SCHOOL BOARD PROFILE Nearly 170 years of excellence in Nearly - PowerPoint PPT Presentation

TORONTO CATHOLIC DISTRICT SCHOOL BOARD PROFILE Nearly 170 years of excellence in Nearly Catholic Catholic 91,000 Pupils School Education in & 10,000 Supporters Ontario Adult 475,000 Continuing Education Learners Over 14,000 Teaching & $1.1 Billion Support Staff Annual TCDSB (Full & Part Budget Time) 168 Elementary, 12 Elected 31 Secondary Trustees and 5 Adult 2 Student Education Trustees Centres WITNESS ● FAITH ● INNOVATION ● ACTION Slide 1

Preliminary Budget Estimates ($1.113B) 2017 - 2018 School Administration 2% Operations and Other 4% Maintenance 14% Transportation 3% Instruction 77% WITNESS ● FAITH ● INNOVATION ● ACTION Slide 2

AVERAGE COSTS PER ELEMENTARY SCHOOL $3,714,806 $28,662 School Block Average 364 Budget Students per School Information Includes: Technology in  School Supplies, Schools  Textbooks; $48,227  Printing and Photocopying; Hardware, International  Classroom Supplies; Licenses,  School Office Supplies; Languages Support  CSAC Parent Engagement Funds $33,049 $548,922 $2,512,785 Special Regular Education Program $169,807 Bus Transportation $373,353 School Operations & Maintenance WITNESS ● FAITH ● INNOVATION ● ACTION Slide 3

AVERAGE COSTS PER SECONDARY SCHOOL $9,973,147 School Block Budget Average 953 $116,528 Students per Includes:  School Supplies, Secondary School  Textbooks;  Printing and Photocopying;  Classroom Supplies;  School Office Supplies; $1,411,104  Parent Engagement Funds Special Information Education Technology in Schools Hardware, Licenses, Support $100,359 $7,205,909 Regular Program $500 $162,396 Transportation Student (only for Special Education) Council $977,147 School Operations & Maintenance WITNESS ● FAITH ● INNOVATION ● ACTION Slide 4