EFIS Instructions
2025-26
2025-26 Estimates
Section 2
Section 2E

Section 2E - Supplementary Staffing Allocation

This allocation provides funding for classroom-based staff to help students facing barriers to success, including supports for literacy and numeracy.

1. CSF - Demographic Needs Component

This is calculated as a table amount in the funding regulation, multiplied by a funding benchmark. A corresponding component that funds non-classroom staffing and classroom resources is found in the Learning Resources Fund on Section 3H, item 2, LRF - Demographic Needs Component.

2. CSF - Student Success, Grade 7 to 12 Component

  • This component includes amounts calculated based on enrolment, based on the school board’s share of the CSF - Demographic Needs Component, and based on dispersion. The dispersion value used in the calculation of the Student Success Dispersion Amount is the same table amount as that used for the Remote and Rural components under CSF (Section 2C, item 4.3.1) and LRF (Section 3B, item 8.3.1).

  • Note that the non-classroom staffing portion of this funding is under the Learning Resources Fund on Section 3H, item 3, LRF - Student Success, Grade 7 to 12 Component.

3. Grade 7 and 8 Student Success and Literacy and Numeracy Component

This component is calculated as ADE for grades 4 to 8 multiplied by a funding benchmark multiplied by (1 + the school board’s elementary average experience factor from Section 2.1, item 1, Elementary column).

4. CSF - Experiential Learning (EL) Component

This component includes a base amount and amounts based on enrolment, based on the school board’s share of the CSF - Demographic Needs Component, and based on dispersion.

  • The dispersion value used in the calculation of the EL Dispersion Amount is the same table amount as that used for the Remote and Rural components under CSF (Section 2C, item 4.3.1) and LRF (Section 3B, item 8.3.1).

  • Note that the non-classroom staffing portion of this funding is under the Learning Resources Fund on Section 3H, item 5, LRF - Experiential Learning (EL) Component.

5. CSF– Outdoor Education Component

This component is calculated as a base amount and an enrolment amount. Note that the non-classroom staffing portion of this funding is under the Learning Resources Fund on Section 3H, item 6, LRF - Outdoor Education Component.

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Section 2D