Financial Information

Financial Statements

Download the September 1, 2021 to August 31, 2022 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, 2021 to August 31, 2022 Trustee expenses.

Expenditure Category / Description Budget Expenses Under/(Over) Budget
Honoraria (Note 1) $61,640 $59,762 $1,878
Statutory Benefits - CPP, EI & EHT $3,862 $3,367 $495
Professional Development (Note 2) $44,171 $27,764 $16,407
Travel Reimbursement $3,500 $1,449 $2,051
Other Travel Costs (Note 3) $5,000 $2,641 $2,359
Membership fees - OCSTA $15,000 $14,987 $13
Capital $1,544 $1,544 $0
Miscellaneous - Trustee travel insurance & incidental costs $500 $1,283 ($783)
Total $135,217 $112,797 $22,420

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 $2,300 $968 $1,332
L. de Jourdan (Chair) $2,300 $1,174 $1,126
S. Fitzsimmons (Vice-Chair) $2,300 $1,706 $594
J. Manitowabi
$2,300 $124 $2,176
B. McCool $2,300 $0 $2,300
S. Warren
$2,300 $1,063 $1,237
J. Willemsen $2,300 $0 $2,300
G. Couchie-Rainville, Indigenous Student Trustee $2,300 $0 $2,300
A. Patenaude, Student Trustee  $2,300  $1,985 $315
Total $20,700 $7,021 $13,679
Professional Development - Whole Board in-service and training $17,471 $18,005 ($534)
Professional Development - Ex-Officio
$2,000 $0 $2,000
Professional Development - Registration fees: OCSTA, CCSTA $4,000 $2,739 $1,261
Total Professional Development $44,171 $16,752 $16,407

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.