Instructional Expenditures:
Instructional expenditures total $534,636,822 or 77.42% of the Halton District School Board’s annual expenditures. Included in this category are:
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classroom teachers
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occasional/supply teachers
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educational assistants
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early childhood educators
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classroom computers
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textbooks, learning materials, classroom supplies and equipment
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professionals, paraprofessionals and technicians
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library and guidance
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staff development
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coordinators and consultants
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principals and vice principals
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department heads
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school office – secretarial and supplies
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continuing education, summer school and international language
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Centre for Skills Development and Training
Administration
The amount of the Halton District School Board’s annual expenditures spent on administration totals $13,709,428 or 1.99% of the total. This category includes expenditures such as:
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trustees
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director and supervisory officers
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Board administration, including non-instructional operations, maintenance and capital
Transportation
The Board spent $15,004,348 on transportation, or 2.17% of its annual expenditures. This includes pupil transportation to and from Halton District School Board schools as well as provincial schools.
Pupil Accommodation:
Expenditures in this category total $101,194,103 or 14.65% of the Halton District School Board’s annual expenditures. Included are expenditures for:
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operations and maintenance (schools)
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school renewal
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debenture interest and bridge financing of capital projects
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annual amortization of Tangible Capital Assets
Other
Expenditures in this category total $25,982,571 or 3.77% of the Halton District School Board’s annual expenditures, and include other non-operating expenditures, such as one-time Ministry funding for specific projects as well as School Generated Funds.
