Page 24 - Prairie Land 2024-2027: Education Plan

74% of budgeted expenses are directed to direct instructional 74% of budgeted expenses are directed to direct instructional
support with the remaining 26% covering all aspects of Admin, support with the remaining 26% covering all aspects of Admin,
Transportation and Facilities. Transportation and Facilities.
An increase over the 23-24 budget of 5.6 certified teacher FTE is An increase over the 23-24 budget of 5.6 certified teacher FTE is
planned; growth of 5.15 FTE certified teaching staff will focus on planned; growth of 5.15 FTE certified teaching staff will focus on
the Al Amal Academy and the online schools, reductions in Delia the Al Amal Academy and the online schools, reductions in Delia
and Morrin schools of 2.0 CT FTE aligns staffing with common and Morrin schools of 2.0 CT FTE aligns staffing with common
practice and a reduction of 1.0 FTE in Consort will enable the practice and a reduction of 1.0 FTE in Consort will enable the
realignment to increase support staff and supply budgets. Central realignment to increase support staff and supply budgets. Central
services will see an increase of 1.5 FTE coordinators to address services will see an increase of 1.5 FTE coordinators to address
CTS programming and enable additional specialized services CTS programming and enable additional specialized services
and supply teacher supports. The 2023-24 pilot supply teacher and supply teacher supports. The 2023-24 pilot supply teacher
initiative will continue with focused release using instructional initiative will continue with focused release using instructional
expertise. To achieve a minimal deficit due to significant shift in expertise. To achieve a minimal deficit due to significant shift in
funding reductions have been made in primarily non-staff areas funding reductions have been made in primarily non-staff areas
for program enhancements such as value-added initiatives, STEM for program enhancements such as value-added initiatives, STEM
funds, fine arts and health & wellness, board engagement and funds, fine arts and health & wellness, board engagement and
nutrition programs. nutrition programs.
Annual operating expenditure totals $41.7 million. Annual operating expenditure totals $41.7 million.
The operating reserve is expected to remain stable over the following year The operating reserve is expected to remain stable over the following year
with an operational reserve of $1.52 million. Planned capital relating to the with an operational reserve of $1.52 million. Planned capital relating to the
repurposing of the Morrin gym into a CTS Hub is planned to be completed repurposing of the Morrin gym into a CTS Hub is planned to be completed
for the fall of 2024. This, as well as bus fleet upgrades, will reduce the capital for the fall of 2024. This, as well as bus fleet upgrades, will reduce the capital
reserve by $740,000 to $2.8 million. reserve by $740,000 to $2.8 million.
ACCUMULATED RESERVES
Prairie Land School Division is anticipating revenues of $41.5 million in the 2024- Prairie Land School Division is anticipating revenues of $41.5 million in the 2024-
2025 school year, a minimal increase of $439,000 over the prior year budget. 2025 school year, a minimal increase of $439,000 over the prior year budget.
The anticipated increase in online enrolment that could generate $1.3 million is The anticipated increase in online enrolment that could generate $1.3 million is
negatively offset by a change in key indices that provide geographic, economic, negatively offset by a change in key indices that provide geographic, economic,
and nutritional funding which generated a reduction of over $1.4 million. and nutritional funding which generated a reduction of over $1.4 million.
TOTAL EXPENDITURES
by category by category
FINANCES
EXPENDITURES
ONLINE DOCUMENTS/INFORMATION
2024-2025 Prairie Land Budget Report
2024-2027 Capital Plan
24
Other Expenses,
$10,924,170
26%
Certified Salaries (incl ATRF)
$21,570,144
52%
Uncertified Salaries,
$9,202,814
22%
Online Non-Primary...
Online Primary Students
Brick & Mortar Students
2023 - 2024
0.00 500
ENROLLMENT CHANGES
Other Expenses,
$10,924,170
26%
Certified Salaries (incl ATRF)
$21,570,144
52%
Uncertified Salaries,
$9,202,814
22%
Online Non-Primary...
Online Primary Students
Brick & Mortar Students
2023 - 2024 2024 - 2025
0.00
612
825
874
1,138
1,648.50
1,769.50
500.00 1,000.00 1,500.00 2,000.00