SCHOOL BOARD PROFILE Nearly 170 years of excellence in Nearly - - PowerPoint PPT Presentation

WITNESS ● FAITH ● INNOVATION ● ACTION

TORONTO CATHOLIC DISTRICT SCHOOL BOARD PROFILE

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Nearly 170 years of excellence in Catholic Education in Ontario Catholic School Supporters 475,000 Over 14,000 Teaching & Support Staff (Full & Part Time) 12 Elected Trustees and 2 Student Trustees 168 Elementary, 31 Secondary 5 Adult Education Centres $1.1 Billion Annual Budget Nearly 91,000 Pupils & 10,000 Adult Continuing Education Learners

TCDSB

WITNESS ● FAITH ● INNOVATION ● ACTION

Preliminary Budget Estimates ($1.113B) 2017 - 2018

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Instruction 77% Transportation 3% School Operations and Maintenance 14% Administration 2% Other 4%

WITNESS ● FAITH ● INNOVATION ● ACTION

Average 364 Students per School $28,662 School Block Budget

Includes:

• School Supplies,
• Textbooks;
• Printing and Photocopying;
• Classroom Supplies;
• School Office Supplies;
• CSAC Parent Engagement Funds

$169,807 Bus Transportation

AVERAGE COSTS PER

ELEMENTARY SCHOOL $3,714,806 $373,353 School Operations & Maintenance $548,922 Special Education

$48,227 International Languages

$2,512,785 Regular Program

Information Technology in Schools Hardware, Licenses, Support $33,049

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WITNESS ● FAITH ● INNOVATION ● ACTION

AVERAGE COSTS PER

SECONDARY SCHOOL $9,973,147 Average 953 Students per Secondary School School Block Budget $116,528

Includes:

• School Supplies,
• Textbooks;
• Printing and Photocopying;
• Classroom Supplies;
• School Office Supplies;
• Parent Engagement Funds

$977,147 School Operations & Maintenance

$1,411,104 Special Education $7,205,909 Regular Program

$162,396 Transportation (only for Special Education)

$500 Student Council

Information Technology in Schools Hardware, Licenses, Support $100,359

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