b'HOW EACH DOLLAR IS SPENT56.8 19.3 10.6Regular Instruction Student Support Services Operations and Maintenance4.7 2.72.6Instructional and Other Transportation Divisional AdministrationSupport Services2.2 0.9 0.2Fiscal and Other Community Education Services Adult Learning CentresBALANCING THE BUDGET$7.7M $0Accumulated Surplus Projected Accumulated Surplus as of June 30, 2020 due to pandemic expenditures(3 to 4 per cent of the overall budget) and unbudgeted salariesWHAT DOES THIS BUDGET MEAN FOR PROPERTY OWNERS?Based on an average home in LRSD valued at: Results in a property tax decrease of:$345,000 0.33% or $6.68after applying the Property Tax Offset Grant14'