We will support our students to achieve academic excellence and personal well-being in an inclusive setting that builds character and values, while preparing them to participate fully in a global society.
- Students come first.
- The allocation of financial resources will be aligned to match system and operational goals and priorities identified in the Multi-Year Strategic Plan.
- We will invest in the future of the organization by focusing on innovation, engagement, partnerships, facilities and professional learning that support student success
- The engagement of stakeholders in a consultative budget process will assist in setting priorities
- Budget decisions will ensure strong fiscal responsibility into the future.
2021 – 2022 Budget Process
|Preliminary Enrolment Projections||January, 2021|
|Administration to Develop Guiding Principles & Operational Priorities||January, 2021|
|Establishment of the Budget Committee||January 26, 2021|
|Budget Committee Meeting:|
• Election of Chair & Vice-Chair
• Preliminary Analysis of 2020-2021 Budget
• 2021-2022 Budget Timetable
|February 9, 2021|
|Administration to Attend Advisory Committee Meetings to present Budget Information||AEAC March 25, 2021|
SEAC March 10, 2021
PIC March 1, 2021
|Budget Preparation||April / May / June, 2021|
|Input from invited Stakeholders:|
• Student Councils
|April 6, 2021|
These groups either submit reports or attend meetings to discuss priorities. In addition, a web-based budget input option will be made available to the public.
|Director’s Council Budget Review||May 2021|
|Budget Committee Meeting (prior to Standing Committee)||May 11, 2021|
|Budget Committee Meeting||May 18, 2021|
|Budget Committee Meeting – Preliminary Budget for discussion||June 1, 2021|
|Director’s Council Budget Approval||June 2021|
|Budget Committee Meeting (for approval)||June 15, 2021|
|Board Approval of 2021-2022 Budget||June 22, 2021|
|Submission to Ministry of Education||June 30, 2021|
Deadline for public input is March 21, 2021.
Email submissions to email@example.com
Budget Committee Chair: Trustee George Saarinen
Budget Committee Vice Chair: Trustee Marg Arnone