Leasing MVES will bring in $60,000
Cutting... (rounded)
$109,000 from equipment replacement
$365,000 out of the 'reserve fund'. Better hope the Ministry doesn't announce some new program next year....
$20,000 from Trustee travel/meeting/meetings
$10,000 from District Management travel and meetings
$28,000 from photocopying/faxing/printing budgets....
$46,500 gone from Teacher Staff Development (as in none left)
$49,000 drop (District Principal retires at Christmas) in Senior Admin.
$280,000 drop in CUPE positions/hours/days
$43,000 drop in teaching position at FLC
BUT, they "added"...
$30,000 to legal to deal with Bill 33 issues...
$23,000 to support opening the shops at ESS
$24,000 software for enrolment/boundary tracking
$54,000 into Achievement Contract stuff (including a management controlled pot of 'Staff Development' money ...)
$6,000 to support the BCTF 'Living With Balance' program piloted this year....
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