Trustee Governance Budget & Expenditures

September 1, 2015 to August 31, 2016

Expenditure Category / Description Budget Expenses Under/(Over) Budget
Honoraria (Note 1) $51,518 $52,093 ($575)
Statutory Benefits - CPP, EI & EHT $1,750 $1,589 $161
Professional Development (Note 2) $29,200 $27,970 $1,230
Travel Reimbursement $4,000 $3,014 $986
Other Travel Costs (Note 3) $2,500 $4,246 ($1,746)
Membership fees - OCSTA $15,000 $15,401 ($401)
Capital $963 $963 $0
Miscellaneous - Trustee travel insurance & incidental costs $900 $554 $346
Total $105,831 $105,831 $0

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 $2,300 $0
S. Fitzsimmons $2,300 $1,058 $1,242
L. Jamieson $2,300 $581 $1,719
J. Manitowabi $2,300 $696 $1,604
B. McCool (Chair) $2,300 $2,090 $210
G. Whittet $2,300 $1,590 $710
J. Willemsen $2,300 $2,028 $272
K. Ducharme, Student Trustee $2,300 $330 $1,970
Totals: $18,400 $10,673 $7,727
Professional Development:      
   - Whole Board in-service and training $6,600 $12,527 ($5,927)
   - Ex-Officio $1,000 $593 $407
Professional Development - Registration fees: OCSTA, CCSTA $3,200 $4,177 ($977)
Total Professional Development $29,200 $27,970 $1,230

Note 3 - Other Travel Costs

Includes costs to host Board & committee meetings and Community Linkage meetings.