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Table 10.2 School board revenue and expenditures, 1997 to 2008

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Table 10.2  School board revenue and expenditures, 1997 to 2008
  1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
  $ thousands
Revenue 32,042,472 35,590,628 32,933,191 34,049,949 35,230,651 36,895,015 39,085,203 39,494,601 41,742,462 45,465,066 45,964,481 48,226,782
Own-source revenue 12,157,134 9,186,870 9,593,045 9,696,626 9,851,322 10,121,370 10,349,619 10,645,706 11,145,911 11,355,924 11,940,556 12,149,440
Property and related taxes 10,926,304 7,801,048 8,009,046 7,999,391 8,105,789 8,197,216 8,355,012 8,605,737 8,852,678 8,992,363 9,465,488 9,653,893
Real property taxes 9,617,759 7,602,321 7,814,361 7,803,833 7,907,445 8,013,090 8,163,446 8,419,366 8,660,512 8,797,897 9,259,861 9,444,867
Grants in lieu of taxes 152,255 96,439 89,993 90,908 84,244 78,233 82,718 77,143 79,358 80,836 85,865 86,944
Federal government 44,341 40,772 36,637 36,802 32,480 30,971 31,887 30,099 31,019 31,590 33,598 33,890
Federal government business enterprises 1,962 2,330 2,116 1,447 876 469 376 1,113 763 954 1,005 1,029
Provincial and territorial governments 99,793 48,405 46,928 47,941 44,850 40,749 44,254 39,453 40,092 40,720 43,261 43,801
Provincial and territorial government business enterprises 4,054 3,148 3,026 3,367 3,758 4,322 4,228 4,614 5,586 5,744 6,048 6,210
Local governments 457 484 483 469 510 527 525 533 549 575 616 615
Local government business enterprises 1,648 1,300 803 882 1,770 1,195 1,448 1,331 1,349 1,253 1,337 1,399
Business taxes 1,047,918 26,780 28,381 29,054 31,123 32,065 33,432 34,260 35,459 36,275 38,633 38,749
Miscellaneous property and related taxes 108,372 75,508 76,311 75,596 82,977 73,828 75,416 74,968 77,349 77,355 81,129 83,333
Other taxes 651 599 650 708 723 695 692 681 705 721 768 770
Sales of goods and services 1,157,659 1,304,790 1,492,498 1,590,727 1,644,381 1,822,908 1,878,446 1,911,195 2,135,853 2,186,749 2,294,554 2,312,765
Intergovernment 382,141 457,962 483,870 547,924 519,393 515,877 512,769 536,348 509,911 531,903 567,914 573,740
General 775,518 846,828 1,008,628 1,042,803 1,124,988 1,307,031 1,365,677 1,374,847 1,625,942 1,654,846 1,726,640 1,739,025
Rentals 43,403 49,226 56,675 58,919 66,368 105,892 117,929 119,249 121,504 131,373 137,668 140,087
Other sales of goods and services 732,115 797,557 951,953 983,884 1,058,620 1,201,139 1,247,748 1,255,598 1,504,438 1,523,473 1,588,972 1,598,938
Investment income 46,592 54,598 65,691 78,818 74,635 71,844 83,865 91,300 105,785 130,669 133,315 134,986
Other interest income 5,270 4,641 5,892 5,574 6,324 6,985 5,322 4,468 4,624 4,730 5,037 5,052
Other investment income 41,322 49,957 59,799 73,244 68,311 64,859 78,543 86,832 101,161 125,939 128,278 129,934
Other revenue from own sources 25,927 25,835 25,160 26,982 25,794 28,707 31,604 36,793 50,890 45,422 46,431 47,026
Specific-purpose transfers from other government subsectors 19,885,338 26,403,758 23,340,146 24,353,323 25,379,329 26,773,645 28,735,584 28,848,895 30,596,551 34,109,142 34,023,925 36,077,342
Federal government 81,580 82,258 90,975 84,721 89,923 104,689 98,705 109,462 136,480 106,643 110,669 113,545
Provincial and territorial governments 19,650,260 26,161,478 23,088,695 24,103,915 25,120,176 26,494,344 28,459,642 28,555,159 30,264,440 33,819,289 33,724,229 35,771,485
Education transfers 18,960,162 25,637,572 22,688,501 23,723,258 24,701,947 26,089,163 28,059,578 28,156,914 29,876,606 33,433,617 33,314,282 35,357,414
Debt charges (interest) 690,098 523,906 400,194 380,657 418,229 405,181 400,064 398,245 387,834 385,672 409,947 414,071
Local governments 153,498 160,022 160,476 164,687 169,230 174,612 177,237 184,274 195,631 183,210 189,027 192,312
Expenditures 32,212,258 32,091,168 32,700,627 34,142,482 35,368,073 36,873,300 38,264,627 39,398,230 42,979,682 47,199,448 47,712,377 48,751,414
Education 31,169,335 31,309,610 31,955,580 33,416,048 34,624,407 36,150,312 37,528,221 38,683,838 42,251,024 46,446,081 46,918,561 47,967,632
Debt charges 1,042,923 781,558 745,047 726,434 743,666 722,988 736,406 714,392 728,658 753,367 793,816 783,782
Interest 1,042,534 781,414 737,104 721,368 734,845 712,633 729,472 709,935 720,367 744,928 784,810 774,741
Other debt charges 389 144 7,943 5,066 8,821 10,355 6,934 4,457 8,291 8,439 9,006 9,041
Surplus/deficit (-) -169,786 3,499,460 232,564 -92,533 -137,422 21,715 820,576 96,371 -1,237,220 -1,734,382 -1,747,896 -524,632
Source: Statistics Canada, CANSIM table 385-0009.