York Catholic District School Board conditionally approves 2023-24 budget under ‘challenging financial circumstances’

YCDSB cites declining enrolment, supply costs as contributing to budget pressures

Yorkregion.com
July 4, 2023
Laura Broadley

The York Catholic District School Board trustees have conditionally approved a budget for 2023-24 that projects a $12-million deficit on a $627-million operating budget.

The budget is subject to the authorization of Minister of Education Stephen Lecce.

“I know that the board of trustees was happy to endorse a budget that is committed to providing a rigorous, faith-filled education for the students who will one day lead this country,” said Chair Frank Alexander.

The board identified budget pressures as a result of declining enrolment and supply costs, which it said “are being addressed through significant but reasonable cost-saving measures.”

The projected enrolment for the 2023-24 school year is 642 fewer students compared to 2022-23, according to YCDSB data.

Highlights of the budget include investments in school leadership and to mitigate cyber risks, funds for multi-year strategic plan initiatives, including supporting equity and inclusion, and cost-saving measures in some areas, such as supply staff, facilities and maintenance.

“Under challenging financial circumstances, YCDSB staff worked incredibly hard to produce a budget that will best serve our students, staff and families,” said Domenic Scuglia, director of education. “This budget takes a responsible approach, which will start to move the board back toward balanced budgets while ensuring that students have an excellent classroom experience.”

More information can be found on the YCDSB website budget page.