March 31 2015. 1. VSB context 2. VSB compared to Peer Group 3. VSB Issues.
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Transcript of March 31 2015. 1. VSB context 2. VSB compared to Peer Group 3. VSB Issues.
March 31 2015
1. VSB context2. VSB compared to Peer Group3. VSB Issues
2015/2016 Context
• Enrolment• K to 12 - 49,731 FTE• Special Education - 2,320 FTE• Aboriginal Education – 2,000 FTE• English Language Learners – 9,715 FTE• International Education – 1,560 FTE
• Staff of 5,477 FTE
• Operating Expenditures - $503 Million• Annual Facilities Grant - $11.6 Million
VSB REVENUES
…more than 91% of VSB revenues come from the
Province...
Ministry of Education Grants
$449.81(91.0%)
International Program, Fees, Rentals, and Other Revenue
$30.55(6.2%)
Prior
Year
Oper-at-ing Surplu
s$13.86
(2.8%
)
VSB EXPENDITURES $503 M
…83.4% of expenditure is for instruction...
…approximately 92% is for salaries & benefits...
Instruction $419.28(83.4%)
DistrictAdmin
$14.97 (3.0
%)
Building Ops and Maint
$62.22 (12.4%)
Transport’n
$3.02 (0.6
%)
Other
$3.24 (0.6
%)
Salaries$365.47 (72.8%)
Employee Benefits$96.74(19.3%)
Services
and Supplies
$37.30 (7.4
%)
Other
$3.22 (0.6
%)
Vancouver Compared to Subset Districts
% of Total Enrolment Vancouver Subset
Special Education 4.72% 4.48%
Aboriginal Education 4.10% 5.50%
English Language Learners 20.18% 16.22%
Students / Staff FTE 9.60 10.30
Province of British Columbia CAMS VFA Facility Condition Assessments For All School Districts
October 16, 2013
Nisgaa
Buckley Valley
Peace River South
Campbell River
Cariboo Chilcotin
Nicola Similkam
een
Haida Gw
aii
Vancouver Island West
DeltaNorth Vancouver
Boundary
Arrow Lakes
Southeast Kootenay
Powell River
Kamloops Thom
pson
Comox Valley
New W
estminster
Surrey
Maple Ridge - Pitt M
eadows
Abbotsford
Peace River North
Kootenay Columbia
Prince George
Sunshine Coast
Nanaimo Ladysm
ith
Cowichan Valley
Saanich
Gulf Islands
North Okanagan Shusw
ap
Okanagan Skaha
0.10
0.20
0.30
0.40
0.50
0.60
0.70
0.80
School District
Faci
lity
Cond
ition
Inde
x To
tal R
ating
The Facilities Condition Index (FCI) is a comparative indicator of the rela-tive condition of facilities. The F.C.I. is expressed as a percentage of the cost of remedying maintenance deficiencies to the current replacement value. The F.C.I. provides a method of measurement to determine the rel-ative condition index of a single building, group of buildings, or the total facility (physical plant). This calculation also provides a corresponding rule of thumb for the annual reinvestment rate (funding percentage) to pre-vent further accumulation of deferred maintenance deficiencies.
Average Facilities Condition Index = 0.39
Vanc
ouve
r
Average
Vancouver
Richmond
Burnaby
Coquitlam
Greater Victoria
Langley
Surrey
North Vancouver
Saanich
Nanaimo-Ladysmith
Sooke
Alberni
Comox Valley
Abbotsford
New Westminster
Maple Ridge
Cowichan Valley
Conseil Scolaire Francophone
Delta
West Vancouver
Campbell River
Mission
0 10 20 30 40 50 60 70
23
1
4
3
4
1
3
2
2
1
1
2
1
40
24
11
8
6
7
7
1
2
4
1
3
2
1
2
2
1
1
1
1
1
Seismic projects province wideby school district
Supported to Proceed Not Yet Supported to Proceed
9
ISSUES
• Annual Funding Shortfalls
• Funding Shortfall for Special Education
• Facilities Condition
• Seismic Program
• Bill 11
10
History of Shortfalls
02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15
$(30,000,000.0)
$(25,000,000.0)
$(20,000,000.0)
$(15,000,000.0)
$(10,000,000.0)
$(5,000,000.0)
$-
$5,000,000.0
$10,000,000.0
$(25,486,457.0)
$(4,437,510.0)
$(8,078,347.0)
$6,789,900.0
$(3,410,000.0)
$(5,820,000.0) $(3,540,000.0)
$(7,120,000.0)
$(17,226,609.0)
$(8,409,876.1)
$(4,602,139.0)
$(7,909,377.0)
$(11,640,616.0)
Year
11
2015/2016 Estimated Shortfall
12
Spending Per Student By Province
13
Growth In Spending By Province
14
Students Per Educator By Province
Special Education Expenditure vs. Funding
Fiscal Years Ended June 30
2010/11 2011/12 2012/13 2013/14 2014/15*
Expenditure $68,268,020 $71,054,895 $70,638,412 $68,753,910 $71,816,396
Funding $40,348,200 $40,959,600 $40,757,600 $39,830,200 $40,332,400
Shortfall $(27,919,820) $(30,095,295) $(29,880,812) $(28,923,710) $(31,483,996)
*Projected
Facility Condition Index (FCI)by School
VSB Seismic Projects
• Under Construction• Kitsilano, Q Mary,
• Under Design• Strathcona, Gordon, Nelson, L’ Bilingue,
• PDR Stage• Carlton, Fleming, Begbie, J. Oliver, Weir, Grenfell, Kingsford Smith, Killarney, Maple Grove,
D. Thompson, Tennyson, Jamieson, Hamber, Point Grey, Renfrew
• Supported / Future PDR• Names of schools
• MacKenzie, Waverly, Cavell, Prince of Wales, Templeton, Wolfe, Bayview
• Remaining: H1/H2: 24 schoolsH3: 16 schools
Bill 11
Implications of:
1. Professional development framework
2. Shared services
3. Accountability Framework
4. Disclosure of student data
Thank you