The Brant Haldimand Norfolk Catholic District School Board has approved a 2022-23 school year budget totaling $159.4 million.
In a news release Tuesday, the board said the overall budget included an operating budget of $152.8 million and a capital budget of $6.6 million.
The board said the new budget represents an increase of $3.1 million, or two per cent, from its 2021-22 revised budget.
“Our strategic plan, that directs the priorities of the board, details our commitment to belonging, teaching and learning, and wellness for all,” said board chair Rick Petrella.
“These areas of focus are well-supported by this budget. Equity, diversity and inclusivity, and mental health and well-being are critical, and this budget provides supports and resources to ensure and demonstrate our commitment.”
Scott Keys, superintendent of business and treasurer, said that student and staff mental wellness initiatives continue to be a priority as the board looks toward recovery from the COVID-19 pandemic.
“As well, this balanced budget includes $2 million in additional resources that will target learning recovery for students and staff greatly impacted by the pandemic.”
According to the board, budget highlights include:
• Focus on Indigenous action plan, special education plan, equity and inclusion education plan, and support for English language learners;
• Continuing with implementation of the new curriculum in Grades 1 – 8, destreamed Grade 9 and supporting literacy and numeracy;
• Ensuring that mental health professionals are in schools, resources to support the mental health strategy and action plan, and to provide professional development and training;
• Initiating the first year of a multi-year implementation aimed at modernizing the elementary and secondary classroom technology.
With enrollment expected to increase 1.7 per cent, the board said it will begin designing and constructing two new schools, as previously approved by the Ministry of Education. They are an elementary school in Caledonia that will be shared with the Grand Erie District School Board and a high school in Brantford.
“We … are pleased that we will be able to meet the demands of our growing student populations,” said Petrella.
He noted that the new high school will focus on skilled trades.
“Providing state-of-the-art facilities with the newest technology, ensures that our students are well-equipped for the jobs of tomorrow.”
The full budget report can be accessed through the board’s website (www.bhncdsb.ca).