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School Budgets - 2022 - 2023

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 - 2022 - 2023

Trustee: Deborah Williams

Budget Enrolment 2022 - 2023: 629

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)$84,066
Library Per Pupil ($14.25/Elem,$19.35/Sec)$12,171
School Office Per Pupil ($17.57/Elem, $23.71/Sec)$14,914
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)$786
Learning Opportunities Supplement ( weighted enrollment *15/Elem; $8/Sec)$4,077
Student Financial Assistance (weighted enrollment*13/Sec) $6,624
Math Manipulative ($4/Grade 7-12)$2,516
Professional Development ($5/pupil)$3,145
Other Special Supplement for Specialized Program
      For: Native Learning Centre Supplement
Technical Education Supplement ($13.00 - $46.50 per credit)$0
Arts ($13.5/credit)$2,120
Family Studies ($27/credit) $54
Instrumental Music ($45/credit)$2,610
Special Education Teacher Supplement$300
Total Preliminary School Budget 2022-2023$153,383
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