Budget Planning
The preliminary budget for the next fiscal year (July 1st to June 30th) is adopted before the end of June, following a comprehensive budget development process that includes consultation with partner groups, staff, students, and the broader community. During this budget development process, decisions are guided and informed by the Board of Education’s Strategic Plan and district assessment of operational risks. As the preliminary budget is based on forecasted enrolment, each year an amended budget is adopted following confirmation of fall enrolment and reflecting enrolment based amendments to funding, staffing and other budgets.