Introducing
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Seven Oaks is consistently
the lowest or second lowest
spending division in Winnipeg -
well below the provincial average.
We've put a phone in every classroom and saved $60,000 each year in
the
process.
We've secured additional sources of funding:
We Get Results
Our enrolment growth
is also a budget challenge.
After review the Board
is now proposing a budget
that calls for a 3.54% increase.
Next year's 2017-2018 budget will support
11,700 students in 24 schools
We've focussed our spending where it makes the most difference for students - in the classroom and on programs that engage students in learning.
All 4,000 plus of our
high school students
have a teacher advisor.
2017 - 2018
Budget Presentation
This year 150 students are enrolled
in cooperative vocational education programs
that lead directly to employment, apprenticeships and college training.
Because we spend well we get results
Derek Dabee, Chair
Board of Trustees
Brian O'Leary,
Superintendent
Brian O'Leary
Derek Dabee
Greetings &
Introductions:
Presentation:
Questions:
Closing Remarks:
Our graduation rate is consistently over 90%
This year 400 students are enrolled in Wayfinders
tutoring and mentoring program.
This year over 250 of our graduating students are enrolled in courses that earn them University and College credits
this increases their chance of
graduating from 52% to 86%
Each year graduates are awarded over $500,000
in bursaries and scholarships and 2 out of 3 go on to further their education in university, college, trade schools or apprenticeships.
We're selling our old Service Centre
and building a new one at no cost
to the tax payer.
Future Plans
Aurora at North Pointe
Continued Savings to parents:
We've completed a major
Wi-Fi upgrade and can now
reduce our budget by $490,000.
Amber Gates
Our schools are used for after school programs by the community - over 20,000 hours
each year.
Up 2,868 students
Our enrolment continues to grow
But we still have
46 portables
in use and remain the most crowded school division in Manitoba.
Purchasing
Through
Tender
By securing Manitoba Government Support.
Seven Oaks allocates 82.2% of its budget
to direct support to students. The provincial average is 78.6%. That's the highest percentage in Manitoba.
West Kildonan Collegiate 2008
Savings on Utilities
$127,700
We keep class sizes low.
Average Kindergarten to Grade 3 - 19
Average Grade 4 to Grade 8 - 21
We have a Lean Administration
Maples Commons 2014
950 Jefferson
1989
2014
2017
2015
English
EAL
French
Ukrainian Bilingual
Ojibwe Bilingual
1,000 preschool children and parents/caregivers participate in preschool literacy and parenting programs every week - all year.
Heritage
Garden City Link 2009
Our schools are open after school, weekends and holidays over 20,000 hours a year for extra-curricular
programs / community club sports, MYAC, KYAC, concerts, Folklorama, Heritage Language, Continuing Education and more.
Band - 2,500 students
Fiddling - over 1,200 students
Sistema - 80 students
Dance - 2,500 students
Choral - 5,000 students
Musicals - over 1,600 students
We've expanded opportunities for Fitness
2,000 plus students participate
BEEP at
School Resource Officers
Addictions Counsellors
Attendance Officer
Holding costs to 2% and
planning for enrolment growth
of 2.25% could result in a
budget increase of 4.25%
Declining Commercial Assessment
Continuing Enrolment Growth
Last year's increase was $122.85.
City of Winnipeg Commerical
Assessment has declined by $17.6
million or 5%. This puts an increased
tax load on residential property.