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School Budgets - 2018 - 2019




Trustee: Sheila Cary-Meagher

Budget Enrolment 2018 - 2019: 1134

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 ($96.5/elem, $150.5/sec)$170,667
Library Per Pupil (17/elem, $26/sec)$29,484
School Office Per Pupil ($23.5/elem, $31.85/sec)$36,118
Middle School Supplement ($38/Gr678)$0
French Imm/Ext Supp ($15/pupil)$7,845
School Council ($1.25/pupil, min $300 max $1,000)$1,000
Learning Opportunities Supplement (weighted enrolment *$15/Elem; $8/Sec)$243
Student Financial Assistance (weighted enrolment *$13/sec) $396
Math Manipulative ($4/Gr 7-12)$4,536
Professional Development ($5/pupil)$5,670
International Baccalaureate, Primary Yr Program and Middle Yr Program
   Elementary and JHS - $20,000/site
   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
$0
Tech Ed Supplement (per credit)$2,509
Arts ($15/credit) $4,320
Family Studies ($30/credit) $0
Instrumental Music ($50/credit)$12,700
Sp Ed Tchr Supplement$300
Preliminary School Budget Before Technology Allocation$285,788
Technology Allocation
   Base Amount using school enrolment
   10% of the funding allocated based on student to computer/tablet ratio
   Balance of the funding is allocated based on weighted enrolment
$3,951
Total Preliminary School Budget 2018-2019$289,739
Our Mission
To enable all students to reach high levels of achievement and well-being
and to acquire the knowledge, skills
and values they need to become responsible, contributing members of
a democratic and sustainable society.
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