ANALYSIS OF BUDGET ALLOCATIONS

Percentage Average Cost
of Budget Per Pupil

Function Description Prov. Coq. Prov. Cog.

$ Ss

1,2, & 3 Instruction K to Grade 12.
and Special Education 66.57 71.70 2501 #2468

District Administration 4.22 3.20 159 - 110

Operations and Maintenance 13.82 10.88 519 375
Auxilliary Services 2.01 3.03 76 104
Transportation 2.42 45 91 15
Non-Shareable Capital .90 £39) 34 13
Debt Services 10.06 10.35 — 378 356

Totals - 100.0% 100.0% $3758. $3441

Source: Ministry of Education publication
“Comparative & Analytical Data
1984 School District Budyets"

1984-11-02