www
/Style Library/ci_upload/03e472ef-c685-4f45-8e97-fb771ced6996n.png?rev=1408179750 /Style Library/ci_upload/3e5ba09e-f748-497d-b149-a6416476be21n.png?rev=1865622092 /Style Library/ci_upload/bcc3d81e-6bd4-4312-9861-2bef9596105cn.jpg?rev=583693107 /Style Library/ci_upload/833e8584-2421-4829-9e3a-6641bf622dc1n.png?rev=1506670334
Skip to content

Budget 2019-2020

March 13, 2019


The 2019-2020 Budget supports a growing and diverse student population by funding existing and new frontline staffing positions, including teachers and educational assistants, while further trimming operating expenses and the divisional administrative expenses to comply with the new government administrative cap of 2.7%.  

“This proposed budget is about ensuring optimal learning environments for our students by keeping class sizes manageable and supporting classroom instruction,” says LRSD Board Chair Sandy Nemeth. “We consulted with the community and considered that feedback to find efficiencies while keeping targeted programming investments in place.” 


Budget Highlights

  • Projected 330 additional students next fall, for a total projected population of 15,788 students
  • Total budget of $194,359,468 (including unsupported Capital)
  • Expenditure increase of 2.38%
  • Proposed tax increase of 2.94%** to the average LRSD homeowner ($4.82/month or $57.79/year for the average LRSD homeowner). 
 

**The final budget results in a 2% increase to the Special Requirement, in line with the Minister of Education’s request to limit the increase to 2%. The Special Requirement represents the total amount taxes that are collected from taxpayers in a school year and translates into an approximate property tax increase of 2.94% to property owners for 2019. 


The proposed budget funds 11 new full-time equivalent (FTE) teachers, 2.5 new (FTE) student services teachers and 20 new (FTE) educational assistants. To achieve this, we have made significant reductions to operating budgets and divisional administrative expenses. 

“The intent of this budget is to find any remaining efficiencies in our operating and divisional administrative expenses so that we are able to place resources into the classroom to support the needs of our growing student population, protect frontline staff, and maintain key investments to mitigate the impact of poverty, Early Years programming and Indigenous Education,” says Christian Michalik, Superintendent of LRSD.

The Louis Riel School Division serves over 15,000 students, along with their parents/guardians, and the wider community, at 40 schools in the south-east quadrant of Winnipeg. LRSD aspires to develop caring, literate and capable people who value learning and strive to reach their potential as they pursue the common good.

 
0dcebac9-7f1d-4e25-a495-079d6aaf69b6|c28b6036-bd35-4b8b-9900-a3292587ecef;0dcebac9-7f1d-4e25-a495-079d6aaf69b6|22d177d9-998c-4ce8-b3ef-5e009c5ffc34;d8e9ff94-8584-4080-bddc-aad4e8085ba4|3e2a91b7-383c-409e-a5b7-634367fd911d;c9d57896-88e3-4de8-93d4-058450d60fb6|b87c3f01-1d1c-42ba-a362-e8a5b8277289;503b76e0-081e-468f-904b-11bb957c8745|a4af57cb-05bc-4815-b134-fea61c4799cc;a7b398fd-c247-4350-962a-8775e7539958|e56486e8-eac9-466b-b7be-a19897a04354;6eceb4f9-2f20-4883-b1a2-c14f5bef8c9c|28c03713-aade-4339-b57d-decf0fa36a12;7106cc02-38ab-43b7-9d61-74733b783e29|99d59e72-fbce-42ac-9d65-c4d42b7cc97d;ff8ba984-ec30-427f-a713-5b719dc01820|685c1c39-f5cf-423b-90ce-5b9da0e5b223;70b523d8-3858-4003-a94d-b917e0162d89|df557339-a554-4ad1-8c36-35f485b9fb25;38bca353-ac08-4e26-a645-913cfd106197|8f8f5b80-091f-48a3-bbf5-38b20b569f48;da21d7c5-190e-4341-8fb0-79274863ecbd|e916ba18-0f95-4079-ae18-2045d1a9edf7;a1100719-d9ed-4909-8b5a-2419f1e7af87|6d3d42a1-21a6-4c9e-af33-acd11406055e;a0e6fd77-b56a-4830-a1b1-cedf3323f7f9|af06fa58-0e8e-4081-83de-ee0168961688;74f5224c-2719-44cd-90a4-7eebc897c37a|45377bcf-b873-4afd-92bd-f3b9bd78badd;5510e774-a44b-4f58-8524-696028055aab|b266f621-1ba4-42da-afe2-1ca99955c0df;31798a88-f9e4-48a4-8b18-6adc8b3a7d29|67d02b08-01ec-4fa4-892f-2f459b3e6056;772406e6-8567-4f50-b2cb-d52f6d0056a0|caf5c14f-1d1a-473b-a2b4-93af64f9d567;f1c52c48-673c-442b-ba97-a71868a140aa|888412b4-8f94-4409-b9fb-a48516f4aba1;741dff6c-96ad-4c90-b918-aedd490a6d8e|a0a30872-da2a-4072-8ea9-cff0883e0644;c40a3bde-a1bd-4be7-95a5-71519dd5f4c3|b558dc7d-0707-4f90-866a-baf79618995b;ee1efeef-c918-453c-919e-20950fe67633|1f7658ee-2382-4ebf-adef-eb89b8f2c081;5f05aeb4-f7ff-4a2c-b759-1500812eac4d|8c488992-eff4-4284-9fa0-2c7232150e0c;9ba8f15e-5a7d-478b-813d-bd3a9f19e994|7915083c-15c7-4ce1-bbf1-61daccfff619;a727879f-ace2-4eb3-8c77-26c39107e539|359ee9f8-6461-48c7-bd32-a4753b1a19d1;65704f11-e40d-476f-8a5f-b076ec43d6bc|f6f2654f-bf53-435b-8fe3-0f4cbf6d05a6;f50334b0-20cb-42e9-b9aa-d671940f9be9|71803992-e9c8-420a-8848-26f7f977683d;4e92410f-f7b7-4809-b80f-c1a386796ca1|2da7d6e5-a823-4ce6-94c7-1b452dc20c8f;f76239ff-cdeb-49d7-8b03-62b91ae3d219|c4ebbe0e-b46c-460d-9613-4ed58bd1e969;9ed7c554-7bc5-4753-b647-29d6d25b2988|5e4a3b06-ef8f-4b79-9fd3-d066ccb5f790;48d83c30-8434-49c8-a402-fb24b0299f97|c81b3c36-7b10-43be-962c-44971967390c;a60e1b70-a8c5-452c-a60b-c6f9df4b4f09|ec5082de-9717-4fc1-8e83-bfa02e7f04ea;e0e1689f-8baa-4a2f-bf98-12b16a92510f|0b95276b-283c-4d1e-82f6-d92f8de6a980;4d05d97c-7020-4a23-bda2-26ebd71ad110|d3b937f1-6498-4619-a2d4-60647d0ff3e9;c2cce464-32ac-446d-87be-9ea16a9be387|cba8ea26-de03-4448-8190-d9be24bbb9e3;620de142-1b3b-484a-9af5-3144e61a3fc6|d115e1af-f14a-4cf1-a3a4-8ff4f2dd4386;a7f962c9-d35d-4ab5-b747-30a35bcc0efc|855e2acc-1fbe-442c-ad21-30f337ee24b8;50f5cc4a-aacd-4ffe-9c7f-def52d056c88|e08b1228-ca5b-4c7f-9cf1-a1d356c8e6a9;08ba7f09-d454-40c0-b004-b5f7ee9283d0|71d17059-6537-46f4-b13f-4a81a63e4d14;7b87645a-f0ed-42b4-aa92-040601363525|bc93c48a-c880-4ade-91fa-82cac17a593c;fa5a4bcb-ca53-49a0-987d-846c9b386da5|521c95ef-69b4-4fcb-ac19-aeb2dc8c99fb;2db9e789-3f31-46fa-b3de-f50b82dacaca|e4577151-a9db-4bee-af01-8732120842b9;c97d3a2f-128b-477a-9c58-65b7556ec1eb|77621772-e5e6-48ed-af11-c5fd80949669;f650656d-b886-4bd6-82ab-49781dbc25d9|3a30aee8-5487-4e7b-9f78-18c1602820f6;d071e678-e2d1-425a-83c0-699c27efe85b|31214aa8-abcf-4645-9756-bdc07aa6fd27;d071e678-e2d1-425a-83c0-699c27efe85b|70c16450-3f8f-4d00-9936-dedc12bcd42d;0c308d60-d904-4ab3-83a3-577c54a36e4f|5ef9104c-2af6-4b7a-bf17-f12cc4361b2b;0c308d60-d904-4ab3-83a3-577c54a36e4f|802de6e7-07c8-4fee-8d58-49df3d1e3b84;0c308d60-d904-4ab3-83a3-577c54a36e4f|9638076a-3208-4ccc-87e3-92c30e2decbf;0c308d60-d904-4ab3-83a3-577c54a36e4f|108f6b17-ba5c-4f13-a714-eaa517b28fd1;0c308d60-d904-4ab3-83a3-577c54a36e4f|fb2977df-daa6-425c-8019-bcbf6f1e8863;0c308d60-d904-4ab3-83a3-577c54a36e4f|754a3ccf-7d9a-4af1-b624-a33baca84d1e;0c308d60-d904-4ab3-83a3-577c54a36e4f|fe53bac1-b2a7-4273-8784-19791d00887a;0c308d60-d904-4ab3-83a3-577c54a36e4f|a6fc658e-0713-49b8-adc8-4216cb03e40b;0c308d60-d904-4ab3-83a3-577c54a36e4f|6a5bddab-f03a-4605-978e-08fa2491d8f3;0c308d60-d904-4ab3-83a3-577c54a36e4f|fa2e9f17-79da-4ec9-8bb2-43efea25967b;0c308d60-d904-4ab3-83a3-577c54a36e4f|3fb737dc-67ee-4a33-8705-dc893688035c;0c308d60-d904-4ab3-83a3-577c54a36e4f|e820d87e-1b0d-4b2d-97e4-239b602ae763;0c308d60-d904-4ab3-83a3-577c54a36e4f|6781271b-711f-4e03-ba10-8a586372e948;0c308d60-d904-4ab3-83a3-577c54a36e4f|7bb3ae8b-f4cb-4d78-936d-bd67a08a4597;0c308d60-d904-4ab3-83a3-577c54a36e4f|fe33486d-b16d-4db4-9dbc-5bbb2ebb3548;0c308d60-d904-4ab3-83a3-577c54a36e4f|8487e90c-25ce-4c06-849e-3695945ad3e7;0c308d60-d904-4ab3-83a3-577c54a36e4f|4bbf527f-ccc7-4a6c-812d-8e9016bc53e2;0c308d60-d904-4ab3-83a3-577c54a36e4f|f25e86a3-1529-49cc-9596-05d4315220f2;0c308d60-d904-4ab3-83a3-577c54a36e4f|581708a1-768b-41b5-a576-a42c5779a677;0c308d60-d904-4ab3-83a3-577c54a36e4f|fffca43f-503b-4c8d-886d-3d2aa52ef063;0c308d60-d904-4ab3-83a3-577c54a36e4f|6cf1a076-dbfe-4279-829f-b33195669854;0c308d60-d904-4ab3-83a3-577c54a36e4f|50c748e3-7d55-4b3b-aa96-68a7163e2329;0c308d60-d904-4ab3-83a3-577c54a36e4f|5ebc00b6-96a8-47a2-bc60-d2d0704e8ec9;0c308d60-d904-4ab3-83a3-577c54a36e4f|186e7e23-1383-4e7f-8722-310ab0e02885;0c308d60-d904-4ab3-83a3-577c54a36e4f|2ffedecf-a5cc-49da-833c-819cd5556cc8;0c308d60-d904-4ab3-83a3-577c54a36e4f|15dd27f5-c3b3-4a64-ab44-07fb457edac2;0c308d60-d904-4ab3-83a3-577c54a36e4f|45c8d8d2-5539-4884-971e-4b0e971b2209;0c308d60-d904-4ab3-83a3-577c54a36e4f|983aa32e-dbc4-46c4-b29f-a7b79106645e;0c308d60-d904-4ab3-83a3-577c54a36e4f|0d31ccfe-50db-4448-beb6-b222545ed39f;0c308d60-d904-4ab3-83a3-577c54a36e4f|176c6382-056e-457f-b51b-79a266c959d0;0c308d60-d904-4ab3-83a3-577c54a36e4f|ff57eea9-b820-4f08-863f-cd59a593e4a1;0c308d60-d904-4ab3-83a3-577c54a36e4f|b6682499-ed97-44ee-9512-69b3e587d769;0c308d60-d904-4ab3-83a3-577c54a36e4f|038a98b0-d6a4-4a62-b06f-f82b08663684;0c308d60-d904-4ab3-83a3-577c54a36e4f|f348ec37-58fc-45b5-be9f-1059fa345879;0c308d60-d904-4ab3-83a3-577c54a36e4f|a8851719-8894-4b99-b450-0e4432bd7185;0c308d60-d904-4ab3-83a3-577c54a36e4f|957c794f-7a76-469e-a564-f3427d533086;0c308d60-d904-4ab3-83a3-577c54a36e4f|b9f6a026-f772-4ad3-8302-36ac4b735e0c;0c308d60-d904-4ab3-83a3-577c54a36e4f|b827b2f6-eb81-4bed-acc2-b5fe82cacd36;0c308d60-d904-4ab3-83a3-577c54a36e4f|f3bfd3f7-35f9-425a-a1ab-03aa983fb6bf;0c308d60-d904-4ab3-83a3-577c54a36e4f|95f780fd-0ef6-4013-889f-675569569bc1;0c308d60-d904-4ab3-83a3-577c54a36e4f|2428ba93-844b-4560-9e34-551ed7c85335;0c308d60-d904-4ab3-83a3-577c54a36e4f|faf7a95a-88f5-4671-a2cb-24d83e09cd2a;
d071e678-e2d1-425a-83c0-699c27efe85b|70c16450-3f8f-4d00-9936-dedc12bcd42d;
<div title="_schemaversion" id="_3">
  <div title="_links">
    <div title="_link">
      <span title="_title">UserfulLinks</span>
      <span title="_order">1</span>
      <span title="_begincolumn">True</span>
      <span title="_isgroupheader">True</span>
      <span title="_groupstyle"></span>
    </div>
    <div title="_link">
      <span title="_title">LRSD Property Tax Calculator</span>
      <span title="_order">2</span>
      <span title="_begincolumn">False</span>
      <span title="_group">UserfulLinks</span>
      <span title="_linkurl">
        <a href="https://apps.lrsd.net/PropertyTaxCalculator/default.aspx">https://apps.lrsd.net/PropertyTaxCalculator/default.aspx</a>
      </span>
      <span title="_openinnewwindow">True</span>
    </div>
    <div title="_link">
      <span title="_title">FRAME Reports - Manitoba Education</span>
      <span title="_order">3</span>
      <span title="_begincolumn">False</span>
      <span title="_group">UserfulLinks</span>
      <span title="_linkurl">
        <a href="http://www.edu.gov.mb.ca/k12/finance/frame_report/index.html">http://www.edu.gov.mb.ca/k12/finance/frame_report/index.html</a>
      </span>
      <span title="_openinnewwindow">True</span>
    </div>
    <div title="_link">
      <span title="_title">ResourcesDownloads</span>
      <span title="_order">4</span>
      <span title="_begincolumn">False</span>
      <span title="_isgroupheader">True</span>
      <span title="_groupstyle"></span>
    </div>
    <div title="_link">
      <span title="_title">Press Release March 12, 2019</span>
      <span title="_order">5</span>
      <span title="_begincolumn">False</span>
      <span title="_group">ResourcesDownloads</span>
      <span title="_linkurl">
        <a href="/Repository/SiteGovernImages/LRSD/News/Budget_2019_2020_aac931b0_3d3d_42ef_90fd_2938acbbc6dc_cmp/Budget_2019-2020_Press_Release.pdf">/Repository/SiteGovernImages/LRSD/News/Budget_2019_2020_aac931b0_3d3d_42ef_90fd_2938acbbc6dc_cmp/Budget_2019-2020_Press_Release.pdf</a>
      </span>
      <span title="_openinnewwindow">True</span>
    </div>
  </div>
  <div title="_view">
    <span title="_columns">1</span>
    <span title="_linkstyle"></span>
    <span title="_groupstyle"></span>
  </div>
</div>
aac931b0-3d3d-42ef-90fd-2938acbbc6dc
ico facebook

Meet Randi. She's one of the seven members of the Oyoyocik Student Leadership Group who travelled to an archipelago called Haida Gwaii in BC. They laughed, they learned, they discovered culture and they discovered themselves. Check out the trip blog: http://ow.ly/WLSZ50ubUSr

ico twitter

RT @UNESCO: Are governments keeping the commitment to quality #education for all? Attention to the latest figures from UNESCO's @GEMReport: ❌Aid to education, 2% down 📉 in 2017 compared to 2016 ❌Aid to education, only up by 1%/year on average since 2009 ℹ️https://t.co/Uw7pyV7tMe #SDG4 https://t.co/uZFAI2RCqB

ico facebook

Seven young women who are Indigenous leaders in LRSD got the opportunity of a lifetime to explore culture, language, and history as well as who they are on an archipelago called Haida Gwaii in BC. Read their blog for all the details and discoveries! http://ow.ly/fc3350ubUov

ico twitter

RT @UN: 📸: @UNStamps celebrates Monday's #WorldBeeDay with release of new set of stamps featuring these important pollinators which are key to biodiversity and food production. https://t.co/oeL8vvIDmr https://t.co/whFx6ZUdYh

ico facebook

We are very proud about the excitement our students & schools show for learning about solutions to the climate crisis. Here's two of ours from @stgermainLRSD sharing their passion with our Board and urging all of us to take action. http://ow.ly/QJMX50u9JPi @LRSDLeadership

ico twitter

RT @wpcLRSD: Thank you to our Royals who participated in the @louis_riel_sd Indigenous Education - Treaty Ed Portal Launch. @_Flora_Lee your leadership moves us forward #BoldEducation #InspiredMinds https://t.co/8q0AyBBnAp

Back to top