Budget update for all parents
"Our organization is grappling with the impact of the provincial budget
announced on March 7. As we have reported to you before, the provincial budget
means our system will have the same revenue next year as we had this year. This
happens when we expect to welcome 3,000 more students and our costs will be
increasing. It is the tip of a very difficult iceberg.
For more than a month, we have been crunching numbers, evaluating services
and reviewing options to achieve our objectives. Student success and safety are
our top priorities. The approach we are taking to the budget focuses on
maximizing the budget directed to classrooms while balancing the budget.
On Tuesday, we will present the budget assumptions report to the Board of
Trustees. It will be available online today. This report sets out the decisions,
uncertainties and strategies that we propose to achieve the objectives set out
in the Three-Year Education Plan.
Before the report is published, there are some messages I would like to
emphasize in advance.
To put students, classrooms and schools first, we have looked everywhere in
our system to be more efficient and make cuts.