SCHOOL DISTRICT NO. 43 (COQUITLAM)

BUDGET REDUCTIONS DURING RESTRAINT

1982 TO 1986 INCLUSIVE

ACTUAL REDUCTIONS

March, 1982 782 ,000
September, 1982 1,595,000
February, 1983 659,000

February, 1984 695,000

$ 3,731,000

POTENTIAL, FURTHER REDUCTIONS

.s; January, 1985 $ 2,600,000

setcgy ean aegemuceraenernammnnsmercetere eeemretntt tannery

OPERATING BUDGET

January, 1982 $ 63,369,500

Sle at OEE MA the

Sd RATE

1985-86 Estimated $ 59,130,400

os OTE

The difference between January 1982 and 1985/86
estimated does not truly reflect our "total"
reduction as we have had to absorb increases
which are beyond our control, i.e. UIC, WC, CCP,
etc., plus there are slight adjustments to the
formula based upon average teacher salary.