2019-20 Budget April 15, 2019 Budget Themes Academic Focus - - PowerPoint PPT Presentation

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2019-20 Budget April 15, 2019 Budget Themes Academic Focus - - PowerPoint PPT Presentation

Sep 22, 2022 245 likes •394 views

2019-20 Budget April 15, 2019 Budget Themes Academic Focus continued emphasis on English Language Arts and Mathematics, Way of Life Focus Cultural and Language Programs enhanced, and Wellness Focus continued emphasis on

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SLIDE 1

2019-20 Budget

April 15, 2019

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SLIDE 2

Budget Themes

  • Academic Focus – continued emphasis on English

Language Arts and Mathematics,

  • Way of Life Focus – Cultural and Language Programs

enhanced, and

  • Wellness Focus – continued emphasis on well being.
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SLIDE 3

Enrollments Actual (2015-18) and Projected (2018-20)

6,183.0 6,094.4 6,089.6 6,135.2 6,160.7

6,040.0 6,060.0 6,080.0 6,100.0 6,120.0 6,140.0 6,160.0 6,180.0 6,200.0

2015-16 2016-17 2017-18 2018-19 2019-20

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SLIDE 4

Federal Student Enrollments Actual (2015-18) and Projected (2018-20)

3857.3 3874.4 3936.4 3888.5 3956.6

3800 3820 3840 3860 3880 3900 3920 3940 3960 3980

2015-16 2016-17 2017-18 2018-19 2019-20

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SLIDE 5

Budget Expenditures 2019-20 and 2018-19

2019-20 2018-19 INCR (DECR) % Regular Instruction 61,598,956 59,773,841 1,825,115 3.1% Student Support Services 21,858,988 22,891,574 (1,032,586)

  • 4.5%

Community Education and Services 5,715,550 5,923,327 (207,777)

  • 3.5%

Divisional Administration 7,429,682 7,487,557 (57,875)

  • 0.8%

Instructional and Support Services 7,646,024 7,620,040 25,984 0.3% Transportation 11,982,580 11,510,359 472,221 4.1% Operations and Maintenance 24,272,786 23,182,828 1,089,958 4.7% Fiscal 1,265,000 1,235,000 30,000 2.4% TOTAL EXPENDITURES 141,769,566 139,624,526 2,145,040 1.5% FUNCTION

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SLIDE 6

Expenditures Actual (2015-18) and Projected (2018-20)

133,546,679 137,661,914 137,366,793 139,624,526 141,769,566

128,000,000 130,000,000 132,000,000 134,000,000 136,000,000 138,000,000 140,000,000 142,000,000 144,000,000

2015-16 2016-17 2017-18 2018-19 2019-20

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SLIDE 7

Expenditures by Object 2019-20 and 2018-19

2019-20 2018-19 INCR (DECR) % Salaries 90,412,794 90,016,213 396,581 0.4% Employee Benefits 9,124,792 9,077,095 47,697 0.5% Services 22,040,351 20,845,754 1,194,597 5.7% Supplies and Materials 13,574,858 13,498,521 76,337 0.6% Fiscal and Transfers 6,601,771 6,186,943 414,828 6.7% TOTAL EXPENDITURES 141,754,566 139,624,526 2,130,040 1.5% FUNCTION

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SLIDE 8

Revenue Estimates 2019-20 and 2018-19

2019-20 2018-19 INCR (DECR) % Provincial Government 49,090,718 49,330,342 (239,624)

  • 0.5%

Federal Government

  • 726,000

(726,000)

  • 100.0%

Municipal Government 3,248,562 3,173,702 74,860 2.4% First Nations / ISC 84,730,358 82,003,122 2,727,236 3.3% Private Org and Ind. 4,571,284 4,591,360 (20,076)

  • 0.4%

Other Revenue 478,644 650,000 (171,356)

  • 26.4%

TOTAL EXPENDITURES 142,119,566 140,474,526 1,645,040 1.2% SOURCE

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SLIDE 9

Expenditures by Instructional and Support Services 2019-20

Support Services – 31.7% Transportation 8.5% Fiscal 0.9% Divisional Administration 5.2% Operations and Maintenance 17.1 % Instructional Services – 68.3% Regular Instruction 43.5% Student Support Services 15.4% Community Education and Services 4.0% Instructional and Other Support Services 5.4%

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SLIDE 10

Expenditures % by Object 2019-20 Budget $141.8 Million

63.78% 6.44% 15.55% 9.58% 4.66%

0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00%

Salaries Employee Benefits Service Supplies Fiscal and Transfers

Chart Title

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SLIDE 11

Special Levy (Calendar Year)

  • Frontier participates in the Tax Incentive Grant. This grant is being phased out
  • ver six years. The mill rate will be 13.202 for the 2019 calendar year.

3,315,000 3,286,051 3,385,408 3,262,238 3,357,170

3,200,000 3,220,000 3,240,000 3,260,000 3,280,000 3,300,000 3,320,000 3,340,000 3,360,000 3,380,000 3,400,000

2015 2016 2017 2018 2019

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Assessment and Taxes

2019-20 2018-19

  • INCR. (DECR.)

% Assessment $ 254,292,560 $ 253,574,670 $ 717,890 0.3% Mill Rate 13.202 12.865

  • 0.0%

Special Levy $ 3,357,170 $ 3,262,238 $ 94,932 2.9% FSD Tax Revenue $ 3,569,588 $ 3,569,418 $ 170 0.0%

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SLIDE 13

Staffing Breakdown by Program

2019-20 2018-19 Budget Budget $ % Regular Instruction 526.41 511.79 14.62 2.9% Student Support Services 466.18 481.40 15.22

  • 3.2%

Adult Learning Centres 17.50 17.75 0.25

  • 1.4%

Community Education and Services 27.31 30.37 3.06

  • 10.1%

Divisional Administration 52.60 52.60

  • 0.0%

Instructional and Support Services 60.99 60.66 0.33 0.5% Transportation 112.33 112.99 0.66

  • 0.6%

Operations and Maintenance 157.89 157.29 0.60 0.4% Sub-total 1,421.21 1,424.85 3.64

  • 0.3%

Trustees 10.00 10.00

  • Grand Total

1,431.21 1,434.85 3.64

  • 0.3%

PROGRAM Change

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SLIDE 14