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Red Deer Catholic Regional Division No. 39
As of February, 2015 *
School Year
Enrolment Projections
Enrolment for Early Childhood Services
Enrolment for Grades 1 - 12
Teacher Projections
Certificated Staff FTE's ¹ - School Based
Certificated Staff FTE's ¹ - Non-school Based
Funding Framework Estimates
ESTIMATE
2014/2015 *
Enrolment %
PROJECTION
2015/2016
998
7,149
-7.46%
2.78%
924
7,347
WFP
490
5
ESTIMATE
2014/2015 *
Base Funding
Base Funding - Equivalent To Average Teacher Compensation
Early Childhood Services Base Funding - A
Base Funding (Grades 1 - 9) - A
Base Funding (Grades 10 - 12) - A
Home Education - A
Class Size - Early Childhood Services to Grade 3
Class Size - Career Technology Studies
Sub -Total
Base Funding - Non-Teacher Compensation
Lump Sum Payment to Teachers - One time
490
5
Grant Rate %
Change
Enrolment %
Change
$2,911,000
$31,448,000
$11,477,000
$911,000
$3,554,000
$229,000
$50,530,000
$5,779,000
2.0%
2.0%
2.0%
2.0%
2.0%
2.0%
2.0%
-3.1%
0%
0%
0%
0%
0%
0%
$1,289,000
$1,307,000
$770,000
$512,000
$6,229,000
$63,000
$5,637,000
$422,000
$729,000
$3,729,000
$565,000
-3.1%
-3.1%
-3.1%
-3.1%
-1.9%
-3.1%
-3.1%
-3.1%
-3.1%
-1.4%
0%
0%
0%
0%
0%
0%
0%
$182,000
-$320,000
$77,423,000
0%
0%
PROJECTION
2015/2016
$2,969,000
$32,077,000
$11,707,000
$929,000
$3,625,000
$234,000
$51,541,000
$5,601,000
$458,000
Additional Funding - For Differential Factors
ECS Program Unit
English as a Second Language
Equity of Opportunity
First Nations, Metis and Inuit Education
Inclusive Education
Outreach Programs
Plant Operations & Maintenance
Small Schools By Necessity
Socio-Economic Status
Transportation
Narrowing Teachers' Salary Gap
Other Funding
SuperNet
Reduction in School Boards Administration Spending
TOTAL FUNDING
Increase (Decrease) in Total Funding
Percentage Increase (Decrease) in Total Funding
Financial Health ²
Accumulated Surplus from Operations (ASO)
ASO as a % of Operating Expenses
Capital Reserves
ASO - Provincial Total
ASO as a % of Operating Expenses
Capital Reserves -Provincial Total
Other Funding Support - Provincial Total
Infrastructure Maintenance Renewal (Fiscal Year)
Regional Collaborative Service Delivery
Regional Consortium
School Year
Leases Support
August 2011
August 2012
$4,632,000
$6,111,000
6.2%
7.8%
$2,201,000
$2,658,000
$319,229,000 $302,039,000
5.0%
4.6%
$116,573,000 $149,926,000
$120,000,000
$62,571,000
$1,344,000
$7,200,000
-3.1%
-3.1%
0%
0%
$1,249,000
$1,266,000
$746,000
$496,000
$6,111,000
$61,000
$5,462,000
$409,000
$706,000
$3,679,000
$565,000
$182,000
-$336,000
$78,196,000
$773,000
1.0%
August 2013
$9,882,000
12.4%
$3,439,000
$413,304,000
6.1%
$136,156,000
August 2014
$11,186,000
13.3%
$5,997,000
$460,660,000
6.6%
$147,359,000
$180,000,000
$60,631,000
$1,302,000
$7,200,000
Notes : ¹ Certificated Staff FTE is based on Fall 2014 Update to the 2014/2015 Budget Report submitted by School Jurisidictions to Alberta Education
² From school boards' audited financial statements. For August 2012 to August 2014, the accumulated surplus from operations and capital reserves were based on public
sector accounting standards. Prior years’ data were based on not-for-profit accounting standards.
3
Grant rate reductions only apply to those not directly related to teacher costs; and some grants are isolated from the reduction. Transportation and Inclusive Education
received lesser reductions compared to other grants. As a result, the overall decrease on grants equivalent to non-teacher costs is 2.7 per cent.