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Kelsey School Division 2009-2010 Budget

Kelsey School Division 2009-2010 Budget. Staff and Enrollments (2009/2010 budget). Staff and Enrollments - Change from previous budget. Enrollment Trends (past five years). Grant Support 2008/09 and 2009/10. Provincial Budget Highlights. Overall Provincial Funding Increase:

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Kelsey School Division 2009-2010 Budget

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  1. Kelsey School Division2009-2010 Budget

  2. Staff and Enrollments(2009/2010 budget)

  3. Staff and Enrollments- Change from previous budget

  4. Enrollment Trends(past five years)

  5. Grant Support 2008/09 and 2009/10

  6. Provincial Budget Highlights • Overall Provincial Funding Increase: • 5.25 % or $53.1m (2009) and 5.6% or 53.5m (2008) • Equalization Support Increase: • $33.2m (2009) and $18.2m (2008) • PE Support Increase of $1.6 Million • Level 2 and 3 Support Increase: • $1m (2009) and $5.8m (2008) • Extended Tax Incentive Grant • Base support (up $5.1m), bldg maint (up $1.1m), transportation (up$1.6m) – 2008 initiatives

  7. Provincial Budget Highlights • Funding increase: • 4.6 % 2009 over 2008 • 7.0% 2008 over 2007 • Provincial Program Support projected to represent 5.1% of our revenue (portion of the funding that is not tied to categorical items) • No change

  8. Percentage Change History

  9. Kelsey School Division Questions Thank you

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