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The Board of Trustees approved the 2024-27 Education Plan and the 2024-25 budget at its regular public board meeting on May 28, 2024.
The translation of the given content into Chinese is: 董事会批准了2024-27年教育计划和2024-25年预算，时间是2024年5月28日在常规公开董事会会议上。
董事会于2024年5月28日的定期公开董事会会议上批准了2024-27年教育计划 和2024-25年预算 。
“在我们应对显著的入学增长和日益多元化的学生群体的时期，我们仍致力于每位学生的成功，” CBE董事会主席Laura Hack表示。“2024-27年度教育计划提供了提高学生学习成果的路线图。目标和成果旨在适应我们服务的不断动态和不断发展的社区，确定了最大教育需求的领域，以及我们将如何前进。2024-25年度预算旨在优先考虑教育计划的目标并支持我们系统的日常运行。教育计划和预算共同旨在满足我们迅速增长和多元化的学生群体的需求，同时专注于董事会的成就、平等和幸福的优先事项。”
2024-27年度教育计划继续之前计划的工作，同时对其目标、成果和行动进行了精炼和调整。
去年12月，CBE开展了与CBE社区的广泛参与，以了解在制定2024-27年度教育计划时最重要的考虑因素。我们非常感激超过9,000人分享了他们的声音。 收集到的观点和经验，以及学生成果数据和阿尔伯塔教育的期望，被纳入了规划这一计划。
通过这一过程，我们确定了学习卓越、幸福以及真相与和解、多样性和包容性作为指导我们学校和系统层面工作的三个主要目标。作为一个学习社区，我们必须确保我们的教育计划解决了当今学生的需求，同时为CBE的未来成功定位。
在学习卓越的第一个目标上，我们的重点仍然是为未来学习和成功做好学术成就的基础性学习经验。
第二个目标是学生和员工在幸福的文化中茁壮成长。在关注学生和员工的幸福上，我们响应了阿尔伯塔教育成果报告和CBE成果监测中持续增长的领域以及对广泛社区参与过程的反馈。
最后，我们专注在真相和和解、多样性和包容性上，旨在使学生和员工体验到归属感和联系感。这支持了所有学生和员工的多样性和包容性，将我们的教育计划直接与我们CBE的价值观：学生至上，学习是我们的核心目标，公共教育为共同利益服务。
本计划是面向未来的，并服务于学校、社区、我们的城市和省份不断变化的环境。
CBE的162亿美元预算将支持预计147,500名学生在明年的学校教育。预算采取措施应对庞大的入学增长、运营成本上升和通货膨胀压力带来的挑战。
与去年相比，阿尔伯塔教育将提供额外8500万美元的资金。这将允许招聘655名教师、教育助理和支持人员。目标是在所有学校保持教育质量。
在过去三年里，CBE迎来了大约15,600名新学生，并预计在即将到来的学年还将增加9,000名新学生。这种增长需要仔细的财务规划，以确保资源得到充分分配，支持日益增长的学生人数和课堂内的复杂度。
资源通过资源分配方法（RAM）分配给学校，旨在公平满足学生的独特学习需求，考虑因素如入学情况、课堂复杂度和公平。目标是在可用的资金和资源内为学生提供所需的支持和服务。
对于家庭来说，CBE将保持中央费用，如学生交通和中午监督，与去年相同的水平。这一决定解决了许多家庭面临的支付压力，以及CBE减少教育金融壁垒的目标。
批准的预算将在5月31日的截止日期前提交给阿尔伯塔教育。
The Board of Trustees approved the 2024-27 Education Plan and the 2024-25 budget at its regular public board meeting on Tuesday, May 28, 2024.
"We remain committed to success for every student as we navigate a period of significant enrolment growth and increasingly diverse student population," said Laura Hack, Chair of the CBE Board of Trustees. "The 2024-27 Education Plan provides a roadmap to improving student learning. The goals and outcomes are designed to adapt to the dynamic and evolving community we serve, identifying the areas of greatest education need, and how we will move forward. The 2024-25 budget is designed to prioritize the Education Plan goals and support the daily operation of our system. Together, the Education Plan and budget are designed to meet the needs of our rapidly growing and diverse student population while focusing on the Board’s priorities of achievement, equity, and well-being."
The 2024-27 Education Plan continues the work of the previous plan while refining and refocusing its goals, outcomes and actions.
Last December, the CBE embarked on an extensive engagement with the CBE community to learn what is most important to consider in developing the 2024-27 Education Plan. We are so grateful that more than 9,000 people shared their voices. The perspectives and experiences gathered, along with student results data and Alberta Education expectations, were considered in shaping this plan.
Through this process, we identified learning excellence, well-being, Truth and Reconciliation, diversity and inclusion as the three main goals to guide our work at the school and system level. As a learning community, we must ensure our Education Plan addresses the needs of students today while positioning the CBE for future success.
With the first goal of learning excellence, our focus remains on foundational learning experiences for academic achievement that prepares students for future learning and success.
The second goal is for students and employees to thrive in a culture of well-being. In focusing on well-being for students and employees, we are responsive to areas for continued growth identified in Alberta Education Results Reporting and CBE Results Monitoring as well as feedback from a thorough community engagement process.
Last, with our focus on Truth and Reconciliation, diversity and inclusion, we aim for students and employees to experience a sense of belonging and connection. This supports diversity and inclusion for all students and employees aligning our Education Plan directly with our CBE values: students come first, learning is our central purpose and public education serves the common good.
This plan is forward-looking and serves the evolving and changing contexts of schools, communities, our city and province.
The CBE’s $1.62-billion budget will support the education of a projected 147,500 students in schools next year. The budget takes steps to address the challenges posed by robust enrolment growth, rising operational costs and inflationary pressures.
Alberta Education is providing an additional $85 million in funding compared to last year. This will allow for the hiring of 655 more teachers, education assistants, and support staff. The goal is to maintain the quality of education in all schools.
Over the past three years, the CBE has welcomed approximately 15,600 new students, with an additional 9,000 expected in the upcoming school year. This growth necessitates careful financial planning to ensure resources are adequately allocated to support the increasing number of students and complexity within classrooms.
Resources are distributed to schools via the Resource Allocation Method (RAM), designed to equitably meet the unique learning needs of students, considering factors such as enrolment, classroom complexity and equity. The goal is to provide the supports and services students need within available funding and resources.
For families, the CBE is holding central fees, such as those for student transportation and noon supervision, at the same levels as last year. This decision addresses the affordability pressures many families face and the CBE’s goal of minimizing financial barriers to education.
The approved budget will be submitted to Alberta Education in advance of the May 31 deadline.
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