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School Budgets

School Budgets - 2020 - 2021

Trustee: Stephanie Donaldson

Budget Enrolment 2020 - 2021: 332

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)$31,706
Library Per Pupil ($15/Elem,$21.50/Sec)$4,980
School Office Per Pupil ($18.50/Elem, $26.35/Sec)$6,142
Middle School Supplement ($38/Gr678)$0
French Imm/Ext Supp ($15/pupil)$3,690
School Council ($1.25/pupil, min $300 max $1,000)$550
Learning Opportunities Supplement ( weighted enrollment *15/Elem; $8/Sec)$1,078
Student Financial Assistance (weighted enrollment*13/Sec) $0
Math Manipulative ($4/Gr 7-12)$0
Professional Development ($5/pupil)$1,660
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)$0
Arts ($15/credit) $0
Family Studies ($30/credit) $0
Instrumental Music ($50/credit)$0
Sp Ed Teacher Supplement$400
Total Preliminary School Budget 2020-2021$55,206

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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