2019 2020 Proposed Balanced Budget Plan Finance Budget

2019 -2020 Proposed Balanced Budget Plan Finance, Budget and Enrolment Committee Special Meeting May 13, 2019

Multi-Year Strategic Plan • Transform Student Learning • Create a Culture of Student and Staff Well-Being • Provide Equity of Access to Learning Opportunities for All Students • Allocate Human and Financial Resources Strategically to Support Students Needs • Build Strong Relationships and Partnerships within School Communities to Support Student Learning and Well-Being 2

Budget Drivers • Early Years • Differentiated Approaches to Serve Our Students Including Indigenous Education • Student Success • Staff Allocation to Support All Students • Modernization and Accessibility • Professional Development • Parent Engagement and Student Voice 3

Important Budget Considerations • TDSB Annual Structural Shortfall – $25. 7 M • Ministry of Education Grant – net loss of $42 M • Service Level Changes 4

Process • Understanding how budget is presently used: fixed costs vs. flexible costs • Creation, consultation and approval of Budget Drivers • Drafting this proposal through thorough review of flexible costs • Clarification of this proposal (tonight) • Delegations, discussion and debate around these proposals (starting Wednesday) 5

Proposed Budget Reductions 6

Examples of Areas Not Impacted • • 7 Model Schools Special Education Early Years Central Supports for Caring and Safe Schools School-Based Supports, Supervision and Safety Equity, anti-oppression and anti-racism Student Support Services And other areas included in the Background Proposed Budget Documents

Other Immediate Reduction Considerations 8

Second Year Considerations • Secondary Review • French as a Second Language Program Review • A final note about budget process • Decisions that impact the school staffing process 9

Questions 10