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School Budgets - 2020 - 2021

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 - 2020 - 2021

Trustee: Robin Pilkey

Budget Enrolment 2020 - 2021: 460

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 $5,000; FTE>200<=250 $2,500; FTE>250<=300 $1,500$10,000
General Per Pupil ($95.50/Elem, $148.50/Sec)$68,310
Library Per Pupil ($15/Elem,$21.50/Sec)$9,890
School Office Per Pupil ($18.50/Elem, $26.35/Sec)$12,121
Middle School Supplement ($38/Grade 678)$0
French Immersion/Extended Supplement ($15/pupil)$0
School Council ($1.25/pupil, min $300 max $1,000)$659
Learning Opportunities Supplement ( weighted enrollment *15/Elem; $8/Sec)$1,590
Math Manipulative ($4/Grade 7-12)$1,840
Student Financial Assistance (weighted enrollment*13/Sec) $2,583
Professional Development ($5/pupil)$2,300
International Baccalaureate
   Secondary (Base $24,500 plus $500/FTE enrolled in IB Program Grade 11/12)
   New Secondary site $10,000 - for Staff Training and Site Fee Costs
Technical Education Supplement (per credit)$3,210
Arts ($15/credit) $1,725
Family Studies ($30/credit) $0
Instrumental Music ($50/credit)$5,850
Special Education Teacher Supplement$820
Total Preliminary School Budget 2020-2021$203,398
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