Brandon School Division 2019-2020 School Year Budget approved
March 12, 2019
On Monday, March 11, 2019, the Board of Trustees met to review and finalize the 2019-2020 Budget and Special Levy.
The Board of Trustees gave approval to the 2019-2020 Operating and Capital Expenditures, the 2019-2020 Special Requirement and the Special Levy for 2019 as follows:
The 2019-2020 Budget results in a 0.85% increase in the Special Requirement (below the 2.0% cap set by the Minister), and a (0.39) % decrease in the mill rate for 2019 or a $(6.67) annual decrease on a typical home valued at $254,571.
Education Property Tax on a Home valued at $254,571 in 2019.
The 2019-2020 Budget also provides for the following:
Expected enrollment growth. The Brandon School Division is a growing division and we are expecting 9,037 students in September 2019, an increase of 115 (1.3%) students.
Increase of 6.05 FTE teaching positions, 6.14 FTE for enrollment growth and a reduction of (0.09) FTE non-ratio positions due to funding.
Increase of 0.94 FTE support staff, which includes the following; 0.90 FTE Educational Assistants (EAs) and 0.13 FTE Custodial Assistants (Coquitlam formula) due to enrollment growth and a reduction of (0.09) FTE Lunchroom Assistants.
A 2.4% inflationary increase is provided to the school instructional supply budgets, capital & maintenance budget and other controllable supplies and services.
An additional 10 FTE Educational Assistants to provide students with equitable access to quality educational experiences and service.
An additional Principal and School Administrative Assistant to prepare for the new Maryland Park School opening in September 2020.
The Division will replace four (4) buses, funds for the buses will come from the school bus capital reserve.