Our Schools

View School Directory

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.

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

 

 

Previous Budgets and Financial Statements:

01 10 June 2019 2019 2020 Approved Budget

updated on Jan 22, 2025 |
2019-2020 Budget

01 11 June 2018 2018 2019 Approved Budget

updated on Jan 22, 2025 |
2018 - 2019 Budget

01 12 June 2017 2017 2018 Approved Budget

updated on Jan 22, 2025 |
2017 - 2018 Budget

01 14 June 2022 2022 2023 Approved Budget

updated on Jan 22, 2025 |
2022-2023 Budget

01 15 Jun 2021 2021 2022 Approved Budget

updated on Jan 22, 2025 |
2021-2022 Budget

01 26 Aug 2020 2020 2021 Approved Budget

updated on Jan 22, 2025 |
2020-2021 Budget

02 12 June 2017 2017 2018 Staff Recommended Budget Questions And Answers (Rel 2)

updated on Jan 22, 2025 |
2017 - 2018 Budget

02 14 June 2022 2022 2023 Staff Recommended Budget Questions Answers (Rel 2)

updated on Jan 22, 2025 |
2022-2023 Budget

02 15 Jun 2021 2021 2022 Staff Recommended Budget Questions And Answers (Rel 3)

updated on Jan 22, 2025 |
2021-2022 Budget

02 26 Aug 2020 2020 2021 Staff Recommended Budget Questions And Answers (Rel 4)

updated on Jan 22, 2025 |
2020-2021 Budget

02 7 June 2019 2019 2020 Staff Recommended Budget Questions And Answers (Rel 2)

updated on Jan 22, 2025 |
2019-2020 Budget

02 8 June 2018 2018 2019 Staff Recommended Budget Questions And Answers (Rel3)

updated on Jan 22, 2025 |
2018 - 2019 Budget

03 1 Jun 2021 2021 2022 Staff Recommended Budget (Report 21 047)

updated on Jan 22, 2025 |
2021-2022 Budget

03 26 Aug 2020 2020 2021 Staff Recommended Budget (Presentation)

updated on Jan 22, 2025 |
2020-2021 Budget

03 3 June 2019 2019 2020 Staff Recommended Budget (Presentation)

updated on Jan 22, 2025 |
2019-2020 Budget

03 30 May 2017 2017 2018 Staff Recommended Budget (Report 17 046)

updated on Jan 22, 2025 |
2017 - 2018 Budget

03 30 May 2018 2018 2019 Staff Recommended Budget (Full Document)

updated on Jan 22, 2025 |
2018 - 2019 Budget

03 30 May 2022 2022 2023 Staff Recommended Budget (Report 22 032)

updated on Jan 22, 2025 |
2022-2023 Budget

04 1 Jun 2021 2021 2022 Staff Recommended Budget Binder

updated on Jan 22, 2025 |
2021-2022 Budget

04 25 Aug 2020 Risk Analysis Information (Memo 20 114)

updated on Jan 22, 2025 |
2020-2021 Budget

04 29 May 2019 2019 2020 Staff Recommended Budget (Full Document)

updated on Jan 22, 2025 |
2019-2020 Budget

04 29 May 2019 Tab 8 Ministry Of Education Reference Documents

updated on Jan 22, 2025 |
2019-2020 Budget

04 30 May 2017 2017 2018 Staff Recommended Budget (Presentation)

updated on Jan 22, 2025 |
2017 - 2018 Budget

04 30 May 2018 2018 2019 Staff Recommended Budget (Presentation)

updated on Jan 22, 2025 |
2018 - 2019 Budget

04 30 May 2022 2022 2023 Staff Recommended Budget (Presentation)

updated on Jan 22, 2025 |
2022-2023 Budget

04 April 2016 2016 2017 Grants For Student Needs (Presentation)

updated on Jan 22, 2025 |
2016 - 2017 Budget

04a Report 14 023 2014 2015 Budget Process

updated on Jan 22, 2025 |
2014 - 2015 Budget

05 1 Jun 2021 2021 2022 Staff Recommended Budget (Presentation)

updated on Jan 22, 2025 |
2021-2022 Budget

05 18 Aug 2020 Addendum To The 2020 2021 Staff Recommended Budget (Memo 20 111)

updated on Jan 22, 2025 |
2020-2021 Budget

05 29 May 2019 2019 2020 Staff Recommended Budget (Report 19 066)

updated on Jan 22, 2025 |
2019-2020 Budget

05 30 May 2017 2017 2018 Staff Recommended Budget (Full Document)

updated on Jan 22, 2025 |
2017 - 2018 Budget

05 30 May 2018 Report 18 072 Staff Recommended Budget

updated on Jan 22, 2025 |
2018 - 2019 Budget

05 30 May 2022 2021 2022 Updated Financial Forecast (March) (Presentation)

updated on Jan 22, 2025 |
2022-2023 Budget

05 June 2015 2015 2016 Staff Recommended Budget Questions And Answers (Rel

updated on Jan 22, 2025 |
2015 - 2016 Budget

06 16 Apr 2019 2019 2020 Budget Process Update (Presentation)

updated on Jan 22, 2025 |
2019-2020 Budget

06 18 Apr 2017 2016 2017 Updated Financial Forecast (as Of February) (Presentation)

updated on Jan 22, 2025 |
2017 - 2018 Budget

06 21 Jul 2020 2020 2021 Staff Recommended Budget (Report 20 063)

updated on Jan 22, 2025 |
2020-2021 Budget

06 24 Apr 2018 2017 2018 Updated Financial Forecast (February) (Presentation)

updated on Jan 22, 2025 |
2018 - 2019 Budget

06 25 May 2022 2021 2022 Updated Financial Forecast (March) (Report 22 031)

updated on Jan 22, 2025 |
2022-2023 Budget

06 26 May 2021 2020 2021 Updated Financial Forecast (March) (Report 21 045)

updated on Jan 22, 2025 |
2021-2022 Budget

07 16 Apr 2019 2019 2020 Budget Process Update (Report 19 047)

updated on Jan 22, 2025 |
2019-2020 Budget

07 18 Apr 2017 2016 2017 Updated Financial Forecast (as Of February) (Report 17 033)

updated on Jan 22, 2025 |
2017 - 2018 Budget

07 21 Jul 2020 2020 2021 Staff Recommended Budget Binder

updated on Jan 22, 2025 |
2020-2021 Budget

07 24 Apr 2018 Report 18 039 2017 2018 Updated Financial Forecast (February)

updated on Jan 22, 2025 |
2018 - 2019 Budget

07 26 May 2021 2020 2021 Updated Financial Forecast (March) (Presentation)

updated on Jan 22, 2025 |
2021-2022 Budget

07 29 March 2022 Academic Staffing Plan For 2022 2023 (Report 22 026)

updated on Jan 22, 2025 |
2022-2023 Budget

08 01 March 2022 2022 2023 Budget Process (Report 22 009)

updated on Jan 22, 2025 |
2022-2023 Budget

08 18 Apr 2017 2017 2018 Budget Development Update (Presentation)

updated on Jan 22, 2025 |
2017 - 2018 Budget

08 20 March 2018 Report 18 030 Academic Staffing For 2018 2019

updated on Jan 22, 2025 |
2018 - 2019 Budget

08 22 Jun 2020 Administrative Support Staffing For 2020 2021 (Report 20 058)

updated on Jan 22, 2025 |
2020-2021 Budget