Financial Statements
Download the September 1, 2017 to August 31, 2018 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 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
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, 2017 to August 31, 2018 Trustee expenses.
| Expenditure Category / Description |
Budget |
Expenses |
Under/(Over) Budget |
| Honoraria (Note 1) |
$51,518 |
$52,368 |
($850) |
| Statutory Benefits - CPP, EI & EHT |
$1,637 |
$1,462 |
$175 |
| Professional Development (Note 2) |
$32,830 |
$32,798 |
$32 |
| Travel Reimbursement |
$4,000 |
$2,984 |
$1,016 |
| Other Travel Costs (Note 3) |
$2,500 |
$3,412 |
($912) |
| Membership fees - OCSTA |
$15,000 |
$14,726 |
$274 |
| Capital |
$964 |
$964 |
$0 |
| Miscellaneous - Trustee travel insurance & incidental costs |
$900 |
$522 |
$378 |
| Total |
$109,349 |
$109,235 |
$114 |
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 |
$636 |
$1,664 |
| L. Jamieson |
$2,300 |
$2,300 |
$0 |
| J. Manitowabi |
$2,300 |
$1,851 |
$449 |
| B. McCool (Chair) |
$2,300 |
$2,300 |
$0 |
| G. Whittet |
$2,300 |
$0 |
$2,300 |
| J. Willemsen |
$2,300 |
$1,843 |
$457 |
| M. Collins, Student Trustee |
$2,300 |
$1,491 |
$809 |
| Total |
$18,400 |
$12,722 |
$5,678 |
| Professional Development - Whole Board in-service and training |
$10,230 |
$15,598 |
($5,368) |
Professional Development - Ex-Officio
|
$1,000 |
$653 |
$347 |
| Professional Development - Registration fees: OCSTA, CCSTA |
$3,200 |
$3,826 |
($626) |
| Total Professional Development |
$32,830 |
$32,798 |
$32 |
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.