DCF-P0 - School Budgets

Individual schools shall be provided with annual budgets for academic supplies, textbooks, technology, small schools and optional and/or vocational or apprenticeship programs, libraries, professional development, and extra curricular travel.

School expenditures in the areas of small schools, libraries, professional development and extra curricular travel must meet the minimum budgeted amount to ensure that provincial minimum threshold funding amounts are met.  There will be no carry over in these areas, except for over-expenditures.

At the end of the school year amounts budgeted for academic supplies, textbooks, and optional and/or vocational or apprenticeship programs may be compiled to establish a joint deficit or surplus to be carried over into the next school year.  Should such a deficit/surplus occur, a report will be required in conjunction with the school plan.