GARDEN VALLEY SCHOOL DIVISION Budget – 2024/25
Description: GARDEN VALLEY SCHOOL DIVISION Budget 202425 March 12, 2024 Mission Creating an environment where everyone is inspired to reach their full potential as learners and citizens Treaty Acknowledgement THE Garden Valley School Division
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slide1. GARDEN VALLEY SCHOOL DIVISION Budget – 2024/25
March 12, 2024 Mission
Creating an environment where everyone is inspired to reach their full potential as learners and citizens<br>
slide2. Treaty Acknowledgement "THE Garden Valley School Division operates on the traditional lands of the First Nations people and the homeland of the Metis Nation. We respect the Treaties that were made on this territory.”<br>
slide3. 3 Quick Division Profile:
4,230 students
14 schools (11 units)
479 FTE Staff
Variety of Programming (e.g. RRTVA, Early Literacy Support, Resource/Guidance, Clinician Services, German, Basic French, HSAP, School Liaison Workers, Fresh Start)<br>
slide4. Enrollment / Teacher Allocation<br>
slide5. Revenue Sources<br>
slide6. Funding Overview<br>
slide7. Provincial Base Funding Overview<br>
slide8. Revenue Highlights 2024/25 Budget Year over year funding increased by roughly $1.1M or 2.9%
Additional Operating Support increased by $564K
New - Nutrition Program Funding of $365K
New – Support for Anticipated Enrolment Growth - $161K
If you remove the Nutrition funding, our increase would be $725K or 2.0%<br>
slide9. Expenses<br>
slide10. Operating Expenses, By Object
(‘000)<br>
slide11. Operating Expenses, By Function
(‘000)<br>
slide12. Additional Positions<br>
slide13. Nutrition Program Garden Valley received $365,000 in funding for 2024/25 for a School Nutrition Program
Provincially $30M Program for 2024/25
Guiding Principles
Students must not face any barriers or stigma to participating in the nutrition program
Leverage existing partnerships to augment and improve current school nutrition programs
Follow Canada’s nutritional food guide<br>
slide14. Nutrition Program Funding
A minimum of 65% of funding must go to food purchases
Planning
Divisions are required to submit their plans in the spring of 2024
Must be operational by September 2024<br>
slide15. Capital Expenditure Highlights 2024/25 J.R. Walkof Link - $150,000
Winkler Elementary Office Relocation - $350,000
Northlands Parkway Window Replacement - $500,000<br>
slide16. Portioned Assessed Land Value (‘000)<br>
slide17. Mill Rate<br>
slide18. Estimated Impact on Education Property Taxes<br>
slide19. Schedule of Revenue & Expenses
(‘000)<br>
slide20. Questions ? Mission:
Creating an environment where everyone is inspired to reach their full potential as learners and citizens<br>
March 12, 2024 Mission
Creating an environment where everyone is inspired to reach their full potential as learners and citizens<br>
slide2. Treaty Acknowledgement "THE Garden Valley School Division operates on the traditional lands of the First Nations people and the homeland of the Metis Nation. We respect the Treaties that were made on this territory.”<br>
slide3. 3 Quick Division Profile:
4,230 students
14 schools (11 units)
479 FTE Staff
Variety of Programming (e.g. RRTVA, Early Literacy Support, Resource/Guidance, Clinician Services, German, Basic French, HSAP, School Liaison Workers, Fresh Start)<br>
slide4. Enrollment / Teacher Allocation<br>
slide5. Revenue Sources<br>
slide6. Funding Overview<br>
slide7. Provincial Base Funding Overview<br>
slide8. Revenue Highlights 2024/25 Budget Year over year funding increased by roughly $1.1M or 2.9%
Additional Operating Support increased by $564K
New - Nutrition Program Funding of $365K
New – Support for Anticipated Enrolment Growth - $161K
If you remove the Nutrition funding, our increase would be $725K or 2.0%<br>
slide9. Expenses<br>
slide10. Operating Expenses, By Object
(‘000)<br>
slide11. Operating Expenses, By Function
(‘000)<br>
slide12. Additional Positions<br>
slide13. Nutrition Program Garden Valley received $365,000 in funding for 2024/25 for a School Nutrition Program
Provincially $30M Program for 2024/25
Guiding Principles
Students must not face any barriers or stigma to participating in the nutrition program
Leverage existing partnerships to augment and improve current school nutrition programs
Follow Canada’s nutritional food guide<br>
slide14. Nutrition Program Funding
A minimum of 65% of funding must go to food purchases
Planning
Divisions are required to submit their plans in the spring of 2024
Must be operational by September 2024<br>
slide15. Capital Expenditure Highlights 2024/25 J.R. Walkof Link - $150,000
Winkler Elementary Office Relocation - $350,000
Northlands Parkway Window Replacement - $500,000<br>
slide16. Portioned Assessed Land Value (‘000)<br>
slide17. Mill Rate<br>
slide18. Estimated Impact on Education Property Taxes<br>
slide19. Schedule of Revenue & Expenses
(‘000)<br>
slide20. Questions ? Mission:
Creating an environment where everyone is inspired to reach their full potential as learners and citizens<br>