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2005/06 – 2007/08 SERVICE PLAN
Ministry of Education
Resource Summary — School Districts
| School Districts |
2004/05 Restated Estimates1 |
2005/06 Estimates |
2006/07 Plan |
2007/08 Plan |
| ($000) Combined Income Statement2 |
| Total Revenue |
4,468,000 |
4,733,000 |
4,788,000 |
4,792,000 |
| Total Expense |
4,451,000 |
4,696,000 |
4,733,000 |
4,744,000 |
| Operating Results |
17,000 |
37,000 |
55,000 |
48,000 |
| Gain (Loss) on sale of capital assets |
(1,000) |
(2,000) |
0 |
0 |
| Net results |
16,000 |
35,000 |
55,000 |
48,000 |
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