Good Places to Learn: Stage 2 Funding Allocation - Financial ...

More documents

Recommendations

Info

DSBBoard NameGSNAllocation(from June2006)ActualAllocation basedon Recalculation(based on18.5%)Adjustmentto GSNAllocation in2006-07(Stage 2)Over-AllocationAdjustmentin 2007-08(Stage 3)Total GPLStage 2Allocation28 Renfrew County DSB $6,334,546 $6,465,615 $131,069 $0 $6,465,61517 Simcoe County DSB $16,360,609 $16,685,935 $325,326 $0 $16,685,93544 Simcoe Muskoka Catholic DSB $3,280,954 $3,126,665 $0 -$154,289 $3,280,95439 St. Clair Catholic DSB $2,462,347 $2,209,623 $0 -$252,724 $2,462,34732 Sudbury Catholic DSB $2,315,087 $2,849,310 $534,223 $0 $2,849,31034.2 Superior North Catholic DSB $403,314 $625,173 $221,859 $0 $625,1736.2 Superior-Greenstone DSB $970,022 $640,631 $0 -$329,391 $970,02211 Thames Valley DSB $22,269,406 $23,246,092 $976,686 $0 $23,246,09234.1 Thunder Bay Catholic DSB $2,452,930 $2,730,208 $277,278 $0 $2,730,20840 Toronto Catholic DSB $19,836,945 $19,890,934 $53,989 $0 $19,890,93412 Toronto DSB $95,527,130 $97,246,244 $1,719,114 $0 $97,246,24415 Trillium Lakelands DSB $3,052,383 $3,415,222 $362,839 $0 $3,415,22226 Upper Canada DSB $8,902,213 $8,793,276 $0 -$108,937 $8,902,21318 Upper Grand DSB $7,319,709 $7,222,947 $0 -$96,762 $7,319,70949 Waterloo Catholic DSB $3,513,738 $3,124,664 $0 -$389,074 $3,513,73824 Waterloo Region DSB $13,047,178 $12,783,116 $0 -$264,062 $13,047,17848 Wellington Catholic DSB $1,216,228 $1,186,430 $0 -$29,798 $1,216,22837 Windsor-Essex Catholic DSB $4,046,361 $4,684,843 $638,482 $0 $4,684,84342 York Catholic DSB $5,678,045 $5,659,460 $0 -$18,585 $5,678,04516 York Region DSB $8,336,717 $15,940,140 $7,603,423 $0 $15,940,140Total $503,532,723 $523,385,364 $27,377,465 -$7,524,824 $530,910,188Ministry of Education Page 186 of 191Good Places to Learn: Stage 2 Funding Allocation (Revised February 12, 2007)
APPENDIX E: PROGRAM NEEDS CALCULATION[NEW]Good Places to Learn Stage 2 also considered the need for upgrading certain teachingspaces as eligible GPL Stage 2 projects. During the school inspection in 2002/03,inspectors determined the presence and size of the following teaching spaces:ElementaryGeneral Purpose RoomLibrary Resource CentreSecondaryLibrary Resource CentreDouble GymnasiumBroad-Based Technology ClusterScience LaboratoryAnalysis of the information revealed that in some cases the teaching space was missingfrom the permanent structures of a facility and in others, the teaching space was grosslyundersized. Size ranges are given in the tables below.Table E-1: Elementary Program Needs and CostingTeaching SpaceLibrary ResourceCentreBenchmark SizeBenchmark Gross Floor Area = 93 m 2Cost of Upgrading TeachingSpaceAssumes facilities will require theretrofit of existing classroom spaceto upgrade to provide adequatelibrary facilities. Retrofit costs areassumed to be 60% of newconstruction costs or $770.40/m 2 .The cost per library space upgradeis $71,647 per library spaceupgrade multiplied by the boardspecificGeographic AdjustmentFactorGeneral PurposeRoom• Benchmark Gross Floor Area = 186 m 2• Benchmark Height = 5.5 m• No spatial anomalies that restrict use of space(i.e. centre columns, etc.)186 m 2 X $1,284 per m 2 = $238,824per new construction of a GeneralPurpose Room multiplied by theboard-specific GeographicAdjustment FactorMinistry of Education Page 187 of 191Good Places to Learn: Stage 2 Funding Allocation (Revised February 12, 2007)
Page 1 and 2:
Good Places to Learn:Stage 2 Fundin
Page 3 and 4:
enewal needs were attributed to eac
Page 5 and 6:
Total 5-year High& UrgentRenewal Ne
Page 7 and 8:
District school boards are receivin
Page 9 and 10:
Appendix B: Summary of All School B
Page 11 and 12:
DSBBoard NameTotal 5-yearRenewalNee
Page 13 and 14:
Appendix C: High and Urgent Renewal
Page 15 and 16:
DSB DSB Name SFISCampusIDBldg#Facil
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136: DSB DSB Name SFISCampusIDBldg#Facil
Page 185: DSBBoard NameGSNAllocation(from Jun
Page 189 and 190: APPENDIX F: UPDATING RENEWAL PRIORI
Page 191: Example of an extract from the ReCa
show all

Good Places to Learn: Stage 2 Funding Allocation - Financial ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?