -'!$D22*100","v":4.0052869788120317E-2},404554,{"$f":"D22/'- 3 -'!$D22*100","v":1.6203548684263227}]
[" LAKESHORE",5000,{"$f":"B23/'- 3 -'!$D23*100","v":2.6724492767791042E-2},260000,{"$f":"D23/'- 3 -'!$D23*100","v":1.3896736239251342}]
[" LORD SELKIRK",200000,{"$f":"B24/'- 3 -'!$D24*100","v":0.26829821674114601},1247700,{"$f":"D24/'- 3 -'!$D24*100","v":1.6737784251396395}]
[" LOUIS RIEL",277250,{"$f":"B25/'- 3 -'!$D25*100","v":0.10262583476446248},4270064,{"$f":"D25/'- 3 -'!$D25*100","v":1.5805911000818023}]
[" MOUNTAIN VIEW",161600,{"$f":"B26/'- 3 -'!$D26*100","v":0.30848628984608212},817823,{"$f":"D26/'- 3 -'!$D26*100","v":1.5611830632474779}]
[" MYSTERY LAKE",10000,{"$f":"B27/'- 3 -'!$D27*100","v":1.9019746966992275E-2},835390,{"$f":"D27/'- 3 -'!$D27*100","v":1.5888906418755677}]
[" PARK WEST",92600,{"$f":"B28/'- 3 -'!$D28*100","v":0.25224085078714265},434000,{"$f":"D28/'- 3 -'!$D28*100","v":1.1822087391103662}]
[" PEMBINA TRAILS",220000,{"$f":"B29/'- 3 -'!$D29*100","v":9.0106658719477817E-2},4165000,{"$f":"D29/'- 3 -'!$D29*100","v":1.7058828798482959}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},324864,{"$f":"D30/'- 3 -'!$D30*100","v":1.5205264328512791}]
[" PORTAGE LA PRAIRIE",15000,{"$f":"B31/'- 3 -'!$D31*100","v":2.8132459849212643E-2},817000,{"$f":"D31/'- 3 -'!$D31*100","v":1.5322813131204487}]
[" PRAIRIE ROSE",170000,{"$f":"B32/'- 3 -'!$D32*100","v":0.40885688880927668},705000,{"$f":"D32/'- 3 -'!$D32*100","v":1.6955535682972946}]
[" PRAIRIE SPIRIT",49295,{"$f":"B33/'- 3 -'!$D33*100","v":0.14192478628364238},546000,{"$f":"D33/'- 3 -'!$D33*100","v":1.5719836354776091}]
[" RED RIVER VALLEY",130000,{"$f":"B34/'- 3 -'!$D34*100","v":0.32235473288533795},660054,{"$f":"D34/'- 3 -'!$D34*100","v":1.6367040835376836}]
[" RIVER EAST TRANSCONA",59000,{"$f":"B35/'- 3 -'!$D35*100","v":2.2066502694349899E-2},3945453,{"$f":"D35/'- 3 -'!$D35*100","v":1.4756330382191678}]
[" ROLLING RIVER",309000,{"$f":"B36/'- 3 -'!$D36*100","v":1.0622984769940185},465000,{"$f":"D36/'- 3 -'!$D36*100","v":1.5986045042142996}]
[" SEINE RIVER",60000,{"$f":"B37/'- 3 -'!$D37*100","v":7.8440883890705498E-2},1182500,{"$f":"D37/'- 3 -'!$D37*100","v":1.5459390866793208}]
[" SEVEN OAKS",320000,{"$f":"B38/'- 3 -'!$D38*100","v":0.16570880246919373},3160240,{"$f":"D38/'- 3 -'!$D38*100","v":1.6364987059851399}]
[" SOUTHWEST HORIZON",82600,{"$f":"B39/'- 3 -'!$D39*100","v":0.31071437975616822},425000,{"$f":"D39/'- 3 -'!$D39*100","v":1.5987120023773789}]
[" ST. JAMES-ASSINIBOIA",2505900,{"$f":"B40/'- 3 -'!$D40*100","v":1.7707274230080698},0,{"$f":"D40/'- 3 -'!$D40*100","v":0}]
[" SUNRISE",1875285,{"$f":"B41/'- 3 -'!$D41*100","v":2.1829392198066495},3000,{"$f":"D41/'- 3 -'!$D41*100","v":3.4921719415555224E-3}]
[" SWAN VALLEY",5000,{"$f":"B42/'- 3 -'!$D42*100","v":1.915345923923609E-2},439000,{"$f":"D42/'- 3 -'!$D42*100","v":1.6816737212049289}]
[" TURTLE MOUNTAIN",150000,{"$f":"B43/'- 3 -'!$D43*100","v":0.84827225603435441},263894,{"$f":"D43/'- 3 -'!$D43*100","v":1.4923597248928662}]
[" TURTLE RIVER",3000,{"$f":"B44/'- 3 -'!$D44*100","v":2.2775216282943496E-2},207982,{"$f":"D44/'- 3 -'!$D44*100","v":1.5789450109863847}]
[" WESTERN",60000,{"$f":"B45/'- 3 -'!$D45*100","v":0.18194860036948909},550973,{"$f":"D45/'- 3 -'!$D45*100","v":1.6708127698563087}]
[" WINNIPEG",542781,{"$f":"B46/'- 3 -'!$D46*100","v":0.10417810333120245},9175705,{"$f":"D46/'- 3 -'!$D46*100","v":1.7611293387694686}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":7830001},{"$f":"B48/'- 3 -'!$D48*100","v":0.24395977743002115},{"$f":"SUM(D11:D46)","v":47075169},{"$f":"D48/'- 3 -'!$D48*100","v":1.4667236634734313}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]

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[]
[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 2025/2026 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":1413654},719,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":1966.1390820584145},609336,{"$f":"IF(AND(CELL(\"type\",E11)=\"v\",E11>0),B11/E11,\"\")","v":2.3199909409586827},370884,{"$f":"IF(AND(CELL(\"type\",G11)=\"v\",G11>0),B11/G11,\"\")","v":3.8115799009933027}]
[" BORDER LAND",{"$f":"'- 29 -'!$D12","v":2602895},1485,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":1752.7912457912457},1148736,{"$f":"IF(AND(CELL(\"type\",E12)=\"v\",E12>0),B12/E12,\"\")","v":2.2658774513900495},728914,{"$f":"IF(AND(CELL(\"type\",G12)=\"v\",G12>0),B12/G12,\"\")","v":3.5709219468963416}]
[" BRANDON",{"$f":"'- 29 -'!$D13","v":2941220},3799,774.20900236904447,869992,3.3807437309768367,552992,5.318738788264568]
[" DSFM",{"$f":"'- 29 -'!$D14","v":12724824},4885,2604.8769703172979,3418494,3.7223479110976938,1744494,7.2942778822971013]
[" EVERGREEN",{"$f":"'- 29 -'!$D15","v":1874300},981,1910.6014271151885,881083,2.1272683731271629,462428,4.0531715207556633]
[" FLIN FLON",{"$f":"'- 29 -'!$D16","v":439001},209,2100.4832535885166,50220,8.741557148546395,33852,12.968244121469928]
[" FORT LA BOSSE",{"$f":"'- 29 -'!$D17","v":1777142},774,2296.0490956072354,979476,1.814380342142125,629610,2.8226076460030813]
[" FRONTIER",{"$f":"'- 29 -'!$D18","v":9135383},0,"",1405135,6.5014272649958897,880000,10.381117045454545]
[" GARDEN VALLEY",{"$f":"'- 29 -'!$D19","v":3035905},2978,1019.4442578912021,809827,3.7488315405636019,467888,6.488529306158739]
[" HANOVER",{"$f":"'- 29 -'!$D20","v":4350200},5029,865.02286736925828,1603625,2.7127289734195963,813397,5.3481879082416093]
[" INTERLAKE",{"$f":"'- 29 -'!$D21","v":2925900},1865,1568.8471849865953,694405,4.2135353288066764,509120,5.7469751728472662]
[" KELSEY",{"$f":"'- 29 -'!$D22","v":455223},380,1197.9552631578947,160000,2.8451437500000001,110000,4.1383909090909095]
[" LAKESHORE",{"$f":"'- 29 -'!$D23","v":1898600},665,2855.0375939849623,865000,2.1949132947976877,518000,3.6652509652509653]
[" LORD SELKIRK",{"$f":"'- 29 -'!$D24","v":3066562},2649,1157.6300490751228,1021320,3.0025476833901226,676260,4.5345902463549521]
[" LOUIS RIEL",{"$f":"'- 29 -'!$D25","v":6299423},3501,1799.3210511282491,906315,6.9505889232772269,466385,13.506915959990136]
[" MOUNTAIN VIEW",{"$f":"'- 29 -'!$D26","v":3236049},1509,2144.4990059642146,1149172,2.8159831600491483,883979,3.6607758781600017]
[" MYSTERY LAKE",{"$f":"'- 29 -'!$D27","v":170015},"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":1867418},840,2223.1166666666668,1039219,1.7969436663494414,682657,2.7355143212477131]
[" PEMBINA TRAILS",{"$f":"'- 29 -'!$D29","v":5077089},0,"",0,"",0,""]
[" PINE CREEK",{"$f":"'- 29 -'!$D30","v":1704076},710,2400.1070422535213,610229,2.7925188740620324,462929,3.6810742036035764]
[" PORTAGE LA PRAIRIE",{"$f":"'- 29 -'!$D31","v":1223783},1586,771.61601513240862,563286,2.1725784059962434,378519,3.2330820909914695]
[" PRAIRIE ROSE",{"$f":"'- 29 -'!$D32","v":2794767},1523,1835.0407091267236,1144665,2.4415588840403086,724000,3.8601754143646407]
[" PRAIRIE SPIRIT",{"$f":"'- 29 -'!$D33","v":2649700},1160,2284.2241379310344,1427830,1.8557531358775203,884300,2.9963813185570509]
[" RED RIVER VALLEY",{"$f":"'- 29 -'!$D34","v":3076980},1376,2236.1773255813955,1360341,2.2619181514046844,926887,3.3196926917736467]
[" RIVER EAST TRANSCONA",{"$f":"'- 29 -'!$D35","v":5666672},4051,1398.8328807701803,1139810,4.9715935111992353,521550,10.865059917553447]
[" ROLLING RIVER",{"$f":"'- 29 -'!$D36","v":1991885},930,2141.8118279569894,841650,2.3666429038198777,558000,3.5696863799283154]
[" SEINE RIVER",{"$f":"'- 29 -'!$D37","v":4455200},2772,1607.2150072150073,1390221,3.2046703365867728,817564,5.4493593162125533]
[" SEVEN OAKS",{"$f":"'- 29 -'!$D38","v":4952097},3282,1508.86563071298,895916,5.5274121681050454,485100,10.208404452690168]
[" SOUTHWEST HORIZON",{"$f":"'- 29 -'!$D39","v":2172900},680,3195.4411764705883,923700,2.3523871386813902,557300,3.8989772115557151]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 29 -'!$D40","v":3169225},1731,1830.8636626227615,614400,5.158243815104167,282360,11.224057940218161]
[" SUNRISE",{"$f":"'- 29 -'!$D41","v":6050521},3667,1649.9920916280339,2208724,2.7393739552791567,1369279,4.4187641817335983]
[" SWAN VALLEY",{"$f":"'- 29 -'!$D42","v":1924452},1230,1564.5951219512194,750082,2.5656554883332756,644174,2.9874723289049232]
[" TURTLE MOUNTAIN",{"$f":"'- 29 -'!$D43","v":1275658},484,2635.6570247933882,599329,2.1284770134600528,406112,3.1411482546686629]
[" TURTLE RIVER",{"$f":"'- 29 -'!$D44","v":1383510},341,4057.2140762463341,637980,2.1685789523182546,464246,2.9801226074107263]
[" WESTERN",{"$f":"'- 29 -'!$D45","v":1194908},1257,950.60302307080349,296740,4.026784390375413,187220,6.3823736780258518]
[" WINNIPEG",{"$f":"'- 29 -'!$D46","v":7757252},1884,4117.4373673036098,949975,8.1657433090344487,572575,13.548010304326944]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":118734389},{"$f":"SUM(C11:C46)","v":60932},{"$f":"B48/C48","v":1948.6376452438785},{"$f":"SUM(E11:E46)","v":33966233},{"$f":"B48/E48","v":3.4956596158308164},{"$f":"SUM(G11:G46)","v":20772975},{"$f":"B48/G48","v":5.7158105182334262}]
[" "]
[" WHITESHELL",{"$f":"'- 29 -'!$D50","v":0},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""},"N/A ",{"$f":"IF(AND(CELL(\"type\",E50)=\"v\",E50>0),B50/E50,\"\")","v":""},"N/A ",{"$f":"IF(AND(CELL(\"type\",G50)=\"v\",G50>0),B50/G50,\"\")","v":""}]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF TRANSPORTATION EXPENSES (CONT'D)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF TRANSPORTATION EXPENSES (CONT'D)","ANALYSE DES DÉPENSES DE TRANSPORT (SUITE)"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2025/2026 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":1714641},679259,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":2.5242816068686613}]
[" BORDER LAND",{"$f":"SUM('- 29 -'!$B12,'- 29 -'!$D12,'- 30 -'!$D12)","v":3097865},1275496,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":2.4287532065957085}]
[" BRANDON",{"$f":"SUM('- 29 -'!$B13,'- 29 -'!$D13,'- 30 -'!$D13)","v":3292350},939992,3.5025298087643297]
[" DSFM",{"$f":"SUM('- 29 -'!$B14,'- 29 -'!$D14,'- 30 -'!$D14)","v":13947298},"N/A ",""]
[" EVERGREEN",{"$f":"SUM('- 29 -'!$B15,'- 29 -'!$D15,'- 30 -'!$D15)","v":2244350},881083,2.5472628571882558]
[" FLIN FLON",{"$f":"SUM('- 29 -'!$B16,'- 29 -'!$D16,'- 30 -'!$D16)","v":636941},104540,6.092797015496461]
[" FORT LA BOSSE",{"$f":"SUM('- 29 -'!$B17,'- 29 -'!$D17,'- 30 -'!$D17)","v":1863757},1028320,1.8124290104247704]
[" FRONTIER",{"$f":"SUM('- 29 -'!$B18,'- 29 -'!$D18,'- 30 -'!$D18)","v":11036707},1520568,7.2582791430570683]
[" GARDEN VALLEY",{"$f":"SUM('- 29 -'!$B19,'- 29 -'!$D19,'- 30 -'!$D19)","v":3219887},863954,3.7269194887690782]
[" HANOVER",{"$f":"SUM('- 29 -'!$B20,'- 29 -'!$D20,'- 30 -'!$D20)","v":5185400},1378148,3.76258573099551]
[" INTERLAKE",{"$f":"SUM('- 29 -'!$B21,'- 29 -'!$D21,'- 30 -'!$D21)","v":3303000},981615,3.3648630063721519]
[" KELSEY",{"$f":"SUM('- 29 -'!$B22,'- 29 -'!$D22,'- 30 -'!$D22)","v":604635},136000,4.4458455882352945]
[" LAKESHORE",{"$f":"SUM('- 29 -'!$B23,'- 29 -'!$D23,'- 30 -'!$D23)","v":2040900},771000,2.6470817120622567]
[" LORD SELKIRK",{"$f":"SUM('- 29 -'!$B24,'- 29 -'!$D24,'- 30 -'!$D24)","v":3430622},1021320,3.3590079504954371]
[" LOUIS RIEL",{"$f":"SUM('- 29 -'!$B25,'- 29 -'!$D25,'- 30 -'!$D25)","v":6927199},1147496,6.0367957709656501]
[" MOUNTAIN VIEW",{"$f":"SUM('- 29 -'!$B26,'- 29 -'!$D26,'- 30 -'!$D26)","v":3623213},1224172,2.9597254307401246]
[" MYSTERY LAKE",{"$f":"SUM('- 29 -'!$B27,'- 29 -'!$D27,'- 30 -'!$D27)","v":491215},"N/A ",""]
[" PARK WEST",{"$f":"SUM('- 29 -'!$B28,'- 29 -'!$D28,'- 30 -'!$D28)","v":2138831},979590,2.1833940730305534]
[" PEMBINA TRAILS",{"$f":"SUM('- 29 -'!$B29,'- 29 -'!$D29,'- 30 -'!$D29)","v":6039766},0,""]
[" PINE CREEK",{"$f":"SUM('- 29 -'!$B30,'- 29 -'!$D30,'- 30 -'!$D30)","v":2017632},654415,3.08310781384901]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 29 -'!$B31,'- 29 -'!$D31,'- 30 -'!$D31)","v":1440838},506302,2.8458074429885722]
[" PRAIRIE ROSE",{"$f":"SUM('- 29 -'!$B32,'- 29 -'!$D32,'- 30 -'!$D32)","v":3060783},1070000,2.8605448598130843]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 29 -'!$B33,'- 29 -'!$D33,'- 30 -'!$D33)","v":2891210},1472830,1.963030356524514]
[" RED RIVER VALLEY",{"$f":"SUM('- 29 -'!$B34,'- 29 -'!$D34,'- 30 -'!$D34)","v":3436183},1407896,2.4406511560512993]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 29 -'!$B35,'- 29 -'!$D35,'- 30 -'!$D35)","v":6602944},1249270,5.2854418980684716]
[" ROLLING RIVER",{"$f":"SUM('- 29 -'!$B36,'- 29 -'!$D36,'- 30 -'!$D36)","v":2164265},879525,2.4607202751485175]
[" SEINE RIVER",{"$f":"SUM('- 29 -'!$B37,'- 29 -'!$D37,'- 30 -'!$D37)","v":4721950},1454206,3.2470984165929724]
[" SEVEN OAKS",{"$f":"SUM('- 29 -'!$B38,'- 29 -'!$D38,'- 30 -'!$D38)","v":5797277},1155655,5.0164426234473094]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 29 -'!$B39,'- 29 -'!$D39,'- 30 -'!$D39)","v":2330500},955300,2.4395477860358001]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 29 -'!$B40,'- 29 -'!$D40,'- 30 -'!$D40)","v":3492868},622752,5.6087623965880482]
[" SUNRISE",{"$f":"SUM('- 29 -'!$B41,'- 29 -'!$D41,'- 30 -'!$D41)","v":6750328},2274557,2.9677550397725798]
[" SWAN VALLEY",{"$f":"SUM('- 29 -'!$B42,'- 29 -'!$D42,'- 30 -'!$D42)","v":2195737},675074,3.2525871237819852]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 29 -'!$B43,'- 29 -'!$D43,'- 30 -'!$D43)","v":1494889},504567,2.9627165470591614]
[" TURTLE RIVER",{"$f":"SUM('- 29 -'!$B44,'- 29 -'!$D44,'- 30 -'!$D44)","v":1500040},708364,2.1176118492752312]
[" WESTERN",{"$f":"SUM('- 29 -'!$B45,'- 29 -'!$D45,'- 30 -'!$D45)","v":1409685},352106,4.0035813079015981]
[" WINNIPEG",{"$f":"SUM('- 29 -'!$B46,'- 29 -'!$D46,'- 30 -'!$D46)","v":10077067},1522550,6.6185458605628718]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":136222773},{"$f":"SUM(C11:C46)","v":32397922},{"$f":"B48/C48","v":4.2046762443591286}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 29 -'!$B50,'- 29 -'!$D50,'- 30 -'!$D50)","v":54350},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""}]

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[]
[]
[null,null,null,null,null,"REPAIRS AND\n REPLACEMENTS"]
[null,"MAINTENANCE",null,null,null,null,null,null,"TOTAL"]
[null," ","COST PER PUPIL","COST PER \nSQ FT (1)","SQ FT PER PUPIL (2)"," ","COST PER \nSQ FT (1)",null,"AREA"]
[" DIVISION / DISTRICT","AMOUNT",null,null,null,"AMOUNT",null,null,"at September 30, 2024",0,0,0,0]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 31 -'!D11","v":2278624},{"$f":"B11/'- 7 -'!E11","v":1020.6602463605823},{"$f":"B11/I11","v":7.4330264814681914},{"$f":"I11/'- 7 -'!E11","v":137.31422172452409},{"$f":"'- 31 -'!F11","v":332530},{"$f":"F11/I11","v":1.0847354789042061},null,306554]
[" BORDER LAND",{"$f":"'- 31 -'!D12","v":3456452},{"$f":"B12/'- 7 -'!E12","v":1697.251166216548},8.1071714222050222,{"$f":"I12/'- 7 -'!E12","v":209.35182911858581},{"$f":"'- 31 -'!F12","v":328400},0.77026821001770862,null,426345]
[" BRANDON",{"$f":"'- 31 -'!D13","v":9943568},{"$f":"B13/'- 7 -'!E13","v":1005.5180503589847},8.7615939321739997,{"$f":"I13/'- 7 -'!E13","v":114.76428354737587},{"$f":"'- 31 -'!F13","v":1002149},0.88302534839951219,null,1134904]
[" DSFM",{"$f":"'- 31 -'!D14","v":12430227},{"$f":"B14/'- 7 -'!E14","v":1918.8371410929299},11.011299885459769,{"$f":"I14/'- 7 -'!E14","v":174.26072861994442},{"$f":"'- 31 -'!F14","v":300000},0.26575459689013969,null,1128861]
[" EVERGREEN",{"$f":"'- 31 -'!D15","v":2787511},{"$f":"B15/'- 7 -'!E15","v":1998.215770609319},9.5707217754949294,{"$f":"I15/'- 7 -'!E15","v":208.78422939068099},{"$f":"'- 31 -'!F15","v":250000},0.8583573101141958,null,291254]
[" FLIN FLON",{"$f":"'- 31 -'!D16","v":2296982},{"$f":"B16/'- 7 -'!E16","v":2849.8535980148881},10.951307540108226,{"$f":"I16/'- 7 -'!E16","v":260.22952853598014},{"$f":"'- 31 -'!F16","v":100000},0.47676941047462396,null,209745]
[" FORT LA BOSSE",{"$f":"'- 31 -'!D17","v":1964728},{"$f":"B17/'- 7 -'!E17","v":1284.9758011772401},7.4406013898619605,{"$f":"I17/'- 7 -'!E17","v":172.69784172661869},{"$f":"'- 31 -'!F17","v":70000},0.26509628675844049,null,264055]
[" FRONTIER",{"$f":"'- 31 -'!D18","v":23219153},{"$f":"B18/'- 7 -'!E18","v":3841.6864659166117},15.763097527710324,{"$f":"I18/'- 7 -'!E18","v":243.71393117140966},{"$f":"'- 31 -'!F18","v":2181327},1.4808666897034433,null,1473007]
[" GARDEN VALLEY",{"$f":"'- 31 -'!D19","v":5449009},{"$f":"B19/'- 7 -'!E19","v":1284.840603631219},7.5844694707861304,{"$f":"I19/'- 7 -'!E19","v":169.40414996463099},{"$f":"'- 31 -'!F19","v":398000},0.55397575033788349,null,718443]
[" HANOVER",{"$f":"'- 31 -'!D20","v":8186700},{"$f":"B20/'- 7 -'!E20","v":946.27521239091482},7.279117760293345,{"$f":"I20/'- 7 -'!E20","v":129.99861295729065},{"$f":"'- 31 -'!F20","v":977000},0.86868922176293228,null,1124683]
[" INTERLAKE",{"$f":"'- 31 -'!D21","v":3860999},{"$f":"B21/'- 7 -'!E21","v":1366.7253097345133},8.5142676316613528,{"$f":"I21/'- 7 -'!E21","v":160.52176991150444},{"$f":"'- 31 -'!F21","v":500000},1.1025990464723445,null,453474]
[" KELSEY",{"$f":"'- 31 -'!D22","v":2872292},{"$f":"B22/'- 7 -'!E22","v":2005.7905027932961},8.4259111497031292,{"$f":"I22/'- 7 -'!E22","v":238.05027932960894},{"$f":"'- 31 -'!F22","v":57120},0.1675623665250757,null,340888]
[" LAKESHORE",{"$f":"'- 31 -'!D23","v":1582855},{"$f":"B23/'- 7 -'!E23","v":1559.463054187192},6.7859133312755082,{"$f":"I23/'- 7 -'!E23","v":229.80886699507388},{"$f":"'- 31 -'!F23","v":135000},0.57876324724765926,null,233256]
[" LORD SELKIRK",{"$f":"'- 31 -'!D24","v":6642457},{"$f":"B24/'- 7 -'!E24","v":1670.2180035202414},9.3435450701491316,{"$f":"I24/'- 7 -'!E24","v":178.75634900678904},{"$f":"'- 31 -'!F24","v":855800},1.2038024289857845,null,710914]
[" LOUIS RIEL",{"$f":"'- 31 -'!D25","v":23207277},{"$f":"B25/'- 7 -'!E25","v":1345.4273870949041},10.002489925220353,{"$f":"I25/'- 7 -'!E25","v":134.50924691286451},{"$f":"'- 31 -'!F25","v":428400},0.1846432342736461,null,2320150]
[" MOUNTAIN VIEW",{"$f":"'- 31 -'!D26","v":5909949},{"$f":"B26/'- 7 -'!E26","v":1932.9350776778413},7.6772226140973734,{"$f":"I26/'- 7 -'!E26","v":251.77530662305804},{"$f":"'- 31 -'!F26","v":305306},0.3966027672014788,null,769803]
[" MYSTERY LAKE",{"$f":"'- 31 -'!D27","v":5658065},{"$f":"B27/'- 7 -'!E27","v":1955.7844997735908},12.051744373041721,{"$f":"I27/'- 7 -'!E27","v":162.2822754313012},{"$f":"'- 31 -'!F27","v":750000},1.5975087383727988,null,469481,null,null,"AREA"]
[" PARK WEST",{"$f":"'- 31 -'!D28","v":3689944},{"$f":"B28/'- 7 -'!E28","v":1658.0292069197933},8.3068119142651966,{"$f":"I28/'- 7 -'!E28","v":199.59874185576274},{"$f":"'- 31 -'!F28","v":156017},0.35122589243303237,null,444207,null,50000,"Waywayseecapo Included",null,50000]
[" PEMBINA TRAILS",{"$f":"'- 31 -'!D29","v":20176032},{"$f":"B29/'- 7 -'!E29","v":1130.2465968293093},10.872528748082249,{"$f":"I29/'- 7 -'!E29","v":103.95434429443729},{"$f":"'- 31 -'!F29","v":1299000},0.70000953823620227,null,1855689]
[" PINE CREEK",{"$f":"'- 31 -'!D30","v":1589157},{"$f":"B30/'- 7 -'!E30","v":1485.1934579439253},7.4746573473937703,{"$f":"I30/'- 7 -'!E30","v":198.69719626168225},{"$f":"'- 31 -'!F30","v":148000},0.69612334553117028,null,212606]
[" PORTAGE LA PRAIRIE",{"$f":"'- 31 -'!D31","v":4419735},{"$f":"B31/'- 7 -'!E31","v":1281.6398434101784},7.4380768221015003,{"$f":"I31/'- 7 -'!E31","v":172.30795998260112},{"$f":"'- 31 -'!F31","v":638000},1.073705326790126,null,594204]
[" PRAIRIE ROSE",{"$f":"'- 31 -'!D32","v":3455785},{"$f":"B32/'- 7 -'!E32","v":1492.77969762419},9.0154048836481273,{"$f":"I32/'- 7 -'!E32","v":165.58099352051835},{"$f":"'- 31 -'!F32","v":522340},1.3626734842951058,null,383320]
[" PRAIRIE SPIRIT",{"$f":"'- 31 -'!D33","v":3219240},{"$f":"B33/'- 7 -'!E33","v":1476.376977757395},6.5313426295063213,{"$f":"I33/'- 7 -'!E33","v":226.04494382022472},{"$f":"'- 31 -'!F33","v":287495},0.58328311939150845,null,492891]
[" RED RIVER VALLEY",{"$f":"'- 31 -'!D34","v":3004765},{"$f":"B34/'- 7 -'!E34","v":1286.8372591006423},7.7758340266572814,{"$f":"I34/'- 7 -'!E34","v":165.49186295503213},{"$f":"'- 31 -'!F34","v":386754},1.0008552792467331,null,386423.5]
[" RIVER EAST TRANSCONA",{"$f":"'- 31 -'!D35","v":24806238},{"$f":"B35/'- 7 -'!E35","v":1341.0227051573142},10.000063694062101,{"$f":"I35/'- 7 -'!E35","v":134.10141636933722},{"$f":"'- 31 -'!F35","v":84000},3.3862665927063045E-2,null,2480608]
[" ROLLING RIVER",{"$f":"'- 31 -'!D36","v":3097220},{"$f":"B36/'- 7 -'!E36","v":1724.5100222717149},9.6468873322348845,{"$f":"I36/'- 7 -'!E36","v":178.76336302895322},{"$f":"'- 31 -'!F36","v":110000},0.34261615466316159,null,321059]
[" SEINE RIVER",{"$f":"'- 31 -'!D37","v":5594200},{"$f":"B37/'- 7 -'!E37","v":1143.5404742436631},9.1829230658113321,{"$f":"I37/'- 7 -'!E37","v":124.52902698282911},{"$f":"'- 31 -'!F37","v":1090500},1.7900642814463654,null,609196]
[" SEVEN OAKS",{"$f":"'- 31 -'!D38","v":13775260},{"$f":"B38/'- 7 -'!E38","v":1145.5708203047036},9.4313951697105587,{"$f":"I38/'- 7 -'!E38","v":121.46355864546602},{"$f":"'- 31 -'!F38","v":1199000},0.8209095732844941,null,1460575]
[" SOUTHWEST HORIZON",{"$f":"'- 31 -'!D39","v":2336400},{"$f":"B39/'- 7 -'!E39","v":1636.1344537815125},7.3672560093083979,{"$f":"I39/'- 7 -'!E39","v":222.08193277310923},{"$f":"'- 31 -'!F39","v":162000},0.51082668785651442,null,317133]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 31 -'!D40","v":10561544},{"$f":"B40/'- 7 -'!E40","v":1269.1112713290074},7.2045338270264221,{"$f":"I40/'- 7 -'!E40","v":176.15453016101898},{"$f":"'- 31 -'!F40","v":1083080},0.73882062105462776,null,1465958]
[" SUNRISE",{"$f":"'- 31 -'!D41","v":6575220},{"$f":"B41/'- 7 -'!E41","v":1499.309086763197},8.5991504454407064,{"$f":"I41/'- 7 -'!E41","v":174.35548968190628},{"$f":"'- 31 -'!F41","v":650000},0.85007768402220141,null,764636]
[" SWAN VALLEY",{"$f":"'- 31 -'!D42","v":2358541},{"$f":"B42/'- 7 -'!E42","v":1722.1913106973348},8.1131207710856632,{"$f":"I42/'- 7 -'!E42","v":212.27236217597664},{"$f":"'- 31 -'!F42","v":193716},0.66636166311784717,null,290707]
[" TURTLE MOUNTAIN",{"$f":"'- 31 -'!D43","v":908342},{"$f":"B43/'- 7 -'!E43","v":837.95387453874537},{"$f":"B43/I43","v":4.9745451757412456},{"$f":"I43/'- 7 -'!E43","v":168.44833948339485},{"$f":"'- 31 -'!F43","v":130283},{"$f":"F43/I43","v":0.71349631430793325},null,182598]
[" TURTLE RIVER",{"$f":"'- 31 -'!D44","v":1316860},{"$f":"B44/'- 7 -'!E44","v":2251.0427350427349},{"$f":"B44/I44","v":7.1917512711147031},{"$f":"I44/'- 7 -'!E44","v":313.00341880341881},{"$f":"'- 31 -'!F44","v":50000},{"$f":"F44/I44","v":0.27306438312025211},null,183107]
[" WESTERN",{"$f":"'- 31 -'!D45","v":2687432},{"$f":"B45/'- 7 -'!E45","v":1133.4592998734711},{"$f":"B45/I45","v":11.743049031474353},{"$f":"I45/'- 7 -'!E45","v":96.52172079291438},{"$f":"'- 31 -'!F45","v":284480},{"$f":"F45/I45","v":1.2430686947516527},null,228853]
[" WINNIPEG",{"$f":"'- 31 -'!D46","v":51027677},{"$f":"B46/'- 7 -'!E46","v":1787.1464244937413},{"$f":"B46/I46","v":9.8789434566879706},{"$f":"I46/'- 7 -'!E46","v":180.90461113874042},{"$f":"'- 31 -'!F46","v":8321283},{"$f":"F46/I46","v":1.6109979735918381},null,5165297]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":286346440},{"$f":"B48/'- 7 -'!E48","v":1487.6307433793895},{"$f":"B48/I48","v":9.4769993246209498},{"$f":"I48/'- 7 -'!E48","v":156.97276030341916},{"$f":"SUM(F11:F46)","v":25766980},{"$f":"F48/I48","v":0.85279094811697853},null,{"$f":"SUM(I11:I46)","v":30214884.5}]
[" "]
[" WHITESHELL",{"$f":"'- 31 -'!D50","v":565700},{"$f":"B50/'- 7 -'!E50","v":2857.0707070707072},{"$f":"B50/I50","v":7.6336598925862953},{"$f":"I50/'- 7 -'!E50","v":374.27272727272725},{"$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, 2024. Includes rented and leased space."}]
["(2)  Square footage (as per note above) divided by total FTE enrolment (from page 7)."]

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[" BEAUTIFUL PLAINS",221333,{"$f":"B11/'- 3 -'!$D11*100","v":0.72719202317336673},{"$f":"B11/'- 7 -'!$E11","v":99.141321388577822},202193,{"$f":"E11/'- 3 -'!$D11*100","v":0.66430734116237766},{"$f":"E11/'- 7 -'!$E11","v":90.56797312430011},322871,{"$f":"H11/'- 3 -'!$D11*100","v":1.0607962468949867},{"$f":"H11/'- 7 -'!$E11","v":144.62306830907056}]
[" BORDER LAND",451426,{"$f":"B12/'- 3 -'!$D12*100","v":1.0872944556186377},{"$f":"B12/'- 7 -'!$E12","v":221.66756690400197},355590,{"$f":"E12/'- 3 -'!$D12*100","v":0.85646603313373937},{"$f":"E12/'- 7 -'!$E12","v":174.60839675914559},601745,{"$f":"H12/'- 3 -'!$D12*100","v":1.4493493998933098},{"$f":"H12/'- 7 -'!$E12","v":295.47999017922905}]
[" BRANDON",659390,{"$f":"B13/'- 3 -'!$D13*100","v":0.46959091025140554},{"$f":"B13/'- 7 -'!$E13","v":66.679138436646781},868650,{"$f":"E13/'- 3 -'!$D13*100","v":0.6186174254839828},{"$f":"E13/'- 7 -'!$E13","v":87.840024269390227},1161476,{"$f":"H13/'- 3 -'!$D13*100","v":0.82715626878654747},{"$f":"H13/'- 7 -'!$E13","v":117.45130953584791}]
[" DSFM",456634,{"$f":"B14/'- 3 -'!$D14*100","v":0.35714301077375499},{"$f":"B14/'- 7 -'!$E14","v":70.489966038900889},1008697,{"$f":"E14/'- 3 -'!$D14*100","v":0.78892304019949089},{"$f":"E14/'- 7 -'!$E14","v":155.71117628897807},565500,{"$f":"H14/'- 3 -'!$D14*100","v":0.44228938842170845},{"$f":"H14/'- 7 -'!$E14","v":87.295461562210562}]
[" EVERGREEN",175000,{"$f":"B15/'- 3 -'!$D15*100","v":0.66602816766326678},{"$f":"B15/'- 7 -'!$E15","v":125.44802867383513},274550,{"$f":"E15/'- 3 -'!$D15*100","v":1.044903048182571},{"$f":"E15/'- 7 -'!$E15","v":196.8100358422939},245000,{"$f":"H15/'- 3 -'!$D15*100","v":0.93243943472857349},{"$f":"H15/'- 7 -'!$E15","v":175.62724014336916}]
[" FLIN FLON",57891,{"$f":"B16/'- 3 -'!$D16*100","v":0.31134730813466172},{"$f":"B16/'- 7 -'!$E16","v":71.82506203473946},199989,{"$f":"E16/'- 3 -'!$D16*100","v":1.0755736955060866},{"$f":"E16/'- 7 -'!$E16","v":248.12531017369727},190463,{"$f":"H16/'- 3 -'!$D16*100","v":1.0243413026075223},{"$f":"H16/'- 7 -'!$E16","v":236.30645161290323}]
[" FORT LA BOSSE",77400,{"$f":"B17/'- 3 -'!$D17*100","v":0.32899229278171782},{"$f":"B17/'- 7 -'!$E17","v":50.621321124918246},166510,{"$f":"E17/'- 3 -'!$D17*100","v":0.70775848412253017},{"$f":"E17/'- 7 -'!$E17","v":108.90124264224984},165300,{"$f":"H17/'- 3 -'!$D17*100","v":0.70261532295630436},{"$f":"H17/'- 7 -'!$E17","v":108.10987573577502}]
[" FRONTIER",587217,{"$f":"B18/'- 3 -'!$D18*100","v":0.33669934438359062},{"$f":"B18/'- 7 -'!$E18","v":97.157015221707482},42661,{"$f":"E18/'- 3 -'!$D18*100","v":2.4461026725636964E-2},{"$f":"E18/'- 7 -'!$E18","v":7.0584050297816017},1913636,{"$f":"H18/'- 3 -'!$D18*100","v":1.097243415277209},{"$f":"H18/'- 7 -'!$E18","v":316.61747187293184}]
[" GARDEN VALLEY",644130,{"$f":"B19/'- 3 -'!$D19*100","v":1.0299132946451894},{"$f":"B19/'- 7 -'!$E19","v":151.88163169063901},350000,{"$f":"E19/'- 3 -'!$D19*100","v":0.55962251894154336},{"$f":"E19/'- 7 -'!$E19","v":82.527705729780706},617000,{"$f":"H19/'- 3 -'!$D19*100","v":0.98653455481980645},{"$f":"H19/'- 7 -'!$E19","v":145.48455552935627}]
[" HANOVER",903800,{"$f":"B20/'- 3 -'!$D20*100","v":0.76578618483763694},{"$f":"B20/'- 7 -'!$E20","v":104.46743339305323},502900,{"$f":"E20/'- 3 -'!$D20*100","v":0.42610519180664702},{"$f":"E20/'- 7 -'!$E20","v":58.128648211292841},1868850,{"$f":"H20/'- 3 -'!$D20*100","v":1.5834692537439896},{"$f":"H20/'- 7 -'!$E20","v":216.01456394844826}]
[" INTERLAKE",356295,{"$f":"B21/'- 3 -'!$D21*100","v":0.72120660144665183},{"$f":"B21/'- 7 -'!$E21","v":126.12212389380531},173100,{"$f":"E21/'- 3 -'!$D21*100","v":0.3503862325051304},{"$f":"E21/'- 7 -'!$E21","v":61.274336283185839},430305,{"$f":"H21/'- 3 -'!$D21*100","v":0.87101645163558705},{"$f":"H21/'- 7 -'!$E21","v":152.32035398230087}]
[" KELSEY",100786,{"$f":"B22/'- 3 -'!$D22*100","v":0.40367685344654941},{"$f":"B22/'- 7 -'!$E22","v":70.38128491620111},98000,{"$f":"E22/'- 3 -'!$D22*100","v":0.39251812392357915},{"$f":"E22/'- 7 -'!$E22","v":68.435754189944134},94500,{"$f":"H22/'- 3 -'!$D22*100","v":0.37849961949773703},{"$f":"H22/'- 7 -'!$E22","v":65.991620111731848}]
[" LAKESHORE",125800,{"$f":"B23/'- 3 -'!$D23*100","v":0.67238823803762271},{"$f":"B23/'- 7 -'!$E23","v":123.94088669950739},111400,{"$f":"E23/'- 3 -'!$D23*100","v":0.59542169886638441},{"$f":"E23/'- 7 -'!$E23","v":109.75369458128078},150000,{"$f":"H23/'- 3 -'!$D23*100","v":0.80173478303373125},{"$f":"H23/'- 7 -'!$E23","v":147.78325123152709}]
[" LORD SELKIRK",496450,{"$f":"B24/'- 3 -'!$D24*100","v":0.66598324850570967},{"$f":"B24/'- 7 -'!$E24","v":124.83027407593663},611805,{"$f":"E24/'- 3 -'!$D24*100","v":0.82073095246658412},{"$f":"E24/'- 7 -'!$E24","v":153.83580588383202},816956,{"$f":"H24/'- 3 -'!$D24*100","v":1.0959391897798985},{"$f":"H24/'- 7 -'!$E24","v":205.42016595423686}]
[" LOUIS RIEL",1233804,{"$f":"B25/'- 3 -'!$D25*100","v":0.45670032618839623},{"$f":"B25/'- 7 -'!$E25","v":71.52901617485071},2601289,{"$f":"E25/'- 3 -'!$D25*100","v":0.96288351700131225},{"$f":"E25/'- 7 -'!$E25","v":150.8081048176706},2415667,{"$f":"H25/'- 3 -'!$D25*100","v":0.89417436388806049},{"$f":"H25/'- 7 -'!$E25","v":140.04678532088818}]
[" MOUNTAIN VIEW",504060,{"$f":"B26/'- 3 -'!$D26*100","v":0.96222524294440703},{"$f":"B26/'- 7 -'!$E26","v":164.8601798855274},611122,{"$f":"E26/'- 3 -'!$D26*100","v":1.1666012278670632},{"$f":"E26/'- 7 -'!$E26","v":199.87636958299265},394765,{"$f":"H26/'- 3 -'!$D26*100","v":0.75358657308841959},{"$f":"H26/'- 7 -'!$E26","v":129.11365494685199}]
[" MYSTERY LAKE",149746,{"$f":"B27/'- 3 -'!$D27*100","v":0.28481310293192252},{"$f":"B27/'- 7 -'!$E27","v":51.76167217999371},265100,{"$f":"E27/'- 3 -'!$D27*100","v":0.50421349209496513},{"$f":"E27/'- 7 -'!$E27","v":91.635297736943443},198000,{"$f":"H27/'- 3 -'!$D27*100","v":0.37659098994644702},{"$f":"H27/'- 7 -'!$E27","v":68.441301214314606}]
[" PARK WEST",317981,{"$f":"B28/'- 3 -'!$D28*100","v":0.86617492412685104},{"$f":"B28/'- 7 -'!$E28","v":142.88070096607504},238700,{"$f":"E28/'- 3 -'!$D28*100","v":0.6502148065107014},{"$f":"E28/'- 7 -'!$E28","v":107.25679622556729},492141,{"$f":"H28/'- 3 -'!$D28*100","v":1.3405838504021077},{"$f":"H28/'- 7 -'!$E28","v":221.13727252302854}]
[" PEMBINA TRAILS",2307650,{"$f":"B29/'- 3 -'!$D29*100","v":0.94515741360910432},{"$f":"B29/'- 7 -'!$E29","v":129.27286986723433},1886467,{"$f":"E29/'- 3 -'!$D29*100","v":0.77265108252071424},{"$f":"E29/'- 7 -'!$E29","v":105.67850540585961},2313292,{"$f":"H29/'- 3 -'!$D29*100","v":0.94746823982953754},{"$f":"H29/'- 7 -'!$E29","v":129.58893059212369}]
[" PINE CREEK",186568,{"$f":"B30/'- 3 -'!$D30*100","v":0.87323180015082447},{"$f":"B30/'- 7 -'!$E30","v":174.36261682242991},140270,{"$f":"E30/'- 3 -'!$D30*100","v":0.65653394262229403},{"$f":"E30/'- 7 -'!$E30","v":131.09345794392524},155597,{"$f":"H30/'- 3 -'!$D30*100","v":0.72827198880873367},{"$f":"H30/'- 7 -'!$E30","v":145.41775700934579}]
[" PORTAGE LA PRAIRIE",504000,{"$f":"B31/'- 3 -'!$D31*100","v":0.94525065093354466},{"$f":"B31/'- 7 -'!$E31","v":146.15050021748587},291635,{"$f":"E31/'- 3 -'!$D31*100","v":0.54696066187500858},{"$f":"E31/'- 7 -'!$E31","v":84.568653037552565},222500,{"$f":"H31/'- 3 -'!$D31*100","v":0.41729815442998752},{"$f":"H31/'- 7 -'!$E31","v":64.52080614760041}]
[" PRAIRIE ROSE",357000,{"$f":"B32/'- 3 -'!$D32*100","v":0.85859946649948105},{"$f":"B32/'- 7 -'!$E32","v":154.21166306695466},186450,{"$f":"E32/'- 3 -'!$D32*100","v":0.44841980540288023},{"$f":"E32/'- 7 -'!$E32","v":80.539956803455723},451545,{"$f":"H32/'- 3 -'!$D32*100","v":1.0859840226904991},{"$f":"H32/'- 7 -'!$E32","v":195.05183585313176}]
[" PRAIRIE SPIRIT",359730,{"$f":"B33/'- 3 -'!$D33*100","v":1.0356953721435171},{"$f":"B33/'- 7 -'!$E33","v":164.97592295345103},419095,{"$f":"E33/'- 3 -'!$D33*100","v":1.2066126038653637},{"$f":"E33/'- 7 -'!$E33","v":192.20132997019033},205250,{"$f":"H33/'- 3 -'!$D33*100","v":0.59093340875783751},{"$f":"H33/'- 7 -'!$E33","v":94.129786746159141}]
[" RED RIVER VALLEY",252151,{"$f":"B34/'- 3 -'!$D34*100","v":0.6252466788597757},{"$f":"B34/'- 7 -'!$E34","v":107.98758029978586},209824,{"$f":"E34/'- 3 -'!$D34*100","v":0.52029045748410119},{"$f":"E34/'- 7 -'!$E34","v":89.860385438972159},249037,{"$f":"H34/'- 3 -'!$D34*100","v":0.61752504318127621},{"$f":"H34/'- 7 -'!$E34","v":106.65396145610278}]
[" RIVER EAST TRANSCONA",1047862,{"$f":"B35/'- 3 -'!$D35*100","v":0.39190931603909956},{"$f":"B35/'- 7 -'!$E35","v":56.647313223051142},1014510,{"$f":"E35/'- 3 -'!$D35*100","v":0.37943538387194775},{"$f":"E35/'- 7 -'!$E35","v":54.844307492701915},3154147,{"$f":"H35/'- 3 -'!$D35*100","v":1.1796778520995874},{"$f":"H35/'- 7 -'!$E35","v":170.51286625581145}]
[" ROLLING RIVER",232235,{"$f":"B36/'- 3 -'!$D36*100","v":0.79839121943270497},{"$f":"B36/'- 7 -'!$E36","v":129.30679287305122},264975,{"$f":"E36/'- 3 -'!$D36*100","v":0.91094672796598708},{"$f":"E36/'- 7 -'!$E36","v":147.53619153674833},296250,{"$f":"H36/'- 3 -'!$D36*100","v":1.018465772846207},{"$f":"H36/'- 7 -'!$E36","v":164.94988864142539}]
[" SEINE RIVER",388700,{"$f":"B37/'- 3 -'!$D37*100","v":0.50816619280528708},{"$f":"B37/'- 7 -'!$E37","v":79.456255110384305},1240569,{"$f":"E37/'- 3 -'!$D37*100","v":1.6218554814568105},{"$f":"E37/'- 7 -'!$E37","v":253.59137367130009},945500,{"$f":"H37/'- 3 -'!$D37*100","v":1.236097595311034},{"$f":"H37/'- 7 -'!$E37","v":193.27473426001634}]
[" SEVEN OAKS",384550,{"$f":"B38/'- 3 -'!$D38*100","v":0.1991353749672764},{"$f":"B38/'- 7 -'!$E38","v":31.979741866808592},1321500,{"$f":"E38/'- 3 -'!$D38*100","v":0.68432557019699847},{"$f":"E38/'- 7 -'!$E38","v":109.89787771937993},1376658,{"$f":"H38/'- 3 -'!$D38*100","v":0.71288858934261023},{"$f":"H38/'- 7 -'!$E38","v":114.48489787771938}]
[" SOUTHWEST HORIZON",160100,{"$f":"B39/'- 3 -'!$D39*100","v":0.6022442154838078},{"$f":"B39/'- 7 -'!$E39","v":112.11484593837535},131900,{"$f":"E39/'- 3 -'!$D39*100","v":0.49616497203194415},{"$f":"E39/'- 7 -'!$E39","v":92.36694677871148},117100,{"$f":"H39/'- 3 -'!$D39*100","v":0.44049217759621428},{"$f":"H39/'- 7 -'!$E39","v":82.002801120448183}]
[" ST. JAMES-ASSINIBOIA",803910,{"$f":"B40/'- 3 -'!$D40*100","v":0.56806156775227168},{"$f":"B40/'- 7 -'!$E40","v":96.600576784426821},827311,{"$f":"E40/'- 3 -'!$D40*100","v":0.58459726048774063},{"$f":"E40/'- 7 -'!$E40","v":99.412521028598889},863424,{"$f":"H40/'- 3 -'!$D40*100","v":0.61011554909745791},{"$f":"H40/'- 7 -'!$E40","v":103.75198269646719}]
[" SUNRISE",625711,{"$f":"B41/'- 3 -'!$D41*100","v":0.72836346590754919},{"$f":"B41/'- 7 -'!$E41","v":142.67723178656937},800355,{"$f":"E41/'- 3 -'!$D41*100","v":0.93165909142789005},{"$f":"E41/'- 7 -'!$E41","v":182.50028503021321},292365,{"$f":"H41/'- 3 -'!$D41*100","v":0.34032961656429345},{"$f":"H41/'- 7 -'!$E41","v":66.666286626382401}]
[" SWAN VALLEY",234355,{"$f":"B42/'- 3 -'!$D42*100","v":0.89774178800223481},{"$f":"B42/'- 7 -'!$E42","v":171.12449799196787},381087,{"$f":"E42/'- 3 -'!$D42*100","v":1.4598268642205527},{"$f":"E42/'- 7 -'!$E42","v":278.26725082146771},143399,{"$f":"H42/'- 3 -'!$D42*100","v":0.54931738028944332},{"$f":"H42/'- 7 -'!$E42","v":104.70901788974078}]
[" TURTLE MOUNTAIN",144995,{"$f":"B43/'- 3 -'!$D43*100","v":0.8199682384246747},{"$f":"B43/'- 7 -'!$E43","v":133.75922509225092},208501,{"$f":"E43/'- 3 -'!$D43*100","v":1.1791040910361261},{"$f":"E43/'- 7 -'!$E43","v":192.34409594095942},121932,{"$f":"H43/'- 3 -'!$D43*100","v":0.68954355148520596},{"$f":"H43/'- 7 -'!$E43","v":112.48339483394834}]
[" TURTLE RIVER",155163,{"$f":"B44/'- 3 -'!$D44*100","v":1.1779569613701206},{"$f":"B44/'- 7 -'!$E44","v":265.23589743589741},81650,{"$f":"E44/'- 3 -'!$D44*100","v":0.61986546983411217},{"$f":"E44/'- 7 -'!$E44","v":139.57264957264957},137778,{"$f":"H44/'- 3 -'!$D44*100","v":1.045974583010463},{"$f":"H44/'- 7 -'!$E44","v":235.51794871794871}]
[" WESTERN",340627,{"$f":"B45/'- 3 -'!$D45*100","v":1.0329434316342994},{"$f":"B45/'- 7 -'!$E45","v":143.66385491353859},143410,{"$f":"E45/'- 3 -'!$D45*100","v":0.43488747964980712},{"$f":"E45/'- 7 -'!$E45","v":60.485027414592999},356775,{"$f":"H45/'- 3 -'!$D45*100","v":1.0819118649470745},{"$f":"H45/'- 7 -'!$E45","v":150.47448334036272}]
[" WINNIPEG",2135300,{"$f":"B46/'- 3 -'!$D46*100","v":0.40983657136693541},{"$f":"B46/'- 7 -'!$E46","v":74.784783172110409},2628431,{"$f":"E46/'- 3 -'!$D46*100","v":0.50448515389620452},{"$f":"E46/'- 7 -'!$E46","v":92.055749739078038},5721253,{"$f":"H46/'- 3 -'!$D46*100","v":1.0981027084919184},{"$f":"H46/'- 7 -'!$E46","v":200.37590271989239}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":18139750},{"$f":"B48/'- 3 -'!$D48*100","v":0.56518120146296613},{"$f":"B48/'- 7 -'!$E48","v":94.239864749903234},{"$f":"SUM(E11:E46)","v":20860196},{"$f":"E48/'- 3 -'!$D48*100","v":0.64994228906313256},{"$f":"E48/'- 7 -'!$E48","v":108.37316113488181},{"$f":"SUM(H11:H46)","v":29767977},{"$f":"H48/'- 3 -'!$D48*100","v":0.92748251800504089},{"$f":"H48/'- 7 -'!$E48","v":154.65098065619594}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},31800,{"$f":"E50/'- 3 -'!$D50*100","v":0.73886921410803386},{"$f":"E50/'- 7 -'!$E50","v":160.60606060606059},17000,{"$f":"H50/'- 3 -'!$D50*100","v":0.39499297609548978},{"$f":"H50/'- 7 -'!$E50","v":85.858585858585855}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) and Management Information Services in Function 500. Total expenses for Management Information Services are included on page 38 and form part of total Information Technology Expenses."]

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[null,{"$f":"+'- 37 -'!E2","v":"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES"}]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2025/2026 BUDGET"}]
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[null," INFORMATION TECHNOLOGY EXPENSES  (1)"]
[null,"MANAGEMENT\n INFORMATION SERVICES (2)"]
[null,null,null,null,"TOTAL"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 26 -'!B11","v":17710},{"$f":"'- 26 -'!C11","v":5.8186401171087573E-2},{"$f":"'- 26 -'!D11","v":7.9328107502799554},{"$f":"SUM('- 37 -'!B11,'- 37 -'!E11,'- 37 -'!H11,B11)","v":764107},{"$f":"E11/'- 3 -'!D11*100","v":2.5104820124018188},{"$f":"E11/'- 7 -'!E11","v":342.26517357222843}]
[" BORDER LAND",{"$f":"'- 26 -'!B12","v":5950},{"$f":"'- 26 -'!C12","v":1.4331035454162797E-2},{"$f":"'- 26 -'!D12","v":2.9216793518291184},{"$f":"SUM('- 37 -'!B12,'- 37 -'!E12,'- 37 -'!H12,B12)","v":1414711},{"$f":"E12/'- 3 -'!D12*100","v":3.4074409240998498},{"$f":"E12/'- 7 -'!E12","v":694.67763319420578}]
[" BRANDON",{"$f":"'- 26 -'!B13","v":369260},{"$f":"'- 26 -'!C13","v":0.26297204919612671},{"$f":"'- 26 -'!D13","v":37.340479320457071},{"$f":"SUM('- 37 -'!B13,'- 37 -'!E13,'- 37 -'!H13,B13)","v":3058776},{"$f":"E13/'- 3 -'!D13*100","v":2.1783366537180626},{"$f":"E13/'- 7 -'!E13","v":309.31095156234198}]
[" DSFM",{"$f":"'- 26 -'!B14","v":162453},{"$f":"'- 26 -'!C14","v":0.1270578921614002},{"$f":"'- 26 -'!D14","v":25.077647422043842},{"$f":"SUM('- 37 -'!B14,'- 37 -'!E14,'- 37 -'!H14,B14)","v":2193284},{"$f":"E14/'- 3 -'!D14*100","v":1.7154133315563547},{"$f":"E14/'- 7 -'!E14","v":338.57425131213336}]
[" EVERGREEN",{"$f":"'- 26 -'!B15","v":0},{"$f":"'- 26 -'!C15","v":0},{"$f":"'- 26 -'!D15","v":0},{"$f":"SUM('- 37 -'!B15,'- 37 -'!E15,'- 37 -'!H15,B15)","v":694550},{"$f":"E15/'- 3 -'!D15*100","v":2.6433706505744112},{"$f":"E15/'- 7 -'!E15","v":497.88530465949822}]
[" FLIN FLON",{"$f":"'- 26 -'!B16","v":41544},{"$f":"'- 26 -'!C16","v":0.22343045670564313},{"$f":"'- 26 -'!D16","v":51.543424317617863},{"$f":"SUM('- 37 -'!B16,'- 37 -'!E16,'- 37 -'!H16,B16)","v":489887},{"$f":"E16/'- 3 -'!D16*100","v":2.6346927629539141},{"$f":"E16/'- 7 -'!E16","v":607.80024813895784}]
[" FORT LA BOSSE",{"$f":"'- 26 -'!B17","v":106990},{"$f":"'- 26 -'!C17","v":0.4547659613012402},{"$f":"'- 26 -'!D17","v":69.973839110529752},{"$f":"SUM('- 37 -'!B17,'- 37 -'!E17,'- 37 -'!H17,B17)","v":516200},{"$f":"E17/'- 3 -'!D17*100","v":2.1941320611617927},{"$f":"E17/'- 7 -'!E17","v":337.60627861347285}]
[" FRONTIER",{"$f":"'- 26 -'!B18","v":1019167},{"$f":"'- 26 -'!C18","v":0.58437146866897738},{"$f":"'- 26 -'!D18","v":168.62458636664459},{"$f":"SUM('- 37 -'!B18,'- 37 -'!E18,'- 37 -'!H18,B18)","v":3562681},{"$f":"E18/'- 3 -'!D18*100","v":2.0427752550554139},{"$f":"E18/'- 7 -'!E18","v":589.45747849106556}]
[" GARDEN VALLEY",{"$f":"'- 26 -'!B19","v":167460},{"$f":"'- 26 -'!C19","v":0.26775539149128819},{"$f":"'- 26 -'!D19","v":39.485970290025939},{"$f":"SUM('- 37 -'!B19,'- 37 -'!E19,'- 37 -'!H19,B19)","v":1778590},{"$f":"E19/'- 3 -'!D19*100","v":2.8438257598978276},{"$f":"E19/'- 7 -'!E19","v":419.37986323980192}]
[" HANOVER",{"$f":"'- 26 -'!B20","v":106700},{"$f":"'- 26 -'!C20","v":9.0406490287868832E-2},{"$f":"'- 26 -'!D20","v":12.333121424030516},{"$f":"SUM('- 37 -'!B20,'- 37 -'!E20,'- 37 -'!H20,B20)","v":3382250},{"$f":"E20/'- 3 -'!D20*100","v":2.8657671206761424},{"$f":"E20/'- 7 -'!E20","v":390.9437669768248}]
[" INTERLAKE",{"$f":"'- 26 -'!B21","v":65000},{"$f":"'- 26 -'!C21","v":0.13157195328037827},{"$f":"'- 26 -'!D21","v":23.008849557522122},{"$f":"SUM('- 37 -'!B21,'- 37 -'!E21,'- 37 -'!H21,B21)","v":1024700},{"$f":"E21/'- 3 -'!D21*100","v":2.0741812388677476},{"$f":"E21/'- 7 -'!E21","v":362.72566371681415}]
[" KELSEY",{"$f":"'- 26 -'!B22","v":40000},{"$f":"'- 26 -'!C22","v":0.16021147915248127},{"$f":"'- 26 -'!D22","v":27.932960893854748},{"$f":"SUM('- 37 -'!B22,'- 37 -'!E22,'- 37 -'!H22,B22)","v":333286},{"$f":"E22/'- 3 -'!D22*100","v":1.3349060760203468},{"$f":"E22/'- 7 -'!E22","v":232.74162011173183}]
[" LAKESHORE",{"$f":"'- 26 -'!B23","v":20000},{"$f":"'- 26 -'!C23","v":0.10689797107116417},{"$f":"'- 26 -'!D23","v":19.704433497536947},{"$f":"SUM('- 37 -'!B23,'- 37 -'!E23,'- 37 -'!H23,B23)","v":407200},{"$f":"E23/'- 3 -'!D23*100","v":2.1764426910089023},{"$f":"E23/'- 7 -'!E23","v":401.18226600985224}]
[" LORD SELKIRK",{"$f":"'- 26 -'!B24","v":179829},{"$f":"'- 26 -'!C24","v":0.24123900009171773},{"$f":"'- 26 -'!D24","v":45.217249182801105},{"$f":"SUM('- 37 -'!B24,'- 37 -'!E24,'- 37 -'!H24,B24)","v":2105040},{"$f":"E24/'- 3 -'!D24*100","v":2.82389239084391},{"$f":"E24/'- 7 -'!E24","v":529.30349509680661}]
[" LOUIS RIEL",{"$f":"'- 26 -'!B25","v":1555482},{"$f":"'- 26 -'!C25","v":0.57577146514371735},{"$f":"'- 26 -'!D25","v":90.178097281001797},{"$f":"SUM('- 37 -'!B25,'- 37 -'!E25,'- 37 -'!H25,B25)","v":7806242},{"$f":"E25/'- 3 -'!D25*100","v":2.889529672221486},{"$f":"E25/'- 7 -'!E25","v":452.56200359441129}]
[" MOUNTAIN VIEW",{"$f":"'- 26 -'!B26","v":34000},{"$f":"'- 26 -'!C26","v":6.4904293655735107E-2},{"$f":"'- 26 -'!D26","v":11.120196238757154},{"$f":"SUM('- 37 -'!B26,'- 37 -'!E26,'- 37 -'!H26,B26)","v":1543947},{"$f":"E26/'- 3 -'!D26*100","v":2.9473173375556247},{"$f":"E26/'- 7 -'!E26","v":504.97040065412921}]
[" MYSTERY LAKE",{"$f":"'- 26 -'!B27","v":227342},{"$f":"'- 26 -'!C27","v":0.43239873149699576},{"$f":"'- 26 -'!D27","v":78.583748993256123},{"$f":"SUM('- 37 -'!B27,'- 37 -'!E27,'- 37 -'!H27,B27)","v":840188},{"$f":"E27/'- 3 -'!D27*100","v":1.5980163164703305},{"$f":"E27/'- 7 -'!E27","v":290.42202012450787}]
[" PARK WEST",{"$f":"'- 26 -'!B28","v":85050},{"$f":"'- 26 -'!C28","v":0.23167477709985401},{"$f":"'- 26 -'!D28","v":38.216131206470457},{"$f":"SUM('- 37 -'!B28,'- 37 -'!E28,'- 37 -'!H28,B28)","v":1133872},{"$f":"E28/'- 3 -'!D28*100","v":3.0886483581395141},{"$f":"E28/'- 7 -'!E28","v":509.4909009211413}]
[" PEMBINA TRAILS",{"$f":"'- 26 -'!B29","v":1254043},{"$f":"'- 26 -'!C29","v":0.51362556645704593},{"$f":"'- 26 -'!D29","v":70.250574197523946},{"$f":"SUM('- 37 -'!B29,'- 37 -'!E29,'- 37 -'!H29,B29)","v":7761452},{"$f":"E29/'- 3 -'!D29*100","v":3.1789023024164025},{"$f":"E29/'- 7 -'!E29","v":434.79088006274156}]
[" PINE CREEK",{"$f":"'- 26 -'!B30","v":23968},{"$f":"'- 26 -'!C30","v":0.11218225947651773},{"$f":"'- 26 -'!D30","v":22.4},{"$f":"SUM('- 37 -'!B30,'- 37 -'!E30,'- 37 -'!H30,B30)","v":506403},{"$f":"E30/'- 3 -'!D30*100","v":2.3702199910583701},{"$f":"E30/'- 7 -'!E30","v":473.27383177570096}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 26 -'!B31","v":106090},{"$f":"'- 26 -'!C31","v":0.19897151102686461},{"$f":"'- 26 -'!D31","v":30.764100333478325},{"$f":"SUM('- 37 -'!B31,'- 37 -'!E31,'- 37 -'!H31,B31)","v":1124225},{"$f":"E31/'- 3 -'!D31*100","v":2.1084809782654057},{"$f":"E31/'- 7 -'!E31","v":326.00405973611714}]
[" PRAIRIE ROSE",{"$f":"'- 26 -'!B32","v":65000},{"$f":"'- 26 -'!C32","v":0.15632763395648816},{"$f":"'- 26 -'!D32","v":28.077753779697623},{"$f":"SUM('- 37 -'!B32,'- 37 -'!E32,'- 37 -'!H32,B32)","v":1059995},{"$f":"E32/'- 3 -'!D32*100","v":2.5493309285493484},{"$f":"E32/'- 7 -'!E32","v":457.88120950323975}]
[" PRAIRIE SPIRIT",{"$f":"'- 26 -'!B33","v":42300},{"$f":"'- 26 -'!C33","v":0.12178554538590268},{"$f":"'- 26 -'!D33","v":19.399220362302223},{"$f":"SUM('- 37 -'!B33,'- 37 -'!E33,'- 37 -'!H33,B33)","v":1026375},{"$f":"E33/'- 3 -'!D33*100","v":2.9550269301526209},{"$f":"E33/'- 7 -'!E33","v":470.7062600321027}]
[" RED RIVER VALLEY",{"$f":"'- 26 -'!B34","v":66954},{"$f":"'- 26 -'!C34","v":0.16602260604311475},{"$f":"'- 26 -'!D34","v":28.674089935760172},{"$f":"SUM('- 37 -'!B34,'- 37 -'!E34,'- 37 -'!H34,B34)","v":777966},{"$f":"E34/'- 3 -'!D34*100","v":1.9290847855682678},{"$f":"E34/'- 7 -'!E34","v":333.17601713062101}]
[" RIVER EAST TRANSCONA",{"$f":"'- 26 -'!B35","v":1862945},{"$f":"'- 26 -'!C35","v":0.69675730274450287},{"$f":"'- 26 -'!D35","v":100.71061736403935},{"$f":"SUM('- 37 -'!B35,'- 37 -'!E35,'- 37 -'!H35,B35)","v":7079464},{"$f":"E35/'- 3 -'!D35*100","v":2.6477798547551377},{"$f":"E35/'- 7 -'!E35","v":382.71510433560383}]
[" ROLLING RIVER",{"$f":"'- 26 -'!B36","v":43500},{"$f":"'- 26 -'!C36","v":0.14954687297488609},{"$f":"'- 26 -'!D36","v":24.220489977728285},{"$f":"SUM('- 37 -'!B36,'- 37 -'!E36,'- 37 -'!H36,B36)","v":836960},{"$f":"E36/'- 3 -'!D36*100","v":2.8773505932197856},{"$f":"E36/'- 7 -'!E36","v":466.01336302895322}]
[" SEINE RIVER",{"$f":"'- 26 -'!B37","v":255800},{"$f":"'- 26 -'!C37","v":0.33441963498737443},{"$f":"'- 26 -'!D37","v":52.289452166802945},{"$f":"SUM('- 37 -'!B37,'- 37 -'!E37,'- 37 -'!H37,B37)","v":2830569},{"$f":"E37/'- 3 -'!D37*100","v":3.7005389045605059},{"$f":"E37/'- 7 -'!E37","v":578.61181520850369}]
[" SEVEN OAKS",{"$f":"'- 26 -'!B38","v":883010},{"$f":"'- 26 -'!C38","v":0.45725790521350856},{"$f":"'- 26 -'!D38","v":73.432406360188935},{"$f":"SUM('- 37 -'!B38,'- 37 -'!E38,'- 37 -'!H38,B38)","v":3965718},{"$f":"E38/'- 3 -'!D38*100","v":2.0536074397203938},{"$f":"E38/'- 7 -'!E38","v":329.79492382409683}]
[" SOUTHWEST HORIZON",{"$f":"'- 26 -'!B39","v":64000},{"$f":"'- 26 -'!C39","v":0.24074721918153469},{"$f":"'- 26 -'!D39","v":44.817927170868344},{"$f":"SUM('- 37 -'!B39,'- 37 -'!E39,'- 37 -'!H39,B39)","v":473100},{"$f":"E39/'- 3 -'!D39*100","v":1.779648584293501},{"$f":"E39/'- 7 -'!E39","v":331.30252100840335}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 26 -'!B40","v":640977},{"$f":"'- 26 -'!C40","v":0.45292930740150988},{"$f":"'- 26 -'!D40","v":77.021989906272537},{"$f":"SUM('- 37 -'!B40,'- 37 -'!E40,'- 37 -'!H40,B40)","v":3135622},{"$f":"E40/'- 3 -'!D40*100","v":2.2157036847389802},{"$f":"E40/'- 7 -'!E40","v":376.78707041576541}]
[" SUNRISE",{"$f":"'- 26 -'!B41","v":147236},{"$f":"'- 26 -'!C41","v":0.17139114266228964},{"$f":"'- 26 -'!D41","v":33.573366776878352},{"$f":"SUM('- 37 -'!B41,'- 37 -'!E41,'- 37 -'!H41,B41)","v":1865667},{"$f":"E41/'- 3 -'!D41*100","v":2.1717433165620226},{"$f":"E41/'- 7 -'!E41","v":425.41717022004332}]
[" SWAN VALLEY",{"$f":"'- 26 -'!B42","v":23000},{"$f":"'- 26 -'!C42","v":8.8105912500486022E-2},{"$f":"'- 26 -'!D42","v":16.794450529390289},{"$f":"SUM('- 37 -'!B42,'- 37 -'!E42,'- 37 -'!H42,B42)","v":781841},{"$f":"E42/'- 3 -'!D42*100","v":2.9949919450127171},{"$f":"E42/'- 7 -'!E42","v":570.89521723256667}]
[" TURTLE MOUNTAIN",{"$f":"'- 26 -'!B43","v":21582},{"$f":"'- 26 -'!C43","v":0.12204941219822292},{"$f":"'- 26 -'!D43","v":19.90959409594096},{"$f":"SUM('- 37 -'!B43,'- 37 -'!E43,'- 37 -'!H43,B43)","v":497010},{"$f":"E43/'- 3 -'!D43*100","v":2.81066529314423},{"$f":"E43/'- 7 -'!E43","v":458.49630996309963}]
[" TURTLE RIVER",{"$f":"'- 26 -'!B44","v":10000},{"$f":"'- 26 -'!C44","v":7.5917387609811648E-2},{"$f":"'- 26 -'!D44","v":17.094017094017094},{"$f":"SUM('- 37 -'!B44,'- 37 -'!E44,'- 37 -'!H44,B44)","v":384591},{"$f":"E44/'- 3 -'!D44*100","v":2.9197144018245074},{"$f":"E44/'- 7 -'!E44","v":657.42051282051284}]
[" WESTERN",{"$f":"'- 26 -'!B45","v":58000},{"$f":"'- 26 -'!C45","v":0.17588364702383946},{"$f":"'- 26 -'!D45","v":24.462252214255589},{"$f":"SUM('- 37 -'!B45,'- 37 -'!E45,'- 37 -'!H45,B45)","v":898812},{"$f":"E45/'- 3 -'!D45*100","v":2.7256264232550205},{"$f":"E45/'- 7 -'!E45","v":379.08561788274989}]
[" WINNIPEG",{"$f":"'- 26 -'!B46","v":1562745},{"$f":"'- 26 -'!C46","v":0.29994382649783236},{"$f":"'- 26 -'!D46","v":54.732143482555003},{"$f":"SUM('- 37 -'!B46,'- 37 -'!E46,'- 37 -'!H46,B46)","v":12047729},{"$f":"E46/'- 3 -'!D46*100","v":2.3123682602528906},{"$f":"E46/'- 7 -'!E46","v":421.94857911363584}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":11335087},{"$f":"'- 26 -'!C48","v":0.35316793722886192},{"$f":"'- 26 -'!D48","v":58.888191171784968},{"$f":"SUM(E11:E46)","v":80103010},{"$f":"E48/'- 3 -'!D48*100","v":2.4957739457600017},{"$f":"E48/'- 7 -'!E48","v":416.15219771276594}]
[" "]
[" WHITESHELL",{"$f":"'- 26 -'!B50","v":9600},{"$f":"'- 26 -'!C50","v":0.22305485708921774},{"$f":"'- 26 -'!D50","v":48.484848484848484},{"$f":"SUM('- 37 -'!B50,'- 37 -'!E50,'- 37 -'!H50,B50)","v":58400},{"$f":"E50/'- 3 -'!D50*100","v":1.3569170472927414},{"$f":"E50/'- 7 -'!E50","v":294.94949494949498}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services)."]
["(2)  Total Management Information Services expenses in Function 500 (from page 26)."]

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[null,"% OF OPERATING FUND REVENUES"]
[null,"GOVERNMENTS",null,null,"OTHER SCHOOL DIVISIONS"," ","PRIVATE ORG.'S & INDIVIDUALS"," "]
[null,null,null,null,null,"FIRST NATIONS",null," "]
[" DIVISION / DISTRICT","PROVINCIAL(1)","FEDERAL","MUNICIPAL",null,null,null,"OTHER"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 41 -'!J10","v":76.075791641280134},{"$f":"'- 42 -'!C11","v":0},{"$f":"'- 42 -'!E11","v":23.243470273481918},{"$f":"'- 42 -'!G11","v":0.11626180728085096},{"$f":"'- 42 -'!I11","v":0},{"$f":"'- 43 -'!C11","v":7.4797806082785231E-2},{"$f":"'- 43 -'!E11","v":0.48967847187431757}]
[" BORDER LAND",{"$f":"'- 41 -'!J11","v":69.450132761527513},{"$f":"'- 42 -'!C12","v":0.20837504210622898},{"$f":"'- 42 -'!E12","v":25.608669865007471},{"$f":"'- 42 -'!G12","v":0.97241686316240206},{"$f":"'- 42 -'!I12","v":2.8825214158028345},{"$f":"'- 43 -'!C12","v":0.24773477228185004},{"$f":"'- 43 -'!E12","v":0.6301492801116928}]
[" BRANDON",{"$f":"'- 41 -'!J12","v":69.64366234284023},{"$f":"'- 42 -'!C13","v":1.9910011724508157E-2},{"$f":"'- 42 -'!E13","v":28.660855100161047},{"$f":"'- 42 -'!G13","v":0.3395510285245405},{"$f":"'- 42 -'!I13","v":0.31191166581983937},{"$f":"'- 43 -'!C13","v":0.73033051721624043},{"$f":"'- 43 -'!E13","v":0.29377933371359083}]
[" DSFM",{"$f":"'- 41 -'!J13","v":78.252614743595757},{"$f":"'- 42 -'!C14","v":0.3425299770251809},{"$f":"'- 42 -'!E14","v":19.005111450265662},{"$f":"'- 42 -'!G14","v":2.1533642153615391},{"$f":"'- 42 -'!I14","v":0},{"$f":"'- 43 -'!C14","v":0.20451744850997614},{"$f":"'- 43 -'!E14","v":4.186216524188574E-2}]
[" EVERGREEN",{"$f":"'- 41 -'!J14","v":59.859776173346155},{"$f":"'- 42 -'!C15","v":0},{"$f":"'- 42 -'!E15","v":39.839939004733864},{"$f":"'- 42 -'!G15","v":8.8319065270580116E-2},{"$f":"'- 42 -'!I15","v":0.14131050443292817},{"$f":"'- 43 -'!C15","v":7.0655252216464084E-2},{"$f":"'- 43 -'!E15","v":0}]
[" FLIN FLON",{"$f":"'- 41 -'!J15","v":80.960535470757449},{"$f":"'- 42 -'!C16","v":0},{"$f":"'- 42 -'!E16","v":15.896571616979369},{"$f":"'- 42 -'!G16","v":1.7464359040040778},{"$f":"'- 42 -'!I16","v":0.37793080797864853},{"$f":"'- 43 -'!C16","v":0.48931081243470409},{"$f":"'- 43 -'!E16","v":0.52921538784574529}]
[" FORT LA BOSSE",{"$f":"'- 41 -'!J16","v":60.846625177518874},{"$f":"'- 42 -'!C17","v":0},{"$f":"'- 42 -'!E17","v":33.434786013104691},{"$f":"'- 42 -'!G17","v":9.9201567283017864E-2},{"$f":"'- 42 -'!I17","v":5.5278165646013964},{"$f":"'- 43 -'!C17","v":0},{"$f":"'- 43 -'!E17","v":9.15706774920165E-2}]
[" FRONTIER",{"$f":"'- 41 -'!J17","v":32.055584160108552},{"$f":"'- 42 -'!C18","v":0},{"$f":"'- 42 -'!E18","v":2.0550552302320848},{"$f":"'- 42 -'!G18","v":0},{"$f":"'- 42 -'!I18","v":62.233327348273761},{"$f":"'- 43 -'!C18","v":3.5924763649390927},{"$f":"'- 43 -'!E18","v":6.3556896446506903E-2}]
[" GARDEN VALLEY",{"$f":"'- 41 -'!J18","v":72.219443807394541},{"$f":"'- 42 -'!C19","v":0},{"$f":"'- 42 -'!E19","v":25.985033186731137},{"$f":"'- 42 -'!G19","v":0.53725536602483959},{"$f":"'- 42 -'!I19","v":0},{"$f":"'- 43 -'!C19","v":1.2458095444054252E-2},{"$f":"'- 43 -'!E19","v":1.2458095444054251}]
[" HANOVER",{"$f":"'- 41 -'!J19","v":74.366037194618585},{"$f":"'- 42 -'!C20","v":0},{"$f":"'- 42 -'!E20","v":24.73520613016079},{"$f":"'- 42 -'!G20","v":9.6975584155656408E-2},{"$f":"'- 42 -'!I20","v":0},{"$f":"'- 43 -'!C20","v":0.5321433315432238},{"$f":"'- 43 -'!E20","v":0.26963775952173924}]
[" INTERLAKE",{"$f":"'- 41 -'!J20","v":60.60928665190729},{"$f":"'- 42 -'!C21","v":0},{"$f":"'- 42 -'!E21","v":38.697251229403811},{"$f":"'- 42 -'!G21","v":5.2212926862718209E-2},{"$f":"'- 42 -'!I21","v":0},{"$f":"'- 43 -'!C21","v":0.28800376168178521},{"$f":"'- 43 -'!E21","v":0.35324543014439369}]
[" KELSEY",{"$f":"'- 41 -'!J21","v":89.029686512950093},{"$f":"'- 42 -'!C22","v":0},{"$f":"'- 42 -'!E22","v":10.466918035375869},{"$f":"'- 42 -'!G22","v":0},{"$f":"'- 42 -'!I22","v":0.25663297536323437},{"$f":"'- 43 -'!C22","v":0},{"$f":"'- 43 -'!E22","v":0.24676247631080228}]
[" LAKESHORE",{"$f":"'- 41 -'!J22","v":80.272076184895269},{"$f":"'- 42 -'!C23","v":0},{"$f":"'- 42 -'!E23","v":16.959137264528835},{"$f":"'- 42 -'!G23","v":0.55267176378511851},{"$f":"'- 42 -'!I23","v":1.2373248442950415},{"$f":"'- 43 -'!C23","v":0.68733120139513049},{"$f":"'- 43 -'!E23","v":0.29145874110060976}]
[" LORD SELKIRK",{"$f":"'- 41 -'!J23","v":59.240646208413636},{"$f":"'- 42 -'!C24","v":0},{"$f":"'- 42 -'!E24","v":39.435407961183429},{"$f":"'- 42 -'!G24","v":0.17927777913500448},{"$f":"'- 42 -'!I24","v":0.5175302284430181},{"$f":"'- 43 -'!C24","v":0.41681751898742109},{"$f":"'- 43 -'!E24","v":0.21032030383748535}]
[" LOUIS RIEL",{"$f":"'- 41 -'!J24","v":60.97898905084859},{"$f":"'- 42 -'!C25","v":5.4289702794702042E-2},{"$f":"'- 42 -'!E25","v":37.129678709544777},{"$f":"'- 42 -'!G25","v":0.17165491842143829},{"$f":"'- 42 -'!I25","v":0},{"$f":"'- 43 -'!C25","v":1.5923429722537064},{"$f":"'- 43 -'!E25","v":7.3044646136782243E-2}]
[" MOUNTAIN VIEW",{"$f":"'- 41 -'!J25","v":72.806952338172835},{"$f":"'- 42 -'!C26","v":3.6858760855386488E-2},{"$f":"'- 42 -'!E26","v":22.504035580940624},{"$f":"'- 42 -'!G26","v":0.86109094977296008},{"$f":"'- 42 -'!I26","v":2.3992538732360003},{"$f":"'- 43 -'!C26","v":0.98050099571937321},{"$f":"'- 43 -'!E26","v":0.41130750130281651}]
[" MYSTERY LAKE",{"$f":"'- 41 -'!J26","v":85.120807673830171},{"$f":"'- 42 -'!C27","v":0},{"$f":"'- 42 -'!E27","v":12.213303356374794},{"$f":"'- 42 -'!G27","v":0.30343802720858026},{"$f":"'- 42 -'!I27","v":0.74840050979507544},{"$f":"'- 43 -'!C27","v":0.88272880642496077},{"$f":"'- 43 -'!E27","v":0.73132162636641862}]
[" PARK WEST",{"$f":"'- 41 -'!J27","v":54.452008407527174},{"$f":"'- 42 -'!C28","v":0},{"$f":"'- 42 -'!E28","v":19.765906610992353},{"$f":"'- 42 -'!G28","v":0.18041667726660485},{"$f":"'- 42 -'!I28","v":25.549413473907993},{"$f":"'- 43 -'!C28","v":3.8503559172751028E-2},{"$f":"'- 43 -'!E28","v":1.3751271133125367E-2}]
[" PEMBINA TRAILS",{"$f":"'- 41 -'!J28","v":56.766955071654522},{"$f":"'- 42 -'!C29","v":0},{"$f":"'- 42 -'!E29","v":41.447016598704153},{"$f":"'- 42 -'!G29","v":0.16126229805434861},{"$f":"'- 42 -'!I29","v":0},{"$f":"'- 43 -'!C29","v":1.341145964883893},{"$f":"'- 43 -'!E29","v":0.28362006670308559}]
[" PINE CREEK",{"$f":"'- 41 -'!J29","v":59.383669984685149},{"$f":"'- 42 -'!C30","v":0},{"$f":"'- 42 -'!E30","v":38.585012313634088},{"$f":"'- 42 -'!G30","v":0.19244062436975695},{"$f":"'- 42 -'!I30","v":1.7105833277311731},{"$f":"'- 43 -'!C30","v":0},{"$f":"'- 43 -'!E30","v":0.12829374957983797}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 41 -'!J30","v":63.36959851521641},{"$f":"'- 42 -'!C31","v":0},{"$f":"'- 42 -'!E31","v":32.214785914314213},{"$f":"'- 42 -'!G31","v":0.30017660153231096},{"$f":"'- 42 -'!I31","v":3.996434044069229},{"$f":"'- 43 -'!C31","v":3.019527944407862E-2},{"$f":"'- 43 -'!E31","v":8.8809645423760644E-2}]
[" PRAIRIE ROSE",{"$f":"'- 41 -'!J31","v":63.734572575045298},{"$f":"'- 42 -'!C32","v":0},{"$f":"'- 42 -'!E32","v":35.758476169918225},{"$f":"'- 42 -'!G32","v":0.28680202253704062},{"$f":"'- 42 -'!I32","v":0},{"$f":"'- 43 -'!C32","v":4.5888323605926496E-3},{"$f":"'- 43 -'!E32","v":0.2155604001388397}]
[" PRAIRIE SPIRIT",{"$f":"'- 41 -'!J32","v":71.104342009064951},{"$f":"'- 42 -'!C33","v":0},{"$f":"'- 42 -'!E33","v":26.245347186445507},{"$f":"'- 42 -'!G33","v":0.15779994713915979},{"$f":"'- 42 -'!I33","v":1.1378732839862671},{"$f":"'- 43 -'!C33","v":0.94280113213821992},{"$f":"'- 43 -'!E33","v":0.41183644122590307}]
[" RED RIVER VALLEY",{"$f":"'- 41 -'!J33","v":61.169925364204644},{"$f":"'- 42 -'!C34","v":7.4225131470051289E-2},{"$f":"'- 42 -'!E34","v":34.708219674079388},{"$f":"'- 42 -'!G34","v":3.5102762632711082},{"$f":"'- 42 -'!I34","v":0},{"$f":"'- 43 -'!C34","v":0.31412269690757},{"$f":"'- 43 -'!E34","v":0.22323087006723366}]
[" RIVER EAST TRANSCONA",{"$f":"'- 41 -'!J34","v":70.01122040514332},{"$f":"'- 42 -'!C35","v":0},{"$f":"'- 42 -'!E35","v":29.409580250274956},{"$f":"'- 42 -'!G35","v":0.14803817113909842},{"$f":"'- 42 -'!I35","v":0},{"$f":"'- 43 -'!C35","v":0.30162777369591309},{"$f":"'- 43 -'!E35","v":0.12953339974671113}]
[" ROLLING RIVER",{"$f":"'- 41 -'!J35","v":64.410316419516462},{"$f":"'- 42 -'!C36","v":0},{"$f":"'- 42 -'!E36","v":29.774508221527284},{"$f":"'- 42 -'!G36","v":0.22293957429637851},{"$f":"'- 42 -'!I36","v":5.28598809643902},{"$f":"'- 43 -'!C36","v":0.12634923837385251},{"$f":"'- 43 -'!E36","v":0.17989844984700226}]
[" SEINE RIVER",{"$f":"'- 41 -'!J36","v":69.847960954911301},{"$f":"'- 42 -'!C37","v":0},{"$f":"'- 42 -'!E37","v":29.272339989124596},{"$f":"'- 42 -'!G37","v":0.50557417009431216},{"$f":"'- 42 -'!I37","v":0},{"$f":"'- 43 -'!C37","v":0.30966417918276612},{"$f":"'- 43 -'!E37","v":6.4460706687024791E-2}]
[" SEVEN OAKS",{"$f":"'- 41 -'!J37","v":65.11170741672025},{"$f":"'- 42 -'!C38","v":0.77296161779191686},{"$f":"'- 42 -'!E38","v":32.483496367029865},{"$f":"'- 42 -'!G38","v":0.62087203421642145},{"$f":"'- 42 -'!I38","v":0.22620919076102178},{"$f":"'- 43 -'!C38","v":0.69571358562778074},{"$f":"'- 43 -'!E38","v":8.9039787852742608E-2}]
[" SOUTHWEST HORIZON",{"$f":"'- 41 -'!J38","v":65.955413633675406},{"$f":"'- 42 -'!C39","v":0},{"$f":"'- 42 -'!E39","v":33.601508653556458},{"$f":"'- 42 -'!G39","v":0.17853888242098723},{"$f":"'- 42 -'!I39","v":0},{"$f":"'- 43 -'!C39","v":0},{"$f":"'- 43 -'!E39","v":0.26453883034714654}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 41 -'!J39","v":56.356394563613478},{"$f":"'- 42 -'!C40","v":1.0447351335600886E-2},{"$f":"'- 42 -'!E40","v":40.85854006999071},{"$f":"'- 42 -'!G40","v":9.0543711575207686E-2},{"$f":"'- 42 -'!I40","v":0.15253132949977294},{"$f":"'- 43 -'!C40","v":1.6576359645640051},{"$f":"'- 43 -'!E40","v":0.87390700942123334}]
[" SUNRISE",{"$f":"'- 41 -'!J40","v":60.715343915487082},{"$f":"'- 42 -'!C41","v":0},{"$f":"'- 42 -'!E41","v":38.592037466649188},{"$f":"'- 42 -'!G41","v":9.19443159516522E-2},{"$f":"'- 42 -'!I41","v":0.46491916769863023},{"$f":"'- 43 -'!C41","v":4.6225836346017658E-2},{"$f":"'- 43 -'!E41","v":8.9529297867428539E-2}]
[" SWAN VALLEY",{"$f":"'- 41 -'!J41","v":74.809522889032365},{"$f":"'- 42 -'!C42","v":0},{"$f":"'- 42 -'!E42","v":22.089688820502513},{"$f":"'- 42 -'!G42","v":1.5464256304583993E-2},{"$f":"'- 42 -'!I42","v":1.8528653333900353},{"$f":"'- 43 -'!C42","v":0.80638364500253223},{"$f":"'- 43 -'!E42","v":0.42607505576797433}]
[" TURTLE MOUNTAIN",{"$f":"'- 41 -'!J42","v":63.625439733057199},{"$f":"'- 42 -'!C43","v":0},{"$f":"'- 42 -'!E43","v":36.034585741133697},{"$f":"'- 42 -'!G43","v":0.21709759480741408},{"$f":"'- 42 -'!I43","v":0},{"$f":"'- 43 -'!C43","v":9.51766052344276E-2},{"$f":"'- 43 -'!E43","v":2.7700325767258369E-2}]
[" TURTLE RIVER",{"$f":"'- 41 -'!J43","v":83.437757905633305},{"$f":"'- 42 -'!C44","v":0},{"$f":"'- 42 -'!E44","v":15.986422269720228},{"$f":"'- 42 -'!G44","v":0.38000735580313577},{"$f":"'- 42 -'!I44","v":0},{"$f":"'- 43 -'!C44","v":0},{"$f":"'- 43 -'!E44","v":0.19581246884333181}]
[" WESTERN",{"$f":"'- 41 -'!J44","v":75.03042605073297},{"$f":"'- 42 -'!C45","v":5.9737987989916468E-2},{"$f":"'- 42 -'!E45","v":24.025415049086408},{"$f":"'- 42 -'!G45","v":0.15531876877378281},{"$f":"'- 42 -'!I45","v":0},{"$f":"'- 43 -'!C45","v":0.65711786788908111},{"$f":"'- 43 -'!E45","v":7.1984275527849348E-2}]
[" WINNIPEG",{"$f":"'- 41 -'!J45","v":60.081780064826873},{"$f":"'- 42 -'!C46","v":0.81265231335303778},{"$f":"'- 42 -'!E46","v":37.365212752462092},{"$f":"'- 42 -'!G46","v":0.38231160840958511},{"$f":"'- 42 -'!I46","v":0.2763594214558735},{"$f":"'- 43 -'!C46","v":0.67171899846262129},{"$f":"'- 43 -'!E46","v":0.4099648410299247}]
[]
[" PROVINCE",{"$f":"'- 41 -'!J47","v":63.487565227702255},{"$f":"'- 42 -'!C48","v":0.2027353596509345},{"$f":"'- 42 -'!E48","v":30.775846042437273},{"$f":"'- 42 -'!G48","v":0.38844668573308055},{"$f":"'- 42 -'!I48","v":4.0384501367171453},{"$f":"'- 43 -'!C48","v":0.8321241606723826},{"$f":"'- 43 -'!E48","v":0.2748323870869262}]
[" "]
[" WHITESHELL",{"$f":"'- 41 -'!J49","v":44.102616201253483},{"$f":"'- 42 -'!C50","v":0},{"$f":"'- 42 -'!E50","v":53.84710544466391},{"$f":"'- 42 -'!G50","v":0.89843658212608801},{"$f":"'- 42 -'!I50","v":0},{"$f":"'- 43 -'!C50","v":0.34555253158695692},{"$f":"'- 43 -'!E50","v":0.80628924036956606}]
[]
[{"$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 73.1% in 2025/26. See page viii for more information. "}]

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[null,{"$f":"IF(Lang=1,BA1,BB1)","v":"ANALYSIS OF OPERATING FUND REVENUE: 2025/2026 BUDGET"},null,null,null,null,null,null,null,"PAGE 1 OF 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ANALYSIS OF OPERATING FUND REVENUE: \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"ANALYSIS OF OPERATING FUND REVENUE: 2025/2026 BUDGET"},{"$f":"\"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET \"&YEAR&\" - \"&YEAR+1","v":"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET 2025 - 2026"}]
[]
[null,"PROVINCIAL GOVERNMENT"]
[]
[null,"EDUCATION"]
[null,null,null,null,null,null,null,null,null,"% OPERATING FUND REVENUE (7)"]
[null,"FUNDING OF SCHOOLS PROGRAM (1)","PROPERTY TAX OFFSET & TAX  INCENTIVE GRANT(2)(3)",null,null,"HOMEOWNERS AFFORDABILITY TAX CREDIT (5)",null,"OTHER PROVINCIAL REVENUE (6)","TOTAL PROVINCIAL REVENUE"]
[" DIVISION / DISTRICT",null,null,"OTHER REVENUE (4)","TOTAL",null,"FARMLAND SCHOOL TAX REBATE"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 55 -'!$F11","v":14286296},849145,{"$f":"Data!Q11-'- 41 -'!C10","v":3407534},{"$f":"SUM(B10:D10)","v":18542975},2770000,2080000,{"$f":"Data!S11-'- 41 -'!F10-'- 41 -'!G10","v":0},{"$f":"SUM(E10:H10)","v":23392975},{"$f":"I10/'- 43 -'!$I11*100","v":76.075791641280134}]
[" BORDER LAND",{"$f":"'- 55 -'!$F12","v":14828515},3672059,{"$f":"Data!Q12-'- 41 -'!C11","v":3535081},22035655,3929598,3621199,{"$f":"Data!S12-'- 41 -'!F11-'- 41 -'!G11","v":410000},29996452,{"$f":"I11/'- 43 -'!$I12*100","v":69.450132761527513}]
[" BRANDON",{"$f":"'- 55 -'!$F13","v":69498996},3327625,{"$f":"Data!Q13-'- 41 -'!C12","v":8749856},81576477,15527347,837984,{"$f":"Data!S13-'- 41 -'!F12-'- 41 -'!G12","v":0},97941808,{"$f":"I12/'- 43 -'!$I13*100","v":69.64366234284023}]
[" DSFM",{"$f":"'- 55 -'!$F14","v":42538283},2243027,{"$f":"Data!Q14-'- 41 -'!C13","v":37921380},82702690,12483384,2342232,{"$f":"Data!S14-'- 41 -'!F13-'- 41 -'!G13","v":422600},97950906,{"$f":"I13/'- 43 -'!$I14*100","v":78.252614743595757}]
[" EVERGREEN",{"$f":"'- 55 -'!$F15","v":7485348},2299207,{"$f":"Data!Q15-'- 41 -'!C14","v":2009628},11794183,4340000,810000,{"$f":"Data!S15-'- 41 -'!F14-'- 41 -'!G14","v":0},16944183,{"$f":"I14/'- 43 -'!$I15*100","v":59.859776173346155}]
[" FLIN FLON",{"$f":"'- 55 -'!$F16","v":11348168},627642,{"$f":"Data!Q16-'- 41 -'!C15","v":1598748},13574558,1470000,0,{"$f":"Data!S16-'- 41 -'!F15-'- 41 -'!G15","v":100833},15145391,{"$f":"I15/'- 43 -'!$I16*100","v":80.960535470757449}]
[" FORT LA BOSSE",{"$f":"'- 55 -'!$F17","v":7410391},1085112,{"$f":"Data!Q17-'- 41 -'!C16","v":2693571},11189074,1776871,1327662,{"$f":"Data!S17-'- 41 -'!F16-'- 41 -'!G16","v":59100},14352707,{"$f":"I16/'- 43 -'!$I17*100","v":60.846625177518874}]
[" FRONTIER",{"$f":"'- 55 -'!$F18","v":42827279},338811,{"$f":"Data!Q18-'- 41 -'!C17","v":11146189},54312279,680000,170000,{"$f":"Data!S18-'- 41 -'!F17-'- 41 -'!G17","v":1200000},56362279,{"$f":"I17/'- 43 -'!$I18*100","v":32.055584160108552}]
[" GARDEN VALLEY",{"$f":"'- 55 -'!$F19","v":29342985},1579827,{"$f":"Data!Q19-'- 41 -'!C18","v":5953101},36875913,7250000,2250000,{"$f":"Data!S19-'- 41 -'!F18-'- 41 -'!G18","v":0},46375913,{"$f":"I18/'- 43 -'!$I19*100","v":72.219443807394541}]
[" HANOVER",{"$f":"'- 55 -'!$F20","v":62349184},3041599,{"$f":"Data!Q20-'- 41 -'!C19","v":9064056},74454839,14527657,2273035,{"$f":"Data!S20-'- 41 -'!F19-'- 41 -'!G19","v":0},91255531,{"$f":"I19/'- 43 -'!$I20*100","v":74.366037194618585}]
[" INTERLAKE",{"$f":"'- 55 -'!$F21","v":16282410},2089369,{"$f":"Data!Q21-'- 41 -'!C20","v":3283807},21655586,7160000,2120000,{"$f":"Data!S21-'- 41 -'!F20-'- 41 -'!G20","v":0},30935586,{"$f":"I20/'- 43 -'!$I21*100","v":60.60928665190729}]
[" KELSEY",{"$f":"'- 55 -'!$F22","v":15923878},874359,{"$f":"Data!Q22-'- 41 -'!C21","v":3087072},19885309,1760000,210000,{"$f":"Data!S22-'- 41 -'!F21-'- 41 -'!G21","v":694130},22549439,{"$f":"I21/'- 43 -'!$I22*100","v":89.029686512950093}]
[" LAKESHORE",{"$f":"'- 55 -'!$F23","v":9307425},748122,{"$f":"Data!Q23-'- 41 -'!C22","v":1858855},11914402,1450000,910000,{"$f":"Data!S23-'- 41 -'!F22-'- 41 -'!G22","v":322587},14596989,{"$f":"I22/'- 43 -'!$I23*100","v":80.272076184895269}]
[" LORD SELKIRK",{"$f":"'- 55 -'!$F24","v":21607268},4616979,{"$f":"Data!Q24-'- 41 -'!C23","v":4977542},31201789,12288366,809892,{"$f":"Data!S24-'- 41 -'!F23-'- 41 -'!G23","v":342470},44642517,{"$f":"I23/'- 43 -'!$I24*100","v":59.240646208413636}]
[" LOUIS RIEL",{"$f":"'- 55 -'!$F25","v":97823853},9235319,{"$f":"Data!Q25-'- 41 -'!C24","v":15729800},122788972,43684604,90034,{"$f":"Data!S25-'- 41 -'!F24-'- 41 -'!G24","v":400000},166963610,{"$f":"I24/'- 43 -'!$I25*100","v":60.97898905084859}]
[" MOUNTAIN VIEW",{"$f":"'- 55 -'!$F26","v":22803329},1433677,{"$f":"Data!Q26-'- 41 -'!C25","v":5375949},29612955,5190000,4140000,{"$f":"Data!S26-'- 41 -'!F25-'- 41 -'!G25","v":0},38942955,{"$f":"I25/'- 43 -'!$I26*100","v":72.806952338172835}]
[" MYSTERY LAKE",{"$f":"'- 55 -'!$F27","v":35885027},762563,{"$f":"Data!Q27-'- 41 -'!C26","v":4605865},41253455,3091964,0,{"$f":"Data!S27-'- 41 -'!F26-'- 41 -'!G26","v":12000},44357419,{"$f":"I26/'- 43 -'!$I27*100","v":85.120807673830171}]
[" PARK WEST",{"$f":"'- 55 -'!$F28","v":9639995},1349828,{"$f":"Data!Q28-'- 41 -'!C27","v":3909017},14898840,1950224,2949836,{"$f":"Data!S28-'- 41 -'!F27-'- 41 -'!G27","v":0},19798900,{"$f":"I27/'- 43 -'!$I28*100","v":54.452008407527174}]
[" PEMBINA TRAILS",{"$f":"'- 55 -'!$F29","v":70778899},9305712,{"$f":"Data!Q29-'- 41 -'!C28","v":18183203},98267814,42410363,128337,{"$f":"Data!S29-'- 41 -'!F28-'- 41 -'!G28","v":0},140806514,{"$f":"I28/'- 43 -'!$I29*100","v":56.766955071654522}]
[" PINE CREEK",{"$f":"'- 55 -'!$F30","v":6797407},821579,{"$f":"Data!Q30-'- 41 -'!C29","v":2029673},9648659,1645155,2592366,{"$f":"Data!S30-'- 41 -'!F29-'- 41 -'!G29","v":0},13886180,{"$f":"I29/'- 43 -'!$I30*100","v":59.383669984685149}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 55 -'!$F31","v":19836663},1447159,{"$f":"Data!Q31-'- 41 -'!C30","v":5738117},27021939,5636821,2982445,{"$f":"Data!S31-'- 41 -'!F30-'- 41 -'!G30","v":36000},35677205,{"$f":"I30/'- 43 -'!$I31*100","v":63.36959851521641}]
[" PRAIRIE ROSE",{"$f":"'- 55 -'!$F32","v":12397590},2273940,{"$f":"Data!Q32-'- 41 -'!C31","v":3574278},18245808,4188249,4977758,{"$f":"Data!S32-'- 41 -'!F31-'- 41 -'!G31","v":366307},27778122,{"$f":"I31/'- 43 -'!$I32*100","v":63.734572575045298}]
[" PRAIRIE SPIRIT",{"$f":"'- 55 -'!$F33","v":12689023},1746062,{"$f":"Data!Q33-'- 41 -'!C32","v":3248700},17683785,2226629,4985126,{"$f":"Data!S33-'- 41 -'!F32-'- 41 -'!G32","v":0},24895540,{"$f":"I32/'- 43 -'!$I33*100","v":71.104342009064951}]
[" RED RIVER VALLEY",{"$f":"'- 55 -'!$F34","v":11955166},2098285,{"$f":"Data!Q34-'- 41 -'!C33","v":2614377},16667828,4426844,4123198,{"$f":"Data!S34-'- 41 -'!F33-'- 41 -'!G33","v":0},25217870,{"$f":"I33/'- 43 -'!$I34*100","v":61.169925364204644}]
[" RIVER EAST TRANSCONA",{"$f":"'- 55 -'!$F35","v":117520905},6629609,{"$f":"Data!Q35-'- 41 -'!C34","v":17259584},141410098,45784467,88217,{"$f":"Data!S35-'- 41 -'!F34-'- 41 -'!G34","v":1887943},189170725,{"$f":"I34/'- 43 -'!$I35*100","v":70.01122040514332}]
[" ROLLING RIVER",{"$f":"'- 55 -'!$F36","v":9131527},1535410,{"$f":"Data!Q36-'- 41 -'!C35","v":2552408},13219345,3575772,2227367,{"$f":"Data!S36-'- 41 -'!F35-'- 41 -'!G35","v":132500},19154984,{"$f":"I35/'- 43 -'!$I36*100","v":64.410316419516462}]
[" SEINE RIVER",{"$f":"'- 55 -'!$F37","v":32427134},3080274,{"$f":"Data!Q37-'- 41 -'!C36","v":7256549},42763957,10864286,1270583,{"$f":"Data!S37-'- 41 -'!F36-'- 41 -'!G36","v":363460},55262286,{"$f":"I36/'- 43 -'!$I37*100","v":69.847960954911301}]
[" SEVEN OAKS",{"$f":"'- 55 -'!$F38","v":86627997},6692258,{"$f":"Data!Q38-'- 41 -'!C37","v":13819762},107140017,25494760,159280,{"$f":"Data!S38-'- 41 -'!F37-'- 41 -'!G37","v":2490024},135284081,{"$f":"I37/'- 43 -'!$I38*100","v":65.11170741672025}]
[" SOUTHWEST HORIZON",{"$f":"'- 55 -'!$F39","v":8275178},1611118,{"$f":"Data!Q39-'- 41 -'!C38","v":1765746},11652042,2240002,3640003,{"$f":"Data!S39-'- 41 -'!F38-'- 41 -'!G38","v":200000},17732047,{"$f":"I38/'- 43 -'!$I39*100","v":65.955413633675406}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 55 -'!$F40","v":40415125},5883845,{"$f":"Data!Q40-'- 41 -'!C39","v":10572407},56871377,23441218,177959,{"$f":"Data!S40-'- 41 -'!F39-'- 41 -'!G39","v":424301},80914855,{"$f":"I39/'- 43 -'!$I40*100","v":56.356394563613478}]
[" SUNRISE",{"$f":"'- 55 -'!$F41","v":26081642},3762362,{"$f":"Data!Q41-'- 41 -'!C40","v":5514321},35358325,14696420,2645158,{"$f":"Data!S41-'- 41 -'!F40-'- 41 -'!G40","v":1151564},53851467,{"$f":"I40/'- 43 -'!$I41*100","v":60.715343915487082}]
[" SWAN VALLEY",{"$f":"'- 55 -'!$F42","v":10886213},1653563,{"$f":"Data!Q42-'- 41 -'!C41","v":2386830},14926606,2440000,1950000,{"$f":"Data!S42-'- 41 -'!F41-'- 41 -'!G41","v":33700},19350306,{"$f":"I41/'- 43 -'!$I42*100","v":74.809522889032365}]
[" TURTLE MOUNTAIN",{"$f":"'- 55 -'!$F43","v":5528901},461002,{"$f":"Data!Q43-'- 41 -'!C42","v":1465469},7455372,1820000,2120000,{"$f":"Data!S43-'- 41 -'!F42-'- 41 -'!G42","v":185700},11581072,{"$f":"I42/'- 43 -'!$I43*100","v":63.625439733057199}]
[" TURTLE RIVER",{"$f":"'- 55 -'!$F44","v":7071195},582508,{"$f":"Data!Q44-'- 41 -'!C43","v":1636363},9290066,831294,1010778,{"$f":"Data!S44-'- 41 -'!F43-'- 41 -'!G43","v":0},11132138,{"$f":"I43/'- 43 -'!$I44*100","v":83.437757905633305}]
[" WESTERN",{"$f":"'- 55 -'!$F45","v":15578567},582992,{"$f":"Data!Q45-'- 41 -'!C44","v":3093714},19255273,4350000,1030000,{"$f":"Data!S45-'- 41 -'!F44-'- 41 -'!G44","v":484564},25119837,{"$f":"I44/'- 43 -'!$I45*100","v":75.03042605073297}]
[" WINNIPEG",{"$f":"'- 55 -'!$F46","v":184989073},17152427,{"$f":"Data!Q46-'- 41 -'!C45","v":55730793},257872293,52277704,29552,{"$f":"Data!S46-'- 41 -'!F45-'- 41 -'!G45","v":2556815},312736364,{"$f":"I45/'- 43 -'!$I46*100","v":60.081780064826873}]
[]
[" PROVINCE",{"$f":"SUM(B10:B45)","v":1210176835},{"$f":"SUM(C10:C45)","v":107494375},{"$f":"SUM(D10:D45)","v":287349345},1605020555,389679999,{"$f":"SUM(G10:G45)","v":63080001},{"$f":"SUM(H10:H45)","v":14276598},2072057153,{"$f":"I47/'- 43 -'!$I48*100","v":63.487565227702255},null,null,null,0]
[" "]
[" WHITESHELL",{"$f":"'- 55 -'!$F50","v":852419},110958,{"$f":"Data!Q50-'- 41 -'!C49","v":291062},{"$f":"SUM(B49:D49)","v":1254439},660000,0,{"$f":"Data!S50-'- 41 -'!F49-'- 41 -'!G49","v":0},{"$f":"SUM(E49:H49)","v":1914439},{"$f":"I49/'- 43 -'!$I50*100","v":44.102616201253483}]
[]
["(1)  See pages 51 to 55 for more detail."]
["(2)  Starting in the 2025/26 both the Property Tax Offset (PTOG) and The Tax Incentive (TIG) grants are presented togther. Both grants are maintained at prior years amounts (TIG\n       at 2020, PTOG at 2025). Amounts shown here are the portions by division after the allocation to the DSFM."]
["(3) Includes an alternate amount paid in lieu of PTOG to Division Scholaire Franco Manitobain (DSFM) for reporting purposes."]
[{"$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.). "}]
["(5) Starting in 2025 the Education Property Tax Credit (EPTC) was replaced with the Homeowners Affordability Tax Credit (HATC). Amounts shown here do not include the income tax\n      portion of the HATC, or the School Tax Assistance for Tenants and Homeowners (55+) because these are not quantifiable on a school division basis. The HATC payments to\n      school divisions on this page are estimated, and are not reflective of the HATC of $1,500 provided to homeowners. For these amounts on a provincial basis, see page viii."]
["(6)   Includes revenue from other provincial government departments and Adult Learning Centre revenue"]
[{"$f":"\"(7)   Total provincial contribution to public education is \"&ROUND(PrvCntPer,3)*100&\"%. See page viii for more details.\"","v":"(7)   Total provincial contribution to public education is 73.1%. See page viii for more details."}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2025/2026 BUDGET"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[]
[]
[]
[]
[null,"FEDERAL\n GOVERNMENT",null,"MUNICIPAL GOVERNMENT (1)",null,"OTHER SCHOOL DIVISIONS"]
[null,null,null,null,null,null,null,"FIRST NATIONS"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%","REVENUE","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 43 -'!$I11*100","v":0},7147266,{"$f":"D11/'- 43 -'!$I11*100","v":23.243470273481918},35750,{"$f":"F11/'- 43 -'!$I11*100","v":0.11626180728085096},0,{"$f":"H11/'- 43 -'!$I11*100","v":0}]
[" BORDER LAND",90000,{"$f":"B12/'- 43 -'!$I12*100","v":0.20837504210622898},11060731,{"$f":"D12/'- 43 -'!$I12*100","v":25.608669865007471},420000,{"$f":"F12/'- 43 -'!$I12*100","v":0.97241686316240206},1245000,{"$f":"H12/'- 43 -'!$I12*100","v":2.8825214158028345}]
[" BRANDON",28000,{"$f":"B13/'- 43 -'!$I13*100","v":1.9910011724508157E-2},40306553,{"$f":"D13/'- 43 -'!$I13*100","v":28.660855100161047},477520,{"$f":"F13/'- 43 -'!$I13*100","v":0.3395510285245405},438650,{"$f":"H13/'- 43 -'!$I13*100","v":0.31191166581983937}]
[" DSFM",428754,{"$f":"B14/'- 43 -'!$I14*100","v":0.3425299770251809},23789210,{"$f":"D14/'- 43 -'!$I14*100","v":19.005111450265662},2695424,{"$f":"F14/'- 43 -'!$I14*100","v":2.1533642153615391},0,{"$f":"H14/'- 43 -'!$I14*100","v":0}]
[" EVERGREEN",0,{"$f":"B15/'- 43 -'!$I15*100","v":0},11277276,{"$f":"D15/'- 43 -'!$I15*100","v":39.839939004733864},25000,{"$f":"F15/'- 43 -'!$I15*100","v":8.8319065270580116E-2},40000,{"$f":"H15/'- 43 -'!$I15*100","v":0.14131050443292817}]
[" FLIN FLON",0,{"$f":"B16/'- 43 -'!$I16*100","v":0},2973792,{"$f":"D16/'- 43 -'!$I16*100","v":15.896571616979369},326708,{"$f":"F16/'- 43 -'!$I16*100","v":1.7464359040040778},70700,{"$f":"H16/'- 43 -'!$I16*100","v":0.37793080797864853}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 43 -'!$I17*100","v":0},7886710,{"$f":"D17/'- 43 -'!$I17*100","v":33.434786013104691},23400,{"$f":"F17/'- 43 -'!$I17*100","v":9.9201567283017864E-2},1303920,{"$f":"H17/'- 43 -'!$I17*100","v":5.5278165646013964}]
[" FRONTIER",0,{"$f":"B18/'- 43 -'!$I18*100","v":0},3613336,{"$f":"D18/'- 43 -'!$I18*100","v":2.0550552302320848},0,{"$f":"F18/'- 43 -'!$I18*100","v":0},109422812,{"$f":"H18/'- 43 -'!$I18*100","v":62.233327348273761}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 43 -'!$I19*100","v":0},16686360,{"$f":"D19/'- 43 -'!$I19*100","v":25.985033186731137},345000,{"$f":"F19/'- 43 -'!$I19*100","v":0.53725536602483959},0,{"$f":"H19/'- 43 -'!$I19*100","v":0}]
[" HANOVER",0,{"$f":"B20/'- 43 -'!$I20*100","v":0},30352893,{"$f":"D20/'- 43 -'!$I20*100","v":24.73520613016079},119000,{"$f":"F20/'- 43 -'!$I20*100","v":9.6975584155656408E-2},0,{"$f":"H20/'- 43 -'!$I20*100","v":0}]
[" INTERLAKE",0,{"$f":"B21/'- 43 -'!$I21*100","v":0},19751464,{"$f":"D21/'- 43 -'!$I21*100","v":38.697251229403811},26650,{"$f":"F21/'- 43 -'!$I21*100","v":5.2212926862718209E-2},0,{"$f":"H21/'- 43 -'!$I21*100","v":0}]
[" KELSEY",0,{"$f":"B22/'- 43 -'!$I22*100","v":0},2651061,{"$f":"D22/'- 43 -'!$I22*100","v":10.466918035375869},0,{"$f":"F22/'- 43 -'!$I22*100","v":0},65000,{"$f":"H22/'- 43 -'!$I22*100","v":0.25663297536323437}]
[" LAKESHORE",0,{"$f":"B23/'- 43 -'!$I23*100","v":0},3083916,{"$f":"D23/'- 43 -'!$I23*100","v":16.959137264528835},100500,{"$f":"F23/'- 43 -'!$I23*100","v":0.55267176378511851},225000,{"$f":"H23/'- 43 -'!$I23*100","v":1.2373248442950415}]
[" LORD SELKIRK",0,{"$f":"B24/'- 43 -'!$I24*100","v":0},29717702,{"$f":"D24/'- 43 -'!$I24*100","v":39.435407961183429},135100,{"$f":"F24/'- 43 -'!$I24*100","v":0.17927777913500448},390000,{"$f":"H24/'- 43 -'!$I24*100","v":0.5175302284430181}]
[" LOUIS RIEL",148648,{"$f":"B25/'- 43 -'!$I25*100","v":5.4289702794702042E-2},101662971,{"$f":"D25/'- 43 -'!$I25*100","v":37.129678709544777},470000,{"$f":"F25/'- 43 -'!$I25*100","v":0.17165491842143829},0,{"$f":"H25/'- 43 -'!$I25*100","v":0}]
[" MOUNTAIN VIEW",19715,{"$f":"B26/'- 43 -'!$I26*100","v":3.6858760855386488E-2},12036950,{"$f":"D26/'- 43 -'!$I26*100","v":22.504035580940624},460580,{"$f":"F26/'- 43 -'!$I26*100","v":0.86109094977296008},1283312,{"$f":"H26/'- 43 -'!$I26*100","v":2.3992538732360003}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 43 -'!$I27*100","v":0},6364491,{"$f":"D27/'- 43 -'!$I27*100","v":12.213303356374794},158125,{"$f":"F27/'- 43 -'!$I27*100","v":0.30343802720858026},390000,{"$f":"H27/'- 43 -'!$I27*100","v":0.74840050979507544}]
[" PARK WEST",0,{"$f":"B28/'- 43 -'!$I28*100","v":0},7186938,{"$f":"D28/'- 43 -'!$I28*100","v":19.765906610992353},65600,{"$f":"F28/'- 43 -'!$I28*100","v":0.18041667726660485},9289837,{"$f":"H28/'- 43 -'!$I28*100","v":25.549413473907993}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 43 -'!$I29*100","v":0},102806464,{"$f":"D29/'- 43 -'!$I29*100","v":41.447016598704153},400000,{"$f":"F29/'- 43 -'!$I29*100","v":0.16126229805434861},0,{"$f":"H29/'- 43 -'!$I29*100","v":0}]
[" PINE CREEK",0,{"$f":"B30/'- 43 -'!$I30*100","v":0},9022656,{"$f":"D30/'- 43 -'!$I30*100","v":38.585012313634088},45000,{"$f":"F30/'- 43 -'!$I30*100","v":0.19244062436975695},400000,{"$f":"H30/'- 43 -'!$I30*100","v":1.7105833277311731}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 43 -'!$I31*100","v":0},18136986,{"$f":"D31/'- 43 -'!$I31*100","v":32.214785914314213},169000,{"$f":"F31/'- 43 -'!$I31*100","v":0.30017660153231096},2250000,{"$f":"H31/'- 43 -'!$I31*100","v":3.996434044069229}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 43 -'!$I32*100","v":0},15585000,{"$f":"D32/'- 43 -'!$I32*100","v":35.758476169918225},125000,{"$f":"F32/'- 43 -'!$I32*100","v":0.28680202253704062},0,{"$f":"H32/'- 43 -'!$I32*100","v":0}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 43 -'!$I33*100","v":0},9189201,{"$f":"D33/'- 43 -'!$I33*100","v":26.245347186445507},55250,{"$f":"F33/'- 43 -'!$I33*100","v":0.15779994713915979},398400,{"$f":"H33/'- 43 -'!$I33*100","v":1.1378732839862671}]
[" RED RIVER VALLEY",30600,{"$f":"B34/'- 43 -'!$I34*100","v":7.4225131470051289E-2},14308786,{"$f":"D34/'- 43 -'!$I34*100","v":34.708219674079388},1447144,{"$f":"F34/'- 43 -'!$I34*100","v":3.5102762632711082},0,{"$f":"H34/'- 43 -'!$I34*100","v":0}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 43 -'!$I35*100","v":0},79464857,{"$f":"D35/'- 43 -'!$I35*100","v":29.409580250274956},400000,{"$f":"F35/'- 43 -'!$I35*100","v":0.14803817113909842},0,{"$f":"H35/'- 43 -'!$I35*100","v":0}]
[" ROLLING RIVER",0,{"$f":"B36/'- 43 -'!$I36*100","v":0},8854641,{"$f":"D36/'- 43 -'!$I36*100","v":29.774508221527284},66300,{"$f":"F36/'- 43 -'!$I36*100","v":0.22293957429637851},1572000,{"$f":"H36/'- 43 -'!$I36*100","v":5.28598809643902}]
[" SEINE RIVER",0,{"$f":"B37/'- 43 -'!$I37*100","v":0},23159680,{"$f":"D37/'- 43 -'!$I37*100","v":29.272339989124596},400000,{"$f":"F37/'- 43 -'!$I37*100","v":0.50557417009431216},0,{"$f":"H37/'- 43 -'!$I37*100","v":0}]
[" SEVEN OAKS",1606000,{"$f":"B38/'- 43 -'!$I38*100","v":0.77296161779191686},67491702,{"$f":"D38/'- 43 -'!$I38*100","v":32.483496367029865},1290000,{"$f":"F38/'- 43 -'!$I38*100","v":0.62087203421642145},470000,{"$f":"H38/'- 43 -'!$I38*100","v":0.22620919076102178}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 43 -'!$I39*100","v":0},9033732,{"$f":"D39/'- 43 -'!$I39*100","v":33.601508653556458},48000,{"$f":"F39/'- 43 -'!$I39*100","v":0.17853888242098723},0,{"$f":"H39/'- 43 -'!$I39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",15000,{"$f":"B40/'- 43 -'!$I40*100","v":1.0447351335600886E-2},58663491,{"$f":"D40/'- 43 -'!$I40*100","v":40.85854006999071},130000,{"$f":"F40/'- 43 -'!$I40*100","v":9.0543711575207686E-2},219000,{"$f":"H40/'- 43 -'!$I40*100","v":0.15253132949977294}]
[" SUNRISE",0,{"$f":"B41/'- 43 -'!$I41*100","v":0},34229203,{"$f":"D41/'- 43 -'!$I41*100","v":38.592037466649188},81550,{"$f":"F41/'- 43 -'!$I41*100","v":9.19443159516522E-2},412360,{"$f":"H41/'- 43 -'!$I41*100","v":0.46491916769863023}]
[" SWAN VALLEY",0,{"$f":"B42/'- 43 -'!$I42*100","v":0},5713741,{"$f":"D42/'- 43 -'!$I42*100","v":22.089688820502513},4000,{"$f":"F42/'- 43 -'!$I42*100","v":1.5464256304583993E-2},479264,{"$f":"H42/'- 43 -'!$I42*100","v":1.8528653333900353}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 43 -'!$I43*100","v":0},6558998,{"$f":"D43/'- 43 -'!$I43*100","v":36.034585741133697},39516,{"$f":"F43/'- 43 -'!$I43*100","v":0.21709759480741408},0,{"$f":"H43/'- 43 -'!$I43*100","v":0}]
[" TURTLE RIVER",0,{"$f":"B44/'- 43 -'!$I44*100","v":0},2132884,{"$f":"D44/'- 43 -'!$I44*100","v":15.986422269720228},50700,{"$f":"F44/'- 43 -'!$I44*100","v":0.38000735580313577},0,{"$f":"H44/'- 43 -'!$I44*100","v":0}]
[" WESTERN",20000,{"$f":"B45/'- 43 -'!$I45*100","v":5.9737987989916468E-2},8043597,{"$f":"D45/'- 43 -'!$I45*100","v":24.025415049086408},52000,{"$f":"F45/'- 43 -'!$I45*100","v":0.15531876877378281},0,{"$f":"H45/'- 43 -'!$I45*100","v":0}]
[" WINNIPEG",4230000,{"$f":"B46/'- 43 -'!$I46*100","v":0.81265231335303778},194492586,{"$f":"D46/'- 43 -'!$I46*100","v":37.365212752462092},1990000,{"$f":"F46/'- 43 -'!$I46*100","v":0.38231160840958511},1438500,{"$f":"H46/'- 43 -'!$I46*100","v":0.2763594214558735}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":6616717},{"$f":"B48/'- 43 -'!$I48*100","v":0.2027353596509345},{"$f":"SUM(D11:D46)","v":1004437825},{"$f":"D48/'- 43 -'!$I48*100","v":30.775846042437273},{"$f":"SUM(F11:F46)","v":12677817},{"$f":"F48/'- 43 -'!$I48*100","v":0.38844668573308055},{"$f":"SUM(H11:H46)","v":131803755},{"$f":"H48/'- 43 -'!$I48*100","v":4.0384501367171453}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 43 -'!$I50*100","v":0},2337435,{"$f":"D50/'- 43 -'!$I50*100","v":53.84710544466391},39000,{"$f":"F50/'- 43 -'!$I50*100","v":0.89843658212608801},0,{"$f":"H50/'- 43 -'!$I50*100","v":0}]
[]
[{"$f":"\"(1)  Municipal Government revenue is net of \"&\"$\"&TEXT('- 41 -'!F47,\"00,0\")&\" in estimated Homeowners Affordability Tax Credit (HATC), \"&\"$\"&TEXT('- 41 -'!G47,\"00,0\")&\" in\n       Farmland School tax Rebate, and \"&\"$\"&TEXT('- 41 -'!C47,\"00,0\")&\" in Property Tax Offset Grant (PTOG) and Tax Incentive Grant (TIG) paid directly to\n       school divisions. See page 41 for HATC, TIG and PTOG revenue.\"","v":"(1)  Municipal Government revenue is net of $389,679,999 in estimated Homeowners Affordability Tax Credit (HATC), $63,080,001 in\n       Farmland School tax Rebate, and $107,494,375 in Property Tax Offset Grant (PTOG) and Tax Incentive Grant (TIG) paid directly to\n       school divisions. See page 41 for HATC, TIG and PTOG revenue."}]
[]
["`"]
[]
[]
[]
[]
[]
[]
[null,0,null,0,null,0,null,0]

{"sheet":"- 43 -","index":47,"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,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2025/2026 BUDGET"},null,null,null,null,null,null,"PAGE 3 OF 3"]
[]
[]
[]
[null," PRIVATE \nORGANIZATIONS & INDIVIDUALS",null,null,null,"TOTAL \nNON-PROVINCIAL REVENUE",null,null,"TOTAL \nOPERATING \nFUND"]
[]
[null,null,null,"OTHER"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%",null,"REVENUE"]
[]
[" BEAUTIFUL PLAINS",23000,{"$f":"B11/I11*100","v":7.4797806082785231E-2},150574,{"$f":"D11/I11*100","v":0.48967847187431757},{"$f":"SUM('- 42 -'!$B11,'- 42 -'!$D11,'- 42 -'!$F11,'- 42 -'!$H11,B11,D11)","v":7356590},{"$f":"F11/I11*100","v":23.92420835871987},null,{"$f":"SUM('- 41 -'!$I10,F11)","v":30749565}]
[" BORDER LAND",107000,{"$f":"B12/I12*100","v":0.24773477228185004},272170,{"$f":"D12/I12*100","v":0.6301492801116928},{"$f":"SUM('- 42 -'!$B12,'- 42 -'!$D12,'- 42 -'!$F12,'- 42 -'!$H12,B12,D12)","v":13194901},{"$f":"F12/I12*100","v":30.549867238472476},null,{"$f":"SUM('- 41 -'!$I11,F12)","v":43191353}]
[" BRANDON",1027084,0.73033051721624043,413150,0.29377933371359083,{"$f":"SUM('- 42 -'!$B13,'- 42 -'!$D13,'- 42 -'!$F13,'- 42 -'!$H13,B13,D13)","v":42690957},30.356337657159767,null,{"$f":"SUM('- 41 -'!$I12,F13)","v":140632765}]
[" DSFM",256000,0.20451744850997614,52400,4.186216524188574E-2,{"$f":"SUM('- 42 -'!$B14,'- 42 -'!$D14,'- 42 -'!$F14,'- 42 -'!$H14,B14,D14)","v":27221788},21.747385256404243,null,{"$f":"SUM('- 41 -'!$I13,F14)","v":125172694}]
[" EVERGREEN",20000,7.0655252216464084E-2,0,0,{"$f":"SUM('- 42 -'!$B15,'- 42 -'!$D15,'- 42 -'!$F15,'- 42 -'!$H15,B15,D15)","v":11362276},40.140223826653838,null,{"$f":"SUM('- 41 -'!$I14,F15)","v":28306459}]
[" FLIN FLON",91536,0.48931081243470409,99001,0.52921538784574529,{"$f":"SUM('- 42 -'!$B16,'- 42 -'!$D16,'- 42 -'!$F16,'- 42 -'!$H16,B16,D16)","v":3561737},19.039464529242544,null,{"$f":"SUM('- 41 -'!$I15,F16)","v":18707128}]
[" FORT LA BOSSE",0,0,21600,9.15706774920165E-2,{"$f":"SUM('- 42 -'!$B17,'- 42 -'!$D17,'- 42 -'!$F17,'- 42 -'!$H17,B17,D17)","v":9235630},39.153374822481126,null,{"$f":"SUM('- 41 -'!$I16,F17)","v":23588337}]
[" FRONTIER",6316533,3.5924763649390927,111750,6.3556896446506903E-2,{"$f":"SUM('- 42 -'!$B18,'- 42 -'!$D18,'- 42 -'!$F18,'- 42 -'!$H18,B18,D18)","v":119464431},67.944415839891448,null,{"$f":"SUM('- 41 -'!$I17,F18)","v":175826710}]
[" GARDEN VALLEY",8000,1.2458095444054252E-2,800000,1.2458095444054251,{"$f":"SUM('- 42 -'!$B19,'- 42 -'!$D19,'- 42 -'!$F19,'- 42 -'!$H19,B19,D19)","v":17839360},27.780556192605456,null,{"$f":"SUM('- 41 -'!$I18,F19)","v":64215273}]
[" HANOVER",653000,0.5321433315432238,330876,0.26963775952173924,{"$f":"SUM('- 42 -'!$B20,'- 42 -'!$D20,'- 42 -'!$F20,'- 42 -'!$H20,B20,D20)","v":31455769},25.633962805381412,null,{"$f":"SUM('- 41 -'!$I19,F20)","v":122711300}]
[" INTERLAKE",147000,0.28800376168178521,180300,0.35324543014439369,{"$f":"SUM('- 42 -'!$B21,'- 42 -'!$D21,'- 42 -'!$F21,'- 42 -'!$H21,B21,D21)","v":20105414},39.39071334809271,null,{"$f":"SUM('- 41 -'!$I20,F21)","v":51041000}]
[" KELSEY",0,0,62500,0.24676247631080228,{"$f":"SUM('- 42 -'!$B22,'- 42 -'!$D22,'- 42 -'!$F22,'- 42 -'!$H22,B22,D22)","v":2778561},10.970313487049905,null,{"$f":"SUM('- 41 -'!$I21,F22)","v":25328000}]
[" LAKESHORE",124987,0.68733120139513049,53000,0.29145874110060976,{"$f":"SUM('- 42 -'!$B23,'- 42 -'!$D23,'- 42 -'!$F23,'- 42 -'!$H23,B23,D23)","v":3587403},19.727923815104734,null,{"$f":"SUM('- 41 -'!$I22,F23)","v":18184392}]
[" LORD SELKIRK",314105,0.41681751898742109,158493,0.21032030383748535,{"$f":"SUM('- 42 -'!$B24,'- 42 -'!$D24,'- 42 -'!$F24,'- 42 -'!$H24,B24,D24)","v":30715400},40.759353791586356,null,{"$f":"SUM('- 41 -'!$I23,F24)","v":75357917}]
[" LOUIS RIEL",4359917,1.5923429722537064,200000,7.3044646136782243E-2,{"$f":"SUM('- 42 -'!$B25,'- 42 -'!$D25,'- 42 -'!$F25,'- 42 -'!$H25,B25,D25)","v":106841536},39.02101094915141,null,{"$f":"SUM('- 41 -'!$I24,F25)","v":273805146}]
[" MOUNTAIN VIEW",524450,0.98050099571937321,220000,0.41130750130281651,{"$f":"SUM('- 42 -'!$B26,'- 42 -'!$D26,'- 42 -'!$F26,'- 42 -'!$H26,B26,D26)","v":14545007},27.193047661827158,null,{"$f":"SUM('- 41 -'!$I25,F26)","v":53487962}]
[" MYSTERY LAKE",460000,0.88272880642496077,381100,0.73132162636641862,{"$f":"SUM('- 42 -'!$B27,'- 42 -'!$D27,'- 42 -'!$F27,'- 42 -'!$H27,B27,D27)","v":7753716},14.879192326169829,null,{"$f":"SUM('- 41 -'!$I26,F27)","v":52111135}]
[" PARK WEST",14000,3.8503559172751028E-2,5000,1.3751271133125367E-2,{"$f":"SUM('- 42 -'!$B28,'- 42 -'!$D28,'- 42 -'!$F28,'- 42 -'!$H28,B28,D28)","v":16561375},45.547991592472833,null,{"$f":"SUM('- 41 -'!$I27,F28)","v":36360275}]
[" PEMBINA TRAILS",3326620,1.341145964883893,703500,0.28362006670308559,{"$f":"SUM('- 42 -'!$B29,'- 42 -'!$D29,'- 42 -'!$F29,'- 42 -'!$H29,B29,D29)","v":107236584},43.233044928345478,null,{"$f":"SUM('- 41 -'!$I28,F29)","v":248043098}]
[" PINE CREEK",0,0,30000,0.12829374957983797,{"$f":"SUM('- 42 -'!$B30,'- 42 -'!$D30,'- 42 -'!$F30,'- 42 -'!$H30,B30,D30)","v":9497656},40.616330015314851,null,{"$f":"SUM('- 41 -'!$I29,F30)","v":23383836}]
[" PORTAGE LA PRAIRIE",17000,3.019527944407862E-2,50000,8.8809645423760644E-2,{"$f":"SUM('- 42 -'!$B31,'- 42 -'!$D31,'- 42 -'!$F31,'- 42 -'!$H31,B31,D31)","v":20622986},36.63040148478359,null,{"$f":"SUM('- 41 -'!$I30,F31)","v":56300191}]
[" PRAIRIE ROSE",2000,4.5888323605926496E-3,93950,0.2155604001388397,{"$f":"SUM('- 42 -'!$B32,'- 42 -'!$D32,'- 42 -'!$F32,'- 42 -'!$H32,B32,D32)","v":15805950},36.265427424954694,null,{"$f":"SUM('- 41 -'!$I31,F32)","v":43584072}]
[" PRAIRIE SPIRIT",330100,0.94280113213821992,144195,0.41183644122590307,{"$f":"SUM('- 42 -'!$B33,'- 42 -'!$D33,'- 42 -'!$F33,'- 42 -'!$H33,B33,D33)","v":10117146},28.89565799093506,null,{"$f":"SUM('- 41 -'!$I32,F33)","v":35012686}]
[" RED RIVER VALLEY",129500,0.31412269690757,92029,0.22323087006723366,{"$f":"SUM('- 42 -'!$B34,'- 42 -'!$D34,'- 42 -'!$F34,'- 42 -'!$H34,B34,D34)","v":16008059},38.830074635795356,null,{"$f":"SUM('- 41 -'!$I33,F34)","v":41225929}]
[" RIVER EAST TRANSCONA",815000,0.30162777369591309,350000,0.12953339974671113,{"$f":"SUM('- 42 -'!$B35,'- 42 -'!$D35,'- 42 -'!$F35,'- 42 -'!$H35,B35,D35)","v":81029857},29.988779594856684,null,{"$f":"SUM('- 41 -'!$I34,F35)","v":270200582}]
[" ROLLING RIVER",37575,0.12634923837385251,53500,0.17989844984700226,{"$f":"SUM('- 42 -'!$B36,'- 42 -'!$D36,'- 42 -'!$F36,'- 42 -'!$H36,B36,D36)","v":10584016},35.589683580483538,null,{"$f":"SUM('- 41 -'!$I35,F36)","v":29739000}]
[" SEINE RIVER",245000,0.30966417918276612,51000,6.4460706687024791E-2,{"$f":"SUM('- 42 -'!$B37,'- 42 -'!$D37,'- 42 -'!$F37,'- 42 -'!$H37,B37,D37)","v":23855680},30.152039045088696,null,{"$f":"SUM('- 41 -'!$I36,F37)","v":79117966}]
[" SEVEN OAKS",1445500,0.69571358562778074,185000,8.9039787852742608E-2,{"$f":"SUM('- 42 -'!$B38,'- 42 -'!$D38,'- 42 -'!$F38,'- 42 -'!$H38,B38,D38)","v":72488202},34.888292583279743,null,{"$f":"SUM('- 41 -'!$I37,F38)","v":207772283}]
[" SOUTHWEST HORIZON",0,0,71121,0.26453883034714654,{"$f":"SUM('- 42 -'!$B39,'- 42 -'!$D39,'- 42 -'!$F39,'- 42 -'!$H39,B39,D39)","v":9152853},34.044586366324594,null,{"$f":"SUM('- 41 -'!$I38,F39)","v":26884900}]
[" ST. JAMES-ASSINIBOIA",2379985,1.6576359645640051,1254730,0.87390700942123334,{"$f":"SUM('- 42 -'!$B40,'- 42 -'!$D40,'- 42 -'!$F40,'- 42 -'!$H40,B40,D40)","v":62662206},43.64360543638653,null,{"$f":"SUM('- 41 -'!$I39,F40)","v":143577061}]
[" SUNRISE",41000,4.6225836346017658E-2,79408,8.9529297867428539E-2,{"$f":"SUM('- 42 -'!$B41,'- 42 -'!$D41,'- 42 -'!$F41,'- 42 -'!$H41,B41,D41)","v":34843521},39.284656084512918,null,{"$f":"SUM('- 41 -'!$I40,F41)","v":88694988}]
[" SWAN VALLEY",208580,0.80638364500253223,110209,0.42607505576797433,{"$f":"SUM('- 42 -'!$B42,'- 42 -'!$D42,'- 42 -'!$F42,'- 42 -'!$H42,B42,D42)","v":6515794},25.190477110967635,null,{"$f":"SUM('- 41 -'!$I41,F42)","v":25866100}]
[" TURTLE MOUNTAIN",17324,9.51766052344276E-2,5042,2.7700325767258369E-2,{"$f":"SUM('- 42 -'!$B43,'- 42 -'!$D43,'- 42 -'!$F43,'- 42 -'!$H43,B43,D43)","v":6620880},36.374560266942794,null,{"$f":"SUM('- 41 -'!$I42,F43)","v":18201952}]
[" TURTLE RIVER",0,0,26125,0.19581246884333181,{"$f":"SUM('- 42 -'!$B44,'- 42 -'!$D44,'- 42 -'!$F44,'- 42 -'!$H44,B44,D44)","v":2209709},16.562242094366695,null,{"$f":"SUM('- 41 -'!$I43,F44)","v":13341847}]
[" WESTERN",220000,0.65711786788908111,24100,7.1984275527849348E-2,{"$f":"SUM('- 42 -'!$B45,'- 42 -'!$D45,'- 42 -'!$F45,'- 42 -'!$H45,B45,D45)","v":8359697},24.969573949267033,null,{"$f":"SUM('- 41 -'!$I44,F45)","v":33479534}]
[" WINNIPEG",3496417,0.67171899846262129,2133940,0.4099648410299247,{"$f":"SUM('- 42 -'!$B46,'- 42 -'!$D46,'- 42 -'!$F46,'- 42 -'!$H46,B46,D46)","v":207781443},39.918219935173134,null,{"$f":"SUM('- 41 -'!$I45,F46)","v":520517807}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":27158213},{"$f":"B48/I48*100","v":0.8321241606723826},{"$f":"SUM(D11:D46)","v":8969763},0.2748323870869262,{"$f":"SUM(F11:F46)","v":1191664090},36.512434772297745,null,{"$f":"SUM(I11:I46)","v":3263721243},null,0]
[" "]
[" WHITESHELL",15000,{"$f":"B50/I50*100","v":0.34555253158695692},35000,{"$f":"D50/I50*100","v":0.80628924036956606},{"$f":"SUM('- 42 -'!$B50,'- 42 -'!$D50,'- 42 -'!$F50,'- 42 -'!$H50,B50,D50)","v":2426435},{"$f":"F50/I50*100","v":55.897383798746525},null,{"$f":"SUM('- 41 -'!$I49,F50)","v":4340874}]
[]
[]
[]
["`"]
[null,0,null,0]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0]

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[{"$f":"IF(Lang=1,BA2,BB2)","v":"NET TRANSFERS TO/(FROM) CAPITAL FUND"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NET TRANSFERS TO/(FROM) CAPITAL FUND","TRANSFERTS NETS AU (DU) FONDS DE CAPITAL ET D'EMPRUNT"]
[{"$f":"IF(Lang=1,BA3,BB3)","v":"2025/2026 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,{"$f":"REPLACE(REVYEAR,1,36,\"\")","v":"2025/2026 BUDGET"},{"$f":"\"BUDGET \"&YEAR&\" -\"&YEAR+1","v":"BUDGET 2025 -2026"}]
[]
[]
[]
[null,"NET TRANSFERS\n TO/(FROM) \nCAPITAL FUND (1)"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",210000]
[" BORDER LAND",1103069]
[" BRANDON",143300]
[" DSFM",550000]
[" EVERGREEN",1000000]
[" FLIN FLON",0]
[" FORT LA BOSSE",0]
[" FRONTIER",0]
[" GARDEN VALLEY",260000]
[" HANOVER",1781000]
[" INTERLAKE",1200000]
[" KELSEY",350000]
[" LAKESHORE",200000]
[" LORD SELKIRK",632000]
[" LOUIS RIEL",2680500]
[" MOUNTAIN VIEW",1098138]
[" MYSTERY LAKE",315000]
[" PARK WEST",410000]
[" PEMBINA TRAILS",1465000]
[" PINE CREEK",1170000]
[" PORTAGE LA PRAIRIE",2936000]
[" PRAIRIE ROSE",1077156]
[" PRAIRIE SPIRIT",200000]
[" RED RIVER VALLEY",484651]
[" RIVER EAST TRANSCONA",2779194]
[" ROLLING RIVER",225000]
[" SEINE RIVER",1230000]
[" SEVEN OAKS",5264810]
[" SOUTHWEST HORIZON",0]
[" ST. JAMES-ASSINIBOIA",1667950]
[" SUNRISE",2023565]
[" SWAN VALLEY",1000]
[" TURTLE MOUNTAIN",450000]
[" TURTLE RIVER",0]
[" WESTERN",276819]
[" WINNIPEG",1930000]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":35114152}]
[" "]
[" WHITESHELL",0]
[]
[]
["(1)  Includes transfers to bus reserves and other capital reserves."]

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[]
[null,"PORTIONED ASSESSMENT - OTHER AND EDUCATION SUPPORT LEVY   (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PORTIONED ASSESSMENT - OTHER AND EDUCATION SUPPORT LEVY   (1)","TRANSFERTS NETS AU (DU) FONDS DE CAPITAL ET D'EMPRUNT"]
[null,{"$f":"IF(Lang=1,AW3,AX3)","v":"FOR THE 2025 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FOR THE \"&YEAR&\" TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)\"","v":"FOR THE 2025 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," (2020 IS A REASSESSMENT YEAR)","(2020 EST UNE ANNÉE DE RÉÉVALUATION)"]
[{"$f":"REPLACE(A4,5,5,\"\")","v":""}]
[]
[null,"PORTIONED\n ASSESSMENT\n OTHER  "]
[null,null,"EDUCATION \n SUPPORT LEVY"]
[" DIVISION / DISTRICT"]
[null,null,7.1170000000000001E-3]
[" BEAUTIFUL PLAINS",{"$f":"'- 46 -'!D11","v":213546740},{"$f":"B11*C$10","v":1519812.14858}]
[" BORDER LAND",{"$f":"'- 46 -'!D12","v":298731080},2126069.0963599999]
[" BRANDON",{"$f":"'- 46 -'!D13","v":1195007680},8504869.6585600004]
[" DSFM",{"$f":"'- 46 -'!D14","v":0},0]
[" EVERGREEN",{"$f":"'- 46 -'!D15","v":183806490},1308150.7893300001]
[" FLIN FLON",{"$f":"'- 46 -'!D16","v":38172750},271675.46175000002]
[" FORT LA BOSSE",{"$f":"'- 46 -'!D17","v":754271890},5368153.0411299998]
[" FRONTIER",{"$f":"'- 46 -'!D18","v":79724910},567402.18446999998]
[" GARDEN VALLEY",{"$f":"'- 46 -'!D19","v":521354660},3710481.11522]
[" HANOVER",{"$f":"'- 46 -'!D20","v":678405780},4828213.9362599999]
[" INTERLAKE",{"$f":"'- 46 -'!D21","v":695636050},4950841.7678500004]
[" KELSEY",{"$f":"'- 46 -'!D22","v":76868520},547073.25684000005]
[" LAKESHORE",{"$f":"'- 46 -'!D23","v":45990430},327313.89030999999]
[" LORD SELKIRK",{"$f":"'- 46 -'!D24","v":384481660},2736355.9742200002]
[" LOUIS RIEL",{"$f":"'- 46 -'!D25","v":2025510610},14415559.011369999]
[" MOUNTAIN VIEW",{"$f":"'- 46 -'!D26","v":196477630},1398331.29271]
[" MYSTERY LAKE",{"$f":"'- 46 -'!D27","v":148189630},1054665.59671]
[" PARK WEST",{"$f":"'- 46 -'!D28","v":264585500},1883055.0035000001]
[" PEMBINA TRAILS",{"$f":"'- 46 -'!D29","v":2537691030},18060747.060509998]
[" PINE CREEK",{"$f":"'- 46 -'!D30","v":143296100},1019838.3437]
[" PORTAGE LA PRAIRIE",{"$f":"'- 46 -'!D31","v":521328360},3710293.9381200001]
[" PRAIRIE ROSE",{"$f":"'- 46 -'!D32","v":215982410},1537146.8119699999]
[" PRAIRIE SPIRIT",{"$f":"'- 46 -'!D33","v":258722940},1841331.16398]
[" RED RIVER VALLEY",{"$f":"'- 46 -'!D34","v":507102690},3609049.84473]
[" RIVER EAST TRANSCONA",{"$f":"'- 46 -'!D35","v":1602213360},11402952.48312]
[" ROLLING RIVER",{"$f":"'- 46 -'!D36","v":245212240},1745175.51208]
[" SEINE RIVER",{"$f":"'- 46 -'!D37","v":311424660},2216409.30522]
[" SEVEN OAKS",{"$f":"'- 46 -'!D38","v":654925600},4661105.4951999998]
[" SOUTHWEST HORIZON",{"$f":"'- 46 -'!D39","v":431876270},3073663.41359]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 46 -'!D40","v":2318839280},16503179.15576]
[" SUNRISE",{"$f":"'- 46 -'!D41","v":725471660},5163181.8042200003]
[" SWAN VALLEY",{"$f":"'- 46 -'!D42","v":116466130},828889.44721000001]
[" TURTLE MOUNTAIN",{"$f":"'- 46 -'!D43","v":87549120},623087.08704000001]
[" TURTLE RIVER",{"$f":"'- 46 -'!D44","v":17738430},126244.40631000001]
[" WESTERN",{"$f":"'- 46 -'!D45","v":182432080},1298369.1133600001]
[" WINNIPEG",{"$f":"'- 46 -'!D46","v":6547616610},46599387.413369998]
[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":25226650980},{"$f":"SUM(C11:C46)","v":179538075.02465999}]
[]
[" L.G.D. OF PINAWA",{"$f":"'- 46 -'!D50","v":4210930},0]
[" NOT IN ANY DIVISION",{"$f":"'- 46 -'!D51","v":71782850},{"$f":"B51*C$10","v":510878.54345}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":25302644760},{"$f":"SUM(C48,C50:C51)","v":180048953.56810999}]
[]
[{"$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 2025  is 7.117"}]

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[]
[{"$f":"IF(Lang=1,AY2,AZ2)","v":"TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES","TOTAL DE LA VALEUR FRACTIONNÉE, TAXE SPÉCIALE ET TAUX EN MILLIÈMES DE DOLLAR"]
[{"$f":"TAXYEAR","v":"FOR THE 2025 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",422642370,458950030,213546740,{"$f":"SUM(B11:D11)","v":1095139140},{"$f":"'- 49 -'!C11","v":11351332},{"$f":"F11/E11*1000","v":10.365196152152867},null,{"$f":"F11-'- 49 -'!C11","v":0}]
[" BORDER LAND",541619650,699983290,298731080,{"$f":"SUM(B12:D12)","v":1540334020},{"$f":"'- 49 -'!C12","v":17875666},11.605058232759152,null,{"$f":"F12-'- 49 -'!C12","v":0}]
[" BRANDON",2574406520,126785490,1195007680,3896199690,{"$f":"'- 49 -'!C13","v":54894623},14.089273488957133]
[" DSFM",0,0,0,0,{"$f":"'- 49 -'!C14","v":0}]
[" EVERGREEN",1149173500,186706270,183806490,1519686260,{"$f":"'- 49 -'!C15","v":14920280},9.818000196961707]
[" FLIN FLON",91166050,0,38172750,129338800,{"$f":"'- 49 -'!C16","v":4585000},{"$f":"(F16-H16)/E16*1000","v":27.838367141182694},984419]
[" FORT LA BOSSE",338255070,393237210,754271890,1485764170,{"$f":"'- 49 -'!C17","v":10666142},7.1788930002262745]
[" FRONTIER",175472750,43409680,79724910,298607340,{"$f":"'- 49 -'!C18","v":3767543.28},12.617048462372024]
[" GARDEN VALLEY",1076288890,410322160,521354660,2007965710,{"$f":"'- 49 -'!C19","v":24461360},12.182160222248017]
[" HANOVER",2573799280,428605960,678405780,3680811020,{"$f":"'- 49 -'!C20","v":45487852},12.358105795934071]
[" INTERLAKE",1211252540,476498650,695636050,2383387240,{"$f":"'- 49 -'!C21","v":26376772},{"$f":"F21/E21*1000","v":11.06692674917568}]
[" KELSEY",190725910,40738240,76868520,308332670,{"$f":"'- 49 -'!C22","v":4621061},14.987257107720698]
[" LAKESHORE",232457850,204038450,45990430,482486730,{"$f":"'- 49 -'!C23","v":5371068},11.132053310564624]
[" LORD SELKIRK",2567415910,152381210,384481660,3104278780,{"$f":"'- 49 -'!C24","v":39234491},12.638842636420689,null,{"$f":"F24-'- 49 -'!C24","v":0}]
[" LOUIS RIEL",9064685670,23697520,2025510610,11113893800,{"$f":"'- 49 -'!C25","v":146365536},13.169600019032034,null,{"$f":"F25-'- 49 -'!C25","v":0}]
[" MOUNTAIN VIEW",649054070,733645440,196477630,1579177140,{"$f":"'- 49 -'!C26","v":20940362},13.260299601348079,null,{"$f":"F26-'- 49 -'!C26","v":0}]
[" MYSTERY LAKE",319033890,0,148189630,467223520,{"$f":"'- 49 -'!C27","v":9633343},20.618274953281464,null,{"$f":"F27-'- 49 -'!C27","v":0}]
[" PARK WEST",359846570,832379940,264585500,1456812010,{"$f":"'- 49 -'!C28","v":11556559},7.9327730144124766,null,{"$f":"F28-'- 49 -'!C28","v":0}]
[" PEMBINA TRAILS",10176363300,29127580,2537691030,12743181910,{"$f":"'- 49 -'!C29","v":136743574},10.730724474135675]
[" PINE CREEK",228548880,468703120,143296100,840548100,{"$f":"'- 49 -'!C30","v":11935820},{"$f":"F30/E30*1000","v":14.200043995102719},null,{"$f":"F30-'- 49 -'!C30","v":0}]
[" PORTAGE LA PRAIRIE",814506650,525538330,521328360,1861373340,{"$f":"'- 49 -'!C31","v":24127398},{"$f":"F31/E31*1000","v":12.962148689633645},null,{"$f":"F31-'- 49 -'!C31","v":0}]
[" PRAIRIE ROSE",811035510,1146811840,215982410,2173829760,{"$f":"'- 49 -'!C32","v":22177166},10.201887198379325,null,{"$f":"F32-'- 49 -'!C32","v":0}]
[" PRAIRIE SPIRIT",502481770,1588505740,258722940,2349710450,{"$f":"'- 49 -'!C33","v":17513529},7.4534838962817735,null,{"$f":"F33-'- 49 -'!C33","v":0}]
[" RED RIVER VALLEY",928715240,963867990,507102690,2399685920,{"$f":"'- 49 -'!C34","v":27155699},11.316355517058666,null,{"$f":"F34-'- 49 -'!C34","v":0}]
[" RIVER EAST TRANSCONA",8132656490,18670120,1602213360,9753539970,{"$f":"'- 49 -'!C35","v":120289743},12.332931773488186,null,{"$f":"F35-'- 49 -'!C35","v":0}]
[" ROLLING RIVER",701112180,485080700,245212240,1431405120,{"$f":"'- 49 -'!C36","v":14166652},9.897024819919606,null,{"$f":"F36-'- 49 -'!C36","v":0}]
[" SEINE RIVER",2429648340,320199060,311424660,3061272060,{"$f":"'- 49 -'!C37","v":38790475},12.671358258827867,null,{"$f":"F37-'- 49 -'!C37","v":0}]
[" SEVEN OAKS",4738405010,26973470,654925600,5420304080,{"$f":"'- 49 -'!C38","v":84686166},15.623877323133502,null,{"$f":"F38-'- 49 -'!C38","v":0}]
[" SOUTHWEST HORIZON",343695000,833142930,431876270,1608714200,{"$f":"'- 49 -'!C39","v":14835208},9.2217797294261477,null,{"$f":"F39-'- 49 -'!C39","v":0}]
[" ST. JAMES-ASSINIBOIA",3841219060,34453410,2318839280,6194511750,{"$f":"'- 49 -'!C40","v":77573177},12.522888022611307,null,{"$f":"F40-'- 49 -'!C40","v":0}]
[" SUNRISE",2873963400,532767270,725471660,4132202330,{"$f":"'- 49 -'!C41","v":49238051},11.915692182478391,null,{"$f":"F41-'- 49 -'!C41","v":0}]
[" SWAN VALLEY",294528790,334500940,116466130,745495860,{"$f":"'- 49 -'!C42","v":9514969},12.763275439249254,null,{"$f":"F42-'- 49 -'!C42","v":0}]
[" TURTLE MOUNTAIN",291142950,436862130,87549120,815554200,{"$f":"'- 49 -'!C43","v":9268963},11.365232378179158,null,{"$f":"F43-'- 49 -'!C43","v":0}]
[" TURTLE RIVER",120738650,219800020,17738430,358277100,{"$f":"'- 49 -'!C44","v":4074800},11.373319701426633,null,{"$f":"F44-'- 49 -'!C44","v":0}]
[" WESTERN",592128170,165335500,182432080,939895750,{"$f":"'- 49 -'!C45","v":12850384},13.672137574832103,null,{"$f":"F45-'- 49 -'!C45","v":0}]
[" WINNIPEG",9866892960,4480060,6547616610,16418989630,{"$f":"'- 49 -'!C46","v":232378135},14.153010644175673,null,{"$f":"F46-'- 49 -'!C46","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F47-'- 49 -'!C47","v":0}]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":71225078840},{"$f":"SUM(C11:C46)","v":13346199750},{"$f":"SUM(D11:D46)","v":25226650980},{"$f":"SUM(E11:E46)","v":109797929570},{"$f":"SUM(F11:F46)","v":1359428899.28},{"$f":"F48/E48*1000","v":12.381188831191182},null,{"$f":"F48-'- 49 -'!C48","v":0}]
[]
[" L.G.D. OF PINAWA",92186350,469020,4210930,{"$f":"SUM(B50:D50)","v":96866300}]
[" NOT IN ANY DIVISION",24159060,28749990,71782850,{"$f":"SUM(B51:D51)","v":124691900}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":71341424250},{"$f":"SUM(C48,C50:C51)","v":13375418760},{"$f":"SUM(D48,D50:D51)","v":25302644760},{"$f":"SUM(E48,E50:E51)","v":110019487770}]
[]
[{"$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 2025 tax year. Actual remittance to school divisions by municipalities is reduced by the\n       Education Property Tax Credit. See pages 41 and 42 for more detail."}]
["(2)  Mill rates for Flin Flon and Mystery Lake are adjusted for mining revenue."]

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[{"$f":"IF(Lang=1,AW2,AX2)","v":"NET SPECIAL LEVY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NET SPECIAL LEVY","TAXE SPÉCIALE NETTE"]
[{"$f":"TAXYEAR","v":"FOR THE 2025 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"}]
[]
[]
[]
[null,null,"PROPERTY TAX OFFSET AND TAX INCENTIVE GRANTS (1)(2)"]
[null,"GROSS SPECIAL\n LEVY",null,"NET SPECIAL\n LEVY"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"+C11+D11","v":12200477},849145,11351332]
[" BORDER LAND",21548606,3672940,17875666]
[" BRANDON",58334709,3440086,54894623]
[" DSFM",0,0,0]
[" EVERGREEN",17219487,2299207,14920280]
[" FLIN FLON",5212642,627642,4585000]
[" FORT LA BOSSE",11755555,1089413,10666142]
[" FRONTIER",4106354.28,338811,3767543.28]
[" GARDEN VALLEY",26041187,1579827,24461360]
[" HANOVER",48529904,3042052,45487852]
[" INTERLAKE",28466141,2089369,26376772]
[" KELSEY",5495420,874359,4621061]
[" LAKESHORE",6119190,748122,5371068]
[" LORD SELKIRK",43851470,4616979,39234491]
[" LOUIS RIEL",155699409,9333873,146365536]
[" MOUNTAIN VIEW",22374039,1433677,20940362]
[" MYSTERY LAKE",10389809,756466,9633343]
[" PARK WEST",12914936,1358377,11556559]
[" PEMBINA TRAILS",146063077,9319503,136743574]
[" PINE CREEK",12758984,823164,11935820]
[" PORTAGE LA PRAIRIE",25572042,1444644,24127398]
[" PRAIRIE ROSE",24546358,2369192,22177166]
[" PRAIRIE SPIRIT",19417652,1904123,17513529]
[" RED RIVER VALLEY",29365942,2210243,27155699]
[" RIVER EAST TRANSCONA",126824622,6534879,120289743]
[" ROLLING RIVER",15678786,1512134,14166652]
[" SEINE RIVER",41845678,3055203,38790475]
[" SEVEN OAKS",91370092,6683926,84686166]
[" SOUTHWEST HORIZON",16438029,1602821,14835208]
[" ST. JAMES-ASSINIBOIA",83540825,5967648,77573177]
[" SUNRISE",52946296,3708245,49238051]
[" SWAN VALLEY",11168532,1653563,9514969]
[" TURTLE MOUNTAIN",9729965,461002,9268963]
[" TURTLE RIVER",4749858,675058,4074800]
[" WESTERN",13433376,582992,12850384]
[" WINNIPEG",249770197,17392062,232378135]
[null,null,null,null,null,null,null,null,{"$f":"H47-C47","v":0}]
[" PROVINCE",{"$f":"SUM(B11:B47)","v":1465479646.28},{"$f":"SUM(C11:C47)","v":106050747},{"$f":"SUM(D11:D47)","v":1359428899.28}]
[]
["(1)  Property Tax Offset (PTOG) and Tax Incentive Grants (TIG) were offered to school divisions to maintain their prior\n       year Special Levy amounts. Both grants are maintained at prior years amounts (TIG at 2020, PTOG at 2025). The\n       requirement to maintain Special Levy at prior years amounts has been removed."]
["(2)  Amounts shown here are the portions by divisions before the allocation to the DSFM."]

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[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL","IMPÔTS LOCAUX ET ÉVALUATION EN FONCTION DU NOMBRE D'ÉLÈVES RÉSIDENTS"]
[null,{"$f":"TAXYEAR","v":"FOR THE 2025 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",{"$f":"'- 45 -'!C11","v":1519812.14858},11351332,{"$f":"SUM(B11,C11)","v":12871144.14858},null,{"$f":"+Data!T11","v":490984}]
[" BORDER LAND",{"$f":"'- 45 -'!C12","v":2126069.0963599999},17875666,20001735.096359998,null,{"$f":"+Data!T12","v":751236}]
[" BRANDON",{"$f":"'- 45 -'!C13","v":8504869.6585600004},54894623,63399492.65856,null,{"$f":"+Data!T13","v":403375}]
[" DSFM",{"$f":"'- 45 -'!C14","v":0},0,0,null,{"$f":"+Data!T14","v":621715}]
[" EVERGREEN",{"$f":"'- 45 -'!C15","v":1308150.7893300001},14920280,16228430.78933,null,{"$f":"+Data!T15","v":1080474}]
[" FLIN FLON",{"$f":"'- 45 -'!C16","v":271675.46175000002},4585000,4856675.4617499998,null,{"$f":"+Data!T16","v":203470}]
[" FORT LA BOSSE",{"$f":"'- 45 -'!C17","v":5368153.0411299998},10666142,16034295.041129999,null,{"$f":"+Data!T17","v":1027144}]
[" FRONTIER",{"$f":"'- 45 -'!C18","v":567402.18446999998},3767543.28,4334945.46447,null,{"$f":"+Data!T18","v":157198}]
[" GARDEN VALLEY",{"$f":"'- 45 -'!C19","v":3710481.11522},24461360,28171841.115219999,null,{"$f":"+Data!T19","v":491474}]
[" HANOVER",{"$f":"'- 45 -'!C20","v":4828213.9362599999},45487852,50316065.93626,null,{"$f":"+Data!T20","v":403045}]
[" INTERLAKE",{"$f":"'- 45 -'!C21","v":4950841.7678500004},26376772,31327613.76785,null,{"$f":"+Data!T21","v":806479}]
[" KELSEY",{"$f":"'- 45 -'!C22","v":547073.25684000005},4621061,5168134.2568399999,null,{"$f":"+Data!T22","v":216298}]
[" LAKESHORE",{"$f":"'- 45 -'!C23","v":327313.89030999999},5371068,5698381.8903099997,null,{"$f":"+Data!T23","v":508684}]
[" LORD SELKIRK",{"$f":"'- 45 -'!C24","v":2736355.9742200002},39234491,41970846.97422,null,{"$f":"+Data!T24","v":807628}]
[" LOUIS RIEL",{"$f":"'- 45 -'!C25","v":14415559.011369999},146365536,160781095.01137,null,{"$f":"+Data!T25","v":589966}]
[" MOUNTAIN VIEW",{"$f":"'- 45 -'!C26","v":1398331.29271},20940362,22338693.292709999,null,{"$f":"+Data!T26","v":553456}]
[" MYSTERY LAKE",{"$f":"'- 45 -'!C27","v":1054665.59671},9633343,10688008.59671,null,{"$f":"+Data!T27","v":167122}]
[" PARK WEST",{"$f":"'- 45 -'!C28","v":1883055.0035000001},11556559,13439614.0035,null,{"$f":"+Data!T28","v":850942}]
[" PEMBINA TRAILS",{"$f":"'- 45 -'!C29","v":18060747.060509998},136743574,154804321.06051001,null,{"$f":"+Data!T29","v":740934}]
[" PINE CREEK",{"$f":"'- 45 -'!C30","v":1019838.3437},11935820,12955658.343699999,null,{"$f":"+Data!T30","v":815659}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 45 -'!C31","v":3710293.9381200001},24127398,27837691.93812,null,{"$f":"+Data!T31","v":592605}]
[" PRAIRIE ROSE",{"$f":"'- 45 -'!C32","v":1537146.8119699999},22177166,23714312.811969999,null,{"$f":"+Data!T32","v":913182}]
[" PRAIRIE SPIRIT",{"$f":"'- 45 -'!C33","v":1841331.16398},17513529,19354860.16398,null,{"$f":"+Data!T33","v":1003078}]
[" RED RIVER VALLEY",{"$f":"'- 45 -'!C34","v":3609049.84473},27155699,30764748.844730001,null,{"$f":"+Data!T34","v":961991}]
[" RIVER EAST TRANSCONA",{"$f":"'- 45 -'!C35","v":11402952.48312},120289743,131692695.48311999,null,{"$f":"+Data!T35","v":523652}]
[" ROLLING RIVER",{"$f":"'- 45 -'!C36","v":1745175.51208},14166652,15911827.512080001,null,{"$f":"+Data!T36","v":835369}]
[" SEINE RIVER",{"$f":"'- 45 -'!C37","v":2216409.30522},38790475,41006884.30522,null,{"$f":"+Data!T37","v":506414}]
[" SEVEN OAKS",{"$f":"'- 45 -'!C38","v":4661105.4951999998},84686166,89347271.495199993,null,{"$f":"+Data!T38","v":476720}]
[" SOUTHWEST HORIZON",{"$f":"'- 45 -'!C39","v":3073663.41359},14835208,17908871.413589999,null,{"$f":"+Data!T39","v":1073335}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 45 -'!C40","v":16503179.15576},77573177,94076356.155760005,null,{"$f":"+Data!T40","v":744309}]
[" SUNRISE",{"$f":"'- 45 -'!C41","v":5163181.8042200003},49238051,54401232.804219998,null,{"$f":"+Data!T41","v":848641}]
[" SWAN VALLEY",{"$f":"'- 45 -'!C42","v":828889.44721000001},9514969,10343858.447210001,null,{"$f":"+Data!T42","v":573723}]
[" TURTLE MOUNTAIN",{"$f":"'- 45 -'!C43","v":623087.08704000001},9268963,9892050.0870399997,null,{"$f":"+Data!T43","v":750280}]
[" TURTLE RIVER",{"$f":"'- 45 -'!C44","v":126244.40631000001},4074800,4201044.4063100005,null,{"$f":"+Data!T44","v":548532}]
[" WESTERN",{"$f":"'- 45 -'!C45","v":1298369.1133600001},12850384,14148753.113360001,null,{"$f":"+Data!T45","v":422710}]
[" WINNIPEG",{"$f":"'- 45 -'!C46","v":46599387.413369998},232378135,278977522.41337001,null,{"$f":"+Data!T46","v":588271}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":179538075.02465999},{"$f":"SUM(C11:C46)","v":1359428899.28},{"$f":"SUM(D11:D46)","v":1538966974.3046598},null,{"$f":"+Data!T48","v":602109.68568392121}]
[" "]
["(1)  Assessment per resident pupil is based on total portioned assessment adjusted for allocations to the DSFM and corresponds to data provided in the calculation of support to school divisions. Assessment per resident pupil for Flin Flon, Frontier and Mystery Lake reflects non-assessed mining properties. DSFM assessment per resident pupil is derived on a pro rata basis according to enrolment within DSFM boundaries."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2025/2026 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",4413323,48803,201677,133356,137801,204479]
[" BORDER LAND",3931205,10468,370401,118788,122748,182142]
[" BRANDON",19120096,0,114229,577746,597004,885877]
[" DSFM",11951872,75255,751718,361146,373184,553757]
[" EVERGREEN",2782105,0,237976,84066,86868,128901]
[" FLIN FLON",1634990,1095,0,49404,51051,75753]
[" FORT LA BOSSE",2895089,50349,302873,87480,90396,134136]
[" FRONTIER",3879181,0,883733,117216,121123,179731]
[" GARDEN VALLEY",8100093,0,191425,244758,252917,375296]
[" HANOVER",17111206,0,196928,517044,534279,792801]
[" INTERLAKE",5794347,16798,468364,175086,180922,268465]
[" KELSEY",2838100,0,57687,85758,88617,131496]
[" LAKESHORE",1963815,0,376631,59340,61318,90988]
[" LORD SELKIRK",7577315,0,385469,229014,236648,351155]
[" LOUIS RIEL",33335124,0,0,1005390,1038903,1541598]
[" MOUNTAIN VIEW",5848754,0,563866,176730,182621,270986]
[" MYSTERY LAKE",5507221,0,0,166410,171957,255162]
[" PARK WEST",3314460,8109,539527,100152,103490,153566]
[" PEMBINA TRAILS",33102302,18370,0,1000242,1033583,1533704]
[" PINE CREEK",2076005,37753,322183,62730,64821,96186]
[" PORTAGE LA PRAIRIE",6149979,0,200358,185832,192026,284942]
[" PRAIRIE ROSE",4506450,0,597320,136170,140709,208794]
[" PRAIRIE SPIRIT",4204829,26971,835889,127056,131291,194819]
[" RED RIVER VALLEY",4590046,0,587320,138696,143319,212667]
[" RIVER EAST TRANSCONA",35772217,0,0,1080918,1116949,1657408]
[" ROLLING RIVER",3261443,91111,456511,98550,101835,151110]
[" SEINE RIVER",9399110,0,415622,284010,293477,435482]
[" SEVEN OAKS",23591598,0,0,712860,736622,1093052]
[" SOUTHWEST HORIZON",2907996,0,522197,87870,90799,134734]
[" ST. JAMES-ASSINIBOIA",16022470,0,0,484146,500284,742357]
[" SUNRISE",9109174,1615,473598,275328,284506,422170]
[" SWAN VALLEY",2624444,0,245386,79302,81945,121596]
[" TURTLE MOUNTAIN",2186209,29198,204797,66060,68262,101292]
[" TURTLE RIVER",1214230,50019,267894,36690,37913,56258]
[" WESTERN",4480636,0,20024,135390,139903,207598]
[" WINNIPEG",56695687,0,0,1713156,1770261,2626839]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":363893121},465914,10791603,10993890,11360352,16857297]
[" "]
[" WHITESHELL",249693,2617,0,11820,12214,18124]
[]
[{"$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, 2024."}]
["(2)  Provided in recognition of the higher costs associated with sparsely populated rural and northern divisions."]

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[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2025/2026 BUDGET"},null,null,null,null,"PAGE 2 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"BASE SUPPORT"]
[null,null,null,null,null,null,"TOTAL\nBASE\n SUPPORT"]
[null,"STUDENT SERVICES (1)","COUNSELLING AND GUIDANCE","PROFESSIONAL DEVELOPMENT","PHYSICAL EDUCATION"]
[" DIVISION / DISTRICT",null,null,null,null,"OCCUPANCY"]
[]
[" BEAUTIFUL PLAINS",724606,184476,102240,45750,946485,{"$f":"SUM('- 51 -'!$B11:G11,B11:F11)","v":7142996}]
[" BORDER LAND",680687,164323,91071,36875,1293615,{"$f":"SUM('- 51 -'!$B12:G12,B12:F12)","v":7002323}]
[" BRANDON",3448999,799215,442939,209250,3125025,{"$f":"SUM('- 51 -'!$B13:G13,B13:F13)","v":29320380}]
[" DSFM",1959606,499585,234745,100388,3006180,{"$f":"SUM('- 51 -'!$B14:G14,B14:F14)","v":19867436}]
[" EVERGREEN",501237,116291,54643,29500,834480,{"$f":"SUM('- 51 -'!$B15:G15,B15:F15)","v":4856067}]
[" FLIN FLON",283413,68342,41993,19313,580545,{"$f":"SUM('- 51 -'!$B16:G16,B16:F16)","v":2805899}]
[" FORT LA BOSSE",476950,121014,67068,28750,840465,{"$f":"SUM('- 51 -'!$B17:G17,B17:F17)","v":5094570}]
[" FRONTIER",1411807,162149,76190,28250,4156155,{"$f":"SUM('- 51 -'!$B18:G18,B18:F18)","v":11015535}]
[" GARDEN VALLEY",1365939,338582,187648,82213,1853640,{"$f":"SUM('- 51 -'!$B19:G19,B19:F19)","v":12992511}]
[" HANOVER",2924100,715244,336079,173000,2917260,{"$f":"SUM('- 51 -'!$B20:G20,B20:F20)","v":26217941}]
[" INTERLAKE",940529,242202,113806,55000,1495395,{"$f":"SUM('- 51 -'!$B21:G21,B21:F21)","v":9750914}]
[" KELSEY",518342,118632,72894,36625,902025,{"$f":"SUM('- 51 -'!$B22:G22,B22:F22)","v":4850176}]
[" LAKESHORE",358762,82087,45494,18750,788310,{"$f":"SUM('- 51 -'!$B23:G23,B23:F23)","v":3845495}]
[" LORD SELKIRK",1327447,316803,148859,82838,1971630,{"$f":"SUM('- 51 -'!$B24:G24,B24:F24)","v":12627178}]
[" LOUIS RIEL",5868912,1390790,653504,358250,6360345,{"$f":"SUM('- 51 -'!$B25:G25,B25:F25)","v":51552816}]
[" MOUNTAIN VIEW",990071,244477,135493,65000,2215305,{"$f":"SUM('- 51 -'!$B26:G26,B26:F26)","v":10693303}]
[" MYSTERY LAKE",1245492,230201,141449,64375,1138650,{"$f":"SUM('- 51 -'!$B27:G27,B27:F27)","v":8920917}]
[" PARK WEST",548571,138544,76783,34000,1260270,{"$f":"SUM('- 51 -'!$B28:G28,B28:F28)","v":6277472}]
[" PEMBINA TRAILS",5583555,1383668,650157,356175,5069295,{"$f":"SUM('- 51 -'!$B29:G29,B29:F29)","v":49731051}]
[" PINE CREEK",381279,86777,48093,21625,769500,{"$f":"SUM('- 51 -'!$B30:G30,B30:F30)","v":3966952}]
[" PORTAGE LA PRAIRIE",1162856,257068,120791,64750,1736505,{"$f":"SUM('- 51 -'!$B31:G31,B31:F31)","v":10355107}]
[" PRAIRIE ROSE",748926,188369,88511,40875,1344060,{"$f":"SUM('- 51 -'!$B32:G32,B32:F32)","v":8000184}]
[" PRAIRIE SPIRIT",693785,175761,97410,39625,1740780,{"$f":"SUM('- 51 -'!$B33:G33,B33:F33)","v":8268216}]
[" RED RIVER VALLEY",742580,191863,90152,49500,1149120,{"$f":"SUM('- 51 -'!$B34:G34,B34:F34)","v":7895263}]
[" RIVER EAST TRANSCONA",6060846,1495270,702597,381175,6817770,{"$f":"SUM('- 51 -'!$B35:G35,B35:F35)","v":55085150}]
[" ROLLING RIVER",554784,136328,75555,27375,1138005,{"$f":"SUM('- 51 -'!$B36:G36,B36:F36)","v":6092607}]
[" SEINE RIVER",1595829,392881,184607,85250,1721970,{"$f":"SUM('- 51 -'!$B37:G37,B37:F37)","v":14808238}]
[" SEVEN OAKS",4168411,986123,463359,282750,3861180,{"$f":"SUM('- 51 -'!$B38:G38,B38:F38)","v":35895955}]
[" SOUTHWEST HORIZON",465110,121554,67367,27550,996930,{"$f":"SUM('- 51 -'!$B39:G39,B39:F39)","v":5422107}]
[" ST. JAMES-ASSINIBOIA",2716360,669735,314695,185000,4115970,{"$f":"SUM('- 51 -'!$B40:G40,B40:F40)","v":25751017}]
[" SUNRISE",1514386,380870,178963,79250,2128950,{"$f":"SUM('- 51 -'!$B41:G41,B41:F41)","v":14848810}]
[" SWAN VALLEY",510941,109701,67407,30125,868680,{"$f":"SUM('- 51 -'!$B42:G42,B42:F42)","v":4739527}]
[" TURTLE MOUNTAIN",354889,91383,50646,23250,577125,{"$f":"SUM('- 51 -'!$B43:G43,B43:F43)","v":3753111}]
[" TURTLE RIVER",284812,50755,28129,11625,589095,{"$f":"SUM('- 51 -'!$B44:G44,B44:F44)","v":2627420}]
[" WESTERN",737378,187290,103799,42625,612180,{"$f":"SUM('- 51 -'!$B45:G45,B45:F45)","v":6666823}]
[" WINNIPEG",15950834,2369866,1113551,732875,14221215,{"$f":"SUM('- 51 -'!$B46:G46,B46:F46)","v":97194284}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":69803031},15208219,7468687,3949527,85144110,595935751]
[" "]
[" WHITESHELL",66055,16351,9062,3625,229995,{"$f":"SUM('- 51 -'!$B50:G50,B50:F50)","v":619556}]
[]
["(1)  Support for Function 200 Student Support Services expenses less Counselling and Guidance and Categorical support for Special Needs."]

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[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2025/2026 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",667574,834770,75323,374750,36000,null,374750,null,0]
[" BORDER LAND",1195680,1117414,150013,159275,0,null,159275,null,0]
[" BRANDON",1034994,3792298,637615,706020,399000,null,706020,null,0]
[" DSFM",3518397,1240526,99220,149500,513000,null,149500,null,0]
[" EVERGREEN",839192,835132,90585,59600,108000,null,59600,null,0]
[" FLIN FLON",95525,461741,25190,5050,75000,null,5050,null,0]
[" FORT LA BOSSE",960034,603640,69850,17350,18000,null,17350,null,0]
[" FRONTIER",1443302,1798794,60170,0,855250,null,0,null,0]
[" GARDEN VALLEY",1416569,1920188,274725,538625,27000,null,517625,null,21000]
[" HANOVER",2672038,3506816,713543,700525,171000,null,700525,"Hanover",0]
[" INTERLAKE",1225033,1340354,114400,23100,135000,null,23100,null,0]
[" KELSEY",267377,940339,46640,11200,183000,null,11200,null,0]
[" LAKESHORE",855341,654796,49968,31950,99000,null,31950,null,0]
[" LORD SELKIRK",1700919,2003063,290676,106675,354000,null,106675,null,0]
[" LOUIS RIEL",1572666,8853052,808280,947400,819000,null,947400,null,0]
[" MOUNTAIN VIEW",1437167,1176452,205150,53975,225000,null,53975,null,0]
[" MYSTERY LAKE",63689,1950543,167035,91975,297000,null,91975,null,0]
[" PARK WEST",1124052,613725,60005,91950,72000,null,91950,null,0]
[" PEMBINA TRAILS",1487714,7250198,268895,3177550,333000,null,2788550,null,389000]
[" PINE CREEK",631499,576329,59345,54050,27000,null,54050,null,0]
[" PORTAGE LA PRAIRIE",947574,1827627,191455,185650,270000,null,185650,null,0]
[" PRAIRIE ROSE",1293955,930804,71913,154300,99000,null,154300,null,0]
[" PRAIRIE SPIRIT",1377156,868663,63993,76225,36000,null,76225,null,0]
[" RED RIVER VALLEY",1407196,1305191,82803,71225,108000,null,71225,null,0]
[" RIVER EAST TRANSCONA",1994388,9601314,990110,1763935,888000,null,1763935,null,0]
[" ROLLING RIVER",933703,597028,26428,32050,54000,null,32050,null,0]
[" SEINE RIVER",1816206,2651798,147923,93175,396000,null,93175,null,0]
[" SEVEN OAKS",1405018,6336890,507513,969860,345000,null,871860,null,98000]
[" SOUTHWEST HORIZON",909774,587017,25355,32000,0,null,32000,null,0]
[" ST. JAMES-ASSINIBOIA",796901,4823158,608795,607960,360000,null,607960,null,0]
[" SUNRISE",2851800,2609554,181060,96650,255000,null,96650,null,0]
[" SWAN VALLEY",987903,719537,213565,22600,126000,null,22600,null,0]
[" TURTLE MOUNTAIN",590278,393198,30140,78150,27000,null,78150,null,0]
[" TURTLE RIVER",669516,413374,40123,7500,111000,null,7500,null,0]
[" WESTERN",606069,653324,77055,429425,27000,null,429425,null,0]
[" WINNIPEG",1128824,16497613,1659378,2010610,2424000,null,2010610,null,0]
[null,null,null,null,null,null,null,null,null,0]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":43925023},{"$f":"SUM(C11:C46)","v":92286260},{"$f":"SUM(D11:D46)","v":9184237},{"$f":"SUM(E11:E46)","v":13931835},{"$f":"SUM(F11:F46)","v":10272250},null,13423835,null,508000]
[" ",null,null,null,null,null,null,null,null,0]
[" WHITESHELL",1485,90066,2255,0,0,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 $179,620,047 (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,17530756.110479999,"AddLevl2_3"]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2025/2026 BUDGET"},null,null,null,"PAGE 4 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT"]
[null,"FRENCH LANGUAGE PROGRAMS","EARLY\n CHILDHOOD\n DEVELOPMENT INITIATIVE"," LITERACY\nAND\n NUMERACY",null,"TOTAL CATEGORICAL SUPPORT",null,"TOTAL CATEGORICAL SUPPORT","Enrolment Change"]
[null,null,null,null,"OTHER CATEGORICAL (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2673,24310,187143,{"$f":"Data!R11-SUM('- 53 -'!$B11:F11,B11:D11)","v":95914},{"$f":"SUM('- 53 -'!$B11:F11,B11:E11)","v":2298457},null,2452297]
[" BORDER LAND",36244,27277,166699,{"$f":"Data!R12-SUM('- 53 -'!$B12:F12,B12:D12)","v":188122},{"$f":"SUM('- 53 -'!$B12:F12,B12:E12)","v":3040724},null,3314455]
[" BRANDON",185856,136827,832952,{"$f":"Data!R13-SUM('- 53 -'!$B13:F13,B13:D13)","v":120664},{"$f":"SUM('- 53 -'!$B13:F13,B13:E13)","v":7846226},null,7638682]
[" DSFM",1662948,102197,506808,{"$f":"Data!R14-SUM('- 53 -'!$B14:F14,B14:D14)","v":273477},{"$f":"SUM('- 53 -'!$B14:F14,B14:E14)","v":8066073},null,8211043,{"$f":"+F14-H14","v":-144970}]
[" EVERGREEN",4924,15300,117973,{"$f":"Data!R15-SUM('- 53 -'!$B15:F15,B15:D15)","v":133157},{"$f":"SUM('- 53 -'!$B15:F15,B15:E15)","v":2203863},null,2123754,{"$f":"+F15-H15","v":80109}]
[" FLIN FLON",24599,12169,69330,{"$f":"Data!R16-SUM('- 53 -'!$B16:F16,B16:D16)","v":606992},{"$f":"SUM('- 53 -'!$B16:F16,B16:E16)","v":1375596},null,1502639,-127043]
[" FORT LA BOSSE",2293,18173,122764,{"$f":"Data!R17-SUM('- 53 -'!$B17:F17,B17:D17)","v":74539},{"$f":"SUM('- 53 -'!$B17:F17,B17:E17)","v":1886643},null,1819534,67109]
[" FRONTIER",0,42119,164493,{"$f":"Data!R18-SUM('- 53 -'!$B18:F18,B18:D18)","v":2179294},{"$f":"SUM('- 53 -'!$B18:F18,B18:E18)","v":6543422},null,6416892,126530]
[" GARDEN VALLEY",2460,51006,343477,{"$f":"Data!R19-SUM('- 53 -'!$B19:F19,B19:D19)","v":50318},{"$f":"SUM('- 53 -'!$B19:F19,B19:E19)","v":4624368},null,4849843,-225475]
[" HANOVER",20192,108152,725585,{"$f":"Data!R20-SUM('- 53 -'!$B20:F20,B20:D20)","v":73017},{"$f":"SUM('- 53 -'!$B20:F20,B20:E20)","v":8690868},null,8623386,67482]
[" INTERLAKE",92421,35535,245704,{"$f":"Data!R21-SUM('- 53 -'!$B21:F21,B21:D21)","v":144402},{"$f":"SUM('- 53 -'!$B21:F21,B21:E21)","v":3355949},null,3328614,27335]
[" KELSEY",41875,22954,120347,{"$f":"Data!R22-SUM('- 53 -'!$B22:F22,B22:D22)","v":1042184},{"$f":"SUM('- 53 -'!$B22:F22,B22:E22)","v":2675916},null,2693091,-17175]
[" LAKESHORE",454,16581,83274,{"$f":"Data!R23-SUM('- 53 -'!$B23:F23,B23:D23)","v":116742},{"$f":"SUM('- 53 -'!$B23:F23,B23:E23)","v":1908106},null,2014299,-106193]
[" LORD SELKIRK",93389,60603,332474,{"$f":"Data!R24-SUM('- 53 -'!$B24:F24,B24:D24)","v":81093},{"$f":"SUM('- 53 -'!$B24:F24,B24:E24)","v":5022892},null,5044086,-21194]
[" LOUIS RIEL",1456447,210070,1410897,{"$f":"Data!R25-SUM('- 53 -'!$B25:F25,B25:D25)","v":298000},{"$f":"SUM('- 53 -'!$B25:F25,B25:E25)","v":16375812},null,16180191,195621]
[" MOUNTAIN VIEW",50233,39452,259102,{"$f":"Data!R26-SUM('- 53 -'!$B26:F26,B26:D26)","v":146287},{"$f":"SUM('- 53 -'!$B26:F26,B26:E26)","v":3592818},null,3957911,-365093]
[" MYSTERY LAKE",60504,41968,233529,{"$f":"Data!R27-SUM('- 53 -'!$B27:F27,B27:D27)","v":2013568},{"$f":"SUM('- 53 -'!$B27:F27,B27:E27)","v":4919811},null,4992431,-72620]
[" PARK WEST",3002,23936,140547,{"$f":"Data!R28-SUM('- 53 -'!$B28:F28,B28:D28)","v":165576},{"$f":"SUM('- 53 -'!$B28:F28,B28:E28)","v":2294793},null,2275599,19194]
[" PEMBINA TRAILS",891861,218465,1403673,{"$f":"Data!R29-SUM('- 53 -'!$B29:F29,B29:D29)","v":31220},{"$f":"SUM('- 53 -'!$B29:F29,B29:E29)","v":15062576},null,15005658,56918]
[" PINE CREEK",1027,17094,88031,{"$f":"Data!R30-SUM('- 53 -'!$B30:F30,B30:D30)","v":118353},{"$f":"SUM('- 53 -'!$B30:F30,B30:E30)","v":1572728},null,1643608,-70880]
[" PORTAGE LA PRAIRIE",105061,46475,260784,{"$f":"Data!R31-SUM('- 53 -'!$B31:F31,B31:D31)","v":100376},{"$f":"SUM('- 53 -'!$B31:F31,B31:E31)","v":3935002},null,3731001,204001]
[" PRAIRIE ROSE",75679,28077,191092,{"$f":"Data!R32-SUM('- 53 -'!$B32:F32,B32:D32)","v":204889},{"$f":"SUM('- 53 -'!$B32:F32,B32:E32)","v":3049709},null,3280441,-230732]
[" PRAIRIE SPIRIT",29654,34272,178302,{"$f":"Data!R33-SUM('- 53 -'!$B33:F33,B33:D33)","v":312480},{"$f":"SUM('- 53 -'!$B33:F33,B33:E33)","v":2976745},null,3028435,-51690]
[" RED RIVER VALLEY",126705,29857,194637,{"$f":"Data!R34-SUM('- 53 -'!$B34:F34,B34:D34)","v":97075},{"$f":"SUM('- 53 -'!$B34:F34,B34:E34)","v":3422689},null,3682712,-260023]
[" RIVER EAST TRANSCONA",862996,223191,1527979,{"$f":"Data!R35-SUM('- 53 -'!$B35:F35,B35:D35)","v":119251},{"$f":"SUM('- 53 -'!$B35:F35,B35:E35)","v":17971164},null,17043959,927205]
[" ROLLING RIVER",3265,21836,138299,{"$f":"Data!R36-SUM('- 53 -'!$B36:F36,B36:D36)","v":147515},{"$f":"SUM('- 53 -'!$B36:F36,B36:E36)","v":1954124},null,2058812,-104688]
[" SEINE RIVER",396166,69372,409652,{"$f":"Data!R37-SUM('- 53 -'!$B37:F37,B37:D37)","v":50214},{"$f":"SUM('- 53 -'!$B37:F37,B37:E37)","v":6030506},null,5942239,88267]
[" SEVEN OAKS",618381,157964,1000380,{"$f":"Data!R38-SUM('- 53 -'!$B38:F38,B38:D38)","v":83785},{"$f":"SUM('- 53 -'!$B38:F38,B38:E38)","v":11424791},null,10999290,425501]
[" SOUTHWEST HORIZON",0,15747,123311,{"$f":"Data!R39-SUM('- 53 -'!$B39:F39,B39:D39)","v":197513},{"$f":"SUM('- 53 -'!$B39:F39,B39:E39)","v":1890717},null,2078050,-187333]
[" ST. JAMES-ASSINIBOIA",422928,107513,701782,{"$f":"Data!R40-SUM('- 53 -'!$B40:F40,B40:D40)","v":72872},{"$f":"SUM('- 53 -'!$B40:F40,B40:E40)","v":8501909},null,8367468,134441]
[" SUNRISE",180054,61718,386377,{"$f":"Data!R41-SUM('- 53 -'!$B41:F41,B41:D41)","v":127359},{"$f":"SUM('- 53 -'!$B41:F41,B41:E41)","v":6749572},null,6933491,-183919]
[" SWAN VALLEY",13787,24424,111287,{"$f":"Data!R42-SUM('- 53 -'!$B42:F42,B42:D42)","v":29948},{"$f":"SUM('- 53 -'!$B42:F42,B42:E42)","v":2249051},null,2258957,-9906]
[" TURTLE MOUNTAIN",0,17357,92704,{"$f":"Data!R43-SUM('- 53 -'!$B43:F43,B43:D43)","v":72500},{"$f":"SUM('- 53 -'!$B43:F43,B43:E43)","v":1301327},null,1281384,19943]
[" TURTLE RIVER",7550,9188,51488,{"$f":"Data!R44-SUM('- 53 -'!$B44:F44,B44:D44)","v":95028},{"$f":"SUM('- 53 -'!$B44:F44,B44:E44)","v":1404767},null,1481737,-76970]
[" WESTERN",98980,23800,189997,{"$f":"Data!R45-SUM('- 53 -'!$B45:F45,B45:D45)","v":8500},{"$f":"SUM('- 53 -'!$B45:F45,B45:E45)","v":2114150},null,2121017,-6867]
[" WINNIPEG",949939,419480,2415220,{"$f":"Data!R46-SUM('- 53 -'!$B46:F46,B46:D46)","v":1676852},{"$f":"SUM('- 53 -'!$B46:F46,B46:E46)","v":29181916},null,28564389,617527]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8524547},{"$f":"SUM(C11:C46)","v":2514459},{"$f":"SUM(D11:D46)","v":15528093},{"$f":"SUM(E11:E46)","v":11349076},{"$f":"SUM(F11:F46)","v":207515780},null,{"$f":"SUM(H11:H46)","v":206941395},{"$f":"SUM(I11:I46)","v":794412}]
[" "]
[" WHITESHELL",368,5766,16587,{"$f":"Data!R50-SUM('- 53 -'!$B50:F50,B50:D50)","v":24851},{"$f":"SUM('- 53 -'!$B50:F50,B50:E50)","v":141378},null,190802]
[null,null,null,null,null,null,null,"DSF 2021-22E2 Revised"]
["(1)  All other categorical support not shown elsewhere (eg. Board and Room, Indigenous and International Languages, Northern Allowance, etc)."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2025/2026 BUDGET"},null,null,null,"PAGE 5 OF 5"]
[]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,null,"ADDITIONAL EQUALIZATION SUPPORT (2)",null,"OTHER \nPROGRAM \nSUPPORT (4)","TOTAL FUNDING\n OF SCHOOLS\n PROGRAM"]
[null,"EQUALIZATION SUPPORT (1)",null,"FORMULA GUARANTEE (3)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",4746063,0,0,98780,{"$f":"SUM('- 52 -'!$G11,'- 54 -'!$F11,B11:E11)","v":14286296}]
[" BORDER LAND",626710,1575,3979183,178000,{"$f":"SUM('- 52 -'!$G12,'- 54 -'!$F12,B12:E12)","v":14828515}]
[" BRANDON",32025970,0,0,306420,{"$f":"SUM('- 52 -'!$G13,'- 54 -'!$F13,B13:E13)","v":69498996}]
[" DSFM",14314494,0,0,290280,{"$f":"SUM('- 52 -'!$G14,'- 54 -'!$F14,B14:E14)","v":42538283}]
[" EVERGREEN",0,0,328058,97360,{"$f":"SUM('- 52 -'!$G15,'- 54 -'!$F15,B15:E15)","v":7485348}]
[" FLIN FLON",6885731,208582,0,72360,{"$f":"SUM('- 52 -'!$G16,'- 54 -'!$F16,B16:E16)","v":11348168}]
[" FORT LA BOSSE",0,0,306798,122380,{"$f":"SUM('- 52 -'!$G17,'- 54 -'!$F17,B17:E17)","v":7410391}]
[" FRONTIER",20073750,4758592,0,435980,{"$f":"SUM('- 52 -'!$G18,'- 54 -'!$F18,B18:E18)","v":42827279}]
[" GARDEN VALLEY",10217952,0,1372214,135940,{"$f":"SUM('- 52 -'!$G19,'- 54 -'!$F19,B19:E19)","v":29342985}]
[" HANOVER",27104675,0,0,335700,{"$f":"SUM('- 52 -'!$G20,'- 54 -'!$F20,B20:E20)","v":62349184}]
[" INTERLAKE",0,0,3003947,171600,{"$f":"SUM('- 52 -'!$G21,'- 54 -'!$F21,B21:E21)","v":16282410}]
[" KELSEY",7349474,970692,0,77620,{"$f":"SUM('- 52 -'!$G22,'- 54 -'!$F22,B22:E22)","v":15923878}]
[" LAKESHORE",2761907,419953,252684,119280,{"$f":"SUM('- 52 -'!$G23,'- 54 -'!$F23,B23:E23)","v":9307425}]
[" LORD SELKIRK",0,0,3699138,258060,{"$f":"SUM('- 52 -'!$G24,'- 54 -'!$F24,B24:E24)","v":21607268}]
[" LOUIS RIEL",29325645,0,0,569580,{"$f":"SUM('- 52 -'!$G25,'- 54 -'!$F25,B25:E25)","v":97823853}]
[" MOUNTAIN VIEW",7375127,0,850161,291920,{"$f":"SUM('- 52 -'!$G26,'- 54 -'!$F26,B26:E26)","v":22803329}]
[" MYSTERY LAKE",18083838,3841201,0,119260,{"$f":"SUM('- 52 -'!$G27,'- 54 -'!$F27,B27:E27)","v":35885027}]
[" PARK WEST",0,0,911250,156480,{"$f":"SUM('- 52 -'!$G28,'- 54 -'!$F28,B28:E28)","v":9639995}]
[" PEMBINA TRAILS",5012252,0,503540,469480,{"$f":"SUM('- 52 -'!$G29,'- 54 -'!$F29,B29:E29)","v":70778899}]
[" PINE CREEK",0,0,1155727,102000,{"$f":"SUM('- 52 -'!$G30,'- 54 -'!$F30,B30:E30)","v":6797407}]
[" PORTAGE LA PRAIRIE",5228587,0,120047,197920,{"$f":"SUM('- 52 -'!$G31,'- 54 -'!$F31,B31:E31)","v":19836663}]
[" PRAIRIE ROSE",0,0,1178357,169340,{"$f":"SUM('- 52 -'!$G32,'- 54 -'!$F32,B32:E32)","v":12397590}]
[" PRAIRIE SPIRIT",0,0,1223162,220900,{"$f":"SUM('- 52 -'!$G33,'- 54 -'!$F33,B33:E33)","v":12689023}]
[" RED RIVER VALLEY",0,0,505774,131440,{"$f":"SUM('- 52 -'!$G34,'- 54 -'!$F34,B34:E34)","v":11955166}]
[" RIVER EAST TRANSCONA",0,43770511,0,694080,{"$f":"SUM('- 52 -'!$G35,'- 54 -'!$F35,B35:E35)","v":117520905}]
[" ROLLING RIVER",0,0,952856,131940,{"$f":"SUM('- 52 -'!$G36,'- 54 -'!$F36,B36:E36)","v":9131527}]
[" SEINE RIVER",10904514,0,518316,165560,{"$f":"SUM('- 52 -'!$G37,'- 54 -'!$F37,B37:E37)","v":32427134}]
[" SEVEN OAKS",34790369,4111702,0,405180,{"$f":"SUM('- 52 -'!$G38,'- 54 -'!$F38,B38:E38)","v":86627997}]
[" SOUTHWEST HORIZON",0,0,842174,120180,{"$f":"SUM('- 52 -'!$G39,'- 54 -'!$F39,B39:E39)","v":8275178}]
[" ST. JAMES-ASSINIBOIA",2706126,0,2970673,485400,{"$f":"SUM('- 52 -'!$G40,'- 54 -'!$F40,B40:E40)","v":40415125}]
[" SUNRISE",0,0,4265820,217440,{"$f":"SUM('- 52 -'!$G41,'- 54 -'!$F41,B41:E41)","v":26081642}]
[" SWAN VALLEY",3176124,557431,0,164080,{"$f":"SUM('- 52 -'!$G42,'- 54 -'!$F42,B42:E42)","v":10886213}]
[" TURTLE MOUNTAIN",256687,0,135316,82460,{"$f":"SUM('- 52 -'!$G43,'- 54 -'!$F43,B43:E43)","v":5528901}]
[" TURTLE RIVER",1671525,434059,867144,66280,{"$f":"SUM('- 52 -'!$G44,'- 54 -'!$F44,B44:E44)","v":7071195}]
[" WESTERN",6746014,0,0,51580,{"$f":"SUM('- 52 -'!$G45,'- 54 -'!$F45,B45:E45)","v":15578567}]
[" WINNIPEG",52188808,4863665,0,1560400,{"$f":"SUM('- 52 -'!$G46,'- 54 -'!$F46,B46:E46)","v":184989073}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":303572342},{"$f":"SUM(C11:C46)","v":63937963},{"$f":"SUM(D11:D46)","v":29942339},{"$f":"SUM(E11:E46)","v":9272660},{"$f":"SUM(F11:F46)","v":1210176835}]
[" "]
[" WHITESHELL",0,0,91485,0,{"$f":"SUM('- 52 -'!$G50,'- 54 -'!$F50,B50:E50)","v":852419}]
[]
["(1)  Equalization is provided to recognize the varying ability of school divisions to meet the cost of unsupported program requirements through the\n       property tax base of the school division."]
[]
[{"$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 2025/26 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 2024/25"}]
["(4)  Includes School Buildings \"D\" Support, Technology Education Equipment and other minor capital support."]

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[]
[null,{"$f":"CONCATENATE(\"ADMINISTRATION EXPENSES (1) \",FAllYR,\"/\",SpringYR,\" BUDGET\")","v":"ADMINISTRATION EXPENSES (1) 2025/2026 BUDGET"},null,null,null,"PAGE 1 OF 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ADMINISTRATION EXPENSES (1) \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"ADMINISTRATION EXPENSES (1) 2025/2026 BUDGET"},{"$f":"\"DÉPENSES ADMINISTRATIVES (1) – BUDGET \"&YEAR&\" - \"&YEAR+1","v":"DÉPENSES ADMINISTRATIVES (1) – BUDGET 2025 - 2026"}]
[]
[]
[null,"DEFINED ADMINISTRATION EXPENSES"]
[null,null,"LESS:   LIABILITY INSURANCE, ADMIN. PORTION OF SELF-FUNDED EXPENSES & TRUSTEE ELECTION COSTS"]
[]
[null,"DIVISIONAL ADMINISTRATION FUNCTION 500 (2)",null,"DEFINED\nADMINISTRATION\nEXPENSES"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",901678,{"$f":"-Data!M11-Data!N11-Data!O11-Data!P11","v":-46500},{"$f":"SUM(B12:C12)","v":855178},855178,{"$f":"D12-E12","v":0}]
[" BORDER LAND",1217488,{"$f":"-Data!M12-Data!N12-Data!O12-Data!P12","v":-38915},{"$f":"SUM(B13:C13)","v":1178573},1178573,{"$f":"D13-E13","v":0}]
[" BRANDON",3655370,{"$f":"-Data!M13-Data!N13-Data!O13-Data!P13","v":-175100},3480270,3480270,0]
[" DSFM",null,{"$f":"-Data!M14-Data!N14-Data!O14","v":0},null,null,0]
[" EVERGREEN",909281,{"$f":"-Data!M15-Data!N15-Data!O15-Data!P15","v":-43200},866081,866081,0]
[" FLIN FLON",716390,{"$f":"-Data!M16-Data!N16-Data!O16-Data!P16","v":-46706},669684,669684,0]
[" FORT LA BOSSE",898332,{"$f":"-Data!M17-Data!N17-Data!O17-Data!P17","v":-88023},810309,810309,0]
[" FRONTIER",null,{"$f":"-Data!M18-Data!N18-Data!O18","v":0},null,null,0]
[" GARDEN VALLEY",1962711,{"$f":"-Data!M19-Data!N19-Data!O19-Data!P19","v":-74000},1888711,1888711,0]
[" HANOVER",2669300,{"$f":"-Data!M20-Data!N20-Data!O20-Data!P20","v":-130400},2538900,2538900,0]
[" INTERLAKE",1563000,{"$f":"-Data!M21-Data!N21-Data!O21-Data!P21","v":-81500},1481500,1481500,0]
[" KELSEY",940657,{"$f":"-Data!M22-Data!N22-Data!O22-Data!P22","v":-40000},900657,900657,0]
[" LAKESHORE",726050,{"$f":"-Data!M23-Data!N23-Data!O23-Data!P23","v":-45000},681050,681050,0]
[" LORD SELKIRK",2226300,{"$f":"-Data!M24-Data!N24-Data!O24-Data!P24","v":-143700},2082600,2082600,0]
[" LOUIS RIEL",8871201,{"$f":"-Data!M25-Data!N25-Data!O25-Data!P25","v":-1490073},7381128,7381128,0]
[" MOUNTAIN VIEW",1628194,{"$f":"-Data!M26-Data!N26-Data!O26-Data!P26","v":-44000},1584194,1584194,0]
[" MYSTERY LAKE",2110038,{"$f":"-Data!M27-Data!N27-Data!O27-Data!P27","v":-108100},2001938,2001938,0]
[" PARK WEST",1286711,{"$f":"-Data!M28-Data!N28-Data!O28-Data!P28","v":-274314},1012397,1012397,0]
[" PEMBINA TRAILS",7497182,{"$f":"-Data!M29-Data!N29-Data!O29-Data!P29","v":-1188888},6308294,6308294,0]
[" PINE CREEK",668900,{"$f":"-Data!M30-Data!N30-Data!O30-Data!P30","v":0},668900,668900,0]
[" PORTAGE LA PRAIRIE",1422340,{"$f":"-Data!M31-Data!N31-Data!O31-Data!P31","v":0},1422340,1422340,0]
[" PRAIRIE ROSE",1281762,{"$f":"-Data!M32-Data!N32-Data!O32-Data!P32","v":-60000},1221762,1221762,0]
[" PRAIRIE SPIRIT",1000870,{"$f":"-Data!M33-Data!N33-Data!O33-Data!P33","v":-51897},948973,948973,0]
[" RED RIVER VALLEY",1408022,{"$f":"-Data!M34-Data!N34-Data!O34-Data!P34","v":-41992},1366030,1366030,0]
[" RIVER EAST TRANSCONA",7253322,{"$f":"-Data!M35-Data!N35-Data!O35-Data!P35","v":-55937},7197385,7197385,0]
[" ROLLING RIVER",1036765,{"$f":"-Data!M36-Data!N36-Data!O36-Data!P36","v":-73000},963765,963765,0]
[" SEINE RIVER",2388928,{"$f":"-Data!M37-Data!N37-Data!O37-Data!P37","v":-115000},2273928,2273928,0]
[" SEVEN OAKS",5376530,{"$f":"-Data!M38-Data!N38-Data!O38-Data!P38","v":-132000},5244530,5244530,0]
[" SOUTHWEST HORIZON",973200,{"$f":"-Data!M39-Data!N39-Data!O39-Data!P39","v":-86900},886300,886300,0]
[" ST. JAMES-ASSINIBOIA",4556872,{"$f":"-Data!M40-Data!N40-Data!O40-Data!P40","v":-483166},4073706,4073706,0]
[" SUNRISE",2649780,{"$f":"-Data!M41-Data!N41-Data!O41-Data!P41","v":-141931},2507849,2507849,0]
[" SWAN VALLEY",911986,{"$f":"-Data!M42-Data!N42-Data!O42-Data!P42","v":-70000},841986,841986,0]
[" TURTLE MOUNTAIN",578199,{"$f":"-Data!M43-Data!N43-Data!O43-Data!P43","v":0},578199,578199,0]
[" TURTLE RIVER",496768,{"$f":"-Data!M44-Data!N44-Data!O44-Data!P44","v":-38500},458268,458268,0]
[" WESTERN",868367,{"$f":"-Data!M45-Data!N45-Data!O45-Data!P45","v":-18000},850367,850367,0]
[" WINNIPEG",14424372,{"$f":"-Data!M46-Data!N46-Data!O46-Data!P46","v":-359281},14065091,14065091,0]
[]
[" PROVINCE",{"$f":"SUM(B12:B47)","v":87076866},{"$f":"SUM(C12:C47)","v":-5786023},{"$f":"SUM(D12:D47)","v":81290843},{"$f":"SUM(E12:E47)","v":81290843},0]
[" "]
[" WHITESHELL",null,{"$f":"-Data!M50-Data!N50-Data!O50-Data!P50","v":0},null,212400]
[]
["(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."]

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[]
[null,{"$f":"CONCATENATE(\"ADMINISTRATION EXPENSES  \",FAllYR,\"/\",SpringYR,\" BUDGET\")","v":"ADMINISTRATION EXPENSES  2025/2026 BUDGET"},null,null,null,null,null,"PAGE 2 0F 2"]
[]
[null,"CALCULATION OF EXPENDITURE BASE AND ADMINISTRATION PERCENTAGE"]
[]
[null,null,null,null,null,null,"DEFINED \nADMIN.\nEXPENSES \nAS % OF\n EXPENDITURE\n BASE","\nADMIN.\nLIMIT (2)"]
[null,null,null,"LESS ADULT LEARNING CENTRES FUNCTION 300 (1)"]
[null,"TOTAL OPERATING EXPENSES\n (from page 3)","PLUS \nTRANSFERS\n TO \nCAPITAL",null,null,"DEFINED\n ADMIN.\nEXPENSES\n (from page 56)"]
[null,null,null,null,"ADJUSTED EXPENDITURE BASE"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 3 -'!B11","v":30539565},210000,0,{"$f":"SUM(B13:D13)","v":30749565},{"$f":"'- 56 -'!D12","v":855178},{"$f":"F13/E13*100","v":2.7811060091419182},3.35,2.781106009141918E-2,30749565,{"$f":"IF(H13>G13,0,(H13-G13))","v":0}]
[" BORDER LAND",{"$f":"'- 3 -'!B12","v":42088284},1103069,-360000,{"$f":"SUM(B14:D14)","v":42831353},{"$f":"'- 56 -'!D13","v":1178573},{"$f":"F14/E14*100","v":2.7516595144682916},3.38,2.7516595144682916E-2,42831353,{"$f":"IF(H14>G14,0,(H14-G14))","v":0}]
[" BRANDON",{"$f":"'- 3 -'!B13","v":140489465},143300,0,140632765,{"$f":"'- 56 -'!D14","v":3480270},{"$f":"F15/E15*100","v":2.4747220180162137},2.94,2.4747220180162139E-2,140632765,0]
[" DSFM",null,null,null,null,null,"N/A ","N/A "]
[" EVERGREEN",{"$f":"'- 3 -'!B15","v":26325665},1000000,0,27325665,{"$f":"'- 56 -'!D16","v":866081},{"$f":"F17/E17*100","v":3.1694782176389853},3.47,3.1694782176389852E-2,27325665,0]
[" FLIN FLON",{"$f":"'- 3 -'!B16","v":18598905},0,-100833,18498072,{"$f":"'- 56 -'!D17","v":669684},{"$f":"F18/E18*100","v":3.6202908065229717},4.25,3.6202908065229716E-2,18498072,0]
[" FORT LA BOSSE",{"$f":"'- 3 -'!B17","v":23588337},0,0,23588337,{"$f":"'- 56 -'!D18","v":810309},{"$f":"F19/E19*100","v":3.4352103753647403},3.45,3.4352103753647403E-2,23588337,0]
[" FRONTIER",null,null,null,null,null,"N/A ","N/A "]
[" GARDEN VALLEY",{"$f":"'- 3 -'!B19","v":63055158},260000,0,63315158,{"$f":"'- 56 -'!D20","v":1888711},{"$f":"F21/E21*100","v":2.9830313303490454},3.05,2.9830313303490452E-2,63315158,0]
[" HANOVER",{"$f":"'- 3 -'!B20","v":120930300},1786000,0,122716300,{"$f":"'- 56 -'!D21","v":2538900},2.0689183099555644,2.94,2.0689183099555641E-2,122716300,0]
[" INTERLAKE",{"$f":"'- 3 -'!B21","v":49841000},1200000,0,51041000,{"$f":"'- 56 -'!D22","v":1481500},2.9025685233439784,3.26,2.9025685233439784E-2,51041000,0]
[" KELSEY",{"$f":"'- 3 -'!B22","v":24978000},350000,-684130,24643870,{"$f":"'- 56 -'!D23","v":900657},3.6546897869531048,4.25,3.6546897869531046E-2,24643870,0]
[" LAKESHORE",{"$f":"'- 3 -'!B23","v":18790129},200000,-322587,18667542,{"$f":"'- 56 -'!D24","v":681050},3.6483110631276467,3.53,3.6483110631276468E-2,18667542,-0.11831106312764694]
[" LORD SELKIRK",{"$f":"'- 3 -'!B24","v":74725917},632000,-375124,74982793,{"$f":"'- 56 -'!D25","v":2082600},2.7774372181628393,3.09,2.7774372181628391E-2,74982793,0]
[" LOUIS RIEL",{"$f":"'- 3 -'!B25","v":271124646},2680500,-383417,273421729,{"$f":"'- 56 -'!D26","v":7381128},2.6995396550944935,2.7,2.6995396550944933E-2,273421729,0]
[" MOUNTAIN VIEW",{"$f":"'- 3 -'!B26","v":52389824},1098138,0,53487962,{"$f":"'- 56 -'!D27","v":1584194},2.9617767078132458,3.2300000000000004,2.9617767078132459E-2,53487962,0]
[" MYSTERY LAKE",{"$f":"'- 3 -'!B27","v":52586135},315000,0,52901135,{"$f":"'- 56 -'!D28","v":2001938},3.7843006581994887,4.25,3.7843006581994888E-2,52901135,0]
[" PARK WEST",{"$f":"'- 3 -'!B28","v":36820945},410000,-193119,37037826,{"$f":"'- 56 -'!D29","v":1012397},2.7334136728219414,3.35,2.7334136728219414E-2,37037826,0]
[" PEMBINA TRAILS",{"$f":"'- 3 -'!B29","v":246578097},1465000,0,248043097,{"$f":"'- 56 -'!D30","v":6308294},2.5432249783593051,2.7,2.5432249783593052E-2,248043097,0]
[" PINE CREEK",{"$f":"'- 3 -'!B30","v":21410232},1170000,0,22580232,{"$f":"'- 56 -'!D31","v":668900},2.9623256306666823,3.52,2.9623256306666821E-2,22580232,0]
[" PORTAGE LA PRAIRIE",{"$f":"'- 3 -'!B31","v":53364191},2936000,0,56300191,{"$f":"'- 56 -'!D32","v":1422340},2.5263502214406341,3.17,2.5263502214406344E-2,56300191,0]
[" PRAIRIE ROSE",{"$f":"'- 3 -'!B32","v":41755541},1077156,-366307,42466390,{"$f":"'- 56 -'!D33","v":1221762},2.8770093243150643,3.34,2.8770093243150642E-2,42466390,0]
[" PRAIRIE SPIRIT",{"$f":"'- 3 -'!B33","v":34812686},200000,0,35012686,{"$f":"'- 56 -'!D34","v":948973},2.7103690359545682,3.36,2.7103690359545681E-2,35012686,0]
[" RED RIVER VALLEY",{"$f":"'- 3 -'!B34","v":40741278},484651,0,41225929,{"$f":"'- 56 -'!D35","v":1366030},3.3135214490860836,3.3300000000000005,3.3135214490860834E-2,41225929,0]
[" RIVER EAST TRANSCONA",{"$f":"'- 3 -'!B35","v":267421388},2779194,-1887943,268312639,{"$f":"'- 56 -'!D36","v":7197385},2.6824621556497008,2.7,2.6824621556497008E-2,268312639,0]
[" ROLLING RIVER",{"$f":"'- 3 -'!B36","v":29514000},225000,0,29739000,{"$f":"'- 56 -'!D37","v":963765},3.2407444769494602,3.4099999999999997,3.2407444769494601E-2,29739000,0]
[" SEINE RIVER",{"$f":"'- 3 -'!B37","v":77124224},1230000,-363460,77990764,{"$f":"'- 56 -'!D38","v":2273928},2.9156375490820938,2.96,2.9156375490820938E-2,77990764,0]
[" SEVEN OAKS",{"$f":"'- 3 -'!B38","v":194315088},5264810,-2523725,197056173,{"$f":"'- 56 -'!D39","v":5244530},2.6614390811294202,2.7,2.66143908112942E-2,197056173,0]
[" SOUTHWEST HORIZON",{"$f":"'- 3 -'!B39","v":26884900},0,0,26884900,{"$f":"'- 56 -'!D40","v":886300},3.2966460727025209,3.47,3.2966460727025207E-2,26884900,0]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 3 -'!B40","v":141909111},1747947,0,143657058,{"$f":"'- 56 -'!D41","v":4073706},2.8357158755123608,2.7,2.835715875512361E-2,143657058,-0.13571587551236064]
[" SUNRISE",{"$f":"'- 3 -'!B41","v":86671423},2023565,-1153563,87541425,{"$f":"'- 56 -'!D42","v":2507849},2.8647568850975409,3.0300000000000002,2.864756885097541E-2,87541425,0]
[" SWAN VALLEY",{"$f":"'- 3 -'!B42","v":26262899},1000,0,26263899,{"$f":"'- 56 -'!D43","v":841986},3.2058682528439513,3.4799999999999995,3.2058682528439512E-2,26263899,0]
[" TURTLE MOUNTAIN",{"$f":"'- 3 -'!B43","v":17730452},450000,-216412,17964040,{"$f":"'- 56 -'!D44","v":578199},3.2186468077336725,3.52,3.2186468077336723E-2,17964040,0]
[" TURTLE RIVER",{"$f":"'- 3 -'!B44","v":13341847},0,0,13341847,{"$f":"'- 56 -'!D45","v":458268},3.4348167836132433,3.53,3.4348167836132433E-2,13341847,0]
[" WESTERN",{"$f":"'- 3 -'!B45","v":33090846},276819,-472563,{"$f":"SUM(B47:D47)","v":32895102},{"$f":"'- 56 -'!D46","v":850367},2.5850869834664136,3.3300000000000005,2.5850869834664138E-2,32895102,0]
[" WINNIPEG",{"$f":"'- 3 -'!B46","v":523587807},1930000,-819633,524698174,{"$f":"'- 56 -'!D47","v":14065091},2.6806060506701894,2.7,2.6806060506701895E-2,524698174,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+H49-G49","v":0}]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":2923388285},{"$f":"SUM(C13:C48)","v":34649149},{"$f":"SUM(D13:D48)","v":-10222816},{"$f":"SUM(E13:E48)","v":2947814618},{"$f":"SUM(F13:F48)","v":81290843},{"$f":"F50/E50*100","v":2.7576646951819952},"N/A ",null,{"$f":"SUM(J13:J48)","v":2947814618},{"$f":"J50-E50","v":0}]
[" "]
[" WHITESHELL",null,null,null,null,null,"N/A ","N/A ",4.8930238472713099E-2,4340874]
[]
["(1)  For a definition of Adult Learning Centres, see Expense Definitions, page iii. Expenditures shown here may differ from those shown for Adult Learning Centres on page 15 owing to the inclusion of operating transfers for the purpose of calculating administration costs."]
["(2)  Effective 2019/20, school divisions are required to limit the proportion of the budget spent on divisional administration to 2.7% for school divisions with FTE enrolment of 5,000 or over; 3.53% for school divisions with FTE enrolment of 1,000 or less; and between 2.94% and 3.53% for school divisions with FTE enrolment  between 1,000 and 5,000. Northern school divisions are subject to a 4.25% limit."]

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[]
["FULL TIME EQUIVALENT (FTE) PERSONNEL EMPLOYED (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FULL TIME EQUIVALENT (FTE) PERSONNEL EMPLOYED (1)","PERSONNEL EMPLOYÉ – ÉQUIVALENT TEMPS PLEIN (ETP) (1)"]
[{"$f":"IF(Lang=1,BA3,BB3)","v":"2025/2026 BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(TEXT('- 57 -'!B2,\"0\"),16)","v":"2025/2026 BUDGET"},{"$f":"\"BUDGET \"&TEXT(YEAR,\"0\")&\" - \"&TEXT(YEAR+1,\"0\")","v":"BUDGET 2025 - 2026"}]
[]
[]
[]
[]
[null,"  EXECUTIVE, MANAGERIAL\n AND SUPERVISORY","INSTRUCTIONAL",null," TECHNICAL, \nSPECIALIZED AND SERVICE","SECRETARIAL \nCLERICAL\n AND OTHER"," \n CLINICIAN (2)","  \n  IT  (3)","TOTAL "]
[" DIVISION/DISTRICT",null," TEACHING","OTHER"]
[]
[" BEAUTIFUL PLAINS",13.8,148.97999999999999,74.099999999999994,44.03,11.99,3.5,3,{"$f":"SUM(B11:H11)","v":299.39999999999998}]
[" BORDER LAND",20.880000000000006,196.67,114.09,69.5,21.36,6.55,5,434.05,null,{"$f":"427.02-13.15-0+0","v":413.87}]
[" BRANDON",49.75,701.23,371.38,139.57,50.5,30,8,1350.43]
[" DSFM",63.15,496.77,295.28000000000003,94.77000000000001,63.57,15.399999999999999,6.25,1035.19]
[" EVERGREEN",10.999999999999998,117.44999999999999,76.38000000000001,58.5,16.7,3.5,2,285.52999999999997]
[" FLIN FLON",9.92,69.25,43,26.83,9,3.8,1,162.80000000000001]
["FORT LA BOSSE",11.2,112.15,39.78,48.06,12.219999999999999,2.5,1,226.91]
["FRONTIER",67.0946,521.09280000000001,441.00629999999899,297.80030000000005,71.846599999999995,14.434699999999999,12.0962,1425.3714999999991]
["GARDEN VALLEY",26.500000000000004,286.3,170,108,15,12.8,8,626.59999999999991]
["HANOVER",43.5,560.49,240.03,228.95999999999998,77.503999999999991,31.5,12,1193.9839999999999]
["INTERLAKE",21.55,213.3,153.35,71.14,21.94,8.65,4,493.93]
["KELSEY",11.5,108.59,47,32.06,14.66,1.75,1.5,217.06]
["LAKESHORE",9.9499999999999993,75.7,66.5,35,9.8000000000000007,2.5499999999999998,2,201.50000000000003]
["LORD SELKIRK",37,313.25,197.31,123.27,33.21,18.25,7,729.29]
["LOUIS RIEL",102,1180.914,684.399,209.11,120.16,48.73,20,2365.3130000000001]
["MOUNTAIN VIEW",28.25,214.10000000000002,151.78000000000003,105.78,24.93,8.65,7,540.49]
["MYSTERY LAKE",19.329999999999998,220.75,108,54.5,22,15.75,4,444.33]
["PARK WEST",16.850000000000001,173.22500000000002,94.721212121212133,61.25,16.675714285714282,4.25,4.2,371.17192640692639]
["PEMBINA TRAILS",90,1134.8296,653.25,196.95,126.75,37,22,2260.7795999999998]
["PINE CREEK",12.55,96.58,66.599999999999994,37.090000000000003,11.98,5.85,2,232.64999999999998]
["PORTAGE LA PRAIRIE",25.6,258.42,158.65,84.77,19.279999999999998,15.2,7.7700000000000005,569.69000000000005]
["PRAIRIE ROSE",18.649999999999999,190.13,111.57,75.569999999999993,21.15,6.1,5,428.17]
["PRAIRIE SPIRIT",23.065000000000001,152.185,97.710000000000008,83.995000000000005,19.279999999999998,5.0750000000000002,5,386.31]
["RED RIVER VALLEY",18.37,171.76,96.889999999999986,78.98,19.725000000000001,9.0500000000000007,3,397.77500000000003]
["RIVER EAST TRANSCONA",105,1292.45,589.38,288.13,132.50000000000003,40.47,17,2464.9299999999998]
["ROLLING RIVER",14.25,120.245,73.599999999999994,59.984999999999999,15.45,4.75,3,291.27999999999997]
["SEINE RIVER",31.5,309.95000000000005,165.33299999999997,130.71,32.94,26.3,5,701.73299999999995]
["SEVEN OAKS",76.583333333333343,821.83,356.12136999999996,159.61864997647061,72.583333333333343,19.2,9,1514.9366866431371]
["SOUTHWEST HORIZON",15.28,110.66,74.61,49.46,11.639999999999997,2.7300000000000004,2,266.38000000000005]
["ST. JAMES-ASSINIBOIA",61.150000000000006,570.81000000000006,426.15,101.77,70.259999999999991,31.5,12,1273.6400000000001]
["SUNRISE",31.200000000000003,348.53000000000003,166.2,229.45000000000002,40.799999999999997,17.7,8,841.88000000000011]
["SWAN VALLEY",12.25,98.05,84.600000000000009,53.760000000000005,13.76,2.75,3,268.17]
["TURTLE MOUNTAIN",7.9,79.14,48.940000000000005,27.380000000000003,7.7500000000000009,3.97,2.25,177.33]
["TURTLE RIVER",5.65,56.17,39,33.78,7.089999999999999,1.65,2,145.34]
["WESTERN",14,157.51999999999998,24.854999999999997,43.75,15.861000000000001,4.3,5,265.28599999999994]
["WINNIPEG",146.25,2092.27,1487.73,729.76,233.14,120,31.83,4840.9800000000005,null,{"$f":"4576.26-7.08-66+0","v":4503.18}]
[]
["PROVINCE",{"$f":"SUM(B11:B46)","v":1272.4729333333337},13771.741400000003,8089.2958821212087,4273.0389499764715,1485.0056476190475,586.15970000000004,252.89620000000002,29730.610713050064]
[]
["WHITESHELL",2.48,18.599999999999998,0.5,2.7,4.0100000000000007,0.37,0,{"$f":"SUM(B50:H50)","v":28.66}]
[null,null,0]
["(1)  Excludes personnel in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) who do not provide educational \n       services to K-12 pupils."]
[]
["(2)  Includes clinicians contracted/outsourced/private or employed by other divisions on a full time equivalent basis."]
["(3)  Information Technology."]

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[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"DIRECT SUPPORT TO PUPILS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIRECT SUPPORT TO PUPILS","SOUTIEN DIRECT AUX ÉLÈVES"]
[{"$f":"+'- 60 -'!A3","v":"2024/25 AND 2025/26 BUDGET"}]
[]
[]
[]
[null,"\n  DIRECT SUPPORT TO PUPILS\n FUNCTIONS 100 + 200 + 600 (1)",null,null,null,"DIRECT SUPPORT\n PER PUPIL"]
[]
[" DIVISION / DISTRICT",{"$f":"+'- 60 -'!B9","v":"2024/25"},"% of Total Expense ",{"$f":"+'- 60 -'!C9","v":"2025/26"},"% of Total Expense ",{"$f":"+B9","v":"2024/25"},{"$f":"+D9","v":"2025/26"}]
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[" BEAUTIFUL PLAINS",22858817,80.199782172293695,24424617,{"$f":"+D11/'- 3 -'!F11*100","v":80.311495114403343},10218.514528386231,{"$f":"+D11/'- 7 -'!E11","v":10940.477939529675},null,{"$f":"_xlfn.LET(_xlpm.Check,(D11-'- 15 -'!B11-'- 15 -'!E11-'- 16 -'!G11),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" BORDER LAND",30424331,76.811104931022868,31623045,{"$f":"+D12/'- 3 -'!F12*100","v":76.931244443274565},14954.205455885967,{"$f":"+D12/'- 7 -'!E12","v":15528.134053523201},null,{"$f":"_xlfn.LET(_xlpm.Check,(D12-'- 15 -'!B12-'- 15 -'!E12-'- 16 -'!G12),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" BRANDON",111561198,84.561424373234772,118194951,{"$f":"+D13/'- 3 -'!F13*100","v":84.526596156650342},11792.315205327413,{"$f":"+D13/'- 7 -'!E13","v":11952.164121751441},null,{"$f":"_xlfn.LET(_xlpm.Check,(D13-'- 15 -'!B13-'- 15 -'!E13-'- 16 -'!G13),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" DSFM",84430037,71.803549418917939,91782987,{"$f":"+D14/'- 3 -'!F14*100","v":72.370659732030532},13668.409200553016,{"$f":"+D14/'- 7 -'!E14","v":14168.414171040444},null,{"$f":"_xlfn.LET(_xlpm.Check,(D14-'- 15 -'!B14-'- 15 -'!E14-'- 16 -'!G14),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" EVERGREEN",18343189,73.882759825141775,19329914,{"$f":"+D15/'- 3 -'!F15*100","v":73.567241157191589},13139.820200573065,{"$f":"+D15/'- 7 -'!E15","v":13856.569175627241},null,{"$f":"_xlfn.LET(_xlpm.Check,(D15-'- 15 -'!B15-'- 15 -'!E15-'- 16 -'!G15),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" FLIN FLON",13942732,77.336335214501105,14332676,{"$f":"+D16/'- 3 -'!F16*100","v":77.554820290115586},17494.017565872022,{"$f":"+D16/'- 7 -'!E16","v":17782.476426799007},null,{"$f":"_xlfn.LET(_xlpm.Check,(D16-'- 15 -'!B16-'- 15 -'!E16-'- 16 -'!G16),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" FORT LA BOSSE",17263760,76.581313660155487,17827780,{"$f":"+D17/'- 3 -'!F17*100","v":76.354496355835195},11073.611289288005,{"$f":"+D17/'- 7 -'!E17","v":11659.764551994767},null,{"$f":"_xlfn.LET(_xlpm.Check,(D17-'- 15 -'!B17-'- 15 -'!E17-'- 16 -'!G17),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" FRONTIER",115216122,67.409401453171412,112450266,{"$f":"+D18/'- 3 -'!F18*100","v":66.40650770661496},17720.104890802832,{"$f":"+D18/'- 7 -'!E18","v":18605.272336201193},null,{"$f":"_xlfn.LET(_xlpm.Check,(D18-'- 15 -'!B18-'- 15 -'!E18-'- 16 -'!G18),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" GARDEN VALLEY",47103875,80.160991894161072,49756470,{"$f":"+D19/'- 3 -'!F19*100","v":79.761031435882657},11085.873146622735,{"$f":"+D19/'- 7 -'!E19","v":11732.249469464748},null,{"$f":"_xlfn.LET(_xlpm.Check,(D19-'- 15 -'!B19-'- 15 -'!E19-'- 16 -'!G19),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" HANOVER",94505600,81.80829772647003,96088200,{"$f":"+D20/'- 3 -'!F20*100","v":81.503685928836262},11093.508627773213,{"$f":"+D20/'- 7 -'!E20","v":11106.536438767844},null,{"$f":"_xlfn.LET(_xlpm.Check,(D20-'- 15 -'!B20-'- 15 -'!E20-'- 16 -'!G20),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" INTERLAKE",35137514,78.831538813010965,38636626,{"$f":"+D21/'- 3 -'!F21*100","v":78.207636168976109},12277.258560447241,{"$f":"+D21/'- 7 -'!E21","v":13676.681769911504},null,{"$f":"_xlfn.LET(_xlpm.Check,(D21-'- 15 -'!B21-'- 15 -'!E21-'- 16 -'!G21),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" KELSEY",18561153,79.225719988367857,19124960,{"$f":"+D22/'- 3 -'!F22*100","v":78.935404536642835},12961.699022346369,{"$f":"+D22/'- 7 -'!E22","v":13355.418994413409},null,{"$f":"_xlfn.LET(_xlpm.Check,(D22-'- 15 -'!B22-'- 15 -'!E22-'- 16 -'!G22),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" LAKESHORE",13208884,74.106000506835855,13364673,{"$f":"+D23/'- 3 -'!F23*100","v":73.171525314600089},13547.573333333334,{"$f":"+D23/'- 7 -'!E23","v":13167.165517241379},null,{"$f":"_xlfn.LET(_xlpm.Check,(D23-'- 15 -'!B23-'- 15 -'!E23-'- 16 -'!G23),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" LORD SELKIRK",54697682,80.058470627841771,58810762,{"$f":"+D24/'- 3 -'!F24*100","v":79.562390067062609},14520.223520042475,{"$f":"+D24/'- 7 -'!E24","v":14787.719889363842},null,{"$f":"_xlfn.LET(_xlpm.Check,(D24-'- 15 -'!B24-'- 15 -'!E24-'- 16 -'!G24),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" LOUIS RIEL",196877860,82.060720474781618,220304608,{"$f":"+D25/'- 3 -'!F25*100","v":82.448273744219762},11576.283883106957,{"$f":"+D25/'- 7 -'!E25","v":12772.022030262624},null,{"$f":"_xlfn.LET(_xlpm.Check,(D25-'- 15 -'!B25-'- 15 -'!E25-'- 16 -'!G25),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" MOUNTAIN VIEW",37258920,74.985203275865615,39262218,{"$f":"+D26/'- 3 -'!F26*100","v":75.1240768784713},11973.045406343392,{"$f":"+D26/'- 7 -'!E26","v":12841.28143908422},null,{"$f":"_xlfn.LET(_xlpm.Check,(D26-'- 15 -'!B26-'- 15 -'!E26-'- 16 -'!G26),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" MYSTERY LAKE",40480020,80.741543693779391,41790009,{"$f":"+D27/'- 3 -'!F27*100","v":79.547035786659961},14352.326756368666,{"$f":"+D27/'- 7 -'!E27","v":14445.265624837972},null,{"$f":"_xlfn.LET(_xlpm.Check,(D27-'- 15 -'!B27-'- 15 -'!E27-'- 16 -'!G27),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" PARK WEST",26304160,76.644157827030142,28326803,{"$f":"+D28/'- 3 -'!F28*100","v":77.845733838893963},12000.072992700731,{"$f":"+D28/'- 7 -'!E28","v":12728.287126488429},null,{"$f":"_xlfn.LET(_xlpm.Check,(D28-'- 15 -'!B28-'- 15 -'!E28-'- 16 -'!G28),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" PEMBINA TRAILS",181200173,82.092057456049304,201484636,{"$f":"+D29/'- 3 -'!F29*100","v":82.585073682446904},10940.718089602706,{"$f":"+D29/'- 7 -'!E29","v":11287.022351688982},null,{"$f":"_xlfn.LET(_xlpm.Check,(D29-'- 15 -'!B29-'- 15 -'!E29-'- 16 -'!G29),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" PINE CREEK",15066942,76.823303630961604,16292647,{"$f":"+D30/'- 3 -'!F30*100","v":76.310584108750533},14035.344201210992,{"$f":"+D30/'- 7 -'!E30","v":15226.772897196262},null,{"$f":"_xlfn.LET(_xlpm.Check,(D30-'- 15 -'!B30-'- 15 -'!E30-'- 16 -'!G30),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" PORTAGE LA PRAIRIE",41217553,82.960464757542212,43904693,{"$f":"+D31/'- 3 -'!F31*100","v":82.42237341638068},12194.542307692307,{"$f":"+D31/'- 7 -'!E31","v":12731.533420327678},null,{"$f":"_xlfn.LET(_xlpm.Check,(D31-'- 15 -'!B31-'- 15 -'!E31-'- 16 -'!G31),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" PRAIRIE ROSE",28001714,76.681625058021169,31500459,{"$f":"+D32/'- 3 -'!F32*100","v":76.484979770746051},12101,{"$f":"+D32/'- 7 -'!E32","v":13607.109719222462},null,{"$f":"_xlfn.LET(_xlpm.Check,(D32-'- 15 -'!B32-'- 15 -'!E32-'- 16 -'!G32),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" PRAIRIE SPIRIT",24878475,75.477267495970381,26399816,{"$f":"+D33/'- 3 -'!F33*100","v":76.083298997143075},11571.383720930233,{"$f":"+D33/'- 7 -'!E33","v":12107.230451731255},null,{"$f":"_xlfn.LET(_xlpm.Check,(D33-'- 15 -'!B33-'- 15 -'!E33-'- 16 -'!G33),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" RED RIVER VALLEY",28919608,76.480612801018239,30770265,{"$f":"+D34/'- 3 -'!F34*100","v":76.415744060670349},12337.716723549489,{"$f":"+D34/'- 7 -'!E34","v":13177.843683083513},null,{"$f":"_xlfn.LET(_xlpm.Check,(D34-'- 15 -'!B34-'- 15 -'!E34-'- 16 -'!G34),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" RIVER EAST TRANSCONA",206516932,83.046113648139482,220451797,{"$f":"+D35/'- 3 -'!F35*100","v":83.225139771792598},11373.956710910392,{"$f":"+D35/'- 7 -'!E35","v":11917.601740728727},null,{"$f":"_xlfn.LET(_xlpm.Check,(D35-'- 15 -'!B35-'- 15 -'!E35-'- 16 -'!G35),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" ROLLING RIVER",20774815,74.436663509425244,21550025,{"$f":"+D36/'- 3 -'!F36*100","v":74.145789031562501},11854.388017118403,{"$f":"+D36/'- 7 -'!E36","v":11998.900334075724},null,{"$f":"_xlfn.LET(_xlpm.Check,(D36-'- 15 -'!B36-'- 15 -'!E36-'- 16 -'!G36),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" SEINE RIVER",51267022,79.254427131663292,60651586,{"$f":"+D37/'- 3 -'!F37*100","v":79.671306721334417},11600.185993890711,{"$f":"+D37/'- 7 -'!E37","v":12398.11651676206},null,{"$f":"_xlfn.LET(_xlpm.Check,(D37-'- 15 -'!B37-'- 15 -'!E37-'- 16 -'!G37),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" SEVEN OAKS",144970762,83.002985629812201,155530392,{"$f":"+D38/'- 3 -'!F38*100","v":82.898844119699405},12257.092538575354,{"$f":"+D38/'- 7 -'!E38","v":12934.135453396313},null,{"$f":"_xlfn.LET(_xlpm.Check,(D38-'- 15 -'!B38-'- 15 -'!E38-'- 16 -'!G38),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" SOUTHWEST HORIZON",19631200,75.23982906310485,19771700,{"$f":"+D39/'- 3 -'!F39*100","v":74.938788195786813},13781.116181116182,{"$f":"+D39/'- 7 -'!E39","v":13845.728291316527},null,{"$f":"_xlfn.LET(_xlpm.Check,(D39-'- 15 -'!B39-'- 15 -'!E39-'- 16 -'!G39),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" ST. JAMES-ASSINIBOIA",106699606,82.879580969233743,116436602,{"$f":"+D40/'- 3 -'!F40*100","v":82.976387747005816},13243.932034918433,{"$f":"+D40/'- 7 -'!E40","v":13991.420571977889},null,{"$f":"_xlfn.LET(_xlpm.Check,(D40-'- 15 -'!B40-'- 15 -'!E40-'- 16 -'!G40),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" SUNRISE",60814616,76.801319937805374,64609935,{"$f":"+D41/'- 3 -'!F41*100","v":76.288893353215144},13181.882735450308,{"$f":"+D41/'- 7 -'!E41","v":14732.626838444876},null,{"$f":"_xlfn.LET(_xlpm.Check,(D41-'- 15 -'!B41-'- 15 -'!E41-'- 16 -'!G41),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" SWAN VALLEY",20842493,76.191813269622571,19527279,{"$f":"+D42/'- 3 -'!F42*100","v":74.928537453603454},15037.873737373737,{"$f":"+D42/'- 7 -'!E42","v":14258.692223439211},null,{"$f":"_xlfn.LET(_xlpm.Check,(D42-'- 15 -'!B42-'- 15 -'!E42-'- 16 -'!G42),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" TURTLE MOUNTAIN",12466130,78.765008381252528,13641630,{"$f":"+D43/'- 3 -'!F43*100","v":78.17681137925814},11838.679962013295,{"$f":"+D43/'- 7 -'!E43","v":12584.529520295204},null,{"$f":"_xlfn.LET(_xlpm.Check,(D43-'- 15 -'!B43-'- 15 -'!E43-'- 16 -'!G43),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" TURTLE RIVER",9307399,73.147137171133934,9401862,{"$f":"+D44/'- 3 -'!F44*100","v":71.567517583092467},15396.855252274607,{"$f":"+D44/'- 7 -'!E44","v":16071.558974358974},null,{"$f":"_xlfn.LET(_xlpm.Check,(D44-'- 15 -'!B44-'- 15 -'!E44-'- 16 -'!G44),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" WESTERN",24278056,80.50984988220678,26247678,{"$f":"+D45/'- 3 -'!F45*100","v":80.928949196481724},10695.17885462555,{"$f":"+D45/'- 7 -'!E45","v":11070.298608182202},null,{"$f":"_xlfn.LET(_xlpm.Check,(D45-'- 15 -'!B45-'- 15 -'!E45-'- 16 -'!G45),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[" WINNIPEG",374486825,80.422369564909076,411680391,{"$f":"+D46/'- 3 -'!F46*100","v":80.449775688326383},13180.122655122655,{"$f":"+D46/'- 7 -'!E46","v":14418.315354818824},null,{"$f":"_xlfn.LET(_xlpm.Check,(D46-'- 15 -'!B46-'- 15 -'!E46-'- 16 -'!G46),IF(_xlpm.Check=0,\"\",\"Variance = \"&TEXT(_xlpm.Check,\"$#,##0.00\")))","v":""}]
[]
[" PROVINCE",2349516175,79.498829181482748,{"$f":"SUM(D11:D46)","v":2525284958},{"$f":"+D48/'- 3 -'!F48*100","v":79.54325029133696},12437.9255440569,{"$f":"+D48/'- 7 -'!E48","v":13119.393205357575}]
[]
[]
["(1) Total of Regular Instruction, Student Support Services and Instructional and Other Support Services. See pages 15 and\n      16 for details."]

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[]
[]
[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",{"$f":"FAllYR-1&\"/\"&RIGHT(SpringYR,2)-1","v":"2024/25"},{"$f":"FAllYR&\"/\"&RIGHT(SpringYR,2)","v":"2025/26"},{"$f":"FAllYR-1&\"/\"&RIGHT(SpringYR,2)-1","v":"2024/25"},{"$f":"FAllYR&\"/\"&RIGHT(SpringYR,2)&\" (2)\"","v":"2025/26 (2)"},{"$f":"FAllYR-1","v":2024},{"$f":"FAllYR&\" (3)\"","v":"2025 (3)"},{"$f":"FAllYR-1","v":2024},{"$f":"FAllYR&\" (4)\"","v":"2025 (4)"}]
[]
[" BEAUTIFUL PLAINS",12741,{"$f":"'- 4 -'!E11","v":13623},14.151062753036436,{"$f":"'- 9 -'!C11","v":13.989848351923801},438662,{"$f":"'- 49 -'!F11","v":490984},10.622259724120589,{"$f":"'- 46 -'!G11","v":10.365196152152867}]
[" BORDER LAND",19469,{"$f":"'- 4 -'!E12","v":20184},9.5016813002054938,{"$f":"'- 9 -'!C12","v":9.5677707305614295},621898,{"$f":"'- 49 -'!F12","v":751236},12.192179257289807,{"$f":"'- 46 -'!G12","v":11.605058232759152}]
[" BRANDON",13945,{"$f":"'- 4 -'!E13","v":14140},12.998049021763025,{"$f":"'- 9 -'!C13","v":13.363874699316197},386442,{"$f":"'- 49 -'!F13","v":403375},14.147945172420402,{"$f":"'- 46 -'!G13","v":14.089273488957133}]
[" DSFM",19036,{"$f":"'- 4 -'!E14","v":19578},11.79833826759622,{"$f":"'- 9 -'!C14","v":11.737208291056676},550625,{"$f":"'- 49 -'!F14","v":621715},0,{"$f":"'- 46 -'!G14","v":0}]
[" EVERGREEN",17785,{"$f":"'- 4 -'!E15","v":18835},12.565256525652567,{"$f":"'- 9 -'!C15","v":11.084624553039333},891474,{"$f":"'- 49 -'!F15","v":1080474},9.8176444640354728,{"$f":"'- 46 -'!G15","v":9.818000196961707}]
[" FLIN FLON",22621,{"$f":"'- 4 -'!E16","v":22929},10.418300653594772,{"$f":"'- 9 -'!C16","v":10.605263157894736},215995,{"$f":"'- 49 -'!F16","v":203470},26.486259492169705,{"$f":"'- 46 -'!G16","v":27.838367141182694}]
[" FORT LA BOSSE",14460,{"$f":"'- 4 -'!E17","v":15271},13.100840336134453,{"$f":"'- 9 -'!C17","v":12.704611549646863},911338,{"$f":"'- 49 -'!F17","v":1027144},7.7759696194208754,{"$f":"'- 46 -'!G17","v":7.1788930002262745}]
[" FRONTIER",26287,{"$f":"'- 4 -'!E18","v":28017},11.229801426644197,{"$f":"'- 9 -'!C18","v":10.655006098774587},138817,{"$f":"'- 49 -'!F18","v":157198},12.836300731319895,{"$f":"'- 46 -'!G18","v":12.617048462372024}]
[" GARDEN VALLEY",13830,{"$f":"'- 4 -'!E19","v":14709},14.00461437046803,{"$f":"'- 9 -'!C19","v":13.891254503766786},433060,{"$f":"'- 49 -'!F19","v":491474},12.06221890458653,{"$f":"'- 46 -'!G19","v":12.182160222248017}]
[" HANOVER",13560,{"$f":"'- 4 -'!E20","v":13627},14.637331294404687,{"$f":"'- 9 -'!C20","v":14.540580513958217},343669,{"$f":"'- 49 -'!F20","v":403045},12.739315531157981,{"$f":"'- 46 -'!G20","v":12.358105795934071}]
[" INTERLAKE",15574,{"$f":"'- 4 -'!E21","v":17488},12.701371322060979,{"$f":"'- 9 -'!C21","v":12.290624320208831},671285,{"$f":"'- 49 -'!F21","v":806479},11.066637169952916,{"$f":"'- 46 -'!G21","v":11.06692674917568}]
[" KELSEY",16360,{"$f":"'- 4 -'!E22","v":16919},12.37255918437878,{"$f":"'- 9 -'!C22","v":12.214261344251108},199571,{"$f":"'- 49 -'!F22","v":216298},15.133170703706936,{"$f":"'- 46 -'!G22","v":14.987257107720698}]
[" LAKESHORE",18281,{"$f":"'- 4 -'!E23","v":17995},11.648745519713263,{"$f":"'- 9 -'!C23","v":12.280701754385964},418643,{"$f":"'- 49 -'!F23","v":508684},12.96324246123044,{"$f":"'- 46 -'!G23","v":11.132053310564624}]
[" LORD SELKIRK",18137,{"$f":"'- 4 -'!E24","v":18586},11.572964669738864,{"$f":"'- 9 -'!C24","v":11.620160701241783},671751,{"$f":"'- 49 -'!F24","v":807628},13.410996080927726,{"$f":"'- 46 -'!G24","v":12.638842636420689}]
[" LOUIS RIEL",14107,{"$f":"'- 4 -'!E25","v":15491},14.020956824983305,{"$f":"'- 9 -'!C25","v":13.658095483936357},541248,{"$f":"'- 49 -'!F25","v":589966},12.508519114766099,{"$f":"'- 46 -'!G25","v":13.169600019032034}]
[" MOUNTAIN VIEW",15967,{"$f":"'- 4 -'!E26","v":17093},13.280556503926254,{"$f":"'- 9 -'!C26","v":12.891596744950878},469120,{"$f":"'- 49 -'!F26","v":553456},13.870188986758716,{"$f":"'- 46 -'!G26","v":13.260299601348079}]
[" MYSTERY LAKE",17776,{"$f":"'- 4 -'!E27","v":18159},12.014696485623002,{"$f":"'- 9 -'!C27","v":12.271431601272534},153248,{"$f":"'- 49 -'!F27","v":167122},20.860682858945871,{"$f":"'- 46 -'!G27","v":20.618274953281464}]
[" PARK WEST",15657,{"$f":"'- 4 -'!E28","v":16351},12.172705817020686,{"$f":"'- 9 -'!C28","v":12.005394470667564},749245,{"$f":"'- 49 -'!F28","v":850942},8.7654420146552816,{"$f":"'- 46 -'!G28","v":7.9327730144124766}]
[" PEMBINA TRAILS",13327,{"$f":"'- 4 -'!E29","v":13667},14.718817005965825,{"$f":"'- 9 -'!C29","v":14.877946001665569},682449,{"$f":"'- 49 -'!F29","v":740934},10.405016642469215,{"$f":"'- 46 -'!G29","v":10.730724474135675}]
[" PINE CREEK",18270,{"$f":"'- 4 -'!E30","v":19954},10.917319231160381,{"$f":"'- 9 -'!C30","v":10.124905374716125},668185,{"$f":"'- 49 -'!F30","v":815659},13.218758226467601,{"$f":"'- 46 -'!G30","v":14.200043995102719}]
[" PORTAGE LA PRAIRIE",14699,{"$f":"'- 4 -'!E31","v":15447},12.550592254279454,{"$f":"'- 9 -'!C31","v":12.430610626486914},532842,{"$f":"'- 49 -'!F31","v":592605},12.376831595844394,{"$f":"'- 46 -'!G31","v":12.962148689633645}]
[" PRAIRIE ROSE",15781,{"$f":"'- 4 -'!E32","v":17791},11.529071795127297,{"$f":"'- 9 -'!C32","v":11.304814923332357},763542,{"$f":"'- 49 -'!F32","v":913182},10.001663014152722,{"$f":"'- 46 -'!G32","v":10.201887198379325}]
[" PRAIRIE SPIRIT",15331,{"$f":"'- 4 -'!E33","v":15913},12.990622583139983,{"$f":"'- 9 -'!C33","v":12.732846715328467},819631,{"$f":"'- 49 -'!F33","v":1003078},8.4804849310576387,{"$f":"'- 46 -'!G33","v":7.4534838962817735}]
[" RED RIVER VALLEY",16132,{"$f":"'- 4 -'!E34","v":17245},12.825563580652222,{"$f":"'- 9 -'!C34","v":12.526152030470469},818814,{"$f":"'- 49 -'!F34","v":961991},12.007126084526554,{"$f":"'- 46 -'!G34","v":11.316355517058666}]
[" RIVER EAST TRANSCONA",13696,{"$f":"'- 4 -'!E35","v":14320},14.047534312284343,{"$f":"'- 9 -'!C35","v":13.473178192942203},472365,{"$f":"'- 49 -'!F35","v":523652},12.032876229312908,{"$f":"'- 46 -'!G35","v":12.332931773488186}]
[" ROLLING RIVER",15925,{"$f":"'- 4 -'!E36","v":16183},13.284062914534772,{"$f":"'- 9 -'!C36","v":13.658314004334764},724816,{"$f":"'- 49 -'!F36","v":835369},10.546775702766976,{"$f":"'- 46 -'!G36","v":9.897024819919606}]
[" SEINE RIVER",14637,{"$f":"'- 4 -'!E37","v":15562},13.918369917803041,{"$f":"'- 9 -'!C37","v":14.605164949992535},421433,{"$f":"'- 49 -'!F37","v":506414},12.669094630212328,{"$f":"'- 46 -'!G37","v":12.671358258827867}]
[" SEVEN OAKS",14767,{"$f":"'- 4 -'!E38","v":15602},13.773727727960873,{"$f":"'- 9 -'!C38","v":13.61945679832675},415673,{"$f":"'- 49 -'!F38","v":476720},15.101824197087279,{"$f":"'- 46 -'!G38","v":15.623877323133502}]
[" SOUTHWEST HORIZON",18316,{"$f":"'- 4 -'!E39","v":18476},11.429832303618712,{"$f":"'- 9 -'!C39","v":11.758893280632412},900238,{"$f":"'- 49 -'!F39","v":1073335},10.467660773550444,{"$f":"'- 46 -'!G39","v":9.2217797294261477}]
[" ST. JAMES-ASSINIBOIA",15980,{"$f":"'- 4 -'!E40","v":16862},13.404918387381242,{"$f":"'- 9 -'!C40","v":13.487625808333735},684453,{"$f":"'- 49 -'!F40","v":744309},12.461588713604048,{"$f":"'- 46 -'!G40","v":12.522888022611307}]
[" SUNRISE",17164,{"$f":"'- 4 -'!E41","v":19312},12.503387717491462,{"$f":"'- 9 -'!C41","v":11.829363687859088},708838,{"$f":"'- 49 -'!F41","v":848641},12.324509986754027,{"$f":"'- 46 -'!G41","v":11.915692182478391}]
[" SWAN VALLEY",19737,{"$f":"'- 4 -'!E42","v":19030},12.066864008358001,{"$f":"'- 9 -'!C42","v":12.750209477702263},531512,{"$f":"'- 49 -'!F42","v":573723},12.166999431671096,{"$f":"'- 46 -'!G42","v":12.763275439249254}]
[" TURTLE MOUNTAIN",15030,{"$f":"'- 4 -'!E43","v":16098},13.221998995479659,{"$f":"'- 9 -'!C43","v":12.852738913919847},681583,{"$f":"'- 49 -'!F43","v":750280},11.155297232949026,{"$f":"'- 46 -'!G43","v":11.365232378179158}]
[" TURTLE RIVER",21049,{"$f":"'- 4 -'!E44","v":22456},10.004965243296921,{"$f":"'- 9 -'!C44","v":9.8451699764389087},449206,{"$f":"'- 49 -'!F44","v":548532},12.774673860444052,{"$f":"'- 46 -'!G44","v":11.373319701426633}]
[" WESTERN",13284,{"$f":"'- 4 -'!E45","v":13679},13.767588549247938,{"$f":"'- 9 -'!C45","v":14.153533906399238},389479,{"$f":"'- 49 -'!F45","v":422710},13.871739728768498,{"$f":"'- 46 -'!G45","v":13.672137574832103}]
[" WINNIPEG",16389,{"$f":"'- 4 -'!E46","v":17922},13.170141560596651,{"$f":"'- 9 -'!C46","v":12.846948508899809},550796,{"$f":"'- 49 -'!F46","v":588271},13.655010102194947,{"$f":"'- 46 -'!G46","v":14.153010644175673}]
[]
[" PROVINCE",15645,{"$f":"'- 4 -'!E48","v":16493},13.190089085702661,{"$f":"'- 9 -'!C48","v":13.036272368644166},537220.22790973482,{"$f":"'- 49 -'!F48","v":602109.68568392121},12.313159192776883,{"$f":"'- 46 -'!G48","v":12.381188831191182}]
[]
[" WHITESHELL",22875,{"$f":"'- 4 -'!E50","v":20092},8.8100102145045991,{"$f":"'- 9 -'!C50","v":9.6209912536443181},0,null,0]
[]
["(1)  From page 4."]
["(2)  From page 9."]
["(3)  From page 50."]
["(4)  From page 47."]