kelsey school division 2009 2010 budget
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Kelsey School Division 2009-2010 Budget - PowerPoint PPT Presentation


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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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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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