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Kelsey School Division 2009-2010 Budget

Kelsey School Division 2009-2010 Budget. Board of Trustees. Ward 1 Linda Buchanan, Vaughn Wadelius, Shawn Hnidy, Richard Paetzold, Melanie Snow-Woods ● Ward 2 Jennifer Olinyk ● Ward 3 Kevin Affleck. Senior Administration. Superintendent and CEO Doug Long

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Kelsey School Division 2009-2010 Budget

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  1. Kelsey School Division2009-2010 Budget

  2. Board of Trustees Ward 1 Linda Buchanan, Vaughn Wadelius, Shawn Hnidy, Richard Paetzold, Melanie Snow-Woods ● Ward 2 Jennifer Olinyk ● Ward 3 Kevin Affleck

  3. Senior Administration Superintendent and CEO Doug Long Secretary Treasurer Jeannette Freese Student Services Coordinator Cecile Affleck Director of Maintenance and Transportation Gary Hagborg

  4. Mission Statement WE STRIVE TO BE A RESPECTFUL AND ENTHUSIASTIC SCHOOL COMMUNITY DEDICATED TO QUALITY EDUCATION FOR ALL.

  5. Strategic Priorities • Student Needs and Demographics • Strengthen Connections • Communication Action • Assess Facilities • Technology • Recruitment and Retention

  6. Staff and Enrollments

  7. Enrollment Trends (2003-2008)

  8. Grants in Support of Student Learning and Teacher Instruction PURPOSE AMOUNT $10,000 French Immersion Resource Center French Immersion Cultural Camp $10,000 Vocational Project with Flin Flon School Division, Frontier School Division and UCN – $70,000 per year provincial grant for 3 years-$15,000 of instruction costs from UCN (total of 255 000 for the three divisions) $85,000 Class Size and Composition Grant at Scott Bateman Middle School – $56,500 per year for 3 years $169,500 Community School Grant – $45,000 per year for 2 years – possible core funding when pilot ends $80,000 At Risk and Transition Class Study at Senior Years $10,000 Science Education – Ambassador Program $5,000 Core Support Program – $50,000 per year for 3 years for counselling and behavior support -possible permanent funding $150,000 Other – Breakfast Grants, Service Clubs, etc. $15,000 TOTAL $534,500

  9. Provincial Budget Highlights • Overall Provincial Funding Increase of 5.25 % or $53.1 Million • Equalization Support Increase of $33.2 Million • PE Support Increase of $1.6 Million • Level 2 and 3 Support Increase of $1 Million • Extended Tax Incentive Grant

  10. Provincial Budget Highlights • Kelsey to receive funding increase of 4.6 % over the funding received last year • Provincial Program Support projected to represent 5.1% of our revenue (portion of the funding that is not tied to categorical items)

  11. Provincial Budget HighlightsTax Incentive Grant • Kelsey to receive $118,941 • Only receive this support if the Mill Rate is frozen at 2007 level (26.97 mills) • Kelsey will be meeting the grant criteria and the mill rate for 2009 will be 26.77 mills

  12. 2009/2010 Budget Highlights • Replacement of one copier • Replacement of one bus • 2 EFT teaching staff • Money for technology plan • 2 EFT Educational Assistants • Cafeteria upgrades • Air quality • Divisional Accounting Software • Division Garage Repairs • Security Cameras

  13. Kelsey School Division Questions Thank you

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