133 Greenbank Road, Ottawa, Ontario, K2H 6L3

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2008 2009 Budget12 May 2008
133 Greenbank Road, Ottawa, Ontario, K2H 6L3 Tel
[phone] Fax [phone]-Hour
Automated Information Line [phone] Website
www.ocdsb.ca
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Table of Contents
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Letter of Transmittal and Board Motion for
Approval
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Letter of Transmittal and Board Motion for
Approval
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Overview

• Executive Summary
• Board Goals and Strategic Plan

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2008-2009 Budget Overview Executive Summary
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2008-2009 Budget Overview Executive Summary
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2008-2009 Budget Overview Executive Summary
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2008-2009 Budget Overview Executive Summary
Net Envelopes
10
2008-2009 Budget Overview Executive Summary
11
2008-2009 Budget Overview Executive Summary
Net Envelopes in Millions
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2008-2009 Budget Overview Executive Summary
Expenditures by Envelope
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2008-2009 Budget Overview Executive Summary
Expenditures and Revenue by Envelope
14
2008-2009 Budget Overview Board Goals and
Strategic Plan
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2008-2009 Budget Overview Board Goals and
Strategic Plan
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2008-2009 Budget Overview Board Goals and
Strategic Plan
17
2008-2009 Budget Overview Board Goals and
Strategic Plan
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2008-2009 Budget Overview Board Goals and
Strategic Plan
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2008-2009 Budget Overview Board Goals and
Strategic Plan
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2008-2009 Budget Overview Board Goals and
Strategic Plan
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2008-2009 Budget Overview Executive Summary
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2008-2009 Budget Overview Executive Summary
Changes From Approved 2007-2008 Budget To
Proposed 2008-2009 Budget
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2008-2009 Budget Overview Executive Summary
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2008-2009 Budget Overview Executive Summary
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2008-2009 Budget Overview Executive Summary
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2008-2009 Budget Overview Executive Summary
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2008-2009 Budget Overview Executive Summary
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Average Daily Enrolment
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Average Daily Enrolment
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Average Daily Enrolment Trends Analysis
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Budget Operating Details

• Proposed Initiatives
• Staffing
• Revenues
• Expenditures
• Net Enveloping

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Proposed Initiatives by Envelope
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Comparative FTE Staffing
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Comparative FTE Staffing Trends Analysis
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Revenues - Grant
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Revenues Non Grant
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Working Fund Reserve
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Funding Sources
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Expenditures by Funding Source
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Net Enveloping
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Impact Statements
58
Impact Statements Proposed Initiatives by
Envelope
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Impact Statements Proposed Initiatives One
Time vs. Ongoing
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Staffing Initiatives Already Approved by Board
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OCENET Initiative
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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Impact Statements Proposed Initiatives
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2007-2008 Forecast
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2007-2008 Forecast as of 31 March 2008 - Summary
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2007-2008 Forecast as of 31 March 2008 - Details
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2007-2008 Forecast as of 31 March 2008 - Details
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Capital Reserves and Funding

• Estimate of Available Capital Fund Reserves

93
Estimate of Available Capital Fund Reserves
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Estimated Multi Year Capital Funding
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Background Information

• Special Education
• English as a Second Language
• Learning Opportunities Grant
• Budget Assumptions
• Three Year Projection

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Special Education Revenues and Expenditures
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Special Education Detailed Expenditures
The Ministry now requires that boards identify
Safe Schools programs separately from Special
Education. As a result, the following positions
have been transferred from Special Education to
the new Safe School category FTE Educational
Assistants 15.00 Professional Student Personnel
1.20
A review of Special Education has confirmed that
select positions identified as Special Education
were providing services to general instruction.
Accordingly, the following positions have been
transferred to general instruction FTE Elemen
tary Learning Support Teachers 11.00
Secondary Learning Support Teachers
3.30 Professional Student Personnel
5.90
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Special Education Detailed Expenditures
99
English as a Second Language
100
Learning Opportunities Grant
101
Budget Assumptions
102
Three Year Projection
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Appendices

• School Allocation Formula

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School Allocation Formula Elementary Panel
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School Allocation Formula Secondary Panel