Board Improvement Plan
Every year, we update our Board Plan for Excellence in Faith formation, Learning and Achievement.
2016-17 Board Improvement Plan
Budget and Financial Statements
The past five years of approved budgets and audited financial statements are below. The financial statements have been prepared in accordance with the Financial
Administration Act, supplemented by Ontario Ministry of Education memorandum 2004:B2 and
Ontario Regulation 395/11 of the Financial Administration Act.
We routinely undertake long-term enrolment and capital planning reviews that provide the context for new schools, additions, accommodation reviews, attendance boundary reviews, and related decisions. The Board's Capital Plan is a multi-year planning document, updated yearly, with a focus on a five year planning window that forecasts pupil enrolment and accommodation requirements. The plan guides the Board's provision of appropriate accommodation at system schools to achieve established objectives in a financially responsible manner.
Multi-Year Strategic PlanEvery five years, we update and revise our Multi-Year Strategic Plan.
Shaping Our Future
In 2014 we launched the Shaping our Future process with the objective to enhance our ability to respond to demographic, political and organizational challenges in an educationally sound and fiscally responsible manner. We engaged our staff, parents, students and broader community by creating various avenues for input; staff meetings, collaborative sites, surveys, and face to face conversations. The result was the Shaping Our Future Final Report, which captures what we heard as part of the consultation process and identifies alternatives and opportunities moving forward. Ultimately, all alternatives and opportunities moving forward will be considered against four key principles:
- Strengthening faith
- Fostering high levels of achievement
- Ensuring financial stability
- Enhancing public confidence