2016-2017 Budget Process

​​​​The attached budget has been approved by the Board of Education of School District 22.

2016/2017 Approved Additional Budget Adjustments​ - October 19, 2016

2016/2017 Approved Additional Budget Adjustments  - June 22, 2016

2016/2017 Approved Budget Adjustment Plan - April 22, 2016

2016/2017​ Finalized Annual Budget - June, 30 2016

Thoughtexchange


We enlisted the online tool Thoughtexchange to facilitate a three-step process to gather and prioritize stakeholder input. The results of that process can be seen here.


Budget Development Guiding Principles and Criteria


During the March 16th, 2016 public board meeting, the Board of Education approved Budget Development Guiding Principles and Criteria.

Budget Development Guiding Principles and Criteria

Timelines

The following document outlines the key milestones and meetings in the 2016/17 budget development cycle, updated April 5, 2016

2016/17 Updated Budget Development Timelines​

Reports

Review of the Administration Costs and Operating Reserves for BC Public Schools - Prepared for BC Association of School Buiness Officials.
BC Association of School Business Officials - FAQs

The report to the Board of Education for the December 16th 2015 Public Board Meeting summarizes the cost pressures known to management in December.

December 16th 2015: Preliminary Budget 2016/17 Report to the Board


The report to the Board of Education for the February 24th 2016 Public Board Meeting summarizes the budget process, District revenues and expenses, and the cost pressures District management expects to have to address with the 2016/17 budget.

February 24th 2016: Budget 2016/17 Update Report to the Board

The updated budget 2016/17 report to the board provided further information on the budget process, district revenues and expenses, and cost pressures.

March 16th 2016: Updated Budget Report to the Board

April 13, 2016 Draft 2016-2017 Budget Adjustment Plan

April 20, 2016 Public Budget Feedback Forum - Powerpoint presentation

April 20, 2016 Public Budget Feedback Forum - Questions for feedback

April 20, 2016 Public Budget Feedback Forum - Feedback summary

April 27, 2016 Use of Surplus Budget Report to the Board

External
Links

Review of the Administration Costs and Operating Reserves for BC Public Schools - Prepared for BC Association of School Buiness Officials.

BC Association of School Business Officials - FAQs


The following link outlines how the Province provides funding for the K-12 education sector.

​Ministry of Education Funding Allocation System


The following link provides the required reporting format for the budget.

Ministry of Education School District Budget Reporting


The following link outlines the various laws and regulations a School District must adhere to.

BC Manual of School Law K-12