Brant Haldimand Norfolk Catholic District College Board trustees have authorized a $201-million working finances for the upcoming faculty yr, a rise of $13.1 million over 2024-25.
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Brant Haldimand Norfolk Catholic District College Board trustees have authorized a $201-million working finances for the upcoming faculty yr, a rise of $13.1 million over 2024-25.
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Salaries and advantages account for nearly 80 per cent of the whole working expenditures.
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Enrolment continues to extend with a projected complete of 12,764 college students for the following faculty yr, a rise of 188 college students.
“The BHNCDSB continues to develop, with a 20 per cent enhance in pupil enrolment over the previous 5 years,” stated Mike McDonald, director of schooling, in a press release. “This progress, mixed with the strategic allocation of assets via this finances, has enabled us to considerably enhance staffing and classroom helps to fulfill our targets of excellence in educating and studying, wellness, and belonging in our faith-based neighborhood.”
The finances comprises funding for 46 new employees members, together with 15 elementary and 9 secondary academics. There may also be a rise within the variety of English as a Second Language academics, particular schooling employees, little one and youth staff, early childhood educators, instructional assistants, and library useful resource employees.
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“The BHNCDSB has lengthy been dedicated to excellence in studying and religion formation whereas guaranteeing belonging and well-being for all,” Rajini Nelson, superintendent of enterprise and treasurer, stated in a report back to trustees.
“Our 2025–2026 finances displays these priorities by guaranteeing that cash, together with an working portion of our accrued surplus, has been spent strategically and judiciously to help our college students in our school rooms. Extra staffing, expertise, new curriculum assets and particular schooling and psychological well being helps have been all prioritized all through the finances course of to encourage our college students to dwell out our imaginative and prescient the place our religion based mostly BHNCDSB neighborhood conjures up lifelong studying and repair to others.”
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The board has allotted a portion of its accrued surplus to key priorities, together with enhancements to colleges, classroom expertise, expanded help for the Protected Faculties program and extracurricular actions.
“As a Catholic faculty board, it is necessary that we proceed to concentrate on celebrating the appreciable achievements of our college students and employees,” stated Carol Luciani, chair of the board. “This student-centred finances will permit us to fulfill our major objective – guaranteeing enriched pupil studying inside a secure, inclusive, equitable, religion stuffed and welcoming atmosphere for all.”
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