Kelsey school division 2009 2010 budget
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Kelsey School Division 2009-2010 Budget. Staff and Enrollments (2009/2010 budget). Staff and Enrollments - Change from previous budget. Enrollment Trends (past five years). Grant Support 2008/09 and 2009/10. Provincial Budget Highlights. Overall Provincial Funding Increase:

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Kelsey school division 2009 2010 budget

Kelsey School Division2009-2010 Budget


Staff and enrollments 2009 2010 budget
Staff and Enrollments(2009/2010 budget)


Staff and enrollments change from previous budget
Staff and Enrollments- Change from previous budget


Enrollment trends past five years
Enrollment Trends(past five years)



Provincial budget highlights
Provincial Budget Highlights

  • Overall Provincial Funding Increase:

    • 5.25 % or $53.1m (2009) and 5.6% or 53.5m (2008)

  • Equalization Support Increase:

    • $33.2m (2009) and $18.2m (2008)

  • PE Support Increase of $1.6 Million

  • Level 2 and 3 Support Increase:

    • $1m (2009) and $5.8m (2008)

  • Extended Tax Incentive Grant

  • Base support (up $5.1m), bldg maint (up $1.1m), transportation (up$1.6m) – 2008 initiatives


Provincial budget highlights1
Provincial Budget Highlights

  • Funding increase:

    • 4.6 % 2009 over 2008

    • 7.0% 2008 over 2007

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

    • No change



Kelsey school division
Kelsey School Division

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