Cuts to offset $3.38M shortfall for Delta school board

Reductions to be felt throughout district as school trustees grapple with yet another deficit

The Delta school board is looking at another round of cuts as it faces a $3.38 million operating deficit.

The budget for 2016/17 made public today has a shortfall despite an increase in funding

article continues below

of $60 per pupil from the Ministry of Education. Unlike last year, when the board had a $2.06 million shortfall and made only a few cuts, the measures to balance the budget this time around will involve reductions on many fronts.

"It's difficult to look at a reduction anywhere that doesn't have some impact either directly or trickled down on schools," secretary treasurer Joe Strain said while explaining the budget situation to the Optimist this week.

Cuts include reducing secondary supervision assistants to just one per school and removing secondary library technicians, which will leave just one position working out of the Delta Manor Education Centre.

Other cuts include reducing school board office supplies and services, removing the secondary school equipment repair budget, which may leave schools to fund their own repairs, reducing the media library operation and reducing the district's French coordinator hours.

Additional reductions include potentially reducing six full-time special education assistants, unless enough extra funding comes through, and reducing the allocation of teaching staff by six positions.

The board has managed to avert other cuts with a projected $338,500 increase in net revenue from the International Student Program and a $169,490 increase in Continuing Education revenue. It also plans to dip into reserves for another $775,000.

The school district is projecting an enrollment next year of about 15,300 students, up only one from 2015/16.

After years of decline, the district’s enrollment has leveled off and the projection is for it to remain level for the next couple of years before moderate increases begin.

In addition to creating specialty academy programs to attract out-of-district kids, the Delta district also enjoys a healthy dose of non-Deltans who come for regular schooling, including around 1,800 from Surrey.

The public can provide input on the budget at a meeting at the district administration offices in Ladner on Tuesday, April 19 at 7:30 p.m.

Read Related Topics

© 2018 Delta Optimist

Comments

NOTE: To post a comment you must have an account with at least one of the following services: Disqus, Facebook, Twitter, Google+ You may then login using your account credentials for that service. If you do not already have an account you may register a new profile with Disqus by first clicking the "Post as" button and then the link: "Don't have one? Register a new profile".

The Delta Optimist welcomes your opinions and comments. We do not allow personal attacks, offensive language or unsubstantiated allegations. We reserve the right to edit comments for length, style, legality and taste and reproduce them in print, electronic or otherwise. For further information, please contact the editor or publisher, or see our Terms and Conditions.

comments powered by Disqus
  • SUBSCRIBE TODAY!

    Subscription Club: $5/month or $50/year - Receive monthly deals from local merchants.

Opinion POLL

Christmas is almost here. What's your favourite part of the holiday season?

or  view results

Popular Delta Optimist