Page 63 - ECCS 20-21 Budget Overview

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SCHOOL GRANTS
These grants address system needs at the school-level.
Operations and Maintenance
•The Operations and Maintenance (OM) Grant is targeted funding to ensure safe and well- maintained schools for students.
The OM Grant is allocated using a new formula that includes Weighted Moving Average enrollment funding as well as considerations for utilized space and under-utilized space.
Amounts can be transferred into OM from other grants, but school authorities may not reallocate targeted OM funding for other costs.
SuperNet Service Funding is continued as a sub-grant in this category.
Transportation
The Transportation Grant will extend the current model pending the development and implementation of a new model.
Funding in 2020/21 will be held constant based on allocations provided under the 2019/20 model, with two years of supplemental funding being allocated to
school authorities proportional to their Transportation Allocation for 2019/20, in recognition of additional cost increases that may occur while a new model is developed and implemented.
SCHOOL GRANTS
Operations & Maintenance
$1,719,539.00
SuperNet
$76,800.00
Transportation
$151,344.00
Infrastructure Renewal
$510,089.00
East Central Catholic Schools -
https://www.ecacs.ca - 780-842-3992 - “Together we live our faith and engage in life long learning”.