A strategic 9.2% reduction that preserves authentic language learning experiences while improving fiscal efficiency.
Major expense categories with year-over-year comparison
| Code | Category | FY 2025–26 | FY 2026–27 | Change |
|---|---|---|---|---|
| TOTAL | $22,273 | $20,223 | −$2,050 | |
Strategic reductions that maintain program quality while demonstrating fiscal responsibility
Achieved through smart deferrals, not program cuts. We reduce spending without reducing impact.
Cultural visits, guest speakers, and immersive outings remain fully funded at $8,300.
AP workbooks, textbooks, and subscription tools remain fully funded at essential levels.
Restaurant outings reframed from Grade 12 recognition to Grades 10–11 training experiences.
Guest Speakers, Transport, and IT Subscriptions now properly categorized for better visibility.
Dedicated $400 preserved for authentic First Nations content integration across curriculum.
Strategic choices that balance fiscal responsibility with educational excellence
New reader and graphic novel purchases deferred one year. Existing class sets and digital texts continue to support instruction.
Strategic increases to high-impact areas that directly support student engagement and learning outcomes.
Detailed breakdown of changes by category
Click each category to view individual expense items
Adjust category amounts and see how it affects the overall budget in real-time