1. 2019-2020 Proposed Balanced Budget Plan
Finance, Budget and Enrolment Committee
Special Meeting
May 13, 2019

2. Multi-Year Strategic Plan
Transform Student Learning
Create a Culture of Student and Staff Well-Being
Provide Equity of Access to Learning Opportunities for All Students
Allocate Human and Financial Resources Strategically to Support Students Needs
Build Strong Relationships and Partnerships within School Communities to Support Student Learning and Well-Being

3. Budget Drivers Early Years
Differentiated Approaches to Serve Our Students Including Indigenous Education
Student Success
Staff Allocation to Support All Students
Modernization and Accessibility
Professional Development
Parent Engagement and Student Voice

4. Important Budget Considerations
TDSB Annual Structural Shortfall –
$25.7M
Ministry of Education Grant – net loss of $42M
Service Level Changes

5. Process
Understanding how budget is presently used: fixed costs vs. flexible costs
Creation, consultation and approval of Budget Drivers
Drafting this proposal through thorough review of flexible costs
Clarification of this proposal (tonight)
Delegations, discussion and debate around these proposals (starting Wednesday)

6. Proposed Budget Reductions

7. Examples of Areas Not Impacted
Model Schools
Special Education
Early Years
Central Supports for Caring and Safe Schools
School-Based Supports, Supervision and Safety
Equity, anti-oppression and anti-racism
Student Support Services
And other areas included in the Background Proposed Budget Documents

8. Other Immediate Reduction Considerations

9. Second Year Considerations
Secondary Review
French as a Second Language Program Review
A final note about budget process
Decisions that impact the school staffing process

10. Questions

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