Data Form D1 - Core Ed Fund Mapping to Expense Category Lines

This data form allocates the funding from each Core Ed funding pillar to the EFIS expense category lines, to facilitate variance analysis on Data Form D. There is no data input required from school boards on this form; all values are preloaded. Item 7 (Total Core Education Funding) displays the total amounts in each funding pillar, loaded from Section 1B.

• For Classroom Staffing Fund (CSF) and Learning Resources Fund (LRF), school board-specific percentages are preloaded to the related expense category lines in columns 1.1 and 2.1 based on internal ministry modelling. In columns 1 and 2, these percentages are then multiplied by the total funding pillar value (at item 7) to allocate amounts to the expense lines.

• For Special Education Fund (SEF) in column 3, the entire funding pillar is mapped to item 3 (Special Education).

• For School Facilities Fund (SFF) in column 4, the School Operations Allocation and Rural and Northern Education Allocation are mapped to item 4.1 (School Operations and Maintenance). The School Renewal Allocation is mapped to item 4.2 (School Renewal Expense).

• For Student Transportation Fund (STF) in column 5, the entire funding pillar is mapped to item 5 (Transportation including Provincial Schools).

• The School Board Administration Fund (SBAF) in column 6, the entire funding pillar is mapped to item 6 (Board Administration and Governance).

Column 7 is the sum of amounts from columns 1 to 6. The values in this column are then preloaded to Data Form D, column 1.