Financial Information

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, 2018 to August 31, 2019 Trustee expenses.

Expenditure Category / Description Budget Expenses Under/(Over) Budget
Honoraria (Note 1) $55,650 $57,309 ($1,659)
Statutory Benefits - CPP, EI & EHT $3,007 $2,761 $246
Professional Development (Note 2) $22,600 $20,739 $1,861
Travel Reimbursement $3,500 $2,493 $1,007
Other Travel Costs (Note 3) $2,500 $3,614 ($1,114)
Membership fees - OCSTA $15,000 $14,137 $863
Capital $964 $964 $0
Miscellaneous - Trustee travel insurance & incidental costs $500 $1,450 ($950)
Total $103,721 $103,468 $253

Note 1 - Honoraria

Honoraria includes Student Trustee.

Note 2 - Professional Development

Trustee - Seminars, Workshops, Conferences & Provincial and Regional Meetings Budget Expenses Under/(Over) Budget
J. Begin $2,300 $2,300 $0
L. de Jourdan $2,300 $0 $2,300
S. Fitzsimmons $2,300 $2,300 $0
L. Jamieson $2,300 $922 $1,378
J. Manitowabi (Chair) $2,300 $2,300 $0
B. McCool (Vice-Chair)
$2,300 $0 $2,300
J. Willemsen $2,300 $2,300 $0
K. George, Student Trustee $2,300 $2,284 $16
Total $18,400 $12,406 $5,994
Professional Development - Whole Board in-service and training $0 $3,216 ($3,216)
Professional Development - Ex-Officio
$1,000 $294 $706
Professional Development - Registration fees: OCSTA, CCSTA $3,200 $4,823 ($1,623)
Total Professional Development $22,600 $20,739 $1,861

Note 3 - Other Travel Costs

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

Archived Trustee Expenses

Please refer to the document container at the bottom of the page to view archived Trustee Expenses.