Budget and Financial Reports

2025-26 Budget Reports and Presentations

Message From the Chair of the Planning and Priorities Advisory Committee

Dear Thames Valley Community,

With the new year upon us, the Thames Valley District School Board (TVDSB) is beginning the budgeting process for the 2025-2026 school year.

Like many school boards across Ontario, TVDSB is facing a budget shortfall due to rising costs, enrolment and funding pressures. As a result, difficult decisions will be required to balance the budget while ensuring that we continue to provide a high-quality education for all our students.

While these challenges are significant, our commitment to students remains at the forefront of our decision-making. We are working diligently to identify efficiencies in all areas and will make every effort to ensure that necessary reductions do not compromise the educational experience.

We recognize that these decisions will affect not only our students and staff, but also the broader communities we serve. As Chair of the Planning and Priorities Advisory Committee, I can assure you that we are committed to maintaining transparency throughout this process. We will keep the entire Thames Valley community informed and engaged every step of the way.

We encourage members of the Thames Valley community to participate in the upcoming Planning and Priorities Advisory Committee meetings, where you will have the opportunity to provide input and stay updated on the budget process. Meeting dates and times will be posted on our website at calendar.tvdsb.ca/board. Your feedback is essential in helping us make well-informed decisions that best serve the needs of our students and the community.

Thank you for your continued support and collaboration. Together, we will navigate these challenges and continue to prioritize the success and well-being of every student in our district.

Sincerely,

Arlene Morell

Chair, Planning and Priorities Advisory Committee

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