Page 16 - ECCS 20-21 Budget Overview

2019-2020 SUPPORT STAFF BUDGET
15
Total Support Staffing
g B
B
Bu
u
ud
d
dg
g
e
e
e
t
t
2
20
0
1
1
19
9
9
9-
-2
20
02
2
20
0
0
FTE
Gross
Benefits
Total Cost
Blessed Sacrament Outreach
0.67
$21,144.00
$6,555.00
$27,699.00
Blessed Sacrament School
31.62
$854,407.00
$251,407.00
$1,105,814.00
Christ-King School
8.03
$236,905.00
$53,497.00
$290,402.00
School of Hope - Teacher Directed
5.2
$255,924.00
$76,717.00
$332,641.00
School of Hope - Parent Directed
0.5
$21,311.00
$6,608.00
$27,919.00
St. Jerome's School
24.48
$660,149.00
$198,947.00
$859,096.00
St. Thomas Aquinas
6.31
$187,247.00
$58,046.00
$224,346.00
Theresetta
6.54
$172,831.00
$47,131.00
$219,962.00
Division Technology
1.3
$76,649.00
$23,761.00
$100,410.00
Little Steps - CK
1.23
$30,755.00
$9,535.00
$40,290.00
Little Steps - BSS
2.63
$66,115.00
$20,496.00
$86,611.00
Total
88.51
$2,583,437.00
$752,700.00
$3,315,190.00
East Central Catholic Schools -
https://www.ecacs.ca - 780-842-3992 - “Together we live our faith and engage in life long learning”.