One Learning CommunitySnapshot 2019-2020

Operating Budget: $208.2 million

Where the money comes from

Where the money goes

How each dollar is spent

Our staff team

Our student population = 20,616

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Non-targeted operating grant from the Ministry of Education85.3%

Salaries and employee benefits$188.8 million (90.7%)

one student

$10,589 Enrolment is projected to grow over the next 10 years

total spent

Instruction78.7

Regular instruction60.0Aboriginal education1.2Inclusive learning16.1ELL1.4

Teachers*1,090

Other Students13,653

District administration (e.g. finance, human resources, senior leadership)57

International student fees

7.2%

District-based administration

2.7

Principals / Vice-Principals

110

English-language learners1,883

Other grants and revenue

3.8%

Transportation0.5

Educational assistants

522

Aboriginal students

1,564

Ministry of Education

designated learners

2,491

Budgeted operating

surplus2.6%

School-based administration

6.7

Ministry-targeted Aboriginal Educational Grant

1.1%

Supplies, services, and

equipment$19.4 million

(9.3%)

Facilities, operations, and

maintenance11.4

Support staff (e.g. custodians,

tradespeople, clerical)

356

International students990

Adults 35

(revenues)

(expenditures)

2,135 FTEs

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Schools$202.6 million (97.3%)

one teacher 21 students

District administration$5.6 million (2.7%)

$208.2 million operating budget

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+ 157 additional teachers from Classroom Enhancement Fund*

Our Mission:We nurture each student’s learning and well-being in a safe, responsive, and inclusive learning community.

Our Vision:Each student within our world-class learning community has the opportunity to fulfill their potential and pursue their aspirations.

sd61.bc.caGreater Victoria School District No. 61556 Boleskine Rd, Victoria, BC, V8Z 1E8250.475.3212 | @sd61schools

One Learning Community

Snapshot 2019-2020 continued...

French immersion

Inclusive learning

Graduation rates

Careers and pathways

New class size composition

Our schools

Planned capital investments

Engaging our community

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4,000 studentsare enroled in French immersion

$33.5 million (in 2019-2020)Increase of $1.8 million from 2018-2019

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$3.9 millionRoofs, electrical and mechanical upgrades, carpentry, and painting

$1.5 millionroof and energy upgrades at Richmond Elementary

$700,000in windows and floor upgrades at Mt. Douglas Secondary and Lansdowne Middle

$210,000to build universally accessible playgrounds

$266,000for new buses

We anticipate additional capital funds for seismic upgrades at a number of sites including Victoria High School

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30+Public Board of Education and committee meetings

45Parent Advisory Councils

88% graduatingGraduation levels are above provincial average for the past three years

$18.3 millionto restore collective agreement class size and composition language in 2018-2019 resulting in 120 additional classes

6,300 studentsparticipated in pathways & partnerships programs in 2018-2019

178,500Website visitors monthly

Boundary Review5,100+ community members participated in the survey400+ attended the open houses

Providing public education to students in:

6 municipalities(Victoria, Oak Bay, Esquimalt, View Royal, Saanich, and Highlands)

2 First Nation territories(Esquimalt First Nation and Songhees First Nation)

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That’s 2 out of every 10 students.

27 Elementary schools10 Middle schools7 Secondary schools1 Continuing/alternate education centre1 School for most complex student needs

$1.1 million Fluid and flexible learning spaces in schools