Page 17 - ECCS 20-21 Budget Overview

2019-2020 EA-TA BUDGET
16
Instructional Assistant -
T
t 2
T
e
e
ea
a
c
c
ch
h
he
e
r
r
r A
A
A i
i
id
d
d B
Bu
ud
d
dg
ge
e
t
t
2
20
01
19
9
9-
-2
2
20
02
-
-
0
2
0
FTE
Gross
Benefits
Total Cost
Blessed Sacrament Outreach
NA
NA
NA
NA
Blessed Sacrament School
25.62
$648,323.00
$200,980.00
$849,303.00
Christ-King School
4.28
$109,585.00
$33,971.00
$143,556.00
School of Hope - Teacher Directed
NA
NA
NA
NA
School of Hope - Parent Directed
NA
NA
NA
NA
St. Jerome's School
22.68
$594,247.00
$178,517.00
$772,764.00
St. Thomas Aquinas
4.62
$129,852.00
$40,254.00
$170,106.00
Theresetta
3.85
$85,273.00
$26,466.00
$111,739.00
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
64.91
$1,664,150.00
$510,219.00
$2,174,369.00
East Central Catholic Schools -
https://www.ecacs.ca - 780-842-3992 - “Together we live our faith and engage in life long learning”.