1. Kelsey School Division 2009-2010 Budget

2. Board of Trustees Ward 1 Linda Buchanan, Vaughn Wadelius, Shawn Hnidy, Richard Paetzold, Melanie Snow-Woods ● Ward 2 Jennifer Olinyk ● Ward 3 Kevin Affleck

3. Senior Administration Superintendent and CEO Doug Long Secretary Treasurer Jeannette Freese Student Services Coordinator Cecile Affleck Director of Maintenance and Transportation Gary Hagborg

4. Mission Statement WE STRIVE TO BE A RESPECTFUL AND ENTHUSIASTIC SCHOOL COMMUNITY DEDICATED TO QUALITY EDUCATION FOR ALL.

5. Strategic Priorities 1. Student Needs and Demographics 2. Strengthen Connections 3. Communication Action 4. Assess Facilities 5. Technology 6. Recruitment and Retention

6. Staff and Enrollments Staff Teachers 118.125 Education Assistants 57 Secretaries and Library Clerks 16 Bus Drivers and Mechanics 10 Custodians and Maintenance Staff 21 Computer Systems Analyst/Assistant 1.5 Supt and Sec Treasurer and Division Office Staff 7.5 Total 231.125 Trustees 7 Enrollment Margaret Barbour 478 Scott Bateman 375 Kelsey 397 Opasquia 368 Mary Duncan (Great Expectations and Pace Programs) 54 Kelsey Learning Center 124 Total 1796

7. Enrollment Trends (2003-2008) Actual Sept 2003 Actual Sept 2004 Actual Sept 2005 Actual Sept 2006 Actual Sept 2007 Actual Sept 2008 Project 2009 M.B.C.I.546520528485465478500 Scott Bateman284304310387377375354 Opasquia246240235378361368382 Kelsey353359353407386 Mary Duncan316323302474454 K. L. C.137110129106126124 TOTAL1882185518571810175917961800

8. Grants in Support of Student Learning and Teacher Instruction $534,500TOTAL $15,000Other – Breakfast Grants, Service Clubs, etc. $150,000 Core Support Program – $50,000 per year for 3 years for counselling and behavior support -possible permanent funding $5,000 Science Education – Ambassador Program $10,000At Risk and Transition Class Study at Senior Years $80,000 Community School Grant – $45,000 per year for 2 years – possible core funding when pilot ends $169,500 Class Size and Composition Grant at Scott Bateman Middle School – $56,500 per year for 3 years $85,000 Vocational Project with Flin Flon School Division, Frontier School Division and UCN – $70,000 per year provincial grant for 3 years-$15,000 of instruction costs from UCN (total of 255 000 for the three divisions) $10,000French Immersion Cultural Camp $10,000 French Immersion Resource Center AMOUNTPURPOSE

9. Provincial Budget Highlights Overall Provincial Funding Increase of 5.25 % or $53.1 Million Equalization Support Increase of $33.2 Million PE Support Increase of $1.6 Million Level 2 and 3 Support Increase of $1 Million Extended Tax Incentive Grant

10. Provincial Budget Highlights Kelsey to receive funding increase of 4.6 % over the funding received last year Provincial Program Support projected to represent 5.1% of our revenue (portion of the funding that is not tied to categorical items)

11. Provincial Budget Highlights Tax Incentive Grant Kelsey to receive $118,941 Only receive this support if the Mill Rate is frozen at 2007 level (26.97 mills) Kelsey will be meeting the grant criteria and the mill rate for 2009 will be 26.77 mills

12. 2009/2010 Budget Highlights Replacement of one copier Replacement of one bus 2 EFT teaching staff Money for technology plan 2 EFT Educational Assistants Cafeteria upgrades Air quality Divisional Accounting Software Division Garage Repairs Security Cameras

13. Kelsey School Division Questions Thank you