Toronto District School Board

School Budgets - 2017 - 2018




Trustee: Pamela Gough

Budget Enrolment 2017 - 2018: 950

Base School and Small School Allocation Elementary $5,000; Secondary $10,000; Alternative Schools on stand alone site $5,000 Small School Add'l Base FTE<=200 $5,000; FTE>200<=250 $2,500; FTE>250<=300 $1,500$10,000
General Per Pupil ($96.5/elem, $150.5/sec)$142,975
Library Per Pupil (17/elem, $26/sec)$24,700
School Office Per Pupil ($23.5/elem, $31.85/sec)$30,258
Middle School Supplement ($38/Gr678)$0
French Imm/Ext Supp ($15/pupil)$0
School Council ($1.25/pupil, min $300 max $1,000)$1,000
Learning Opportunities Supplement (weighted enrolment *$15/Elem; $8/Sec)$109
Student Financial Assistance (weighted enrolment *$13/sec) $177
Math Manipulative ($4/Gr 7-12)$3,800
Professional Development ($5/pupil)$4,750
International Baccalaureate, Primary Yr Program and Middle Yr Program
   Elementary and JHS - $20,000/site
   Secondary (Base $35,000 plus $800/FTE enrolled in IB Program Gr 11/12)
   New Secondary site $10,000 - for Staff Training and Site Fee Costs
$0
Other Special Supplement for Specialized Program
      For: Arts Program 100,000 ; 50,000 salary
$150,000
Tech Ed Supplement (per credit)$3,450
Arts ($15/credit) $8,055
Family Studies ($30/credit) $0
Instrumental Music ($50/credit)$13,750
Sp Ed Tchr Supplement$300
Preliminary School Budget before Technology Allocation$393,324
Technology Allocation
   Base Amount using school enrolment
   10% of the funding allocated based on student to computer/tablet ratio
   Balance of the funding is allocated based on weighted enrolment
$3,878
Total Preliminary School Budget 2017-2018$397,202
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