b'A SNAPSHOT OFLRSDS BUDGET2021-2022WHERE THE MONEY GOES(EXPENDITURES)$165,441,751$199,440,033 83% Staff Salaries and Benefits$33,998,28217% Services, Supplies and EquipmentWHERE THE MONEY COMES FROM(REVENUES)Municipal GovernmentEducation PropertyInternational students, otherProvincial Government (Property Tax) Tax Credittuitions and organizations 47 % 40 % 11 % 2 %$93,474,369 $80,786,630 $21,918,644 $3,260,390PROTECTING TEACHERS, EDUCATIONAL ASSISTANTS AND CLASS SIZE *2,088 TOTAL STAFF1,057 Teachers 580 Educational 325 SupportAssistants StaffPrincipals,69 Vice Principals 48Board Office 09 Trustees& Coordinators StaffK-3 20.5 Average Class Size (KGrade 3)* These numbers are based on post-pandemic projections13'