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Financial Services Department
Budget Information - 2010-11
 
Budget Approval 2010-11

At a regular Board meeting held on Tuesday, June 15, 2010, Trustees of the Board approved the 2010-11 Budget.  The highlights of the Budget are included in the 2010-11 Budget Backgrounder.

The final 2010-11 Budget Report presented to the Board is below.
Budget Report           Budget Sub-Committee Terms of Reference         SCC Consultation Package         


Information related to preparation of the 2010-11 Budget is as follows:

In February, Bluewater District School Board commenced preparation of the 2010-11 Budget.  The bulk of the budget is accounted for by wages and benefits, transportation costs, plant supplies, contracts and debt administration. Participants are invited to review a budget discussion guide, Budget 101, and the Ministry of Education School Funding Guide for Parents. Both are available here:



A public budget consultation meeting was held at the Chesley Education Centre on May 4, 2010 from 5:30 p.m. - 7:00 p.m.  The format for the meeting was a round-table discussion on the following issues:  Outdoor Education Centre; Technology Centres; Special Education; Performing Arts; Impact of Declining Enrolment.  The handouts from the meeting are available here:



Public Budget Meetings

The Budget Sub-Committee has held meetings since February 2010 in preparation of the 2010-11 Budget.

Listed below are the dates for Public Budget Meetings:



Tuesday, June 1, 2010
1:30 p.m. * Note time change
Budget Meeting
Review of 2009-10 Draft Budget
Chesley Board Room
Tuesday, June 15, 2010
1:30 p.m.
Board Meeting
Tentative Budget Approval
Chesley Board Room


Trustees received a draft of the 2010-11 Budget at a meeting held on Tuesday, June 1, 2010.  Below is a copy of the draft budget:




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