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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) DRAFT Budget 2010/2011
Enrollment • District Profile • Proposed Program Cuts • Funding (Provincial & District) • Balanced Budget for 2010/11 DRAFT BUDGET 2010/11Agenda
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
What are doing now and where can we save, considering 87% of our budget is staffing, utilities and busing? Core Services
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
Possible Savings Budget Areas to Review
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
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
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
Province of BC Education Budget
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
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
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
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
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
Instruction • Administration • Maintenance and Operations • Transportation • Total Expenditures $7,662,610 $647,997 $1,554,813 $497,304 $10,362,724 Expenses
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