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: Rosedale Heights School of the Arts

Trustee: Deborah Williams

Budget Enrolment 2024 - 2025: 967.00

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	$10,000
General Per Pupil ($90.72/Elem, $133.65/Sec)	$129,240
Library Per Pupil ($14.25/Elem,$19.35/Sec)	$18,711
School Office Per Pupil ($17.57/Elem, $23.71/Sec)	$22,928
Middle School Supplement ($36.1/Grade 678)	$0
French Immersion/Extended Supplement ($13.5/pupil)	$0
School Council ($1.25/pupil, min $300 max $1,000)	$1,000
Learning Opportunities Supplement ( weighted enrollment *15/Elem; $8/Sec)	$704
Student Financial Assistance (weighted enrollment*13/Sec)	$1,143
Math Manipulative ($4/Grade 7-12)	$3,868
Professional Development ($5/pupil)	$4,835
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)	$14,756
Family Studies ($27/credit)	$0
Instrumental Music ($45/credit)	$12,915
Special Education Teacher Supplement	$1,780
Total Total Preliminary School Budget 2024-2025	$221,880