Seven Oaks School Division No. 10

1
2006-2007 Budget Presentation
2
Agenda

• Welcome Introduction Ramona Gallos
• Divisional Priorities Budget
  Overview Brian OLeary
• Discussion Brian OLeary
• Concluding Comments Ramona Gallos

3
Mission Statement
4
Our Schools

• K -5 École Belmont
• Collicutt
• École Constable Edward
  Finney
• Forest Park
• Governor Semple
• École James Nisbet
• Margaret Park
• R. F. Morrison
• École Riverbend
• Victory

• K 8 A. E. Wright Community
• Elwick Community
• O. V. Jewitt
• West St. Paul
• 6 8 H. C. Avery Middle
• École Leila North Community
• École Seven Oaks Middle
• 9 12 Garden City Collegiate
• Maples Collegiate
• West Kildonan Collegiate

French Immersion Hebrew
Bilingual Ukrainian Bilingual
5
Seven Oaks School Division Enrolment Summary
Projected.
6
Metro Enrolment Trends
7
A Successful Start to School

• Advancing Community Schools
• -pre-school literacy activities
• -parent child centers
• -early years home/schools projects
• -community coordinators
• Ongoing Initiatives
• -parenting programs(FAST, Tri Agency)
• -accessible day care(new daycare at WKCI)
• -transportation from day care
• -Village Centre Elwick
• -Teen Family Resource Program
• -expansion of before and after school programs.

8
A Healthy Active Adolescence

• Keeping Children Active and Involved
• -Renewed focus on fitness health initiatives
• -MYAC, Maples Youth Activity Center
• -KYAC, Kildonan Youth Activity Center
• -Keeping Balance
• -Lighthouse Program - Victory School
• -EDGE, Extended Day for Growth and Education
• -Everyone Plays Athletics
• -Participation Band, Art and Choral programs
• -Teacher Advisor programs
• -Anti-Smoking Education and Cessation Activities

9
A Positive Transition to Work Higher Education

• - Post Secondary Entrance Rate
• - Career Education
• - CUB, College and University Bound program
• - First Year Now
• -English
• -Calculus
• -Biology
• -Psychology
• -Sociology
• -French Immersion
• - Multimedia - Maples
• - Garden City

• - Power Mechanics Maples
• - Cooperative Vocational Education
• - Health Care Aide
• - Tourism
• - Hospitality - Food Service
• - Materials Fabrication
• - Aircraft Maintenance
• - Information Technology West Kildonan
• - Service Learning
• - Teacher Advisory Programs

10
The Support That Students Need to Succeed
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• Inclusive approach Almost all students with
  special needs are supported in regular
  classrooms in their community schools.
• Paraprofessional support, 188 Teacher Assistants
• Guidance and Resource teachers in every school
• Occupational Therapy and Physiotherapy
  (expanding in 2006-07)
• Phys Ed and Music specialists
• Aboriginal Liaison Workers
• Special Needs Teacher Team Leader assists with
  planning for funded students (expanded in
  2005-06)
• Educational and Clinical Support Services
  (speech and language, social work, psychology)

11
Budget Planning Initiatives

• Educational resources directed to the classroom
• Energy-Efficiency, Environmental Control
• Lighting Upgrades
• Technology Support
• Natural Gas Conversion
• Maintenance Cost Reductions
• Transportation Planning
• Facilities Improvements
• Facility Planning
• Current New West Kildonan Collegiate
  expected to be tendered spring 2006 for opening
  in the 2007 school year
• Longer Term Garden City Collegiate upgrade a
  new elementary school in Riverbend

12
Reassessment and Mill Rates
13
Impact of Reassessment
14
Impact of Reassessment
15
Impact of Reassessment
16
Seven Oaks Expenditures per PupilVersus the
Provincial Average(Frame Budget)
17
Class Sizes in Seven Oaks
18
Seven Oaks Pupil Educator Ratio

• Total students divided by total
  teachers(includes non-classroom teachers).

19
The Impact of Funding
Based on 2005/06 FRAME budget.
20
The Impact of Assessment
Based on 2005/06 FRAME budget.
21
Urban School Division 2005 Mill Rates per
Frame Budget
Without equalization With full equalization
22
If Seven Oaks had Pembina Trails Costs or St.
James Assessment
Pembina Trails cost/ pupil Seven Oak
assessment
Seven Oaks cost/pupil assessment
Seven Oaks cost/pupil St.James assessment
23
Draft 2005 2006 Budget Highlights

• Special Levy is up 6.13 or 82.70 on a home
  assessed at 120,830(previously a 100,000 home).
• Net school tax increase of 2.72 or 39.60
  assuming a 1.21 mill reduction in the ESL.
• 3.9 funding increase(budget to actual).
• 5.8(4.8 2005/06) expenditure increase is driven
  by, increased enrolment, budgeted salary
  benefit increases, increased capital
  expenditures, classroom computer purchases and
  increased occupational physiotherapists
  services.
• Teaching positions 12.4 additional
  position(867,000) related to increased enrolment
  and the Seven Oaks Adult Learning Centre(offset
  by revenues).
• Provision has been made for estimated salary
  increases. Recent salary settlements have
  provided for 3 salary increases.

24
Transportation Fees by Division
25
Extra Costs to Parents Family with two Students
26
Budget Notes

• 2.6 million Accumulated Reserve(3.8) as per June
  30, 2005 audited financial statements was
  accumulated by
• not spending amounts budgeted for contingencies.

• Planned uses include
• improvements to the new West Kildonan
  Collegiate
• high school multi-media programs technology
  upgrades
• enhancements for the new West Kildonan
  Collegiate over and above provincial support
• one time capital upgrades
• cash flow management to reduce financing costs
  and
• contingency for unanticipated costs(utilities,
  mold abatement).

27
Swinford Land Development

• The Swinford Land Development concluded in the
  current fiscal year.
• - Surplus Lands were sold at a profit of
  approximately 500,000. Audited financial
  statements are to be completed March 31, 2006.
• The division has investments in land of
• Future Riverbend School site 10.30 acres
• Former Parkdale School Site 5.008 acres
• Former John Black School Site 2.203 acres
• Future Amber Trails School Site 5.635 acres
• Former Emesville School Site 4.620 acres

28
Provincial Funding as a Percent of Expenditures
Percentages shown do not reflect Provincial
contributions capital projects or teacher
pension costs.
29
Your Property Tax Bill
30
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