Authority: 0301 Al Mustafa Academy & Humanitarian Society
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Authority: 0301 Al Mustafa Academy & Humanitarian Society Accountability Statement The Annual Education Results Report for the 2018/19 school year and the Education Plan for the three years commencing September 1, 2018 for Al Mustafa Academy and Humanitarian Society were prepared under the direction of the Board in accordance with its responsibilities under the Private Schools Regulation and the Education Grants Regulation. This document was developed in the context of the provincial government’s business and fiscal plans. The Board has used the results reported in the document, to the best of its abilities, to develop the Education Plan and is committed to implementing the strategies contained within the Education Plan to improve student learning and results. The Board approved this combined Annual Education Results Report for the 2018/2019 school year and the three-year Education Plan for 2018/ 2020 on November 30, 2018. Page 2
Authority: 0301 Al Mustafa Academy & Humanitarian Society Foundation Statements At Al Mustafa Academy we will: • promote the student’s love for knowledge and lifelong learning while using the Alberta Program of Studies. We will place special emphasis on literacy and numeracy, • provide students a friendly, safe and compassionate learning environment and help make them aware of the true meaning and spirit of Islam. • Enable students to appreciate the core Canadian social values of democracy, tolerance and freedom and empowering the students to fully exercise their rights and responsibilities as positive productive citizens. • encourage students to be inclusive and to be accepting of diverse cultural background and values. Page 3
Authority: 0301 Al Mustafa Academy & Humanitarian Society A Profile of the School Authority Al Mustafa Academy and Humanitarian Society (Al Mustafa Academy) is a religious, social, cultural, and non-profit organization that provides services and programs designed to assist in the educational and spiritual development of the Muslim individual and family. A primary tenet of Al Mustafa Academy is community involvement and service not only with the Muslim community but with every community regardless of faith or background. Al Mustafa Academy is dedicated to humanitarianism and educating students no matter their financial status. We are providing free education to all the Syrian Refugees who wish to join us as a part of our humanitarian society for as many years as it takes to allow the parents to acquire financial stability and to become firmly settled in our Canadian society. Al Mustafa Academy’s roots are deeply enshrined in the message and teachings of the Prophet Mohammad. Its modern roots can be traced to the vigorous intellectual revivalist effort that took hold in Muslim societies starting in the early 20th Century. This revival aimed at reconciling faith with the challenges of modernity and providing a clear articulation of balance and moderation in understanding Islam. Al Mustafa Academy’s core message concentrates on constructive engagement in society, focus on personal and communal empowerment, and organizational development. Al Mustafa Academy is a wholly Canadian organization that operates only in Canada. Al Mustafa Academy cooperates with other like-minded organizations for the betterment of our members and the community as a whole. Al Mustafa Academy believes that maximizing the potential of every individual is key to fruitful development of the community. Page 4
Authority: 0301 Al Mustafa Academy & Humanitarian Society Trends and Issues Transportation has improved this year due to the opening of the location of our KG - Grade 6 school in the north. This new school and the increase of busses has helped to make sure the bus routes are feasible in length, so the students do not spend hours on the road, and the busses do not have the long routes they used to have. We look forward to expanding the KG -6 in the north to KG -12 for those living in the north in the next year. Technology has improved since last year with the donation of lap tops for our students. We will constantly strive to be as technological as we can, introducing more and more students to the advantages of technology. Since we have many students whose first language is not English we will be continuing to include English as a Second Language to help them understand, read and communicate in English. We use integration, special ESL classes for those who need extra help, as well as encouragement for students to speak only English in the school. Page 5
Authority: 0301 Al Mustafa Academy & Humanitarian Society Summary of Accomplishments • We successfully opened an extension of our school in the north. This extension houses KG- Grade 6. • We have very happy students coming to both the campuses from all over Edmonton. We are operating 13 school buses which are bringing 99% of the students to the schools. • We have an active and involved Parent Council with dedicated volunteers supported the school academically, financially and physically. • Established valuable partnerships with other Muslim organizations and became a member of AISCA. • We have begun the first Student Council to give the students a sense of responsibility and school ownerships Page 6
Authority: 0301 Al Mustafa Academy & Humanitarian Society Desired Outcome One: Alberta Students Are Successful Measure Evaluation Reference (Optional) Achievement Evaluation Achievement evaluation is based upon a comparison of Current Year data to a set of standards which remain consistent over time. The Standards are calculated by taking the 3 year average of baseline data for each measure across all school jurisdictions and calculating the 5th, 25th, 75th and 95th percentiles. Once calculated, these standards remain in place from year to year to allow for consistent planning and evaluation. The table below shows the range of values defining the 5 achievement evaluation levels for each measure. Measure Very Low Low Intermediate High Very High Safe and Caring 0.00 - 77.62 77.62 - 81.05 81.05 - 84.50 84.50 - 88.03 88.03 - 100.00 Program of Studies 0.00 - 66.31 66.31 - 72.65 72.65 - 78.43 78.43 - 81.59 81.59 - 100.00 Education Quality 0.00 - 80.94 80.94 - 84.23 84.23 - 87.23 87.23 - 89.60 89.60 - 100.00 Drop Out Rate 100.00 - 9.40 9.40 - 6.90 6.90 - 4.27 4.27 - 2.79 2.79 - 0.00 High School Completion Rate (3 yr) 0.00 - 57.03 57.03 - 62.36 62.36 - 73.88 73.88 - 81.79 81.79 - 100.00 PAT: Acceptable 0.00 - 66.07 66.07 - 70.32 70.32 - 79.81 79.81 - 84.64 84.64 - 100.00 PAT: Excellence 0.00 - 9.97 9.97 - 13.44 13.44 - 19.56 19.56 - 25.83 25.83 - 100.00 Diploma: Acceptable 0.00 - 71.45 71.45 - 78.34 78.34 - 84.76 84.76 - 87.95 87.95 - 100.00 Diploma: Excellence 0.00 - 9.55 9.55 - 12.59 12.59 - 19.38 19.38 - 23.20 23.20 - 100.00 Diploma Exam Participation Rate (4+ Exams) 0.00 - 31.10 31.10 - 44.11 44.11 - 55.78 55.78 - 65.99 65.99 - 100.00 Transition Rate (6 yr) 0.00 - 39.80 39.80 - 46.94 46.94 - 56.15 56.15 - 68.34 68.34 - 100.00 Work Preparation 0.00 - 66.92 66.92 - 72.78 72.78 - 77.78 77.78 - 86.13 86.13 - 100.00 Citizenship 0.00 - 66.30 66.30 - 71.63 71.63 - 77.50 77.50 - 81.08 81.08 - 100.00 Parental Involvement 0.00 - 70.76 70.76 - 74.58 74.58 - 78.50 78.50 - 82.30 82.30 - 100.00 School Improvement 0.00 - 65.25 65.25 - 70.85 70.85 - 76.28 76.28 - 80.41 80.41 - 100.00 Notes: 1) For all measures except Drop Out Rate: The range of values at each evaluation level is interpreted as greater than or equal to the lower value, and less than the higher value. For the Very High evaluation level, values range from greater than or equal to the lower value to 100%. 2) Drop Out Rate measure: As "Drop Out Rate" is inverse to most measures (i.e. lower values are "better"), the range of values at each evaluation level is interpreted as greater than the lower value and less than or equal to the higher value. For the Very High evaluation level, values range from 0% to less than or equal to the higher value. Improvement Table For each jurisdiction, improvement evaluation consists of comparing the Current Year result for each measure with the previous three- year average. A chi-square statistical test is used to determine the significance of the improvement. This test takes into account the size of the jurisdiction in the calculation to make improvement evaluation fair across jurisdictions of different sizes. The table below shows the definition of the 5 improvement evaluation levels based upon the chi-square result. Evaluation Category Chi-Square Range Declined Significantly 3.84 + (current < previous 3-year average) Declined 1.00 - 3.83 (current < previous 3-year average) Maintained less than 1.00 Improved 1.00 - 3.83 (current > previous 3-year average) Improved Significantly 3.84 + (current > previous 3-year average) Overall Evaluation Table The overall evaluation combines the Achievement Evaluation and the Improvement Evaluation. The table below illustrates how the Achievement and Improvement evaluations are combined to get the overall evaluation. Achievement Improvement Very High High Intermediate Low Very Low Improved Significantly Excellent Good Good Good Acceptable Improved Excellent Good Good Acceptable Issue Maintained Excellent Good Acceptable Issue Concern Declined Good Acceptable Issue Issue Concern Declined Significantly Acceptable Issue Issue Concern Concern Category Evaluation The category evaluation is an average of the Overall Evaluation of the measures that make up the category. For the purpose of the calculation, consider an Overall Evaluation of Excellent to be 2, Good to be 1, Acceptable to be 0, Issue to be -1, and Concern to be -2. The simple average (mean) of these values rounded to the nearest integer produces the Category Evaluation value. This is converted back to a colour using the same scale above (e.g. 2=Excellent, 1=Good, 0=Intermediate, -1=Issue, -2=Concern) Page 8
Authority: 0301 Al Mustafa Academy & Humanitarian Society Specific Outcome: Students achieve student learning outcomes. Results (in percentages) Target Evaluation Targets Performance Measure 2014 2015 2016 2017 2018 2018 Achievement Improvement Overall 2019 2020 2021 Overall percentage of students in Grades 6 and 9 who achieved the acceptable standard on Provincial n/a n/a 75.0 60.4 45.5 Very Low Declined Concern Achievement Tests (overall cohort results). Overall percentage of students in Grades 6 and 9 who achieved the standard of excellence on n/a n/a 21.3 3.5 1.7 Very Low Declined Concern Provincial Achievement Tests (overall cohort results). Comment on Results Al Mustafa Academy did not exempt any of its students from writing the PAT's. Since almost 60% of our students have recently arrived as refugees and do not have English as their first language, doing the PAT's were next to impossible for them. Therefore this resulted in very low PAT results. Strategies 1. Maintain regular communication with parents regarding student progress via newsletters, weekly updates, Parent/Teacher Interviews, and encouraging classroom visits 2. Teachers will schedule regular meetings with parents for these students with language difficulties 3. Continue to assess needs, strengths, and weaknesses of incoming students (Kindergarten and other grades). 4. Encourage teachers to match instruction to curriculum outcomes; administration will review year and unit plans, and conduct classroom visits to support teachers. 5. Exam results were shared with teachers, and results were analyzed by both teachers and administration to look for areas of growth, success, and improvement. 6. Help prepare students for PAT’s by teaching the curriculum well, and giving students knowledge and strategies to answer various styles of questions (e.g. numeric response, multiple choice, etc.) 7. Smaller classes with certified a in each class will improve student engagement and improve their academic results 8. Professional learning committees (PLC) assist teachers to collaborate and design learning outcome strategies in their division areas. As well as subject areas in Junior and Senior High School. Notes: 1. Data values have been suppressed where the number of respondents/students is fewer than 6. Suppression is marked with an asterisk (*). 2. Overall evaluations can only be calculated if both improvement and achievement evaluations are available. 3. Aggregated PAT results are based upon a weighted average of percent meeting standards (Acceptable, Excellence). The weights are the number of students enrolled in each course. Courses included: English Language Arts (Grades 6, 9, 9 KAE); Français (Grades 6, 9); French Language Arts (Grades 6, 9); Mathematics (6, 9, 9 KAE); Science (Grades 6, 9, 9 KAE); and Social Studies (Grades 6, 9, 9 KAE). 4. Participation in Provincial Achievement Tests was impacted by the flooding in June 2013 (Grade 9 only) and by the fires in May to June 2016. Caution should be used when interpreting trends over time for the province and those school authorities affected by these events. Page 9
Authority: 0301 Al Mustafa Academy & Humanitarian Society Outcome One: Alberta’s students are successful (continued) Results (in percentages) Target Evaluation Targets Performance Measure 2014 2015 2016 2017 2018 2018 Achievement Improvement Overall 2019 2020 2021 Overall percentage of students who achieved the acceptable n/a n/a * n/a * * * * standard on diploma examinations (overall results). Overall percentage of students who achieved the standard of n/a n/a * n/a * * * * excellence on diploma examinations (overall results). Results (in percentages) Target Evaluation Targets Performance Measure 2013 2014 2015 2016 2017 2018 Achievement Improvement Overall 2019 2020 2021 High School Completion Rate - Percentage of students who n/a n/a n/a n/a n/a n/a n/a n/a completed high school within three years of entering Grade 10. Drop Out Rate - annual dropout n/a n/a n/a n/a 2.6 Very High n/a n/a rate of students aged 14 to 18 High school to post-secondary transition rate of students within six n/a n/a n/a n/a n/a n/a n/a n/a years of entering Grade 10. Percentage of Grade 12 students eligible for a Rutherford n/a n/a n/a * n/a n/a n/a n/a Scholarship. Percentage of students writing four or more diploma exams within n/a n/a n/a n/a n/a n/a n/a n/a three years of entering Grade 10. omments Strategies 1. Encourage more students to be engaged in the school, and achieve academic excellence through various programs and positive reinforcement. 2. Provide choices in Academic Challenge, Differential Assessment, Advance Placement, Individualized Programs, Availability of primary, secondary, and supplementary resources 3. Make sure that the high school is on a semester basis with a 40 credit policy for Grade 10, and 35 credit policy for Grade 11 & 12. Typically each student graduates with approximately 110 credits. This also reflects the focus we have on responsible stewardship. 4. Encourage collaboration between High School teachers, Athletic Director, and administration to ensure students take responsibility for their work, attend school regularly, and work to their abilities. 5. More students to achieve a minimum of one year’s growth in literacy and numeracy. o assigning more home reading, and literacy homework o Use of internet literacy aides such as Raz Kids and Spelling City. o Barb Maraconda's Empowering Writers from KG to grade 9 Provide professional development opportunities on Empowering Writers to all. § Teachers will make use of modeling and then progress to guided practice. § Arrange opportunities for teachers to team teach and to collaborate. Page 10
Authority: 0301 Al Mustafa Academy & Humanitarian Society § Provide students with writing exemplars. o Use of books and dictionaries o Weekly spelling and vocabulary for all subjects o ESL classes to enhance the English language ability of the students both written and oral. o Math Games on the internet. o Math homework every night o Math manipulates o Math skills and their uses in daily life. o Math contests o Math challenge of the week 6. More children to reach social, intellectual, and physical developmental milestones by Grade 1. o emphasis by the teachers is on making sure the student's behaviour follow the socially accepted norm of all Canadians o Classes will have physical activity in the classroom as well as the required time in the gym. o Gym time will focus on the physical development of each student's age group advancing in difficulty as the child's age advances 7. Create Reading Clubs to help foster a love of reading from a young age o Lunch time reading clubs where reading is done at home and the discussion of the books is done during the lunch time club. o Buddy Reading Club 8 . Usage of evidenced-based practices to improve student engagement and achievement. 9. Use of practical examples in mathematics to help engage and encourage learning 10. Encourage scientific exploration. o yearly science fair in the classroom, school level, and a provincial, and national level. o use of inquiry based teaching to enhance student query. Notes: 1. Data values have been suppressed where the number of respondents/students is fewer than 6. Suppression is marked with an asterisk (*). 2. Overall evaluations can only be calculated if both improvement and achievement evaluations are available. 3. Diploma Examination Participation, High School Completion and High school to Post- secondary Transition rates are based upon a cohort of grade 10 students who are tracked over time. 4. Aggregated Diploma results are a weighted average of percent meeting standards (Acceptable, Excellence) on Diploma Examinations. The weights are the number of students writing the Diploma Examination for each course. Courses included: English Language Arts 30-1; English Language Arts 30-2; French Language Arts 30-1; Français 30-1; Mathematics Page 11
Authority: 0301 Al Mustafa Academy & Humanitarian Society 30-1; Mathematics 30-2; Chemistry 30; Physics 30; Biology 30; Science 30; Social Studies 30-1; and Social Studies 30-2. 5. Caution should be used when interpreting evaluations and results over time for Mathematics 30-1/30-2, as equating was not in place until the 2016/17 school year. Alberta Education does not comment on province wide trends until it has five years of equated examination data. 6. Participation in Diploma Examinations was impacted by the flooding in June 2013 and by the fires in May to June 2016. Caution should be used when interpreting trends over time for the province and those school authorities affected by these events. 7. Weighting of school-awarded marks in diploma courses increased from 50% to 70% in the 2015/2016 school year. Caution should be used when interpreting trends over time. 8. Due to the change from previous data source systems to Provincial Approach to Student Information (PASI), Rutherford Scholarship Eligibility Rate results prior to 2015 are not available. Outcome One: Alberta’s students are successful (continued) Results (in percentages) Target Evaluation Targets Performance Measure 2014 2015 2016 2017 2018 2018 Achievement Improvement Overall 2019 2020 2021 Percentage of teachers, parents and students who are satisfied that students model the n/a n/a 68.8 n/a 53.2 Very Low Declined Concern characteristics of active citizenship. Percentage of teachers and parents who agree that students are taught attitudes and n/a n/a 50.0 n/a 37.5 Very Low Maintained Concern behaviours that will make them successful at work when they finish school. Results (in percentages) Target Evaluation Targets Performance Measure 2014 2015 2016 2017 2018 2018 Achievement Improvement Overall 2019 2020 2021 Percentage of teacher and parent satisfaction that students demonstrate the knowledge, skills and attitudes necessary for lifelong n/a n/a 30.8 n/a 50.0 n/a n/a n/a learning.(This measure is required for charter and private school authorities with only K-9 schools) Page 12
Authority: 0301 Al Mustafa Academy & Humanitarian Society Outcome Two: The systemic education achievement gap between First Nations, Métis and Inuit students and all other students is eliminated Our goal is to foster an environment where we are sensitive to the history and challenges FNMI face, especially because they form an important component of our Canadian heritage and modern society. In our Social Studies program there is a clear focus on First Nations and Metis related content. This program will provide background information on First Nations and Metis, and work to break down stereotypes and cultivate an attitude of love and respect for all cultures, including First Nations and Metis .Professional development opportunities have been and will be made available to our teachers through AISCA and Alberta Education. • • Continue to promote learning and understanding of First Nations, Metis and Inuit culture, traditions and perspectives amongst staff members o utilizing interactive resources such as the “Walking Together” online tool developed by Alberta Education. Useful for PD days for the teachers. • Enhance the growth and success of all students through o Anti Bullying Programs o use of the virtue “Respect" o Celebrate Diversity through Multicultural Days o Invite people from the First Nations to come and give us a talk related to the curriculum. We can also use our field trip to visit first nation's school and then exchange time where they will come to visit us. We have First Nation and Metis people on staff. These are excellent resources that can be used in the classroom. • Provide specialized programming and support to students in need of specialized supports and services o through general classroom consultation o individual student consultation o specialized assessments. • Services from Student Health Initiative Partnership o Children and Youth with Complex Needs o Regional Educational Consulting Services coordinated by Edmonton Regional Collaborative Service Delivery. Page 13
Authority: 0301 Al Mustafa Academy & Humanitarian Society Outcome Three: Alberta’s education system is inclusive Results (in percentages) Target Evaluation Targets Performance Measure 2014 2015 2016 2017 2018 2018 Achievement Improvement Overall 2019 2020 2021 Percentage of teacher, parent and student agreement that: students are safe at school, are learning the importance of caring for n/a n/a 75.0 n/a 65.9 Very Low Maintained Concern others, are learning respect for others and are treated fairly in school. • Comments • We have many students from other lands with different languages, and social expectations. We strive to bring forward all students’ immense value and focus on cultivating an environment of equity and respect. The school is very committed to providing a safe and caring environment for all students; Our school is working on identifying and correcting unacceptable behavior, through intervention and parental support. Our goal is to correct and restore both victim and perpetrator. Strategies 1. Students will be encouraged to achieve a high standard. There needs to be a higher involvement with teachers and parents who agree that students are taught attitudes and behaviours necessary for success after school has improved over last year. Our goal is to provide appropriate career counseling in order to help prepare students for life after Grade 12 beginning in grade 10. 2. CALM course - Students will be taught how to design a resume and cover letter, seek appropriate references, and prepare for a job interview. Success will be measured by completion of the module with at least a passing grade. 3. We are working on developing leadership skills in our students. We are developing Leadership teams in Elementary and Junior High as well as High School. Notes: 1. Data values have been suppressed where the number of respondents/students is fewer than 6. Suppression is marked with an asterisk (*). 2. Survey results for the province and school authorities were impacted by the changes in the number of students responding to the survey through the introduction of the Our SCHOOL/TTFM (Tell Them From Me) survey in 2014. Page 14
Authority: 0301 Al Mustafa Academy & Humanitarian Society Outcome Four: Alberta has excellent teachers, schools and school authority leaders Results (in percentages) Target Evaluation Targets Performance Measure 2014 2015 2016 2017 2018 2018 Achievement Improvement Overall 2019 2020 2021 Percentage of teachers, parents and students satisfied with the opportunity for students to receive a broad Improved n/a n/a 21.1 n/a 66.2 Very Low Acceptable program of studies including Significantly fine arts, career, technology, and health and physical education. Specific Outcome: Overall teacher, parent and student satisfaction with the opportunity for students to receive a broad program of studies. Comment on Results This year we offered more option courses that we did last year. These include Drama, Fine Arts, Outdoor Education, Home Economics, Health and Physical Education, Computer Science, Religious Studies, an extensive extra-curricular sports program, as well as ESL. Strategies • Enhance high-quality learning and working environments with an opportunity to receive a broad program of studies. o through the use of effective and efficient professional development o ensure there are courses made available to all staff to enhance and develop high quality learning. • Ensure all teachers are certificated and have the same goals for the needs of the students. o find an Alberta accredited course for the assistant teachers and encourage them to sign up for this course. • Make sure all staff whom are working toward teacher certification. All staff have the opportunity and are supported in increasing their professional and leadership capacities. o all staff are encouraged to find courses that they feel would increase their professional and leadership capacities. They will be supported in any way we can help (i.e. if there is a need for time off to participate) • Provide professional learning focused on current curricula and components of future provincial curricula. o changes or inserts to the curriculum will be made available to all staff at staff meetings. Page 15
Authority: 0301 Al Mustafa Academy & Humanitarian Society Outcome Five: The education system is well governed and managed Specific Outcome: The education system demonstrates collaboration and engagement. Results (in percentages) Target Evaluation Targets Performance Measure 2014 2015 2016 2017 2018 2018 Achievement Improvement Overall 2019 2020 2021 Percentage of teachers, parents and students indicating that their school and schools in their Declined n/a n/a 83.3 n/a 34.0 Very Low Concern jurisdiction have improved or Significantly stayed the same the last three years. Percentage of teachers and parents satisfied with parental n/a n/a 65.0 n/a 72.5 Low Maintained Issue involvement in decisions about their child's education. Percentage of teachers, parents and students satisfied with the n/a n/a 71.9 n/a 71.0 Very Low Maintained Concern overall quality of basic education. Comments Strategies • Enhance education through engagement, partnership, and communication. o involve parents in a parent council to raise funds, help with volunteers, to create a strong partnership o partner with communities to aid in financial help. o partner with companies • Student learning is supported and enhanced through parent engagement. o parents to come in for one on one instruction o phone calls to set up and encourage parent engagement o parents come to the classroom to read to the students. • Community partnerships to support the needs of our students. Parental Involvement • Parental involvement is extremely necessary and open lines of communication must be maintained • Encourage parent involvement in the Parents Council • Classrooms are open to parents. • Parent Teacher meetings are viewed as essential for the growth of our student' education • Parent volunteers are encouraged in school, on field trips and fund raising Page 16
Authority: 0301 Al Mustafa Academy & Humanitarian Society Timelines and Communication • Daily notes and updates are provided to parents in the students agenda which needs to be signed and returned to the teacher the next day • Printed calendar is in the student agenda, and on our web page • Use of What's App to inform parents of school activities. (Usage is monitored and according to set guidelines) • Use of Class Dojo enhances student and parent information • Daily notes and updates are provided to parents in the students agenda which needs to be signed and returned to the teacher the next day Whistleblower Protection Regulation requires Alberta School Authorities include whistleblower disclosures in an annual Combined Three Year Education Plan and Annual Education Results Report. Al Mustafa Academy has no disclosures to report for the 2017-2018 school year. Any employee who wishes to disclose a significant and serious wrong doing in the workplace can have their workplace handle the matter internally or make a report to the Public Interest Commissioner. “Wrong doing” under the Act is defined as illegal acts, an act or omission that creates a substantial and specific danger to the life, health or safety of individuals, a substantial and specific danger to the environment, gross mismanagement of public funds or counselling a person to commit a wrong doing. There have been some disclosures that we have addressed and will work on not having happen again. Page 17
Authority: 0301 Al Mustafa Academy & Humanitarian Society AL MUSTAFA ACADEMY & HUMANITARIAN SOCIETY PERFORMA STATEMENT OF REVENUES AND EXPENSES for the Year Ending August 31 (in dollars) Budget Budget Budget 2018/2019 2019/2020 2020/2021 REVENUES Alberta Education 2,461,822 2,703,173 2,974,812 Instruction fees / Tuition fees 627,000 689,040 757,680 Gifts and donations 200,000 260,000 300,000 TOTAL REVENUES 3,288,822 3,652,213 4,032,492 EXPENSES Certificated salaries 1,077,600 1,196,136 1,327,711 Certificated benefits 70,393 78,136 86,731 Non-certificated salaries and wages 816,150 905,927 996,519 Non-certificated Benefits 53,314 59,178 65,096 Rent 594,000 653,400 718,740 Services, contracts and supplies 425,601 481,118 549,182 TOTAL EXPENSES 3,037,058 3,373,894 3,743,979 SURPLUS(DEFICIT) OF REVENUES OVER EXPENSES 251,764 278,319 288,513 Page 18
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