Page 79 - ECCS 20-21 Budget Overview

2020-2021 MAY 5TH FINAL BUDGET UPDATE
The East Central Alberta Catholic Separate School Division
Projected Operational Funding - New Funding Framework - As of April 2020 New Funding Framework Grants
Grade ECS
Grades 1 - 9
High Schools
Rural Small Schools
Home Education & Shared Responsibility Outreach Programs
Distance Education
$320,786 $7,051,826 $2,636,091 $1,690,000 $777,000 $150,000 $50,000
Sub -Total $12,675,702
Specialized Learning Support (SLS) First Nations, Metis and Inuit Education English as a Second Language Francisation
Refugee Student
Institutional Programs (EPI)
ECS Pre-K Program Unit Funding (PUF)
$1,918,573 $165,122 $115,765 $0
$0
$0 $62,040
Operations & Maintenance Grant SuperNet
Transportation
Infrastructure Maintenance Renewal
$1,719,539 $76,800 $151,344 $510,089
Socio-Economic Status Geographic
Fort McMurray Allowance School Nutrition Program Francophone Equivalency
$555,582 $1,075,168
$0 $175,000 $0
System Administration $1,237,862
Total
Budget 2019 - Estimated Operational Funding
Bridge Funding for New Framework
Total Funding Support with Bridge Funding
$20,438,586
$20,661,000 $488,604 $20,927,190
$ Increase
$266,190
East Central Catholic Schools -
https://www.ecacs.ca - 780-842-3992 - “Together we live our faith and engage in life long learning”.
Jurisdictions Community Schools Services & Supports Base Instruction