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Financial Expenditures

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​​​​​​​​​​​​​​​​Smiling children sitting at desks in a classroom

​​​​​​​​​​​​​​​​​Instructional Expenditures​​

Instructional expenditures total $​608,003,421 or 78.28% of the Halton District School Board’s annual expenditures.

Included in this category are:

  • classroom teachers
  • occasional/supply teachers
  • educational assistants
  • early childhood educators
  • classroom computers
  • textbooks, learning materials, classroom supplies and equipment
  • professionals, paraprofessionals and technicians
  • library and guidance
  • staff development
  • coordinators and consultants
  • principals and vice principals
  • department heads
  • school office – secretarial and supplies
  • continuing education, summer school and international language
  • Centre for Skills Development and Training

Administration​
The amount of the Halton District School Board’s annual expenditures spent on administration totals $17,855,416 or 2.3% of the total. 

This category includes expenditures such as:

  • trustees
  • director and supervisory officers
  • Board administration, including non-instructional operations, maintenance and capital

Transportation
The Board spent $17,344,168​ on transportation, or 2.23​% of its annual expenditures. This includes pupil transportation to and ​​from Halton District School Board schools as well as provincial schools.

Pupil Accommodation:

Expenditures in this category total $106,751,948 or 13.74% of the Halton District School Board’s annual expenditures.

Included are expenditures for:

  • operations and maintenance (schools)
  • school renewal
  • debenture interest and bridge financing of capital projects
  • annual amortization of Tangible Capital Assets

Other​
Expenditures in this category total $26,715,262 or 3.45​% of the Halton District School Board’s annual expenditures, and include other non-operating expenditures, such as one-time Ministry funding for specific projects as well as School Generated Funds. ​​

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​​      ​Annual Report Quick Links​​​
  • Director's Report 2018-2019 - A Message from the Director
  • Annual Report Highlights
    • Engagement and Achievement
    • Equity and Well-being​
    • ​​Stewardship and Resources​
  • ​Awards for Students, Staff & Schools
  • ​​EQAO - ​Education Quality and Accountability Office
  • ​Facts About HDSB​
  • ​Financial Expenditures
  • ​Senior Administration Team​
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