b'A SNAPSHOT OF LRSDS 2024$247,000,027 BUDGET2025 925YEAR OVER YEAR91884 % ENROLMENT349% 16 GROWTH$207,292,996 $39,707,031*budgeted enrolmentStaff SalariesOperatingand Benefits2021-22 2022-23 2023-24 2024-25WHERE THE49.22% 48.70% 1.14%MONEY$121,583,214$120,282,715 Other0.94%COMES FROM Local Funding Provincial Government International Student ProgramBased on an average home in LRSD valued at: $381,300 TOTAL STAFF WHAT DOES Results in a property tax increase of:1,114THIS BUDGET or MEAN FOR7.50%Teachers PROPERTY$149.95 a year675OWNERS? Educational Assistants ($12.50 a month or $0.40 a day)333Non-Teaching Support Staff 3.29 % 0.31 % 9.61 % 1.12 %79 Divisional Adult LearningOperations andCommunityAdministration Centres Maintenance Education Principals & Vice-Principals and Services68School & Classroom 21.91 %Support Team Student Support Includes Clinical, Instructional, ServicesIndigenous Support Teams 4.66 %53 Instructional & Board Office Staff 1.01 % Other Support HOW EACHServicesAdditional Schools21 9 Capital DOLLARAdditional Classes42 Trustees IS SPENT 1.72 %Additional Teaching Staff 53.55 % Fiscal8 (22.00 FTE) $2,248,726 International Program Regular2.82 %InstructionAdditional Educational TransportationAssistants (12.50 FTE) $554,510Furniture and Resources ADDITIONAL STAFF 2024 (One-Time) $112,000 2025 DIVISIONAL59.37 34.84 4.56 2.00 Board Office International Student Transportation (Cost Savings) ($343,767) ADMINISTRATION Administration Program AdministrationTeachers Educational Support CliniciansProjected Additional Cost $2,571,469 Assistants Staff Divisional administration is made 2.70 % 0.59 %up of the following:'