Consolidated Annual Budget Reconciliation Expense Instruction Operations & Maintenance ‘Administration Transportation Transfers to Other Funds Total Expense Funds not Included Annual Facilities Grant Capital Specialized Equipment Aboriginal Ed Technology School Generated Funds 2016-2017 Proposed 105,928,054 13,853,611 4,556,437 1,419,862 1,064,200 126,822,164 602,939 5,957,900 153,000 40,000 2,656,000 9,409,839 136,232,003Budget Report ‘Nanaimo-Ladysmith School District 68 2016-2017 Proposed rant ‘Sludent Base Funding : — $93,914,292 | "$92,176,642 Basic Allocation Grant Rate $7,108 3788 Distruted Learing Alocation Grant Rate 6.090 FTE 6.090 FTE “otal Funded Dstrbuted Learning Enrolment 230.0000 FTE 280.0000 FTE “otal Funded Schoo! Age Enroiment 42812.0000 FTE 121634,0000 FTE Course Challenges Funding $448 $1,944 ‘Course Challenge FTE 2.0000 FTE 6.0000 FTE ‘Course Challenge Grant Rate 224 S224 Homeschool Base Funding $2,000 $2,250 Home School FTE 8.0000 FTE ‘9.0000 FTE Home Schoo! Grant Rate $250 $250 ESL Funding $803,160 $872,160 ESL FTE Enrciment 562.0000 Student 622.0000 Student ESL Grant Rate $1,880 $1.80 Aboriginal Ed Funding $2,456,920 $2,455,725 2,086.0000 student 2,056.0000 student 81.198 $1,195 Special Ed Level 1 Funding $603,200 $527,800 Special Ed Level 1 FTE Enrolment 160 Student 140 student Special Ed Level 1 Grant Rate 897.700 $37,700 Special Ed - Level 2 Funding $7,653,100 $7,747,360 ‘Special Ed - Level 2 FTE Enrolment 406.0 studont 411.0 student ‘Special Ed Lovel 2 Grant Rate $18,850 19850 Special Ed - Level 3 Funding $2,042,600 $2,099,500 ‘Special Ed - Level 3 FTE Enrolment 2150 student 221.0 student ‘Special Ed Lovel3 Grant Rate $9,500 9.500 ‘Adult Education $73,040 $45,650 ‘Adu Ed Grant Rate $4,505 34.505 Total Funded Adult Enrolment 16.0000 FTE 10.0000 FTE. Salary Differential Funding $3,287,263 $2,995,984 Unique Geographics Factors Funding $2,884,278 $2,898,967 ‘Supplement for the Education Plan $261,035 $267,325 Administrative Savings ($593,079) ($689,765) Funding Protection $0 $586,205 February Distributed Learning Funding $850,125 $801,325 May Distributed Learning Funding $601,971 $601,917 Recovery of Local Education Agreement ($1,346,950) ($1,689,128) + See the notes section for details about Lin item notes on this page ‘Budget Report 1 Wesnesday, Apil20, 2016 8:47 AMNanalmo-Ladysmith Schoo! istrict 68 - Budget Report 2016-2017 Proposes Pay Equity Funding $160,000, ‘$160,000 Carbon Tax Rebate $135,000 $135,000 Other $701,572 $0. ae = provement Fund $2,372,315 Sane ‘Special Education Equipment Grant $28,000 $28,000 Annual Facilities Grant $2,707,680 $2,870,620, AFG Bylaw Revenue ($2,104,741) ($2,267,681) ‘Community Link $2,205,913 $2,191,998 Strong Start Funding $256,000 $256,000 Ready Set Leam Funding $71,050 $71,050 ral French Grant Funding $202,584 $202,584 | Project 13 $40,000 $40,000 Industry Training Grants (ACE-IT) $130,000 $130,000 Conseil Scolaire Francophone (CSF) $528,436 9526,436 Local Education Agreement $1,346,950 $1,689,129 ‘Recovery of Local Education Agreement ($1,946,950) ($1,689,128) Cafeteria $205,000 $205,000, BC Hydro Energy Manager Grant $98,198 583,859 Miscellaneous $188,468 $148,468, International Student Tuition $3,402,375 '$3,020,500 | ‘School Generated Funds Interest ‘School Generated Funds Revenue ‘Wednesday, Apri 20, 2016 9:47 AMMNanaimo-Ladysmith Schoo! District 68 - Budget Report 2016-2017 Proposed ‘Community Use Rentals. $280,000 Leases & Rentals $80,892 Cheeky Monkey Day Care $18,300 Discover Montessori School $49,596 Gonesis Christian Centre $13,740 Selby Street Parking $14,400 Serauxman Parking $6,000 ‘Amortization of Deferred Capital Revenue 045 $4,471,264 Investment Income-Local Capital $35,000 ‘Operating to Local Capital ($1,064,200) (1,064,200) Local Capital $1,064,200 ‘$1,064,200 ‘Operating to Local Capital ($1,084,200) (61,04200) Deferred Revenue-Community Link $120,000, Deferred Revenue-Special Ed Equipment $125,000 $125,000 Deferred Revenue-Ministry Grants 60,000 Deferred Revenue-Aboriginal Ed Technology $40,000 $0 Restricted Surplus ‘$500,000 $946,532 + S0e the notes section fr datas about Line tem notes on this pa ‘Busget Report 7AM ‘Wesnesday, Apri 20,2016 9[Nanaimo-Ladysmith School District 68 - Budget Report istrict Principal District Principal Intemational FTE District Vice Principal Distt View Principal FTE. Elementary Principal Elementary Principal 1 (0 to 200) FTE Elomontary Pincpal2 (201 to 399) FTE Elomentary Principal 3 (400+) FTE. Elementary Vice-Principal Elementary Vioe-Principal FTE Secondary Principal ‘Seoondary Principal 1 (0 to 789) FTE ‘Secondary Principal 2 (800 to 1199) FTE. ‘Secondary Principal 3 (1200 to 1598) FTE ‘Secondary Principal 4 (1600+) FTE ‘Secondary Vice-Principal ‘Secondary Vice-Principal FTE AO Adjustments P0000 Contingency P1001 Cedar Secondary Reno 1002 Strategic Energy Management Plan P1003 Dover Bay Boiler Replacement P1004 Playground Pea Gravel P1005 Re-Roofing P1006 IS Upgrades P1007 Top Dress Playfields P1008 Next Generation Network P1009 CAMS Contribution P1010 Flooring Replacement P1011 Pre-Painting Repairs P1012 Exterior Painting P1013 AFG Administration (0001 Cedar Secondary Conversion (0002 SEMP (Lighting Upgrade) (20003 Coal Tyee Boiler (20004 Re-Roofing (20005 IS Upgrades (20006 Flooring (20007 Pre-Painting Repairs (20008 Exterior Painting (0009 AFG Administration 20010 Next Gen Network 0011 CAMS: ‘See the notes section for details about Lin tos an this page 4.0000 FTE: 2.0000 FTE 83,694,857 3.0000 FTE 24.0000 FTE "1000 FTE, 6.0000 FTE $1,056,402 4.0000 FTE 410000 FTE. 4.0000 FTE. 410000 FTE. $1,320,768 40.0000 FTE $262,781 $704,344 $47,050 ‘$0 80 $0 $0 $0 $0 $0 $0 $0 $0. $0 $0 $0 $0 $252,000 $300,000 $250,000 ‘$900,000, $45,000 $100,000 $25,000 $100,000, $100,000, $94,595 $47,298 2016-2017 Proposed 4.0000 FTE $3,664,557 5.0000 FTE 24,0000 FTE $676,995 6.0000 FTE $876,145 2.0000 FTE ‘2.0000 FTE 4.0000 FTE $1,650,321 18.0000 FTE $218,788 $1,000,000 $250,000, $250,000 $45,000 $475,000 $45,000 $25,000 $257,534 $47,298 $50,000 $25,000 $85,000 $100,000, Wesnesday, Apri 20,2016 9Nanaimo-Ladysmith Schoo! Distt 68 - Budget Report 2016-2017 Proposed ‘00012 Dust Extrator Systems Review Q0013 NDSS Domestic Water Upgrade Q0014 DAG Print Shop / Payroll Upgrade 9999 2016-2017 Contingency XX366 Pleasant Valley Seismic Identification XX999 Seismic Contingency AFG Bylaw Expense ‘Aboriginal Education Assistants ‘Abotginal Education Assistant FTE Aboriginal Education Tutor FTE ‘Aboriginal Hulguminum Language Tutor FTE CCoast Salish Cuitural Worker FTE District Aboriginal Resource Coordinator FTE Cafeteria Attendant Cafeteria Atendant FTE Chef's Education Assistant Chefs Education Assistant FTE Child Youth & Family Support Worker Child Youth & Family Support Worker FTE ‘Community Schoo! Coordinator ‘Community School Coordinator FTE Crossing Guard ‘Crossing Guard FTE. DL Learning Assistant DL Leaming Assistant FTE Education Assistant EAC LIFILINK FTE. Eddcation Assistant Alternate FTE Education Assistant Ii FTE Education Assistant Il FTE ‘School Food Program Coordinator ‘School Food Program Coordinator FTE ‘School Meals Assistant Schoo! Food Program Planner FTE ‘Special Needs Community Youth Worker ‘Special Needs Community Youth Worker FTE Strong Start Facilitator Strong Stat Facitator FTE ‘Supervision Aide Supervision ide FTE += See the nates section for details about Lin lam notes on this page ‘$15,000 $50,000 $160,000 $126,938 $30,733 $121,116 ($2,104,741) ($2,267,681) $1,071,208 $1,016,496 18749 FTE 1.08 FTE 0857 FTE (857 FTE sr FTE 0571 FTE ‘1000 FTE 1.967 FTE ‘$57,901 $57,454 1.206 FTE 4.206 FTE $93,708 $92,980 1.949 FTE 1.968 FTE $1,026,678 $1,057,317 osm FTE ave FTE $289,131 $285,849 ama ere ame ere $34,054 $33,791 os? FTE sr Fre $235,649 3225613 4.806 FTE ar ere $9,661,704 ‘$9,281,783, S09 FTE aaa Fre 4057 FTE art Fre 195.760 FTE s77stT FTE 4029 FTE 7.700 FTE $13,209 $13,056 0.286 FTE 0286 FTE $115,880 $118,866 2049 FTE 2749 FTE $26,362 $85,699 174 Fre 1704 FTE $224,527 $221,960 Aon FE 457 FTE $28,285 ost FTE ‘Budget Report ‘Weanosday, Apai20, 2016 G7 AMANanalmo-Ladysmith School District 68 - Budget Report 2016-2017 Proposed ‘Youth Street Worker ‘Youth Steet Worker School Based FTE ‘Coordinator CCoordinator- Schoo! Based FTE Coordinator FTE Elementary Counsellors Elementary Counsellors FTE Psychologist Poychologist FTE Resource Teacher Resource Teacher FTE. ‘Specialist Teacher Specialist Teacher FTE. ‘Speech Pathologists ‘Speech Pathologists FTE ‘Teacher “Teacher 12 Months FTE ‘Teacher FTE. “Teachor LIFILink FTE. ‘Amortization of Capital Assets Capital Lease Investments Local Capital Lease Interest Local Capital-Lease Principle Payment Capital Lease Investments ‘Assistant Seoretary-Treasurer ‘Assistant Secretary-Tressurer FTE. * See the nats section for details about Line item notes on this page 355,694 4.000 FTE $2,060,066 81,733,448 4.0000 FTE 4.0000 FTE, 4158000 FTE 42.5000 FTE $308,424 $908,415 3.0000 FTE 3.0000 FTE $616,848 $616,830 6.0000 FTE 6.0000 FTE $42,561 FTE. oat4o FTE $20,562 $20,561 0.2000 FTE 0.2000 FTE $884,149 $884,122 8.8000 FTE 8.6000 FTE $71,108,092 $69,556,066 4.4000 FTE 4.2080 FTE 87-3333 FTE 672.3712 FTE 0.9000 FTE 4/3000 FTE | ($529,000) $18,100, $529,000 ($528,000) $196,738 4.0000 FTE ‘$55,246 1.000 FTE, ($570,500) $34,500 $570,500 ($870,500) $128,676 1.9000 FTE ‘Budget Report Wednesday, Apil20, 2016 S47 AM"Nanaime-Ladysmith School District 68 - Budget Report 2016-2017 Proposed ienals [2062017 Proposed | aO1S2OTe AnnuarBuaget ‘Assistant Superintendent $464,950 $484,950 ‘Assistant Supedntondent Lovel2FTE 0000 FTE 30000 FTE ‘Associate Superintondent-Human Resources $156,575 $151,280 ‘Associate Supernindent-Human Resoureas FTE 1.0000 FTE +.0000 FTE Director of Communications site $107,360 Director of Communications FTE 4.0000 FTE 4.0000 FTE Director of Instruction $153,547 $146,180 Director of struction FTE 4.0000 FTE 1.0000 FTE Director of Labour Relations $150,261 $149,215 ‘Directo of Labour Relaions FTE 1.0000 Fre 1.0000 FTE Director of Planning & Operations $141,422 $136,640 Directo of Panning & Operations FTE 1.0000 FTE 4.0000 FTE Energy Manager $50,686 $47,729 Energy Manager FTE 05000 FTE «18000 FTE Executive Assistant $910,242 $294,762 Execute Asitont- SecretaTreasurer FTE 4.0000 FTE 1.0000 FTE Exeoutve Asitant- Superintendent FTE “10000 FTE +0000 FTE Execute Asistan-Human Resources FTE 4.0000 FTE +0000 FTE Exeoutve Asistant-Leoning Services FTE 410000 FTE +0000 FTE Homestay Coordinator $143,048 $139,080 Homestay Coordinator 2 FTE Fre 4.0000 FTE Homestay Coordinator FTE 20000 FTE +0000 FTE HR Consultant $256,255 $231,500, HR Gonsutant Heath & Wolnoss FTE 1.0000 FTE 0.8000 FTE HR Constant Lovel 1 FTE ‘0000 FTE +0000 FTE HR Constant Lovel 2 FTE ‘0000 FTE +0000 FTE | Maintenance Supervisor $111,118 $107,360 Maintnance Supervisor FTE 4.0000 FTE +0000 FTE Manager Information Systems $139,946 $129,320 Manager information Systems FTE 4.0000 FTE 4.0000 FTE | Manager Occupational Health & Safety | s111118 $107,360 Manager Occupational Safty & Wellness FTE 4.0000 FTE +0000 FTE Manager of Payroll & Benefits $08,491 $04,169 Manager of Payrol & Benefis FTE 4.0000 FTE +0000 FTE Manager of Scholarships $82,076 $74,443 | Manager of Scholarships FTE 4.0000 FTE 1.0000 FTE Operations Supervisor $104,804 $101,260 (Operations Supervisor FTE 4.0000 FTE +.0000 FTE Secretary-Treasurer $165,310 $155618 4.0000 FTE 4.0000 FTE Senior HR Manager $104,804 $101,260 Serio HR Manager FTE 1.0000 FTE +0000 FTE + Sea the notes section for details about Line em notes on his page ‘Busget Report 7 Wednesday, Api 20, 2016 G47 AM'Nanaimo-Ladyamith School District 68 - Budget Report 2016-2017 Proposed Superintendent ‘Superintendent FTE ‘Supervisor of Student Data ‘Supervisor of Student Data FTE ‘Transportation Supervisor ‘Transportation Supervisor FTE Trustees Chairperson FTE Trustee FTE ‘Benefit Premium Holiday Overtime Elementary Teacher in Charge Allowances Secondary Department Head Allowances Maternity Pay Shift Premium-Afternoon First Aid Premiums Grievance/Atbitration Job Evaluation Costs ‘Actuarial Expense 1.0000 FTE 1.0000 FTE 4.0000 FTE, 1.0000 FTE, 8.0000 FTE $148,274 $104,804 $170,818 50 $5,000 $61,775 $194,250, $160,000 $29,112 $50,000 $5,000 $10,180 $230,619 $229,360 4.0000 FTE 4.9000 FTE 4.0000 FTE 4.9000 FTE ‘3.0000 FTE $191,802 $137,042 $101,260 $170,818 ($500,000) $5,000 $61,775 $134,250, $160,000 $29,112 $50,000 $5,000 $10,180 $230,619 General $148,839 $117,670, Educational Admin $1,500 $1,500 English Language Leamers $240 $240 ‘Community LINK $16,750 $0 (CUPE Labour Relations $15,000 $15,000 NNDTA Labour Relations $19,302 $13,302 District Assessment 877,152 $150,000 Student Success $11,293 $11,293 Education Initiatives $53,331 $53,331 Ready Set Leam $9,100 $9,450 Education Plan $30,000 $30,000 Library Systems $16,000 $15,000 Skils & Trades $50,728 Skills & Trades Release $50,728 Athletics $31,500 $27,500 ‘Ab Ed ProD $5,000 $5,000 IS Inservice $15,000 $15,000 Critical Incidents, $10,000 $10,000 Erase $35,000 $35,000 ‘Wednesday, Apal20, 2016 9:47 AMNanaimo-Lacysmitn School Dist 68 - Budget Report 2016-2017 Proposed ‘Salmon Enhancement FSA Marking Safety Department Head Mentorship ‘School Clerical Bank Hours ‘Schoo! Clrcal Hours Bank Factor Replacement Costs-Clerical Staffing-Gradual Retum to Work = See tha notes section for details about Line Ils notes on this page $1,500 $1,500 $16,668 $16,668 $14,471 14471 $10,050 $10,275 $10,000 $10,000 $35,469 $38,780 1/128 Hes '$20,000 . ‘Accountant ‘$40,858 0,385 ‘Aecourian-ScholarshipBursary FTE ort FTE ors FTE Administrative Assistant $105,216 $100,197 ‘Aéminsvaive Assistant Finance FTE 0.800 FTE 800 FTE ‘Administatve Assistant Leasing Sonces FTE 4.000 FTE +000 FTE Applications Programmer $95,318 $04,965 ‘Applicaions Programmer FTE 4.000 FTE 1.000 FTE Benefits Specialist $58,145 ssrara Benois Specialist FTE 1.000 FTE 1.000 FTE Bus Driver $677,608, $931,595 ‘Bus Drver FTE: 11700 Fre 16284 FTE Bus Driver - Front End Person $33,362 ‘us DrivrFront End Person FTE FE 0569 FTE Bus Driver - Mechanic $197,108 $201,894 Bus DiveriMechanic FTE 2.000 FTE 2000 FTE Bus DriverHeavy Duty Mechanic $78,554 $77,652 {Bus DrivedHeavy Duty Mechanic FTE 1.000 FTE 1.000 FTE Buyer $63,298, $62,575 Buyer FTE 4.000 FTE 4.000 FTE Caretaker $9,211,785 $9,474,696 Caretaker «10 Month FTE 4.000 FTE 4.000 FTE Caretaker FTE 99.623 FTE 44925 FTE Coreake-Leod Hand FTE 6.000 FTE 000 FTE Emergency Caretaker FTE 41000 FTE 4.000 FTE Mainisnance Service Caretaker FTE 5.000 FTE 000 FTE 1.340 Hes $20,000 $21,400 ‘Budget Repo ‘Wenesday, Apni20, 2016 8:47 AM'Nanaimo-Ladysmith Schoo! Distrit 68 - Budget Report 2016-2017 Proposed Carpenter FTE CarponterLocksmith FTE Carpenter Rooter FTE. Central Shipping/Recelving Clerk Central Shipping Receiving Clerk FTE Communications Assistant FTE Computer Technologist ‘Computer Technologist FTE Courier Courier FTE Custodial Foreman (Custosil Foreman FTE DAC Secretary DAC Secretary FTE Dispatch Coordinator Dispatch Coordinator FTE Dispatch Coordinator HR Dispatch Coordinator HR FTE District Assistant Aboriginal Ed District Assistant Aboriginal Ed FTE District Assistant SSS District Assistant S88 FTE District Resource Clerk Distt Resource Clerk FTE Electrician Electician FTE Energy Specialist Energy Specialist FTE Environmental Technician / HVACR Environmental Technician / HVACR FTE Facilties Planner Fecitis Planner FTE Facilties Rental Coordinator Facities BudgetRental Coordinator FTE Facilties Secretary Socrotary Director of Facitlos FTE. Finance Assistant Finance Assistant FTE 7 = See the notes section for details about Lin item notes on this page 3.650 4.000 0.500 osrt 1.000 4.000 2.000 1571 1.000 1.000 4.700 4.000 4.000 3.000 FTE FTE FTE FIE FTE. FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FIE FTE $31,775 $60,731 $70,688 $61,985 $129,920 $77,168 $58,740 $60,731 $56,008 $63,293 $130,044 $34,630 $82,488 $83,925 $60,731 $63,293 $182,193, ost FTE 4.000 FTE, 1.000 FTE. 1.000 FTE: 2.000 FTE 4.000 FTE. *.000 FTE 4.000 FTE 4.000 FTE 077 FTE 1.00 FTE. 1.000 FTE: 1.000 FTE, 1.000 FTE, 1.000 FTE 3.000 FTE $31,406 $60,037 $69,886 961,274 $128,515 $58,068 $60,037 $55,369 $962,875 $40,890 $128,551 $34,630 $83,100 $60,037 $62,575 $180,110 Budget Report 70 ‘Wecnesday, Apil20, 2016 S147 AM‘Nanaieo-Ladysmith Schoo! Dstct 68 - Budget Report 2016-2017 Proposed sor fo a! e J Furnace Mechanic. ‘$103,271 $102,084 TuroosMstanie FTE 1300 FTE 1380 FTE Gardener $76,497 $75,618 Gardener FTE 1000 FTE 1000 FTE Genera Foreman $505,162 $557,632 ‘ore Gerral Foreman FTE 1000 FTE 1000 FTE Eloeeal Gor Foran FTE {000 FTE {000 FTE {one Foreman 8 sil Adrinitlor FTE 1000 FTE {00 FTE one Freman Sys Aplcaon Sposalt FTE 1000 FTE tooo FTE onal Froman ys Supa Spel FTE 1000 FTE tooo FTE Gunde Geral Foreman FTE {000 FTE tooo FTE Operations Goer orman FTE 100 FTE 100 FTE Grounds Horticulturalist $70,373 ‘$69,574 Grounds Herkcturat FTE 4.00 Fre 1000 ere GGroundeperson $249,096 $926,796 Grunts Foreman FTE 1.000 Fre 1.000 Fre Sronibpoan TFTE RE 000 FE Grundopron 2 FTE oes FE 000 FTE Health & Safety Officer $72,335 $71,514 Occupational ath & Salty Ofer FTE 1000 Fre 1.000 Fre Health & Safety Secretary $59,414 $58,743, ‘esipotoral Heat & Slt Sowa FTE 1.000 FTE 1.000 FTE Human Resources Assistant $156,165, $154,380 WR Assn FTE 2sri Fre psn Fre HVACIR Technician $81,822 $161,887 HVACR Teemison FTE 000 FTE 2000 Fre 1S Projet Secretary 9,716 1S Projet Sowa FTE Fe os Fre Labourer $30,420 $17,035 abouer2 FTE 0800 FTE 00 Fre Library Clerk $254,215 $251,274 tary Cle FTE sive Fre ar Fre Malotananos Helper saso10 $94,608 Maetonance Halper FTE aus Fre | ose0 Fre Maintenance Office Assistant s7os73 | $00,782 Mantonnce Ole Aslan FTE 1.000 Fre 1.00 FTE Painter $260,587 267,68 Porter FTE aso FTE 2420 FTE PantrSigPaer FTE {000 FTE ‘00 FIE Payroll Clerk $182,193. $180,110, Pol Ok FTE 4.00 Fre 3.000 Fre Plumber/Gasfitter $142,815 $141,157 PurbarGaatec FTE ast FTE 1801 FTE += See the notes section for detals about Line tem notes an this page ‘Busget Report 7 Wednesday, Apil20, 2016 47 AM‘Nanaimo-Ladysmith School District 68 ~ Budget Report 2016-2017 Proposed ‘School Secretary School Secretary 1 Elementary FTE School Secretary 1 Secondary FTE School Secrotary 2- Socondary FTE School Secretary 2 Allerate FTE ‘School Secrotary 2 Elomontary FTE ‘Schoo! Seretary 9 12 Month FTE ‘School Serotary 3 Elomontary FTE ‘Schoo! Secretary 8 Secondary FTE. ‘Socondary Budget Accounts Clork FTE, ‘Sudent Records Clerk FTE Secretary International Student Ed ‘Secrotary Intemational Student Ed FTE Senior Accountant ‘Senior Accountant FTE ‘Senior Library Technician Senior Library Technician FTE ‘Sprinkler Mechanic Sprinkler Mectanic FTE ‘Support Secretary -ISE ‘Support Secretary - Intemational FTE System Support Specialist System Support Specialist FTE ‘Systems Applications Specialist ‘System Application Specialist | FTE Welder/Fabricator WWelderFabricato FTE Moving Expenses, Professional/Technical Service Audit Fees Legal Fees Professional Development Data Processing ‘Student Transportation Transportation Assistance Travel & Training Mileage Rental Facilities Equipment Dues & Fees Insurance Insurance Deductibles/Overages Other Contracts = See the notes section for details about Line item notes on this page $2,940,130 3.829 FTE 9.857 FTE 1.000 FTE FTE 22871 FTE 3.000 FTE, 2771 FTE, 44.000 FTE, 1.000 FTE 6.000 FTE, $60,731 41.000 FTE: $64,611 4.000 FTE, $60,731 4.000 FTE, $67,466 1.000 FTE $34,125 0.629 FTE $777,570 41.000 FTE, $138,541 2.000 FTE $77,968 4.900 FTE $2,000 $657,184 $44,543, $197,266, $388,592 $18,000 $118,435 $8,000 $324,948, $125,086, $18,338 $498,835 $300,750 $30,000 $1,405,231 $2,973,083 4a FTE, 10.143 FTE 0686 FTE 25086 FTE 4.000 FTE Suit FTE, 5000 FTE, 4.000 FTE 8.000 FTE $60,037 4.000 FTE $63,892 1.000 FTE, $60,037 1.000 FTE $66,694 1.000 FTE $33,733 0629 FTE $768,744 ‘1.000 FTE $162,612 275 FTE $77,063 4.000 FTE $0 $810,136 $44,543 $128,570 $388,592 $18,000 $122,238 $8,000 $319,948 $148,957 $20,038 $493,235, $300,750 $30,000 $1,356,778 Budget Report 2 Wecnesday, Apal20, 2016 9:47 AMNanaimo-Ladysmith Schoo! District 68 - Budget Report 2016-2017 Proposed ‘Office Expense ‘$27,648 $31,548 Phone $224,442 $235,242 Advertising $31,500 $31,500 Bank Charges $20,000 $20,000 Carbon Offsets: $110,000 $110,000 Supplies $6,886,686 36,869,604 ‘Computer Software $15,500 $46,500 Reimbursements $70,000 $0 Photocopy Charges: $160,143, $192,496 Gas & Oil $211,000 $236,000 Books & Guides $261,841 $388,715, Electricity $976,300 $1,050,000 Fuel - Gas $895,000 $934,000 Fuel - Oi $44,000 ‘$39,000 Fuel - Propane $12,500 $12,500 Water $285,000 $197,000 ‘Sewage ‘$95,000 ‘$67,500 Garbage $152,000 $167,000 Equipment $555,276 $540,039 Equipment-District ‘$77,425 ‘$43,000 Computer Purchases $163,487 $123,022 Capital-Furniture & Equipment $50,000 $50,000 Contingency $104,704 ($13,913) ‘Aboriginal School Cultural Program $11,150 $11,850, Aboriginal Education Inquiry Grants 815,76 Total Revenues and Allocations To Budget, 135,364,103, '$132,468,997 Total Expenditures $196,232,001 $33,267,260 + See the notes section for details about Line item notes on this page ‘Budget Report 3 ‘Wednesday, Apri20, 2016 47 AM