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School District No. 50 (Haida Gwaii)

School District No. 50 (Haida Gwaii). DRAFT Budget 2010/2011. Enrollment District Profile Proposed Program Cuts Funding (Provincial & District) Balanced Budget for 2010/11. DRAFT BUDGET 2010/11 Agenda. The District was faced with a substantial financial shortfall this budget year.

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School District No. 50 (Haida Gwaii)

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  1. School District No. 50 (Haida Gwaii) DRAFT Budget 2010/2011

  2. Enrollment • District Profile • Proposed Program Cuts • Funding (Provincial & District) • Balanced Budget for 2010/11 DRAFT BUDGET 2010/11Agenda

  3. The District was faced with a substantial financial shortfall this budget year. $430,000 This shortfall is because of several factors which include declining enrollment, under funded salary increases, programs no longer funded (early childhood consultants) and rising operating costs. The District Financial Issues

  4. Enrollment

  5. What are doing now and where can we save, considering 87% of our budget is staffing, utilities and busing? Core Services

  6. Provincial Comparison

  7. Custodial Savings

  8. In order for the District to manage the use of Special Education Assistants and to allocate resource equitably the following formula was introduced. • 3 hours of basic Teacher Assistance time per school. • Convert the funding received from Level 1, 2 & 3 special needs to SEA hours Special Education Assistants (SEA)Formula

  9. Possible Savings Budget Areas to Review

  10. Close District Resource Center • Reallocation of Administration In Port & ALM • Reduction of Teachers (2) • Reductions of Sea’s (3) • Eliminate Early Childhood • Reduce Supply Budgets • Eliminate Secretary-Treasurer • Administration teaching time • Eliminate ½ time grounds position • Total $33,251 $39,759 $184,858 $92,990 $80,163 $42,185 $53,100 $63,239 $27,606 $619,151 Suggested SavingsPrincipal & Trustee meeting

  11. Leadership • Outdoor Education • Technology-Repairs • Vehicle Lease Costs • Community Links • Provincial Sports • Administration • Total $20,000 $25,000 $10,000 $5,000 $39,229 $21,500 $6,000 $126,729 Other Considerations

  12. Phase out the Resource Center Over 2 years • Reduce Travel Costs for Staff &Trustees by 15% • Cut Leadership, Provincial Sports Travel and Outdoor Education by 1/2 $19,000 $21,000 $33,250 Other suggestions from trustees and administration

  13. Province of BC Education Budget

  14. Provincial budget for Education is $4.663 billion. • An increase of $112 million over this year. • $54 million to fully fund teachers wage settlement. • $58 million to implement full-day kindergarten. • The funding is for the 544,223 students expected next year an increase of 2,306 however 7,440 are expected for full-day kindergarten. • School Districts facing significant enrollment decline will receive $13 million in supplemental funding. Provincial Funding

  15. Student Based Allocation • Enrollment Decline • Unique Student • Needs • Salary Differential • Unique Geographic Factor • Transportation • Salary Increases • Funding Protection • Total $4,320,468 $107,203 $1,345,291 $151,871 $3,491,823 $299,502 $0 $73,554 $9,789,712 Ministry Funding for School District No. 50

  16. Provincial Funding • Ministry of Education • LEA - Old Masset • LEA – Skidegate • French Funds • Strong Start • Community Links • Ready Set Learn • Pay Equity • Literacy 2010 • Other • Rentals & Leases • Interest • Total $6,371,667 $1,384,803 $2,033,242 $44,141 $90,000 $105,238 $9,800 $130,557 $30,000 $33,500 $120,000 $9,776 $10,362,724 Total District Funding

  17. Reallocation of Administration In Port & ALM • Reduction of Teachers (2) • Reductions of Sea’s (3) • Eliminate ½ time grounds position • Phase out the Resource Center Over 2 years • Reduce Travel Costs for Staff &Trustees by 15% • Cut Leadership, Provincial Sports Travel and Outdoor Education by ½ • Vehicle Lease Costs • Administration • Total $39,759 $184,858 $92,990 $27,606 $19,000 $21,000 $33,250 $5,000 $6,000 $429,463 Actual Cuts

  18. 46.814 FTE Teachers • 45.061 FTE Support Staff • 4.0 FTE Excluded Staff • 8.857 FTE Principals & Vice Principals • Teacher salary increase of $70,000 • Teacher increments of $62,000 • Benefits at the rate of 20% of Salary • Re-instatement of school supply budgets to 2008/09 levels. Included in the Budget

  19. Instruction • Administration • Maintenance and Operations • Transportation • Total Expenditures $7,662,610 $647,997 $1,554,813 $497,304 $10,362,724 Expenses

  20. Teacher Salaries • Support Salaries • Administration Salaries • Substitutes • Benefits • Supplies & Services • Total $3,422,908 $2,277,255 $901,323 $178,050 $1,340,181 $2,226,392 $10,362,724

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