Financial Statements
Download the September 1, 2023 to August 31, 2024 financial statements.
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(a) to the consolidated
financial statements.
Archived Financial Statements
Please refer to the document container at the bottom of the page to view archived Financial Statements.
Trustee Governance Budget and Expenditures
Download the September 1, 2023 to August 31, 2024 Trustee expenses.
| Expenditure Category / Description |
Budget |
Expenses |
Under/(Over) Budget |
| Honoraria (Note 1) |
$61,352 |
$59,391 |
$1,962 |
| Statutory Benefits - CPP, EI & EHT |
$4,921 |
$3,529 |
$1,392 |
| Professional Development (Note 2) |
$51,200 |
$21,831 |
$29,369 |
| Travel Reimbursement |
$4,000 |
$3,773 |
$227 |
| Other Travel Costs (Note 3) |
$6,000 |
$7,666 |
($1,666) |
| Membership fees - OCSTA |
$17,000 |
$16,138 |
$862 |
| Capital |
$1,544 |
$1,544 |
$0 |
| Miscellaneous - Trustee travel insurance & incidental costs |
$1,000 |
$2,757 |
($1,757) |
| Total |
$147,017 |
$116,628 |
$30,389 |
Note 1 - Honoraria
Honoraria
includes Student Trustees.
Note 2 - Professional Development
| Trustee - Seminars, Workshops, Conferences & Provincial and Regional Meetings |
Budget |
Expenses |
Under/(Over) Budget |
| J. Begin (Vice-Chair) |
$3,000 |
$2,700 |
$300 |
| L. de Jourdan |
$3,000 |
$2,084 |
$916 |
| D. Dunkley |
$2,867 |
$1,073 |
$1,794 |
| S. Fitzsimmons (Chair) |
$3,000 |
$1,443 |
$1,557 |
| B. McCool |
$133 |
$133 |
$0 |
| M. Sawyer |
$3,000 |
$0 |
$3,000 |
S. Warren
|
$3,000
|
$866 |
$2,134 |
| J. Willemsen |
$3,000 |
$1,091 |
$1,909 |
| Student Trustees |
$6,000
|
$976 |
$5,024 |
| Total |
$27,000 |
$10,367 |
$16,633 |
| Professional Development - Whole Board in-service and training |
$14,500 |
$7,611 |
$6,889 |
Professional Development - Ex-Officio Functions of the Chair and Vice-Chair
|
$2,000 |
$0 |
$2,000 |
| Professional Development - Registration fees: OCSTA, CCSTA |
$7,700 |
$3,853 |
$3,847 |
| Total Professional Development |
$51,200 |
$21,831 |
$29,369 |
Note 3 - Other Travel Costs
Includes costs to host Board & committee meetings and Community Linkage meetings.
Archived Trustee Expenses
Please refer to the document container at the bottom of the page to view archived Trustee Expenses.