2016/2017 DRAFT BUDGET WINNIPEG SCHOOL DIVISION NA THIS EVENING . . . • • • • • • • • • Guiding Principles Prior Budgets 2016/2017 Budget challenges Revenue and Provincial Funding for 2016/2017 Key points in 2016/2017 Draft Budget Draft Budget Expenditures for 2016/2017 Property Taxation for Education Discussion/Feedback/Questions 2016/2017 Budget: Timelines and Opportunities for Providing Input/Feedback GUIDING PRINCIPLES • Leading Education and Innovation • Providing High Quality Education • Employing Qualified, Caring and Competent Staff • Educating the Whole Child • Building Stronger Children, Families and Communities • Practicing Sustainable Development • Ensuring Safe Learning Environments in Schools • Managing Tax Dollars Responsibly PRIOR BUDGETS • 2015/2016 Budget • Overall expenditure increase of 3.60% • 1.4% in provincial funding • 3.2% increase in 2015 property tax levy • 2014/2015 Budget • 2.3% in provincial funding • Overall expenditure increase of 2.5% • 3.65% increase in 2014 property tax levy EFFECT OF THE BUDGET 2015/2016 School Year Budget 40% 2015 Property Tax Levy 2016/2017 School Year Budget 60% 40% 2016 Property Tax Levy 2017/2018 School Year Budget 40% 60% 2017 Property Tax Levy 60% 2018 Property Tax Levy BUDGET CHALLENGES • Provincial funding • Expenditures – Cost required for continuation of programs and services – Costs to maintain buildings, infrastructure and equipment • Property taxation – Importance of taxing authority to address local needs • Communication/Consultation 20161'2017 DRAFT BUDGET EV EN i Other Revenue 2% Revenue from Property a? Texa?on Provincial I 37% Funding 61% REVENUE 2016/17 Budget Provincial Funding Formula* Other Provincial Revenue Total Provincial Revenue $186,228,700 56,654,307 $242,883,007 61% $9,466,800 2% Revenue From Property Taxation $144,549,793 37% Total Revenue $396,899,600 100% Other Revenue * Represents a $1,740,100 1% increase over the prior year 201 61201 7 EXPEN DITU RES i Services 19% Instructiona Services 81% BUDGET REQUIREMENTS Additional budget allocations are required to maintain existing programs and services. Some of these changes are necessary due to negotiated salary changes, salary scale increments, changes in benefit rates, employer rates for employment insurance, Canada pension plan and payroll tax. Costs for supplies, paper, books, equipment, utilities and materials for school building maintenance and repair are also increasing. BUDGET REQUIREMENTS Changes in student demographics will result in additional expenditures for Educational Assistant supports and transportation services including new bus routes. The budget continues to provide for the School Resource Officer program and school security systems (CCTV). Budget requirements included in the 2016/2017 draft budget total $9,394,200. BUDGET Managing Expenditures: • Reduced project payment costs and interest requirements • Continuing to implement savings and efficiencies • Utilizing reserve to offset project costs • Copying/printing savings Instructional Services Regular Instruction $209,614,650 52.8% Student Support Services Special education, clinician services, resource and counselling $91,598,050 23.1% Community Education Nursery, adult programs and community use of school $10,039,300 2.5% $9,791,900 2.5% $321,043,900 80.9% $10,439,600 2.6% $6,646,200 1.7% $49,870,200 12.6% $8,899,700 2.2% $75,855,700 19.1% 2016/2017 Draft Budget $396,899,600 100% 2015/2016 Final Budget $387,505,400 All subject areas, principals/VP’s, English as an additional language, language programs Instructional & Other Support Services Staff professional development, curriculum development, library and nutritional services Support Services Divisional Administration Computer and information services, business functions, human resource functions, Board and central administration Transportation of Pupils Operation of school buses Operations & Maintenance Operations and maintenance of 77 schools and other facilities Fiscal & Capital Payroll tax, banking charges and capital transfers Change from 2015/2016 Final Budget $9,394,200 2.4% 201 61 01? DRZAFTBUDGET ADDITIONS AND I ON ENHANCEMENTS TO PROGRAMS AND SERVICES PROPERTY TAXES FOR EDUCATION Historical property tax based on a home in the Winnipeg School Division with an average assessed value of $203,900. Year Property Taxes for Education 2006 977 % Change Education Property Tax Credit Actual Taxes Payable Increase (decrease) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 999 1,001 1,017 1,017 1,017 1,096 1,170 1,213 1,252 1,316 2.2% 0.2% 1.6% 0.0% 0.0% 7.8% 6.7% 3.6% 3.2% 5.1% (400) (525) (600) (650) (650) (700) (700) (700) (700) (700) (700) 474 401 367 367 317 396 470 513 552 616 (103) (73) (34) (0) (50) 79 74 43 39 64 577 Total School Tax Increase 39 Includes Divisional and Provincial Education Support Levy mill rates. Property taxes based on an owner occupied home in the Winnipeg School Division (with 2015 average assessed value of $203,900) PROPERTY TAXES FOR EDUCATION 1400 1,096 1200 977 1,170 1,316 1,252 1,213 999 1,001 1,017 1,017 1,017 1000 800 400 525 600 650 650 600 700 700 700 700 400 200 700 700 Actual Taxes Payable 577 474 401 367 367 317 396 470 513 552 616 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Net School Taxes Education Property Tax Credit (EPTC) 201 6/201 7 QRAFT BUDGET NEXT STEPS/ CONSULTATION • • • • District Advisory meetings On-line /written submissions and survey Public Budget Meeting The Board will consider the feedback provided and will approve a budget in early March. • Special Levy must be finalized by March 15th • Budget must be submitted to Province/Minister by March 31st 201 61201 7 DRAFT BUDGET AN YO (a WINNIPEG SCHOOL DIVISION winnipegsd.ca 201 6/2017 DRAFT BUDGET i