Toronto District School Board
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School Budgets - 2023 - 2024

School Budget Allocations

All schools have annual budgets that are used to support classroom programs. Money provided is based on the school budget allocation model. Although a model is used to determine amounts, schools have flexibility in administering their budgets.

School Budgets - 2023 - 2024

Trustee: Dan MacLean

Budget Enrolment 2023 - 2024: 686

School Budget AllocationsAmount
Base School and Small School Allocation Elementary $5,000; Secondary $10,000; Alternative Schools on stand alone site $5,000 Small School Additional Base FTE<=200 $5,500; FTE>200<=250 $2,750; FTE>250<=300 $1,650$10,000
General Per Pupil ($90.72/Elem, $133.65/Sec)$91,684
Library Per Pupil ($14.25/Elem,$19.35/Sec)$13,274
School Office Per Pupil ($17.57/Elem, $23.71/Sec)$16,265
Middle School Supplement ($36.1/Grade 678)$0
French Immersion/Extended Supplement ($13.5/pupil)$0
School Council ($1.25/pupil, min $300 max $1,000)$858
Learning Opportunities Supplement ( weighted enrollment *15/Elem; $8/Sec)$4,272
Student Financial Assistance (weighted enrollment*13/Sec) $6,942
Math Manipulative ($4/Grade 7-12)$2,744
Professional Development ($5/pupil)$3,430
International Baccalaureate
   Secondary (Base $24,500 plus $500/FTE enrolled in IB Program Grade 11/12)
   New Secondary site $10,000 - for Staff Training and Site Fee Costs
Technical Education Supplement ($13.00 - $46.50 per credit)$7,135
Arts ($13.5/credit)$1,364
Family Studies ($27/credit) $1,134
Instrumental Music ($45/credit)$2,340
Special Education Teacher Supplement$300
Total Preliminary School Budget 2023-2024$161,742