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School Budgets - 2021 - 2022

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 - 2021 - 2022

Trustee: Robin Pilkey

Budget Enrolment 2021 - 2022: 1,169.0

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)$173,597
Library Per Pupil ($15/Elem,$21.50/Sec)$25,134
School Office Per Pupil ($18.50/Elem, $26.35/Sec)$30,803
Middle School Supplement ($38/Grade 678)$0
French Immersion/Extended Supplement ($15/pupil)$0
School Council ($1.25/pupil, min $300 max $1,000)$1,000
Learning Opportunities Supplement ( weighted enrollment *15/Elem; $8/Sec)$3,199
Student Financial Assistance (weighted enrollment*13/Sec) $5,199
Math Manipulative ($4/Grade 7-12)$4,676
Professional Development ($5/pupil)$5,845
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 ($13.00 - $46.50 per credit)$17,286
Arts ($15/credit)$1,050
Family Studies ($30/credit) $0
Instrumental Music ($50/credit)$3,350
Special Education Teacher Supplement$3,110
Total Preliminary School Budget 2021-2022$284,249
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