snapshot 2019-2020€¦ · elementary. $700,000. in windows and floor upgrades at mt. douglas...
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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
0 20 40 60 80 100
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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*
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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