Page 3 - ECCS 20-21 Budget Overview
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TABLE OF CONTENTS
1. ECCS 2020-21 Budget Analysis a. Table Of Contents
b. Board Mission Statement
c. ECCS Trustees
2. ECCS Budget Profile
a. Board Mandate
b. Board Vision
c. ECCS Demographics
d. Instructional Staffing Trends
e. ECCS 2019-2020 Enrollment History
f. ECCS 2019-2020 Enrollment History Continued
g. Student to Support Staff Hour Ratio
h. 2019-2020 Instructional Staff Budget
i. 2019-2020 Support Staff Budget
j. 2019-2020 IA-TA Budget
k. 2019-2020 Secretary Budget
l. 2019-2020 Librarian Budget
m. 2019-2020 Bus Driver Budget n. 2019-2020 IT Support Budget
o. 2019-2020 Division Support Budget p. 2019-2020 Instructional Staff FTE q. 2019-2020 Support Staff Hours
3. School Budget Information
a. Budgeting Rationale and Assumptions b. School Budget Allocations
c. Division Service Allocations
4. ECCS Budget Research
a. Clearview
b. Buffalo Trail
c. Trinity Christian Academy d. Christ The Redeemer
e. Inclusive Education Coding
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Vermilion Leduc
Wainwright Calgary
Lethbridge
East Central Catholic Schools -
https://www.ecacs.ca - 780-842-3992 - Together we live our faith and engage in life long learning.
