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School District No. 46 (Sunshine Coast) 2008/2009  Budget Consultations March, 2008
“ Working Together …  Creating Our Future”
Overview ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2007/08 Educational Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Early Learning Programs
Early Learning Programs Community based event. Provide learning “tools” and information about child’s development. Children birth-5 years and their parents Early Years Fair School based event. Provide Ministry of Education book. Provide learning “tools” and information about child’s development. Parents of children 3 years Ready Set Learn Three 90 minutes sessions yearly. Provide learning “tools” and information about child’s development.  Parents of children birth-5 years SPARK! Provide children’s book.  Teach “How to Read to a Newborn” Invite to Early Learning programs. Parents Prenatal Class Description Level  Program
 
Early Learning Programs Provide a children’s book to each child once a month. Children birth to 5 years Dolly Parton Imagination Library Weekly program, March-June. Provide activities, information, guided support specific to school entry. Children age 4 and their parents. kinderSPARK! Daily program, September-June. Provide snacks,activities, information, guided support. Children birth-5 years and their parents. StrongStart Description Level  Program
 
Literacy Programs Builds language and reading skills through a web-based computer program focusing on auditory processing. Students K-12 Fast ForWord Monthly program for children age 5 (kindergarten) and their parents. Kindergarten Parents as Literacy Supporters Students are taught to teach each other to read. Available for older students. Available for Numeracy. Currently for Kindergarten and grade 1 students Peer Assisted Learning Description Level  Program
Sunshine Coast Alternative School An expanding student centered program, meeting the needs of individual students, allowing them to reconnect to school, and complete grade 12
 
Budget Timelines ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Budget Timelines  -  continued ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Enrolment Information ,[object Object],[object Object],[object Object],[object Object]
Enrolment History - 18 Years
Current District Enrolment by Grade
Enrolment  - Past, Present & Future
2008/09 Ministry Funding ,[object Object],[object Object],[object Object],[object Object]
District Revenue ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Expenditures
Expenditures   cont’d
Balancing…. the Challenge….
Balancing the Financial Challenges: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Funding Challenge: Enrolment Decline ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Funding Challenge: Shrinking Provincial Grant   due to Formula Change: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Funding Challenge:   Cost Pressures ,[object Object],[object Object],[object Object]
Rising…..to the Challenge…
Looking Ahead to 2008/09 Educational Programs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
“ Working Together … Creating Our Future”
Feedback from 2008/2009  Budget Consultations ,[object Object],[object Object],[object Object],[object Object]

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Budget Consultation Meetings, March 2008

  • 1. School District No. 46 (Sunshine Coast) 2008/2009 Budget Consultations March, 2008
  • 2. “ Working Together … Creating Our Future”
  • 3.
  • 4.
  • 6. Early Learning Programs Community based event. Provide learning “tools” and information about child’s development. Children birth-5 years and their parents Early Years Fair School based event. Provide Ministry of Education book. Provide learning “tools” and information about child’s development. Parents of children 3 years Ready Set Learn Three 90 minutes sessions yearly. Provide learning “tools” and information about child’s development. Parents of children birth-5 years SPARK! Provide children’s book. Teach “How to Read to a Newborn” Invite to Early Learning programs. Parents Prenatal Class Description Level Program
  • 7.  
  • 8. Early Learning Programs Provide a children’s book to each child once a month. Children birth to 5 years Dolly Parton Imagination Library Weekly program, March-June. Provide activities, information, guided support specific to school entry. Children age 4 and their parents. kinderSPARK! Daily program, September-June. Provide snacks,activities, information, guided support. Children birth-5 years and their parents. StrongStart Description Level Program
  • 9.  
  • 10. Literacy Programs Builds language and reading skills through a web-based computer program focusing on auditory processing. Students K-12 Fast ForWord Monthly program for children age 5 (kindergarten) and their parents. Kindergarten Parents as Literacy Supporters Students are taught to teach each other to read. Available for older students. Available for Numeracy. Currently for Kindergarten and grade 1 students Peer Assisted Learning Description Level Program
  • 11. Sunshine Coast Alternative School An expanding student centered program, meeting the needs of individual students, allowing them to reconnect to school, and complete grade 12
  • 12.  
  • 13.
  • 14.
  • 15.
  • 18. Enrolment - Past, Present & Future
  • 19.
  • 20.
  • 22. Expenditures cont’d
  • 24.
  • 25.
  • 26.
  • 27.
  • 29.
  • 30. “ Working Together … Creating Our Future”
  • 31.