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2013-2014 Budget Presentation

Seven Oaks School Division
by

Donna Herold

on 19 January 2015

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Transcript of 2013-2014 Budget Presentation

still
SEVEN OAKS SCHOOL DIVISION
2013-2014 Budget Presentation

we're growing
(but not as fast as we have been)
We're planning for growth
What we've done
What we are doing now
P
O
R
T
A
B
L
E
S

2013

Belmont +2
Leila North +1
West St. Paul +2
FUTURE PLANS
Amber Trails
Kindergarten to Grade 8
Capacity of 600
Opening Fall 2014
Daycare, Before & After Care
Woods, Home Ec.
Riverbend
Kindergarten to Grade 5 Immersion
300+ capacity
Approval pending

Teaching Staff:
4.5 - enrolment
3.0 - CVE
5.5 - Class Size
.60 - Administrator
Class Size Average - 21 (Kindergarten to Grade 8)
Band, Exploratory, "Everyone Plays"
Technology, Arts, Sports
Extended Day, MYAC, KYAC, Edge
Literacy, Numeracy
Student Engagement
Health
A HEALTHY ADOLESCENCE
Senior Years
Relationship, Rigor, Relevance
Teacher Advisor
Transition to Post Secondary
First Year University Now
College and University Bound
Intro to University
Extra Curricular
Innovation and Support
Met School
Wayfinders
Student Engagement
Graduation Rate approaching 90%
Seven Oaks is . . .
Parent Friendly
Bussing
Lunch Supervision
Day Cares
Before & After School Programs
School Supplies
School Fees
Learn to Skate, Learn to Swim
BEEP, MY Camp
Sistema Winnipeg
Divisional Fact Sheet
2012-2013 School Year

The new West Kildonan opened in Spring 2008
Edmund Partridge Community School opened as a Middle School in September 2008
Garden City Collegiate Link opened in September 2009
10, 738 Students
1,290 Staff Positions
756 Teaching
534 Non-Teaching
Maples Commons
21 SCHOOLS
2013-2014 Draft Budget Highlights
3.98% Expenditure Increase is Driven By:
Costs associated with growing enrolment, salary and benefit increases.
13 additional teaching positions devoted to classroom, support and expanded CVE programs.
.6 additional Administrator position (to coordinate opening of Amber Trails School).
4 Educational Assistants.
1.5 additional school clerical staff to support increase in facilities.
Grade 7 band equipment to be provided at no cost to students.
Reduced fee for summer school.
BEEP Program expansion.
Thank You!
Class Sizes in Seven Oaks

Parent and Child Pre-School Programs
Day Cares
Class Size Average - 21 (Kindergarten to Grade 8)
Learning Support
Multi-age, Looping
Literacy, Numeracy
Learn to Swim, Learn to Skate
Middle
Years
A STRONG START - EARLY YEARS
NEXT YEAR
Support Staff:
4.0 - Educational Assistants
1.5 - Clerical
But
we're
Reorganization
C
r
o
w
d
e
d
Full transcript