Kelsey School Division

2009-2010 Budget

Board of Trustees

Ward 1

Linda Buchanan, Vaughn Wadelius,

Shawn Hnidy, Richard Paetzold,

Melanie Snow-Woods

● Ward 2

Jennifer Olinyk

● Ward 3

Kevin Affleck

Senior Administration

Superintendent and CEO Doug Long

Secretary Treasurer Jeannette Freese

Student Services Coordinator Cecile Affleck

Director of Maintenance

and Transportation Gary Hagborg

Mission Statement

WE STRIVE TO BE A RESPECTFUL AND ENTHUSIASTIC SCHOOL COMMUNITY

DEDICATED TO QUALITY EDUCATION FOR ALL.

Strategic Priorities

1. Student Needs and Demographics

2. Strengthen Connections

3. Communication Action

4. Assess Facilities

5. Technology

6. Recruitment and Retention

Staff and Enrollments

Staff

Teachers 118.125

Education Assistants 57

Secretaries and Library Clerks 16

Bus Drivers and Mechanics 10

Custodians and Maintenance Staff

21

Computer Systems Analyst/Assistant

1.5

Supt and Sec Treasurer and Division Office Staff

7.5

Total 231.125

Trustees 7

Enrollment

Margaret Barbour 478

Scott Bateman 375

Kelsey 397

Opasquia 368

Mary Duncan

(Great Expectations and Pace Programs)

54

Kelsey Learning Center 124

Total 1796

Enrollment Trends (2003-2008)

Actual

Sept

2003

Actual

Sept

2004

Actual

Sept

2005

Actual

Sept

2006

Actual

Sept

2007

Actual

Sept

2008

Project 2009

M.B.C.I. 546 520 528 485 465 478 500

Scott Bateman 284 304 310 387 377 375 354

Opasquia 246 240 235 378 361 368 382

Kelsey 353 359 353 407 386 386 386

Mary Duncan 316 323 302 47 44 54 54

K. L. C. 137 110 129 106 126 124 124

TOTAL 1882 1855 1857 1810 1759 1796 1800

Grants in Support of Student Learning and Teacher Instruction

$534,500TOTAL

$15,000Other – Breakfast Grants, Service Clubs, etc.

$150,000Core Support Program – $50,000 per year for 3 years for counselling and behavior support -possible permanent funding

$5,000 Science Education – Ambassador Program

$10,000At Risk and Transition Class Study at Senior Years

$80,000Community School Grant –$45,000 per year for 2 years – possible core funding when pilot ends

$169,500Class Size and Composition Grant at Scott Bateman Middle School –$56,500 per year for 3 years

$85,000Vocational Project with Flin Flon School Division, Frontier School Division and UCN –$70,000 per year provincial grant for 3 years-$15,000 of instruction costs from UCN(total of 255 000 for the three divisions)

$10,000French Immersion Cultural Camp

$10,000French Immersion Resource Center

AMOUNTPURPOSE

Provincial Budget Highlights

Overall Provincial Funding Increase of 5.25 % or $53.1 Million

Equalization Support Increase of $33.2 Million PE Support Increase of $1.6 Million Level 2 and 3 Support Increase of $1 Million Extended Tax Incentive Grant

Provincial Budget Highlights

Kelsey to receive funding increase of 4.6 % over the funding received last year

Provincial Program Support projected to represent 5.1% of our revenue (portion of the funding that is not tied to categorical items)

Provincial Budget HighlightsTax Incentive Grant

Kelsey to receive $118,941 Only receive this support if the Mill Rate is

frozen at 2007 level (26.97 mills) Kelsey will be meeting the grant criteria and

the mill rate for 2009 will be 26.77 mills

2009/2010 Budget Highlights

Replacement of one copier Replacement of one bus 2 EFT teaching staff Money for technology plan 2 EFT Educational Assistants Cafeteria upgrades Air quality Divisional Accounting Software Division Garage Repairs Security Cameras

Kelsey School Division

Questions

Thank you