DOLLARS   
& CENTS
85.9%
$242,101,959
Salaries & Benefits
54.20%  
Regular
Instruction
23.10% 
Student Support 
Services
2.62%
Transportation
1.75%
Fiscal
3.49%
Divisional 
Administration
0.24%
Adult Learning 
Centres
9.11%
Operations and 
Maintenance
1.43%
Community 
Education
and Services
0.82%
$2,320,916
International 
Student Program
42.03%
$118,420,658
Provincial Government
3.86%
Instructional & 
Other Support 
Services
55.62%
$156,703,359
Local Funding
1.52%
$4,286,409
Other
0.20%
Capital
WHERE 
THE 
MONEY COMES 
FROM
* As defined by the Financial Report and Accounting in Manitoba Education.
14.1%
$39,629,383
Operating
A Snapshot 
of LRSD’s 
2026-27
$281,731,342 
BUDGET
At a special meeting on Tuesday, March 10, the Louis Riel School Division (LRSD) Board of Trustees approved an 
operating budget of $281,731,342  for the 2026–2027 school year, a 2.89 per cent increase over the 
previous year. This translates to a mill rate increase, for home and property owners, of 9.99 per cent.
HOW EACH 
DOLLAR IS 
  SPENT*
12

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