2017 Financial Expenditures

We strive to utilize the financial resources entrusted to us in the most efficient and transparent manner possible, with a continuing focus on the achievement and well-being of our students.

The 2017-2018 budget aligns resources to support the Thames Valley District School Board's Strategic Plan, Board Improvement Plan for Student Achievement and Mission of "We build each student's tomorrow, every day."

Trustees approved the 2017-2018 budget of $922,667,197 in compliance with provincial standards and legislation.

 

2017-18 Expenses by Category

Instructional 77.05%

Pupil Accommodation 9.60%

Transportation 4.03%

Amortization 3.99%

Other Expenses 2.78%

Board Administration 2.55%

 

2017-18 Expenses by Type

Salaries and Benefits 80.75%

Supplies and Services 7.70%

Fees, Contractual Services and Rent 5.04%

Amortization 3.99%

Other 1.34%

Capital Interest 0.97%

Staff Development 0.21%

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