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2020-2021 Budget Preparation

 

On Monday, March 9, 2020, the Board of Trustees met to review and finalize the 2020-2021 Budget and Special Levy. 

The Board of Trustees gave approval to the 2020-2020 Operating and Capital Expenditures, the 2020-2021 Special Requirement and the Special Levy for 2020 as follows:

The 2020-2021 Budget results in a 0.12% increase in the Special Requirement (below the 2.0% cap set by the Minister), and a (1.88%) decrease in the mill rate for 2020.  This also results in an annual increase of $18.80 or 1.06% on an average home valued at $270,000.

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The 2020-2021 Budget provides for the following:

  • Expected enrollment growth and the new Maryland Park School. The Brandon School Division is a growing division and we are expecting 9,081 students in September 2020, an increase of 78 (0.9%) students. 

  • Increase of 8.32 FTE Teaching positions, 5.25 FTE for enrollment growth and 3.07 FTE non-ratio positions due to funding.

  • Increase of 2.41 FTE Support Staff, which includes the following; 0.92 FTE Educational Assistants (EAs), 0.45 FTE Home School Liaison, 3.13 FTE Custodial Staff and reductions of (1.09) FTE Lunchroom Assistants and (1.00) FTE Division Administration position.   

  • Division busing of students attending Home Economics and Industrial Arts classes.

  • An additional 3.00 FTE Teachers to provide Full Day Every Day Kindergarten at Green Acres, Meadows and St. Augustine Schools.

  • Additional Vice-Principals at École Harrison (0.50 FTE), Betty Gibson School (0.25 FTE) and Maryland Park School (0.25 FTE).

  • An additional 2.00 FTE Speech Language Pathologists to provide students with equitable access to quality educational experiences and services.

  • Additional $150,000 for Accessible Learning Resources and Professional Learning.

 CLICK HERE TO WATCH THE FULL MEETING

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Public Presentations on the proposed 2020-2021 School Year Budget:
Our Public Presentations on the proposed 2020-2021 School Year Budget  was held on:  Monday, March 2, 2020, at the Brandon School Division Administration Office Board Room, located at 1031 – 6th Street, Brandon. 

CLICK HERE TO WATCH THE FULL MEETING

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Budget Deliberations:

On February 24, 2020, the Board of Trustees deliberated on the 2020-2021 Budget, and tentatively approved five (5) requests, two (2) Budget Requests from the Trustee/Board Committee and three (3) Sustainability Requests from Senior Administration.

CLICK HERE TO WATCH THE FULL MEETING
Click Here for Complete Details


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Public Budget Consultation:
Our Public Budget Consultation was held on Thursday, February 20, at the Brandon School Division Administration Office Board Room.

CLICK HERE TO WATCH THE FULL MEETING
2020-2021 Public Budget Consultation Presentation.pdf

                                                                                                                                                                                                                                                                Preliminary Budget Presentation:
Our 2020-2021 Preliminary Budget was presented to the Board of Trustees on Thursday, February 13, 2020.

CLICK HERE TO WATCH THE FULL PRESENTATION
2020-2021 Preliminary Budget Presentation.pdf

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Brandon School Division is in the process of developing our Budget for the 2020-2021 school year. Please take note of the important dates below:

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All of our meetings are open to the Public.  If you are unable to attend, please join us live online at www.bsd.ca.  You can also participate by sending in your questions to us via email: info@bsd.ca.

For more information regarding these events, please contact:
Brandon School Division - Office of Communications
1031 – 6th Street, Brandon, MB  R7A 4K5
Phone:  204-729-0388                  Email: info@bsd.ca
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MORE INFORMATION COMING SOON! ​

 
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