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Budget

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Budget

Please find financial documents relating to Hamilton-Wentworth District School Board for future fiscal years, the current fiscal year, as well as the past six fiscal years. If you have any questions or concerns relating to these documents, please contact the Board's Business department at 905.527.5092 or you may email your questions to info@hwdsb.on.ca.

Hamilton-Wentworth District School Board’s (HWDSB) Board of Trustees assigned the responsibility for Budget Planning and Development of the school board’s budget, to the Finance Advisory Sub-Committee (FASC).

The purpose of FASC is to provide advice and to make recommendations to the Board on matters related to financial management, school operations and facilities management.

In order to provide for the development of the 2012/2013 budget the following key steps and timelines have been identified by the FASC:


Date Meeting Documents
February 6, 2012 Committee of the Whole Budget Development Timetable and Consultation
March 19, 2012 Committee of the Whole Key Parameters/Assumptions to guide 2012/2013 Budget Development
March 19, 2012 Committee of the Whole Identification of the Board Priorities to Guide 2012/2013 Budget Development
April 15, 2012 Committee of the Whole School Based Staffing Recommendations
April 25, 2012 Special Education Advisory Committee Review of Preliminary 2012/2013 Special Education Budget
May 1, 2012 Finance Advisory Sub-Committee Finance Advisory Sub-Committee

HWDSB's goal for this budget is carry out our Annual Operating Plan in order to fulfill our Strategic Directions. The preliminary budget is created with the following statement in mind:

"Each Student reading, achieving, engaging and graduating in a 21st century learning environment, because we know our students, we know our staff, we know our parents and communities, and we act on what we learn."

Fiscal Year: 2011 - 2012