School Budgets - 2024 - 2025

School Budget Allocations

All schools have annual budgets that are used to support classroom programs. Money provided is based on the school budget allocation model. Although a model is used to determine amounts, schools have flexibility in administering their budgets.

School Budgets - 2024 - 2025

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School Name: Rosethorn Junior School

Trustee: Dan MacLean

Budget Enrolment 2024 - 2025: 327.00

School Budget Allocations	Amount
Base School and Small School Allocation Elementary $5,000; Secondary $10,000; Alternative Schools on stand alone site $5,000 Small School Additional Base FTE<=200 $5,500; FTE>200<=250 $2,750; FTE>250<=300 $1,650	$5,000
General Per Pupil ($90.72/Elem, $133.65/Sec)	$29,665
Library Per Pupil ($14.25/Elem,$19.35/Sec)	$4,660
School Office Per Pupil ($17.57/Elem, $23.71/Sec)	$5,745
Middle School Supplement ($36.1/Grade 678)	$0
French Immersion/Extended Supplement ($13.5/pupil)	$2,511
School Council ($1.25/pupil, min $300 max $1,000)	$409
Learning Opportunities Supplement ( weighted enrollment *15/Elem; $8/Sec)	$253
Student Financial Assistance (weighted enrollment*13/Sec)	$0
Math Manipulative ($4/Grade 7-12)	$0
Professional Development ($5/pupil)	$1,635
International Baccalaureate Secondary (Base $24,500 plus $500/FTE enrolled in IB Program Grade 11/12) New Secondary site $10,000 - for Staff Training and Site Fee Costs	$0
Technical Education Supplement ($13.00 - $46.50 per credit)	$0
Arts ($13.5/credit)	$0
Family Studies ($27/credit)	$0
Instrumental Music ($45/credit)	$0
Special Education Teacher Supplement	$200
Total Total Preliminary School Budget 2024-2025	$50,078