Appendix B1 - Tuition Fees Revenue

This appendix collects detailed information on tuition fee revenues from regular day school students. The total of this appendix should equal the regular day school tuition fee revenue reported on Schedule 9.

In the Estimates cycle, the tuition fees per pupil at item 3.0 are the values calculated on Appendix B, item 3. In the Revised Estimates and Financial Statements, the tuition fees per pupil are loaded from Appendix B, item 3 of the board-submitted Estimates.

TAB: App. B1 - Tuition Fees Revenues

Information in this appendix is collected under the following categories:

• Government of Canada Students - Native Bands: Input the name of the band under the Description column
• Prior Year Adjustments
• Out of Province Students
• Visa Students

Columns:

• Average Daily Enrolment - Input the ADEs that generate the tuition fees. The visa student ADE is calculated based on the FTE reported on Schedule 13, Day School Enrolment - Other Pupils page.

• Base Fee Revenues - This is calculated for Government of Canada students based on the ADE multiplied by the per pupil tuition fee amount on item 3.0. For the other categories, input the tuition fee revenues.

• Additional Fees - Input any additional fees charged over and above regular fees to cover higher costs incurred for special needs students.

• PAC - Input the pupil accommodation charge (PAC) billed to the out of province or international students according to the provisions in the fees regulation for the current school year. These cells are not applicable to Government of Canada students.

• Tuition Fee Receivable at August 31 - In Financial Statements, input any tuition fee receivable at August 31 of the school year by native bands and other categories where applicable. This column is not applicable in Estimates or Revised Estimates cycles.