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Finance & Budget

The annual budget process is an important element of the OCDSB’s corporate planning process. The annual budget for the school year (September 1 to August 31) confirms the allocation of financial and human resources and is aligned with the strategic plan to meet District goals and school improvement plans. The budget is typically approved by the Board of Trustees in June prior to the start of the new school year. 

In addition to the budget, the OCDSB publishes annual consolidated financial statements prepared in accordance with requirements and standards established for school boards, which include standards established by the Public Sector Accounting Board (PSAB). The statements are audited by a licensed public accountant who expresses an opinion regarding the information presented. The statements covering the previous school year are reviewed by the OCDSB’s audit committee every November. They are subsequently presented to the Board of Trustees for approval. 

Approved annual budgets for the current and past years, and consolidated financial statements for past years, can be accessed below.

2025-2026 Budget

To read about the 2025-2026 Budget process and participate in the consultation, please visit Engage OCDSB.

Use the file manager below to search for budget documents and audited financial statements from past years. Use the 'Filter' dropdown to select a previous school year or type of document you are looking for.

Previous Budgets and Financial Statements:

2007-2008 Approved Budget

updated on May 9, 2025 |
2007 - 2008 Budget

2008-2009 Approved Budget

updated on May 9, 2025 |
2008 - 2009 Budget

2009-2010 Approved Budget

updated on May 9, 2025 |
2009 - 2010 Budget

2010-2011 Approved Budget

updated on May 9, 2025 |
2010 - 2011 Budget

2010-2011 Recommended Budget (Presentation)

updated on May 9, 2025 |
2010 - 2011 Budget

2010-2011 Summary Of Decisions

updated on May 9, 2025 |
2010 - 2011 Budget

2011-2012 Approved Budget

updated on May 9, 2025 |
2011 - 2012 Budget

2011-2012 Budget Background

updated on May 9, 2025 |
2011 - 2012 Budget

2011-2012 Budget Process

updated on May 9, 2025 |
2011 - 2012 Budget

2011-2012 Budget Questions and Answers

updated on May 9, 2025 |
2011 - 2012 Budget

2011-2012 Proposed Budget

updated on May 9, 2025 |
2011 - 2012 Budget

2012-2013 Approved Budget

updated on May 9, 2025 |
2012 - 2013 Budget

2012-2013 Budget Guide

updated on May 9, 2025 |
2012 - 2013 Budget

2012-2013 Budget Questions and Answers

updated on May 9, 2025 |
2012 - 2013 Budget

2012-2013 Proposed Budget

updated on May 9, 2025 |
2012 - 2013 Budget

2012-2013 Report to Budget Committee (Report 12 120)

updated on May 9, 2025 |
2012 - 2013 Budget

2013-2014 Approved Budget

updated on May 9, 2025 |
2013 - 2014 Budget

2013-2014 Budget Committee of the Whole (Presentation)

updated on May 9, 2025 |
2013 - 2014 Budget

2013-2014 Budget Guide

updated on May 9, 2025 |
2013 - 2014 Budget

2013-2014 Report to Budget Committee

updated on May 9, 2025 |
2013 - 2014 Budget

2014-2015 Approved Budget

updated on May 9, 2025 |
2014 - 2015 Budget

2014-2015 Budget Guide

updated on May 9, 2025 |
2014 - 2015 Budget

2014-2015 Budget Process Presentation

updated on May 9, 2025 |
2014 - 2015 Budget

2014-2015 Budget Process Report

updated on May 9, 2025 |
2014 - 2015 Budget

2014-2015 Recommended Budget (Presentation)

updated on May 9, 2025 |
2014 - 2015 Budget

2014-2015 Staff Recommended Budget Questions and Answers

updated on May 9, 2025 |
2014 - 2015 Budget

2015-2016 Approved Budget

updated on May 9, 2025 |
2015 - 2016 Budget

2015-2016 Budget Guide

updated on May 9, 2025 |
2015 - 2016 Budget

2015-2016 Budget Process (Memo 15 065)

updated on May 9, 2025 |
2015 - 2016 Budget

2015-2016 Budget Process (Presentation)

updated on May 9, 2025 |
2015 - 2016 Budget

2015-2016 Budget Process And Overview (Presentation)

updated on May 9, 2025 |
2015 - 2016 Budget

2015-2016 Budget Process and Overview (Report 15 032)

updated on May 9, 2025 |
2015 - 2016 Budget

2015-2016 Budget Questions And Answers

updated on May 9, 2025 |
2015 - 2016 Budget

2015-2016 Recommended Budget (Presentation)

updated on May 9, 2025 |
2015 - 2016 Budget

2015-2016 Staff Recommended Budget (Full Document)

updated on May 9, 2025 |
2015 - 2016 Budget

2015-2016 Staff Recommended Budget (Report 15 067)

updated on May 9, 2025 |
2015 - 2016 Budget

2016-2017 Academic Staffing Report (Report 16 052)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Approved Budget

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Budget Process And Overview (Presentation)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Budget Process Update (February Presentation)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Budget Process Update (January Presentation)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Budget Process Update (Report 16 034)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Grants For Student Needs (Presentation)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Revised Estimates (Report 17 002)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Staff Recommended Budget (Full Document)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Staff Recommended Budget (Presentation)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Staff Recommended Budget (Report 16 077)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Staff Recommended Budget Questions and Answers

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Updated Financial Forecast (February Presentation)

updated on May 9, 2025 |
2016 - 2017 Budget

2016-2017 Updated Financial Forecast (February Report 17 033)

updated on May 9, 2025 |
2016 - 2017 Budget