Instructional Expenditures
Instructional expenditures total $580,103,077 or 78.63% 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
$16,468,447 or 2.23% 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
$17,314,707 on transportation, or 2.35% 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
$104,369,645 or 14.15% of the Halton District School Board’s annual expenditures.
Included are expenditures for:
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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
$19,504,541 or 2.64% 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.