Toronto District School Board
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School Budgets - 2020 - 2021

Trustee: Alexander Brown

Budget Enrolment 2020 - 2021: 490

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 ($95.50/Elem, $148.50/Sec)$72,765
Library Per Pupil ($15/Elem,$21.50/Sec)$10,535
School Office Per Pupil ($18.50/Elem, $26.35/Sec)$12,912
Middle School Supplement ($38/Gr678)$0
French Imm/Ext Supp ($15/pupil)$1,830
School Council ($1.25/pupil, min $300 max $1,000)$1,000
Learning Opportunities Supplement ( weighted enrollment *15/Elem; $8/Sec)$1,857
Student Financial Assistance (weighted enrollment*13/Sec) $3,018
Math Manipulative ($4/Gr 7-12)$1,960
Professional Development ($5/pupil)$2,450
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
Tech Ed Supplement (per credit)$12,748
Arts ($15/credit) $2,700
Family Studies ($30/credit) $0
Instrumental Music ($50/credit)$10,850
Sp Ed Teacher Supplement$500
Total Preliminary School Budget 2020-2021$145,125

Note: School budgets have decreased this year as a result of enrolment changes, specifically related to students switching from in-person schools to the TDSB Virtual School. School budgets will continue to be adjusted throughout the year as enrolment changes occur. 

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