Finance, Budget and Enrolment CommitteeAgendaFBEC:005AWednesday, March 29, 2023 4:30 P.m. - 7:30 P.m.Boardroom, Main Floor, 5050 Yonge Street, TorontoTrustee MembersMichelle Aarts (Chair), Matias de Dovitiis, Shelley Laskin, James Li, Dan MacLean, Zakir Patel, and Manna Wong 1.Call to Order and Acknowledgement of Traditional Lands 2.Approval of the Agenda 3.Declarations of Possible Conflict of Interest 4.Delegations To be presented5.Community Advisory Committee Reports 5.1Special Education Advisory Committee, February 13, 2023 1.230329 SEAC Feb 2023.pdf1. SEAC Data Request to Inform Board Decisions5.2Inner City Community Advisory Committee, March 23, 2023 1.ICCAC Report - Mar 23, 2023.pdf1. Allocation of Community Support Workers6.Contract Awards 6.1Contract Awards, Operations [4498] 1.220329 Contracts Ops 4498(1).pdf2.03-23-4498 Appendices A-F - Contract Awards - Operations March-April 2023 V2(1).pdf6.2Contract Awards, Facilities [4499] 1.230329 Contracts Fac 4499.pdf2.03-23-4499 Contract Awards - Facilities - Appendices A-E - March 2023(1).pdf7.2021-22 School Budget and School Generated Funds and 2023-24 Proposed School Budget Allocation [4500] 1.2021-22 School Budget and School Generated Funds and Proposed 2023-24 School Budget Allocation.pdf2.APPENDIX A Base School and Small School Allocation.pdf3.APPENDIX B School budget Model Template.pdf4.Appendix C Total budget SGF 2021-22.pdf5.Appendix D School Budget by Funding Source.pdf6.Appendix E School Generated Funds Raised per FTE vs LOI 2021-22.pdf7.Appendix F Total Budget SGF available and donations per FTE vs LOI 2021-22.pdf8.Appendix G School budget and SGF surplus balance 2021-22.pdf8.School-Based Staff Allocation 2023-2024: Non-Classroom and Support Staff [4501] 1.Staff Allocation 2023-24 Stage 2 FBEC March 29 2023.pdf9.Canada-Wide Early Learning and Child Care [4502] 1.CWELCC Report.pdf2.Appendix A.pdf10.Board Investments Annual Update [4503] 1.Annual Board Investment Update - March 2023.pdf11.Written Notices of Motion for Consideration 11.1Allocation of Funding for Staff Training (Trustees Patel and Li) 1.230329 SIP funding nm.pdf12.Adjournment No Item Selected This item has no attachments1.ICCAC Report - Mar 23, 2023.pdf1.Annual Board Investment Update - March 2023.pdf1.2021-22 School Budget and School Generated Funds and Proposed 2023-24 School Budget Allocation.pdf2.APPENDIX A Base School and Small School Allocation.pdf3.APPENDIX B School budget Model Template.pdf4.Appendix C Total budget SGF 2021-22.pdf5.Appendix D School Budget by Funding Source.pdf6.Appendix E School Generated Funds Raised per FTE vs LOI 2021-22.pdf7.Appendix F Total Budget SGF available and donations per FTE vs LOI 2021-22.pdf8.Appendix G School budget and SGF surplus balance 2021-22.pdf1.220329 Contracts Ops 4498(1).pdf2.03-23-4498 Appendices A-F - Contract Awards - Operations March-April 2023 V2(1).pdf1.230329 SIP funding nm.pdf1.230329 SEAC Feb 2023.pdf1.CWELCC Report.pdf2.Appendix A.pdf1.230329 Contracts Fac 4499.pdf2.03-23-4499 Contract Awards - Facilities - Appendices A-E - March 2023(1).pdf1.Staff Allocation 2023-24 Stage 2 FBEC March 29 2023.pdf