2016–2017 Financial Statement
View the 2016-2017 financial statement.
Management's Responsibility for the Consolidated Financial Statements
The
accompanying consolidated financial statements of the Nipissing-Parry
Sound Catholic District School Board are the responsibility of the
Board's management and have been prepared in accordance with the
Financial Administration Act, supplemented by Ontario Ministry of
Education memorandum 2004:B2 and Ontario Regulation 395/11 of the
Financial Administration Act, as described in Note 1 to the consolidated
financial statements, except for the effect of adjustments, if any,
which the auditors may have determined to be necessary had they been
able to obtain sufficient audit evidence to form an opinion with respect
to the completeness of school generated funds.
Archived Financial Statements
Trustee Governance Budget and 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) |
$27,800 |
$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 |
Professional Development - Ex-Officio
|
$1,000 |
$0 |
$1,000 |
| Professional Development - Delegation to Conferences - Registration fees: OCSTA, CCSTA, IPGA |
$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 and Community Linkage meetings and OCSTA Regional meeting.