CEO's Annual Report 2025-2026

Instructional expenditures total $755,685,433, representing 78.00% of the Halton District School Board’s annual operating expenditures.

Instructional Expenditures Category Overview

• classroom teachers
• occasional/supply teachers
• educational assistants
• early childhood educators
• classroom computers
• textbooks, learning materials, classroom supplies and equipment
• professionals, paraprofessionals and technicians
• library and guidance
• staff development
• coordinators and consultants
• principals and vice principals
• department heads
• school office – secretarial and supplies
• continuing education, summer school and international languages
• Centre for Skills Development and Training

Administration expenditures total $21,010,253, or 2.17% of the Board’s annual operating expenditures.

Administration Expenditures Category Overview

Board administration, including non-instructional operations, maintenance and capital:

• Communications & Engagement
• Facility Services
• Finance
• Human Resources
• Information Technology
• Payroll
• Planning
• Purchasing
• Research
• Director and supervisory officers
• Trustees

The Board spent $22,453,270 on transportation, representing 2.32% of its annual operating expenditures.
This includes pupil transportation to and from Halton District School Board schools as well as provincial schools.

Expenditures in this category total $133,487,393, or 13.78% of the Halton District School Board’s annual operating expenditures.

Pupil Accommodation Category Overview

• operations and maintenance (schools)
• school renewal
• debenture interest and bridge financing of capital projects
• annual amortization of Tangible Capital Assets

Expenditures in this category total $36,243,704, or 3.74% of the Halton District School Board’s annual operating expenditures.

This includes other non-operating expenditures, such as one-time Ministry funding for specific projects as well as School Generated Funds.