Click on PDF for Prelim 2019 Budget.. More info in 2 weeks
A few points:
Budget is UP $5M
In-classroom spending is down $336K on $393M (less than 0.1%!!!! -0.8%)
Central Board admin is UP $358K on $14.9M (2%)
Increase in Staffing, Salaries and Benefits: $4.926M
In 2 weeks, we will see how much they will spend for things like Christian Community Day ($90K for a mtg at Shaw Centre till 1pm on a Friday long weekend) and the Principals Retreat at a Gananoque Resort.
Compare this REAL budget to what they were saying a few weeks ago:
Will media report this???
Other INCREASES this yr:
Last year’s budget of $548M