Approved 2016-2017 Annual Budget
- Approved 2016-2017 Amended Annual Budget
- April 25th Press Release
- Approved 2016-2017 Annual Budget
- Draft 4 Budget (April 18th, 2016)
- Presentation (April 4th, 2016)
- Draft 3 Budget (April 5, 2016)
- Budget Stakeholder Engagement Committee 2016-2017 Meeting Schedule & Process
Talking Tables
On February 4th the Budget Stakeholder Engagement Committee held a Talking Tables event relative to the 2016-2017 Budget, which included participation by Trustees, Senior Leadership, Principals/Vice-Principals and 10 representatives from DPAC, CUPE and KLTF.
Theme #1 - Technology (November 24, 2015)
- Technology Budget
- Feedback
- Topic 1 - Infrastructure/Security
- Topic 2 - Hardware
- Topic 3 - Software
- Topic 4 - Technology to Support Learning
- Topic 5 - Capacity Building
- Topic 6 - Staffing
Theme #2 - Relevance, Programming & Assessment (December 8, 2015)
- Topic 1 Organizing for Learning
- Topic 2 - Flexible and Responsive Learning Environments
- Topic 3 Assessment
- Topic 4 Curriculum
- Topic 5 Emerging Pedagogies
Theme #3 - Staffing (January 26, 2016)
Topic 1 - Teachers, Clerical, PVP, Exempt
- Teacher Staffing Methods
- Staffing Spreadsheets
- 15/16 Enrolment (October 13./15)
- Snapshot Comparison of Enrolment and Staffing Sept. 14/15 with 15/16
- Student Statistics - Year Over Year Comparison
- 15/16 Classroom Calculations
Topic 2 - Itinerant Teachers, Educational Assistants, ELL
Topic 3 - IT, Operations and Transportation
Topic 4 - Early Learning EA's, Aboriginal Education
Theme #4 Facilities (Feburary 16, 2016)
- Parent Question Feedback/Input
- Kootenay Lake Principal/Vice-Principal Questions Feedback/Input
- CUPE Questions Feedback/Input
- Topic 1 - Operating: Custodial
- Topic 2: Operating: Maintenance
- Topic 3: Annual Facilities Grant
- Topic 4: Capital: Other Programs
- Topic 5: Learning Environments
Theme #5 Collaboration & Capacity Building (March 8, 2016)
- Kootenay Lake Principal/Vice-Principal Question Feedback/Input
- CUPE Question Feedback
- Technology Education Teachers Presentation Request
- Topic 1 - Innovative Learning
- Topic 2 - Independent Learning
- Topic 3 - Operations, Transportation, Finance Governance
- Topic 4 - Human Resources
- Topic 5 - Attendance Management and Wellness
