Section 7B - Board-Based Staffing Allocation

This allocation supports school board staff and operations, providing funding for board-level leadership, staff and related supplies and services.

1. Executive Staffing Component

This component includes three of the ten core functions to support school board administration expenses (Director of Education, Senior Administration, Director’s Office), as well as funding to support costs related to executive compensation for salary increases in 2017-18 for designated executives.

2. Non-Executive Staffing Component

This component includes six of the ten core functions to support school board administration expenses (Human Resources, Payroll, Purchasing and Procurement, Administration and Other Supports, Finance, Information Technology).

• The number of T4s issued by the school board in 2025, entered on the 7A. 7B. INPUT form and displayed at item 2.1, is used to calculate the FTEs funded under the Human Resources and Payroll functions.

• The number of municipalities, entered on the 7A. 7B. INPUT form and displayed at item 2.12, is used to calculate the FTEs funded under the Finance function.

3. SBAF - Benefits Trusts Component

This component is a table amount in the funding regulation.

Note that other portions of this funding support classroom, non-classroom, and school operations staff in the Benefits Trusts components within CSF (Section 2C, item 7), LRF (Section 3B, item 13), and SFF (Section 5A, item 7) respectively.

4. Non-Staff Component

This component funds one of the ten core functions to support school board administration expenses (Non-Staff). It is calculated as the sum of a board amount and a per pupil amount.