Financial Information

2016–2017 Financial Statement

View the 2016-2017 financial statement.

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

Trustee Governance Budget and Expenditures

September 1, 2016 to August 31, 2017

Expenditure Category / Description Budget Expenses Under/(Over) Budget
Honoraria (Note 1) $51,518 $52,093 ($575)
Statutory Benefits - CPP, EI & EHT $1,750 $1,501 $249
Professional Development (Note 2) $27,800 $10,709 $14,401
Travel Reimbursement $4,000 $2,752 $1,248
Other Travel Costs (Note 3) $2,500 $5,880 ($3,380)
Membership fees - OCSTA $15,000 $14,593 $407
Capital $964 $964 $0
Miscellaneous - Trustee travel insurance & incidental costs $900 $823 $77
Total $101,742 $89,315 $12,427

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 $947 $1,353
S. Fitzsimmons $2,300 $1,006 $1,294
L. Jamieson $2,300 $706 $1,594
J. Manitowabi $2,300 $2,229 $71
B. McCool (Chair) $2,300 $112 $2,188
G. Whittet $2,300 $112 $2,188
J. Willemsen $2,300 $2,279 $21
C. Howard, Student Trustee $2,300 $306 $1,994
Totals: $18,400 $7,697 $10,703
Professional Development - Whole Board in-service and training $2,510 $0 $2,510
Professional Development - Ex-Officio
$1,000 $0 $1,000
Professional Development - Delegation to Conferences - Registration fees: OCSTA, CCSTA, IPGA $3,200 $3,012 $188
Total Professional Development $25,110 $10,709 $14,401

Note 3 - Other Travel Costs

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