Financial
Edmonton Regional Learning Consortium
Support of Social Studies Statement of Expenditure
Fiscal Year End Aug 31 2004 to Dec 31, 2010
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2004-2006 Year 1 & 2 |
2007-2008 Year 3 |
2008-2009 Year 4 |
2009-2010 Year 5 |
2010-2011 Year 6 |
Revenue |
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Grant Revenue |
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1,641,409 |
425,000 |
425,000 |
170,000 |
32,079 |
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Deferred from Previous Year end |
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33,445 |
14,019 |
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Registration Revenue |
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86,602 |
25,471 |
23,190 |
3,580 |
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Total Revenue |
1,641,409 |
545,047 |
464,490 |
193,190 |
35,659 |
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Expense |
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ERLC Learning Opportunities |
75,500 |
123,895 |
68,009 |
17,485 |
4,829 |
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ERLC Coordinator |
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100,441 |
33,708 |
37,114 |
15,000 |
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Advisory Committee Meetings |
2,046 |
1,058 |
1,822 |
1,502 |
200 |
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ERLC Regional Team |
452,042 |
199,257 |
184,009 |
84,141 |
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ERLC Logistics |
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35,000 |
36,875 |
8,287 |
3,500 |
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District Curriculum Facilitator |
98,766 |
58,944 |
115,290 |
4,223 |
5,050 |
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PD Resource Development |
3,295 |
12,433 |
12,530 |
12,254 |
3,500 |
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Total Expense |
631,649 |
531,028 |
452,243 |
165,006 |
32,079 |
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