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Sources of Revenue: 2016-17 Operating Budget

  • Ministry of Children and Youth Services: core services
    • 2016-17 Budget: $6,018,050
    • Percentage: 54.7%
  • Ministry of Children and Youth Services: Preschool Speech and Language
    • 2016-17 Budget: $1,831,544
    • Percentage: 16.7%
  • Ministry of Children and Youth Services: ABA-based Autism Services
    • 2016-17 Budget: $1,614,983
    • Percentage: 14.7%
  • Ministry of Children and Youth Services: Infant Hearing & Blind-Low Vision
    • 2016-17 Budget: $64,216
    • Percentage: 0.6%
  • Ministry of Community and Social Services
    • 2016-17 Budget: $152,976
    • Percentage: 1.4%
  • Regional Municipality of Durham: Preschool Outreach Program
    • 2016-17 Budget: $443,902
    • Percentage: 4.0%
  • Shared services reimbursement from on-site Section 68 School
    • 2016-17 Budget: $158,145
    • Percentage: 1.4%
  • Donations/Fees/Grants
    • 2016-17 Budget: $464,400
    • Percentage: 4.2%
  • Miscellaneous
    • 2016-17 Budget: $252,711
    • Percentage:  2.3%
  • TOTAL
    • 2016-17 Budget: $11,000,927
    • Percentage: 100.0%

1 Includes approved allocated administration for special programs funded by MCYS & MCSS