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School Budgets - 2019 - 2020



School Name: Millwood Junior School

Trustee: Dan MacLean

Budget Enrolment 2019 - 2020: 400

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$5,000
General Per Pupil ($95.50/Elem, $148.50/Sec); Small Schls FTE<=300 and Schls with Program Cut>=$20K ($96.50/Elem, $150.50/Sec)$38,200
Library Per Pupil ($15/Elem,$21.50/Sec); Alt Schls ($13/Elem, $18.50/Sec); Small Schls FTE<=300 and Schls with Program Cut>=$20K ($17/Elem, $26/Sec)$6,000
School Office Per Pupil ($18.50/Elem, $26.35/Sec); Alt Schls($16.50/Elem, $23.35/Sec);Small Schls FTE<=300 and Schls with Program Cut>=$20K ($23.50/Elem, $31.85/Sec)$7,400
Middle School Supplement ($38/Gr678)$0
French Imm/Ext Supp ($15/pupil)$3,510
School Council ($1.25/pupil, min $300 max $1,000)$500
Learning Opportunities Supplement ( weighted enrollment *15/Elem; $8/Sec)$865
Student Financial Assistance (weighted enrollment*13/Sec) $0
Math Manipulative ($4/Gr 7-12)$0
Professional Development ($5/pupil)$2,000
International Baccalaureate, Primary Yr Program and Middle Yr Program
   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
Tech Ed Supplement (per credit)$0
Arts ($15/credit) $0
Family Studies ($30/credit) $0
Instrumental Music ($50/credit)$0
Sp Ed Teacher Supplement$300
Preliminary School Budget Before Technology Allocation$63,775
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
$2,553
Total Preliminary School Budget 2019-2020$66,328
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