Financial Expenditures

The Thames Valley District School Board strives 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 2018-2019 budget aligns resources to support the Thames Valley District School Board’s strategic objectives, operational plan and Mission of “We build each student’s tomorrow, every day.”

Trustees approved the 2018-2019 budget of $975,262,054 in compliance with provincial standards and legislation.

 

2018-2019 Expenses by Type

Salaries and Benefits 80.86%

Supplies and Services 7.53%

Fees, Contractual Services and Rent 5.49%

Amortization 4.06%

Other 0.91%

Capital Interest 0.90%

Staff Development 0.25%

 

2018-2019 Expenses by Category

Instructional 77.20%

Pupil Accomodation 9.13%

Transportation 4.33%

Amortization 4.06%

Other Expenses 2.65%

Board Administration 2.63%

 

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