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 well being.
Enrollments Actual (2015-18) and Projected (2018-20) 6,200.0 6,183.0 6,180.0 6,160.7 6,160.0 6,135.2 6,140.0 6,120.0 6,094.4 6,100.0 6,089.6 6,080.0 6,060.0 6,040.0 2015-16 2016-17 2017-18 2018-19 2019-20
Federal Student Enrollments Actual (2015-18) and Projected (2018-20) 3980 3956.6 3960 3936.4 3940 3920 3900 3888.5 3874.4 3880 3857.3 3860 3840 3820 3800 2015-16 2016-17 2017-18 2018-19 2019-20
Budget Expenditures 2019-20 and 2018-19 FUNCTION 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%
Expenditures Actual (2015-18) and Projected (2018-20) 144,000,000 141,769,566 142,000,000 139,624,526 140,000,000 137,661,914 137,366,793 138,000,000 136,000,000 133,546,679 134,000,000 132,000,000 130,000,000 128,000,000 2015-16 2016-17 2017-18 2018-19 2019-20
Expenditures by Object 2019-20 and 2018-19 FUNCTION 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%
Revenue Estimates 2019-20 and 2018-19 SOURCE 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%
Expenditures by Instructional and Support Services 2019-20 Support Services – 31.7% Instructional Services – 68.3% Transportation 8.5% Regular Instruction 43.5% Fiscal 0.9% Student Support Services 15.4% Divisional Administration 5.2% Community Education and Services 4.0% Operations and Maintenance 17.1 % Instructional and Other Support Services 5.4%
Expenditures % by Object 2019-20 Budget $141.8 Million Chart Title 70.00% 63.78% 60.00% 50.00% 40.00% 30.00% 15.55% 20.00% 9.58% 6.44% 10.00% 4.66% 0.00% Salaries Employee Benefits Service Supplies Fiscal and Transfers
Special Levy (Calendar Year) 3,400,000 3,385,408 3,380,000 3,357,170 3,360,000 3,340,000 3,315,000 3,320,000 3,300,000 3,286,051 3,280,000 3,262,238 3,260,000 3,240,000 3,220,000 3,200,000 2015 2016 2017 2018 2019 • Frontier participates in the Tax Incentive Grant. This grant is being phased out over six years. The mill rate will be 13.202 for the 2019 calendar year.
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%
Staffing Breakdown by Program PROGRAM 2019-20 2018-19 Change 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%
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