2018-2019 BUDGET: GRANTS FOR STUDENT NEEDS (GSN) UPDATE Corporate Services Committee April 12, 2018 WITNESS ● FAITH ● INNOVATION ● ACTION WITNESS ● FAITH ● INNOVATION ● ACTION
Framing the Budget Discussion Objectives of this report: • Communicate the Ministry of Education’s GSN Announcements • Preliminary translation of those announcements to TCDSB • Steps to balance the budget • Review of timelines WITNESS ● FAITH ● INNOVATION ● ACTION WITNESS ● FAITH ● INNOVATION ● ACTION 2
GSNs are TCDSB’s largest source of revenue SOURCES OF OPERATING REVENUE School Generated GSN Grants, 93.1% Funds, 2.6% International Students, 1.6% Other Provincial Grants, 1.4% Other, 1.0% Federal Grants and Fees, 0.3% WITNESS ● FAITH ● INNOVATION ● ACTION WITNESS ● FAITH ● INNOVATION ● ACTION 3
Provincial spending will increase by $625M Mental Health 2 Grade 7/8 $49.5M Transition $46M Special Education 1 $300M Cannabis Per Pupil Funding Ed Increasing to $2.8M $12,300 Special DELL 3 Incident $10M Student Portion Notes: Trans. 1 Phased in over 3 years $30M +4% 2 Phased in over 2 years 3 DELL = Diversisty in English Language Learners WITNESS ● FAITH ● INNOVATION ● ACTION WITNESS ● FAITH ● INNOVATION ● ACTION 4
GSN Announcements will mean new investments in TCDSB Estimated Full Time Equivalent Staff Additions to TCDSB Full Day Kindergarten 2 1 Mental Health Professionals (SS) 4 2 Grades 4 to 8 Teachers 5 5 Special Education 10 4 Elementary Guidance Teachers 12 6 Minimum Estimated Potential Additional Currently estimating an addition of 33 to 51 new FTE WITNESS ● FAITH ● INNOVATION ● ACTION WITNESS ● FAITH ● INNOVATION ● ACTION 5
Expecting a Balanced Budget with Room for Some New Investments New Revenue ($M) New Costs ($M) Student Enrolment Staffing Projections $10.0 $2.1 New Restricted GSNs Spending on New $4.6 $4.6 Restricted GSNs Spending on New New Unrestricted GSNs $3.0 $3.0 Unrestricted GSNs Reduction in Legislative / Arbitration $5.0 $(1.3) International Students Impacts New Operational Costs $1.4 Some numbers may $16.3 $16.2 not add due to rounding WITNESS ● FAITH ● INNOVATION ● ACTION WITNESS ● FAITH ● INNOVATION ● ACTION 6
Choosing New Investments is about Adjusting Service Levels TCDSB 2017-18 Under / Over Spending by Expense Category ($M) Over (4.91) (4.19) (3.45) (2.97) (2.01) (1.67) (1.60) (1.51) (1.22) (1.16) (1.03) (0.40) - 3.39 9.76 12.92 Textbooks / Supplies Library / Guidance Computers Continuing Education Principals and VPs Educational Assistants Coordinators and Consultants Board Administration and School Operations and Early Childhood Educators Professionals / Paraprof. / School Office Staff Development Classroom Teachers Transportation Occasional Teachers Under Maintenance Governance Technicians Consultation will focus on Service Levels and the Preliminary Budget Estimates will include feedback from the Public and other stakeholders WITNESS ● FAITH ● INNOVATION ● ACTION WITNESS ● FAITH ● INNOVATION ● ACTION 7
The Budget Process Timelines may require adjustment Jun Mar Apr May CS 1 CS CS CS EDU 3 Technical Release? Today 1 Corporate Services Committee 2 Grants for Student Needs 3 Ministry of Education WITNESS ● FAITH ● INNOVATION ● ACTION WITNESS ● FAITH ● INNOVATION ● ACTION 8
Questions? WITNESS ● FAITH ● INNOVATION ● ACTION WITNESS ● FAITH ● INNOVATION ● ACTION 9
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