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SPC/PAC/DPAC and Public Budget Meeting
April 20, 2009
Ref: DA/2008-09/2009-10 Budget/03200-20 SPC/PAC/DPAC/Public Mtg April 20, 2009
2
Agenda Welcome – Trustee Manning Budget Update
Secretary-Treasurer Regehr Superintendent Doi
Consultation Process Feedback from Parents & Public
3
Number of Public School Students, 1996-97 to 2009-10
500,000
520,000
540,000
560,000
580,000
600,000
620,000
640,000
660,000
Students FTE
4
Students by Grade, 1996-97 and 2007-08 (Public Only)
35000
40000
45000
50000
55000
60000
K 1 2 3 4 5 6 7 8 9 10 11 12
Grade
Stu
de
nts
1996/97 2007/08
5
Number of SD67 Students 1997-98 and 2008-09
300
400
500
600
700
800
900
K 1 2 3 4 5 6 7 8 9 10 11 12
1997-1998
2008-2009
6
Enrolment September 2000 to 2009
01,0002,0003,0004,0005,0006,0007,0008,0009,000
Year
Enro
lmen
t
Projected
International
Adult
DistributedLearning10 to 12
8 to 10
4 to 7
K to 3
7
0
50
100
150
200
250
300
350
400
Carm
i
Colu
mbia
Gia
nt's H
.
Kale
den
Nara
mata
Nkw
ala
Park
way
Queen's
P
Tr.
Cre
ek
Upla
nds
W B
ench
Wilt
se
En
rolm
en
t
Operating capacity Enrolment 2000
050
100150200250300350400
Carm
i
Colu
mbia
Gia
nt's
H.
Kale
den
Nara
mata
Nkw
ala
Park
way
Queen's
P
Tr.
Cre
ek
Upla
nds
W B
ench
Wilt
se
En
rolm
en
t
Operating capacity Enrolment estimate 2009
8
Funding - Provincial 2009-10 Education Funding – $84 million addition Formula changes
LMA previously funded by grant, now in formula Holdback of $71.1 million
Summer school + distance learning (D.L.) + recalculation
Enrolment K-12 Funds
2006-07 559,499 $4.229 billion
2007-08 556,310 $4.345 billion
2008-09 545,269 + D.L. Feb & May $4.467 billion
2009-10 538,274 + D.L. Feb & May $4.551 billion
2010-11 $4.551 billion
9
2008-09 Operating Budget - FINAL
Services & Supplies 14.6% $8,414,160
Salaries & Benefits 85.4% $48,282,700
$57,696,860
Maintenance 11.7% $6,761,000
District Administration 2.9% $1,649,200
Transportation 1.7% $997,300
Instruction 83.7% $48,289,360
$57,696,860
Maintenance - 11.7%
District Administration - 2.9%
Transportation - 1.7%
Instruction - 83.7%
Services & Supplies - 14.6%
Salaries & Benefits - 85.4%
10
Ministry of Education2009-10 Operating Grant2008-09 Funding Recalculation $54,226,035
Student enrolment – 114 FTE (666,283)
Enrol. decline – 2008-09 (493,408)
Enrol. decline – 2009-10 142,251
Geographic adjustments (1,698)
Salary differential (27,124)
Labour settlements 1,288,069
Funding protection 122,518
Summer learning fees (69,600)
2009-10 Funding $54,520,760
Total Funding Change $294,725
11
Summary of Revenue Accounts – Government Grants
Provincial Grants – Ministry of Education
2008-09 Final
Budget
2009-10 Prelim
Budget
French Program Funding 143,211 101,600
Ministry Grant – Exempt Staff LMA 190,850
Estimated February and May enrolment
100,000 150,000
Other Grants 910,019 910,019
Reduce preliminary funding protection
(122,518)
$1,344,080 $1,039,101
12
Some 2009-10 Budget Issues
13
Summary of Revenue Accounts
Other Revenue 2008-09 Final
2009-10 Prelim
Other SD’s – SD#93 170,000 160,000
Offshore Tuition 516,000 340,000
Trades Adjustment 96,800 96,800
Community Use of Facilities 300,000 300,000
Interest Income 275,000 75,000
Appropriated Surplus – Schools/aboriginal
568,946 568,946
Appropriated Surplus – Other 200,000
$2,126,746 $1,540,746
14
2009-10 Budget Estimates
Include: Revenue and expenditure decline – 130
students Employee contract increases Payroll benefits, teacher increments Utilities and fuel increases Continuation of basic service levels
15
2009-10 Budget Estimates Expenditure Increases/Decreases
Labour settlement inc. benefits $1,139,700
Other benefit increases 258,600
Other adjustments 182,000
Teacher reduction for -130 FTE enrol. (439,000)
Expense Increases $ 1,141,300
16
2009-10 Budget Estimates Increases/Decreases – Summary
Min. of Ed.operating grant increase $ 294,725
Other BC government grants (304,979)
Revenue accounts $ (586,000)
$(596,254)
Expenditure increases $ 1,141,300
Budget Shortfall $ (1,737,554)
17
Some 2009-10 Budget Issues
Employee contracts Revenue initiatives Efficiency initiatives Preparation for provincial carbon tax Enrolment decline Provincial funding – 2009-10 and 2010-11
18
Elementary School Costs per fte for 2007/08
0
2000
4000
6000
8000
10000
12000C
ARM
I
CO
L.
GIA
NT
H
KAL
NAR
PKW
Y QP
TR. C UPL
W.B
.
WIL
T
Aver
age
Teaching staff
Non enrol staff
Clerical +
Other func. 1
District admin
Custodial staff
Maintenance
Grounds
Utilities
Transportation
19
Budget Development - Consultation
Public information – receive presentations April 1
Budget Development Working Group April 7 & 9
OSTU & CUPE consultation April 15 & 21
SPC/PAC/DPAC/Public April 20
Board/Principals/Vice Principals/District Staff April 27
Special board meeting – budget approval May 4
20
21
THE LAST 7 YEARS?
1. The Vision – “Improving Achievement for All”
2. Some of the strategic investments
- Learning Community (early-middle-late)
- Student interventions & support (early-middle-late)
- Improve instructional practice (all teachers)
- Helping Teachers (support classroom teachers)
- Flex Funds (support school goals)
- Summer Leadership Conference (support all partners)
3. Improved results… Early – Middle – Late
22
Budget Consultation Worksheet
Purpose To seek feedback to some of the budget
considerations Process (45 minutes)
Brief overview of the items (20 min/Gary & Frank) Informal group discussion (20 min) Individual response (identify 10 items that
should not be reduced) (5 min) Hand in the completed worksheet Thank You!
23
Budget Consultation Worksheet
District/School Goals Secondary Program Special Education Library Services School/District Programs School Admin Services
24
Budget Consultation Worksheet
Technology Clerical Services Maintenance, Grounds, Custodial Board Office Admin Services Transportation Resource Centre Future Considerations
25
Budget Consultation Worksheet
Purpose To seek feedback to some of the budget
considerations Process (45 minutes)
Brief overview of the items (20 min/Gary & Frank) Informal group discussion (20 min) Individual response (identify 10 items that
should not be reduced) (5 min) Hand in the completed worksheet Thank You!