image description

2021-2022 Budget Preparation

Updated:  March 9, 2021

On Monday, March 8, 2021, the Board of Trustees met to review and finalize the 2021-2022 School Year Budget.

The Board of Trustees approved the Final Budget for 2021-2022 and the 2021 Special Levy as follows:

The 2021-2022 Budget results in a 2.00% increase in the Special Requirement, no change (0.00%) in the Special Levy, and a (1.21%) decrease in the mill rate for 2021 or a ($21.62) annual decrease on a typical home valued at $270,000.


2021-03-09 House Picture.png

2021-03-09 Revenue and Expenditures.png


Th
e 2021-2022 Budget included the following:

  • Expected enrollment growth. The Brandon School Division is a growing division and we are expecting 9,097 students in September 2021, an increase of 120 (1.3%) students. 
  • A decrease of (2.44) FTE teaching positions, which includes the following: an increase of 0.47 FTE for enrollment growth,  an increase of 1.20 FTE due to a reallocation of funds from a management reduction, a decrease of (1.11) FTE non-ratio positions due to funding and a reduction of 3.00 FTE teaching positions in order to balance the budget.
  • A decrease of (2.61) FTE support staff, which includes the following; increases of 0.58 FTE Educational Assistants (EAs) and 0.38 FTE Custodial Assistants and reductions of (0.09) FTE Lunchroom Assistants, (0.46) FTE Clerical, (2.00) FTE Bus Drivers and (1.00) FTE management position.
  • No inflationary increases are provided to the school instructional supply budgets, capital & maintenance budget and other controllable supplies and services.
  • No increase to the special levy (the amount that the local Municipalities are asked to raise by property taxes during the calendar year for education).


2021-2022 Budget Approval Video (Please note we did experience some technical difficulties during this meeting)
2021-2022 Financial Budget PDF 

___________________________________________________________________________________________

March 1, 2021

Our Public Consultation/Presentation was held on 
Monday, March 1, 2021, at 7:00 pm.   Click the links below to view a PDF Copy of the presentation together with the full video: 

*  2021-2022 Budget Consultation/Presentation PDF 
*  2021-2022 Budget Consultation/Presentation Video 

___________________________________________________________________________________________

February 24, 2021

The Brandon School Division 2021-2022 Preliminary Budget was presented to the Board of Trustees on February 22, 2021.

During Board Deliberations, the Board of Trustees gave tentative approval to the 2021-2022 Operating and Capital Expenditures, the 2021-2022 Special Requirement and the Special Levy for 2021.

The 2021-2022 Tentative Budget Expenditures are as follows:

Total Operating Expenditures:  $     109,772,700
Total Capital Expenditures:           5,218,600
Total Expenditures: $     114,991,300


The tentative budget results in a 2.00% increase in the Special Requirement, no change (0.00%) in the Special Levy, and a (1.21) % decrease in the mill rate for 2021 or a $(21.62) annual decrease on a typical home valued at $270,000.

2021-02-24 Media Advisory - House Picture.jpg


The tentative budget includes the following:

  • Expected enrollment growth. The Brandon School Division is a growing division and we are expecting 9,097 students in September 2021, an increase of 120 (1.3%) students. 

  • A decrease of (2.44) FTE teaching positions, which includes the following: an increase of 0.47 FTE for enrollment growth,  an increase of 1.20 FTE due to a reallocation of funds from a management reduction, a decrease of (1.11) FTE non-ratio positions due to funding and a reduction of 3.0 FTE teaching positions in order to balance the budget.

  • A decrease of (2.61) FTE support staff, which includes the following; increases of 0.58 FTE Educational Assistants (EAs) and 0.38 FTE Custodial Assistants and reductions of (0.09) FTE Lunchroom Assistants, (0.46) FTE Clerical, (2.00) FTE Bus Drivers and (1.00) FTE management position.

  • No inflationary increases are provided to the school instructional supply budgets, capital & maintenance budget and other controllable supplies and services.

  • No increase to the special levy (the amount that the local Municipalities are asked to raise by property taxes during the calendar year for education)

Our Public Consultation/Presentation will be held on:  Monday, March 1, 2021, at 7:00 pm.  Please note that due to current Public Health Orders in place regarding Covid-19, this meeting will take place online and is not open to the public.  

Interested Stakeholders wishing to present to the Board of Trustees during the March 1, 2021, Public Consultation are invited to submit a request to the Office of the Secretary-Treasurer via email to: 

Berni Sangster, Executive Assistant 
Office of the Secretary-Treasurer
Email:  sangster.bernadene@bsd.ca

Stakeholders will be added to a list of presenters and will receive an email with a Microsoft Teams Link to join the meeting. 

The final 2021-2022 Budget is set to be approved during a Regular Board Meeting on Monday, March 8, 2021 at 7:00 pm.

___________________________________________________________________________________________

February 19, 2021

Our 2021-2022 Preliminary Budget Presentation and Board Deliberations were held on Monday, February 22, 2021 at 10:00 am.  Click the links below to view a PDF Copy of the presentation together with the full video:  

*  2021-2022 Preliminary Budget Presentation PDF    
2021-2022 Preliminary Budget Presentation & Board Deliberations Video

Due to current Public Health Orders in place regarding Covid-19, all board meetings are taking place online and are not open to the public.  We invite everyone to watch the LIVE streaming of our meetings at the link below.  Thank you.

___________________________________________________________________________________________

​February 12, 2021

Brandon School Division is in the process of developing its Budget for the 2021-2022 school year.  Being mindful of the current Public Health Orders in place regarding Covid-19 and late receipt of funding documents provided by the Provincial Government, our budget process is going to look a bit different this year.

As such, our Preliminary Budget Presentation that was scheduled for Thursday, February 18, 2021 at 7:00 pm, has been cancelled.  Senior Administration and the Board of Trustees are working hard behind the scenes to prepare the upcoming budget and will provide further details regarding dates for the presentation, consultation and deliberations that typically take place. 

___________________________________________________________________________________________

For more information, please contact:

Brandon School Division - Office of Communications
Terri Curtis, Communications Coordinator
1031 – 6th Street, Brandon, MB  R7A 4K5
Phone:  204-729-0388                       
Email:  curtis.terri@bsd.ca

 
6da824ed-d4cb-4d84-bbbb-897fd47d4346|462bf8f8-0d7d-40ae-a863-851378972348;6da824ed-d4cb-4d84-bbbb-897fd47d4346|cd644861-7d93-46f5-b8e5-658987b2a570;49c42851-73b9-4f50-9a90-697d19b4d4dd|ef26e64d-3279-485b-94b6-d5edb0ff06c2;49c42851-73b9-4f50-9a90-697d19b4d4dd|5cce26d8-d9f7-4376-b6eb-837a030858a2;49c42851-73b9-4f50-9a90-697d19b4d4dd|626529f1-79da-48c3-b59f-1265b90a4d7c;49c42851-73b9-4f50-9a90-697d19b4d4dd|f0d41815-4ae6-4a18-9d00-aa68d191fc8b;49c42851-73b9-4f50-9a90-697d19b4d4dd|4464b5f3-2486-412a-ba74-f7954fd5299b;49c42851-73b9-4f50-9a90-697d19b4d4dd|510bfd58-18e5-4434-9f58-956b692478d5;49c42851-73b9-4f50-9a90-697d19b4d4dd|4c5e02d0-1627-4e27-b10b-6d80ecd5ed1c;49c42851-73b9-4f50-9a90-697d19b4d4dd|6aea8473-66e0-472d-a502-be5c15c7da10;49c42851-73b9-4f50-9a90-697d19b4d4dd|2556412e-4634-4ceb-841b-f60eb16df8e8;49c42851-73b9-4f50-9a90-697d19b4d4dd|4c5f3480-b792-4bb7-970e-a40221e0ab32;49c42851-73b9-4f50-9a90-697d19b4d4dd|a3f0069a-1757-4863-8b56-37034c910dc6;49c42851-73b9-4f50-9a90-697d19b4d4dd|2df2e7c4-eac1-45fa-9441-013a338dd857;49c42851-73b9-4f50-9a90-697d19b4d4dd|1986af95-64e4-48f7-b1ef-8b025f4e73ad;49c42851-73b9-4f50-9a90-697d19b4d4dd|3028858c-b643-4912-bf28-622f2f02e48f;49c42851-73b9-4f50-9a90-697d19b4d4dd|788f64af-acf8-4824-8fca-0707afdbca51;49c42851-73b9-4f50-9a90-697d19b4d4dd|51ac5445-ef0a-4a87-8c5d-817c79ca925a;49c42851-73b9-4f50-9a90-697d19b4d4dd|f03572cd-75f3-4133-a0f6-e4827bef23c3;49c42851-73b9-4f50-9a90-697d19b4d4dd|a7577179-3ba2-410f-95f4-1d0298d92348;49c42851-73b9-4f50-9a90-697d19b4d4dd|e4eed1eb-217b-4b2d-abe5-a8748b9b2803;49c42851-73b9-4f50-9a90-697d19b4d4dd|381c2a38-c31a-4ea5-9bc6-854b69b227c1;49c42851-73b9-4f50-9a90-697d19b4d4dd|f61e3d32-fa56-435d-9287-0db1d66f39ae;49c42851-73b9-4f50-9a90-697d19b4d4dd|925fa42b-8393-4edf-8c3f-90eed7708bbc;49c42851-73b9-4f50-9a90-697d19b4d4dd|8160659f-df7f-4f84-bb15-6d85db1f1317;49c42851-73b9-4f50-9a90-697d19b4d4dd|e2bb2619-1827-420e-bbe6-b34cc2730357;49c42851-73b9-4f50-9a90-697d19b4d4dd|6941d059-b5b2-481b-b430-026d55009a3d;49c42851-73b9-4f50-9a90-697d19b4d4dd|1d090b13-7c2f-4dcc-a267-9d67e69cdba9;49c42851-73b9-4f50-9a90-697d19b4d4dd|3add79cb-8cb5-4893-92df-3884549f806a;
 
  bc719bf8-a4b2-46c4-8f7d-6c75ac120869