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VSB Budget 2013/2014

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VSB Budget 2013/2014 - PowerPoint PPT Presentation


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VSB Budget 2013/2014. Strategic Plan - Goals. Vision: Engaged Learners – Inclusive Schools – Caring Communities Goals: Students are fully engaged in learning All students are included and have the opportunity to succeed

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Presentation Transcript
strategic plan goals
Strategic Plan - Goals
  • Vision:
  • Engaged Learners – Inclusive Schools – Caring Communities
  • Goals:
  • Students are fully engaged in learning
  • All students are included and have the opportunity to succeed
  • Our communities, families and educational partners are effectively engaged in supporting student success
  • Our school district is efficient, effective and sustainable
budget cycle
BUDGET CYCLE

Stakeholder Consultation and Revisions

Adoption of 2013/2014 Preliminary Budget

vsb revenues 486 m
VSB REVENUES $486 M

…more than 92% of VSB revenues come from the Province...

vsb expenditures 494 m
VSB EXPENDITURES $494 M

…84.2% of expenditure is for instruction...

…more than 92% is for salaries & benefits...

shortfall history
SHORTFALL HISTORY

As of start of budget process for relevant year, per Fiscal Framework

Forecast (as of April 2013)

staffing
STAFFING

By position type…

…and by employee group…

local capital reserve
Local Capital Reserve

LCR is VBE’s only emergency fund.

LCR can be used for operating or capital purposes.

Contingency Reserve Target = 1% of Budgetapprox. $5 M

* Includes $2.69 million transfer from the Operating Fund to Local Capital Reserve to help offset the funding shortfall for 2013/2014.

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