เว็บบอลแจกเครดิตฟรี www.abusoasisdeli.com ? Our District ? Budget and Financial Statements

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FALL UPDATE TO THE 2018-19 BUDGET

At the November 27, 2018 Board meeting, Trustees formally approved the Fall Update to the 2018-19 Budget, which is based on student enrolment as of September 30, 2018.‌

HIGHLIGHTS

The fall update reflects:

  • total expenses of $1.23 billion, including accessing $33.6 million of the District’s accumulated operating surplus
  • an increase of 2,951 students, for a total of 101,865 students (as of Sept. 30, 2018 compared to Sept. 30, 2017)
  • total full-time equivalent (FTE) positions are now budgeted at 9,413, with certificated staff representing 57 per cent (or 5,385 FTEs) followed by support staff at 26 per cent (or 2,403 FTEs)
  • spending on system administration and Board governance is 3.3 per cent of the total budget, which is less than the 3.6 per cent cap set by the provincial government

AUDITED FINANCIAL STATEMENTS

Review the District’s 2017-18 Audited Financial Statements.

PAST YEARS BUDGETS, PLANS AND RESULTS

Find previous years' budgets, plans and results:

MORE ABOUT PLANS, BUDGETS AND RESULTS REVIEWS

Plans

Each school and central department develop a plan that aligns with District plans and strategies. School plans include initiatives that address the District’s priorities in support of student learning. Central department plans include initiatives that address the District’s priorities through the support they provide to schools. For more information, please contact your school principal or a department administrator.

Budgets

We prepare a budget and submit it to Alberta Education each spring for the upcoming school year. In the fall, we submit an updated budget that reflects September 30 enrolment counts. Each school and central department prepares a revised budget to reflect current staffing, they way they plan to use any surplus funds carried over from the last school year, and other assumptions made in the spring budget. 

Results Reviews

Results reviews highlight achievement results, the implications of those results for the next school year and a financial summary of each school or central department as of August 31. These documents are part of the District's obligation to publicly report on the successes and challenges we face when providing quality education for students, our use of public funds and our schools’ and central departments’ yearly achievement results.

The District is responsible for interpreting and reporting results to parents, students, Alberta Education and the public and using the results to improve the quality and effectiveness of programming. For more information please contact your school principal or a department administrator.