Download - School District No. 50 (Haida Gwaii)
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School District No. 50 School District No. 50 (Haida Gwaii)(Haida Gwaii)
DRAFTBudget 2010/2011
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DRAFT DRAFT BUDGET 2010/11BUDGET 2010/11AgendaAgenda
EnrollmentDistrict ProfileProposed Program CutsFunding (Provincial & District)Balanced Budget for 2010/11
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The District Financial IssuesThe District Financial Issues
The District was faced with a substantial financial shortfall this budget year.
$430,000This 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.
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EnrollmentEnrollment
School District No. 50
Projected Enrollment
2010/11 FTE Adults Total
Regular
Agnes L Mathers Elem -Secondary 37.000 37.000
Queen Charlotte Secondary 145.250 4.750 150.000
Port Clements Elementary 46.500 46.500
Sk'aadgaa Naay Elementary School 183.000 183.000
Tahayghen Elementary School 116.000 116.000
George Dawson Secondary School 109.000 2.000 111.000
Eschool 25.500 7.250 32.750
Total 662.250 14.000 676.250
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Core ServicesCore Services
What are doing now and where can we save, considering 87% of our budget is staffing, utilities and busing?
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Provincial ComparisonProvincial Comparison
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Custodial SavingsCustodial Savings
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Special Education Assistants (SEA)Special Education Assistants (SEA)FormulaFormula
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
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Budget Areas to ReviewBudget Areas to Review
Possible Savings
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Suggested SavingsSuggested SavingsPrincipal & Trustee meetingPrincipal & Trustee meeting
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
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Other ConsiderationsOther Considerations
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
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Other suggestions from trustees Other suggestions from trustees and administrationand administration
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
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Provincial FundingProvincial Funding
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.
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Ministry Funding for School Ministry Funding for School District No. 50District No. 50
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
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Total District FundingTotal District Funding
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
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Actual CutsActual Cuts
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
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Included in the BudgetIncluded in the Budget
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.
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ExpensesExpenses
Instruction Administration Maintenance and
Operations Transportation
Total Expenditures
$7,662,610$647,997
$1,554,813$497,304
$10,362,724
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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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