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School Budgets

School Budgets - 2020 - 2021

Trustee: Rachel Chernos Lin

Budget Enrolment 2020 - 2021: 855.5

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)$127,042
Library Per Pupil ($15/Elem,$21.50/Sec)$18,393
School Office Per Pupil ($18.50/Elem, $26.35/Sec)$22,542
Middle School Supplement ($38/Gr678)$0
French Imm/Ext Supp ($15/pupil)$5,010
School Council ($1.25/pupil, min $300 max $1,000)$1,000
Learning Opportunities Supplement ( weighted enrollment *15/Elem; $8/Sec)$440
Student Financial Assistance (weighted enrollment*13/Sec) $715
Math Manipulative ($4/Gr 7-12)$3,422
Professional Development ($5/pupil)$4,278
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)$3,886
Arts ($15/credit) $4,395
Family Studies ($30/credit) $1,290
Instrumental Music ($50/credit)$14,200
Sp Ed Teacher Supplement$860
Total Preliminary School Budget 2020-2021$217,473

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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