Draft 2 of the 2017 Surplus Spending Recommendations
The final version will be voted on at the October 17th Board Meeting. Please email SD83 DPAC with any comments or concerns at sd83dpac@gmail.com
2016-17 Unrestricted Surplus $363,939
- New Curriculum Facilitation $100,000
- My Blueprint – career program delivery to students $7,500*
- Emergency Procedures Program resources $7,500
- Support for Carlin Learning Commons/Hub $15,000
- Numeracy Program support $25,000
- SMS Literacy Intervention Program $30,000
- Classroom Action Inquiry Projects $5,000
- Curriculum Leader (Ed Tech) – teacher $10,000
- Education Assistants (Reserve) $55,000
- PVSS Initiative – support for vulnerable students $60,000*
- Outdoor student learning activities $5,000
- Resources to support students in ISP Programs (LWM and ALF) $10,000
- Report Card Initiative $20,000
- Contingency $10,000
*My Blueprint software has already been purchased. The cost above is to teach instructors how to teach the kids the program.
*PVSS vulnerable student program like a Storefront School within PVSS; not just for students with a designation; this is for any student who may need this type of learning program; more inclusive; more progressive.
2017-18 Enrollment Increase est. $420,959*
- Education Assistants $169,000
- School Psychologist and Psych Ed Assessments $40,000
- Classroom Teachers – additional classrooms $200,000
- Indigenous Education – support for all students $10,000
- Permission Click software $6,900
- Principal/Vice Principal Meetings $8,000
- Clerical Training $10,000
* Amount to be updated once enrollment is finalized on September 29th. Spending plan will be adjusted accordingly.
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