Page 57 - ECCS 20-21 Budget Overview

56
Services and Support G
Gr
ra
an
n
t
t
2020-21 WMA Enrollment
t
F
FT
T
E
E=
=1
1
,
,9
91
15
5.
8
.
8
Provincial Share Student E
E
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n
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lm
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t
=
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.3
3
%
%
Multi-Disciplinary Grant
$1,549,082.00
Jurisdiction Composition Grant
$98,764.00
Mental Health Program Grant
$270,726.00
Total
$1,918,572.00
Program Unit Funding (PUFF)
PUF will continue to be allocated to support pre- Kindergarten (pre-K) children with severe disabilities and delays.
Funding will be allocated using the three-year WMA enrollment of children ages 2 years 8 months to 4 years 8 months who have been assessed and diagnosed with a severe disability or a severe language delay.
The new funding model establishes two tiers of funding based on hours of instruction for pre-K students to ensure funding is provided based on need.
$1, 918, 573.00 - May 5th
Services and Support G
tA
Gr
ra
an
n
t
Al
ll
lo
oc
c
a
at
ti
io
o
n
n
School
Funding
BSO
BSS
$673,763.00
CK
$134,246.00
SOH
STJ
$379,251.00
STA
$228,199.00
TH
$85,245.00
ECCS FSL Support
$190,587.00
ECCS Division Support
$208,045.00
Enrollment Pool
$19,236.00
Total
$1,918,572.00
ECCS Pro
o
o
g
gr
r
a
a
am
m
U
U
Un
n
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it
t
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t F
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Nu
um
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be
ers
s
Year
Half Day Code 41-46
Full Day Code 41-46
Half Day Code 47
Full Day Code 47
2018-19
1
0
7
0
2019-20
0
0
4
1
2020-21
1
0
3
0
WMA of preK students
1
0
4
0
East Central Catholic Schools -
https://www.ecacs.ca - 780-842-3992 - “Together we live our faith and engage in life long learning”.