Financial Information

Financial Statements

Download the September 1, 2020 to August 31, 2021 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, 2020 to August 31, 2021 Trustee expenses.

Expenditure Category / Description Budget Expenses Under/(Over) Budget
Honoraria (Note 1) $61,640 $61,240 $400
Statutory Benefits - CPP, EI & EHT $3,866 $3,315 $551
Professional Development (Note 2) $44,167 $16,752 $27,415
Travel Reimbursement $3,500 $439 $3,061
Other Travel Costs (Note 3) $5,000 $783 $4,217
Membership fees - OCSTA $15,000 $14,732 $268
Equipment $1,544 $1,688 ($144)
Miscellaneous - Trustee travel insurance & incidental costs $500 $900 ($400)
Total $135,217 $99,848 $35,369

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 $0 $2,300
L. de Jourdan (Chair) $2,300 $464 $1,836
S. Fitzsimmons $2,300 $0 $2,300
L. Jamieson $2,300 $464 $1,836
J. Manitowabi $2,300 $0 $2,300
B. McCool (Vice-Chair)
$2,300 $0 $2,300
J. Willemsen $2,300 $464 $1,836
G. Couchie-Rainville, Indigenous Student Trustee $2,300 $0 $2,300
M. Saunders, Student Trustee  $2,300  $0 $2,300
Total $20,700 $1,391 $19,309
Professional Development - Whole Board in-service and training $17,467 $15,360 $2,107
Professional Development - Ex-Officio
$2,000 $0 $2,000
Professional Development - Registration fees: OCSTA, CCSTA $4,000 $0 $4,000
Total Professional Development $44,167 $16,752 $27,415

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.