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Board of Trustees Approves 2021-22 Budget and 2021–2024 Education Plan
理事会批准2021-22年预算和2021-2024年教育计划
Date : 2021-05-20, Click : 29

The Board of Trustees approved the Calgary Board of Education’s 2021-22 budget as well as the 2021–2024 Education Plan at a regular board meeting on Thursday, May 20, 2021.

董事会在2021年5月20日星期四的常规董事会议上批准了卡尔加里教育局的2021-2022财务预算以及2021-2024年教育计划。


​​董事会于2021年5月20日的常规董事会会议上批准了卡尔加里教育局的2021-22年度预算,以及2021年至2024年的教育计划。预算和教育计划概述了CBE系统的优先事项,同时与阿尔伯塔教育保障框架保持一致,以增强公众对教育系统是否满足学生需求并使学生取得成功的信任和信心。 “董事会很高兴批准这两份支持学生成功的基础文件。”董事会主席玛丽莲·丹尼斯女士说道,“预算将最大程度地将资金投入课堂,并与政府拨款的服务水平保持一致,而教育计划则直接反映了董事会确定的成就、公平与福祉的优先事项。” 2021-22年度预算 这个14亿美元的预算将支持市内各个学校及特殊教育设置中预计的12万9123名学生的教育经历。 2021-22年度预算的亮点: - 整体人员配备水平将与2020-21年度类似。大约90%的CBE员工是在学校为基础职位,其余10%分配给非学校支持人员和设施运营人员。 - 考虑到整体政府拨款的轻微增加以及谨慎的开支控制,CBE将向247所学校增加超过350万美元的资金。 - 由于交通预算出现COVID-19相关剩余,CBE将为未来一年的学年提供学生交通费的40%减免。这个减免额外附加在2020-21学年学生交通费的全额退款之外。 该预算将在5月31日截止日期之前提交给阿尔伯塔教育厅。 2021-2024教育计划 2021-2024年教育计划直接反映了董事会确定的成就、公平与福祉的优先事项。通过学习卓越、人员卓越、合作伙伴关系和战略资源配置的目标来解决这些优先事项。 这些目标为整个系统设置方向,并在各个学校和服务单位中发挥作用。因此,教育计划将每位CBE员工与学生的成功联系起来。教育计划的工作贯穿于每个学校和服务单位。 教育计划确定了支持系统保持关注于成为学习型组织并不断改进的省级和地方措施。

​​​The Board of Trustees approved the Calgary Board of Education’s 2021-22 budget as well as the 2021–2024 Education Plan​ at a regular board meeting on Thursday, May 20, 2021.

The budget and Education Plan outline the CBE’s priorities for the system while aligning with the Alberta Education Assurance Framework to enhance public trust and confidence that the education system is meeting the needs of students and that students are successful.

“The Board is pleased to approve two foundational documents that support student success,” said Marilyn Dennis, chair of the Board of Trustees. “The budget maximizes dollars to the classroom and aligns service levels with government funding, while the Education Plan is a direct reflection of the priorities of achievement, equity and well-being identified by the Board of Trustees.”

Budget 202​1-22

The $1.4 billion budget will support the educational experiences of a projected 129,123 students in schools and unique settings across the city next school year.

Highlights from the 2021-22 budget: 

  • ​Total staffing levels will remain similar to 2020-21. Approximately 90 per cent of CBE staff are in school-based positions with the remaining 10 per cent allocated to non-school-based support staff and facility operations staff.
  • Given a slight increase in overall government funding, along with prudent spending restraint, the CBE has increased the funding to 247 schools by more than $3.5 million.
  • The CBE is providing a 40 per cent reduction to student transportation fees for the coming school year as a result of a COVID-19-related surplus in our transportation budget. This fee reduction is in addition to the full rebate of student transportation fees for the 2020-21 school year.

The budget will now be submitted to Alberta Education in advance of the May 31 deadline. 

2021–2024 E​​ducation Plan 

The 2021–2024 Education Plan is a direct reflection of the priorities identified by the Board of Trustees: achievement, equity and well-being. These priorities will be addressed through the goals of learning excellence, people excellence, collaborative partnerships and strategic resourcing. 

The goals set the direction for the system as a whole, and work within individual schools, and in service units​. Accordingly, the Education Plan connects each employee in the CBE to student success. The work of the Education Plan lives in every school and service unit.

The Education Plan identifies provincial and local measures that will support the system with maintaining focus on being a learning organization that focuses on continuous improvement.

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