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| May 2, 2001 vol. 26 No. 38 |
$1.00 INCL GST |
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In this issue... |
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Opinion ![]() Construction begins on Millarville gym See News |
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The Foothills School Division (FSD) has approved a balanced budget for a second consecutive year, however, six teaching positions are expected to be cut in order to maintain funding levels.
For the 2001/2002 school year, the FSD will be operating on a budget with revenues and expenditures each totalling more than $47 million.
Secretary-treasurer Murray Lloyd explained to division trustees during the regular meeting held on April 25 that the budget will provide for sustainable programs and services for a rising number of student enrolment.
He noted that the FSD will see a 1.31 per cent increase in enrolment from 6,675 students to 6,763 students, however, the number of teaching staff will not increase, but decrease by up to six teachers.
The student/teacher ratio for the upcoming school year is about 18.55 students for every teacher compared to last years ration of 18.02. Despite the rise in students, the ratio is below the 18.66 average of other division boards within Alberta.
Lloyd added that for student instruction, costs for the 2001/2002 school year accounts for 72 per cent of the budget as compared to 69 per cent five years ago.
'The budget has been increasing steadily,' said Lloyd. 'This is a trend we expect to see.'
While the budget will allow for the continuation of ECS, outreach and the Drug Abuse Resistance Education (DARE) programs, no additional programs will be slated for the school year.
As for facility operations and maintenance, Lloyd explained that funding accounts for about 11.5 percent of the budget with close to $1.6 million budgeted for utility costs.
An anticipated three per cent increase in grants from Alberta Learning is also expected to help offset utility and fuel increases.
Despite an overall budget increase of $25,700 for facility operations and maintenance compared to last years budget, Lloyd explained that upgrades or replacement costs will be difficult to maintain due to the lack of provincial funding needed to cover rising inflation costs.
However, about $540,000 has been earmarked for the replacement of seven school buses and it is expected that proposed government funding will help with increases in fuel costs.
In addition to the budget, trustees also approved the divisions capital asset purchase plan that provides for expenditures up to $1.85 million.
The expenditures will cover costs of the divisions technology evergreening plan and replacing equipment such as copiers, the computer network and other technological equipment.
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Published Wednesdays at Okotoks, Alberta, Canada. Serving the communities of Okotoks, Aldersyde, Black Diamond, DeWinton, Longview, Millarville, Priddis, Turner Valley, Bragg Creek, and the rural ratepayers of the M.D. of Foothills. And now the World. Established August 3, 1976. |