Trustee Governance Budget & Expenditures

September 1, 2016 to August 31, 2017

Expenditure Category / Description Budget Expenses Under/(Over) Budget
Honoraria (Note 1) $51,518 $52,093 ($575)
Statutory Benefits - CPP, EI & EHT $1,750 $1,501 $249
Professional Development (Note 2) $25,110 $10,709 $14,401
Travel Reimbursement $4,000 $2,752 $1,248
Other Travel Costs (Note 3) $2,500 $5,880 ($3,380)
Membership fees - OCSTA $15,000 $14,593 $407
Capital $964 $964 $0
Miscellaneous - Trustee travel insurance & incidental costs $900 $823 $77
Total $101,742 $89,315 $12,427

Note 1 - Honoraria

Honoraria includes Student Trustee and has been subject to compensation restraint since April 1, 2010.

Note 2 - Professional Development

Trustee - Seminars, Workshops, Conferences & Provincial and Regional Meetings Budget Expenses Under/(Over) Budget
J. Begin (Vice-Chair) $2,300 $947 $1,353
S. Fitzsimmons $2,300 $1,006 $1,294
L. Jamieson $2,300 $706 $1,594
J. Manitowabi $2,300 $2,229 $71
B. McCool (Chair) $2,300 $112 $2,188
G. Whittet $2,300 $112 $2,188
J. Willemsen $2,300 $2,279 $21
C. Howard, Student Trustee $2,300 $306 $1,994
Totals: $18,400 $7,697 $10,703
Professional Development:      
   - Whole Board in-service and training $2,510 $0 $2,510
   - Ex-Officio $1,000 $0 $1,000
   - Registration fees: OCSTA, CCSTA $3,200 $3,012 $188
Total Professional Development $25,110 $10,709 $14,401

Note 3 - Other Travel Costs

Includes costs to host Board & committee meetings, Community Linkage meetings, and OCSTA Regional meeting.