Toronto District School Board
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Business Plans and Financial Reports

The documents linked from this page provide an overview of the Board’s strategic plans and key activities, as well as the TDSB’s most recent budgets and financial reports.



Years of Action



The Years of Action Plan was established to guide our work from 2013-2017 and to ensure that our focus remains on supporting students and helping them get the most from their learning at the TDSB while becoming confident, motivated and enthusiastic learners and citizens. The plan represents a commitment to continuous improvement and it involves employees at all levels of the system. Learn more about the progress we made on the Years of Action goals during the 2014-15 school year.



Director’s Annual Report



The Director’s Annual Report for 2015 outlines the TDSB’s key accomplishments and identifies system priorities moving forward.



Board Improvement Plan for Student Achievement



Each year, the TDSB creates a Board Improvement Plan for Student Achievement to set out specific goals and actions that we will take to improve student achievement and well-being in the coming year. Each goal and action detailed in the plan also includes monitoring and evaluation criteria so that we are accountable for what we set out to do. Read the TDSB’s 2015-16 Board Improvement Plan for Student Achievement.



Long Term Program and Accommodation Strategy



In 2014, Trustees approved the TDSB’s first Long Term Program and Accommodation Strategy. This 10-year work plan represents a series of accommodation studies that we will do each year to balance enrolment and address program access. 



Financial Reports:



Operating Budget




The TDSB has an annual operating budget of approximately $3 billion. We are committed to the effective use of resources to ensure that every dollar spent has a positive impact on student success and well-being. In May 2016, TDSB Trustees approved the operating budget for the 2016-17 school year. Learn more about the Board’s budget by reading Financial Facts.



Capital Budget



The TDSB’s capital budget, presented as part of the annual capital plan, covers major renovation, repairs and improvements to buildings. In June 2016, Trustees approved a 3-year capital budget that will see significant investments in schools for the future. Learn more about the TDSB’s capital plan and pressures in Capital Facts.



Financial Statements



The TDSB prepares and posts externally audited financial statements on an annual basis.
Our Mission
To enable all students to reach high levels of achievement and well-being
and to acquire the knowledge, skills
and values they need to become responsible, contributing members of
a democratic and sustainable society.
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