Faculty board OKs $691M price range, to rent 72 employees amid enrolment hike


‘The SCDSB continues to expertise monetary pressures within the areas of particular schooling, transportation, pupil lodging and sick depart,’ notes Simcoe County District Faculty Board superintendent on this coming faculty 12 months’s price range

Whereas the province has revised the way it’s presenting funding to highschool boards throughout Ontario this 12 months, in Simcoe County, the quantity spent by the general public board is ticking up alongside enrolment.

The Simcoe County District Faculty Board authorised their $691 million price range for the 2024/25 faculty 12 months throughout their board assembly on Could 22, with cash earmarked for brand spanking new employees, transportation and particular schooling. The board is anticipated to see their enrolment rise by 1,158 college students.

“The SCDSB has persistently centered on fiscal accountability and accountability, and in doing so, operated with a balanced price range,” stated Corry Van Nispen, the board’s superintendent of enterprise and facility providers, in a information launch. “Creating and managing a price range of this measurement and scope is a collaborative effort between the board of trustees, the director of schooling, senior administrative group and monetary reporting group.”

The projected working price range for the 2024-25 faculty 12 months is $691 million, a rise of about $4 million over 2023-24 price range numbers.

Nearly all of the funding for college boards is offered by way of the provincial authorities by way of grants for pupil wants (the place faculty boards are given a certain quantity of funding per pupil), and that funding mannequin has not modified for a few years. Nevertheless, this 12 months the province modified their presentation of the funding aiming to make it simpler for college board budgets to be understood by most of the people.

This 12 months’s grants for pupil wants funding accounts for $673 million of the board’s spending. Different income sources for the board embody tuition charges, grants and persevering with schooling charges. The board is given particular directions from the province on how every greenback have to be spent.

This 12 months for the SCDSB, as enrolment is deliberate to extend by roughly 1,158 college students, the board has been given approval to rent 72 extra employees to accommodate these new college students. Total, $427 million of subsequent 12 months’s price range goes towards employees salaries and bills.

The province offers faculty boards a flat charge for transportation prices no matter enrolment, and subsequent 12 months the province boosted the board’s funding for college buses and transportation by about $2 million, to almost $27 million.

Nevertheless, it nonetheless may not be sufficient.

“The ministry is offering further transportation funding for using vans and smaller autos,” wrote Van Nispen within the launch. “The SCDSB continues to expertise monetary pressures within the areas of particular schooling, transportation, pupil lodging, and sick depart.”

To learn by way of the total 2024-25 SCDSB price range, click on right here.



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