Financial Reports

Halton Catholic District School Board

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2008 - 2009 Fiscal Year
Board Approves Balanced 2008 - 2009 Budget
At its June 17, 2008 Regular Board Meeting, the Halton Catholic District School Board approved budget estimates for 2008-2009 of $248.5 million for submission to the Ministry of Education, in accordance with Ministry requirements. The operating expenditure estimates of $225.4 million and capital expenditures of $23.1 million equal the revenue projections plus the use of $618,573 of the Classroom Reserve to produce a balanced budget for the 2008-2009 fiscal year. This represents a 4.3% increase over the 2007-2008 Revised Estimates.
2008 - 2009 Budget Estimates
The Halton Catholic District School Board approved Budget Estimates for 2008 - 2009 in the amount of $248.5 million for submission to the Ministry of Education, in accordance with Ministry requirements.
2007 - 2008 Fiscal Year
Board Approves a Balanced 2007 - 2008 Budget
At its June 19, 2007 Regular Board Meeting, the Halton Catholic District School Board approved budget estimates for 2007-2008 of $235.5 million for submission to the Ministry of Education, in accordance with Ministry requirements. The operating expenditure estimates of $217.4 million and capital expenditures of $18.1 million have been matched with revenue projections to produce a balanced budget for the 2007-2008 academic year.
2007 - 2008 Budget Estimates
The Halton Catholic District School Board approved Budget Estimates for 2007 - 2008 in the amount of $235.5 million for submission to the Ministry of Education, in accordance with Ministry requirements.
2007 - 2008 Revised Budget Estimates
At the December 18th, 2007 Regular Board Meeting, the Halton Catholic District School Board approved the Revised Budget Estimates for 2007 - 2008 in the amount of $238.3 million.
2006 - 2007 Fiscal Year
2006 - 2007 Budget Estimates
At the July 4th, 2006 Regular Board Meeting, the Halton Catholic District School Board approved Budget Estimates for 2006 - 2007 in the amount of $222 million for submission to the Ministry of Education, in accordance with Ministry requirements.
2006 - 2007 Revised Budget Estimates
At the December 19th, 2006 Regular Board Meeting, the Halton Catholic District School Board approved Revised Budget Estimates for 2006 - 2007 in the amount of $223.4 million.
2006 - 2007 Audited Financial Statements
Audited Financial Statements for the Year Ended August 31, 2007
2005 - 2006 Fiscal Year
2005 - 2006 Budget Estimates
At the August 30th, 2005 Special Board Meeting, the Halton Catholic District School Board approved Budget Estimates for 2005 - 2006 in the amount of $207.8 million for submission to the Ministry of Education, in accordance with Ministry requirements. The operating expenditure estimates of $188.3 million and capital expenditures of $19.5 million have been matched with revenue projections to produce a balanced Board Budget for the 2005 - 2006 fiscal year.
2005 - 2006 Audited Financial Statements
Audited Financial Statements for the Year Ended August 31, 2006
2005 - 2006 Revised Budget Estimates
2004 - 2005 Fiscal Year
2004 - 2005 Budget Estimates
At the June 15th, 2004 Regular Board Meeting, the Halton Catholic District School Board approved Budget Estimates for 2004-2005 in the amount of $215.8 million for submission to the Ministry of Education, in accordance with the Ministry requirements. The total expenditure estimates of $215.8 million have been matched with revenue projections to produce a balanced Board budget for the 2004-2005 fiscal year.
2004 - 2005 Audited Financial Statements
Audited Financial Statements for the Year Ended August 31, 2005
2004 - 2005 Revised Budget Estimates
2003 - 2004 Fiscal Year
2003 - 2004 Budget Estimates
At the June 3rd, 2003 Regular Board Meeting, the Halton Catholic District School Board approved Budget Estimates for 2003-2004 in the amount of $200 million for submission to the Ministry of Education, in accordance with the Ministry requirements. The operating expenditure estimates of $163.9 million have been matched with operating revenue projections to produce a balanced Board operating budget for the 2003 - 2004 fiscal year. Similarly, the total capital budget is balanced with both revenue and expenditures estimated at $36.2 million.
2003 - 2004 Audited Financial Statements
Audited Financial Statements for the Year Ended August 31, 2004
2003 - 2004 Revised Budget Estimates
2002 - 2003 Fiscal Year
2002 - 2003 Budget Estimates
At the July 2nd, 2002 Regular Board Meeting, the Halton Catholic District School Board approved its 2002 - 2003 Budget in the amount of $180.7 million. The 2002-03 - 2004 Budget has been a unique challenge, not only due to the tight funding outlook, but also due to the increased operating costs associated with the opening of four new schools.
2002 - 2003 Audited Financial Statements
Audited Financial Statements for the Year Ended August 31, 2003
2001 - 2002 Fiscal Year
2001 - 2002 Audited Financial Statements
Audited Financial Statements for the Year Ended August 31, 2002
2001 - 2002 Budget Estimates
2000 - 2001 Fiscal Year
2000 - 2001 Audited Financial Statements
Audited Financial Statements for the Year Ended August 31, 2001
2000 - 2001 Budget Estimates
1999 - 2000 Fiscal Year
1999 - 2000 Audited Financial Statements
Audited Financial Statements for the Year Ended August 31, 2000
1999 - 2000 Budget Estimates
1998 - 1999 Fiscal Year
1998 - 1999 Audited Financial Statements
Audited Financial Statements for the Year Ended August 31, 1998
1998 - 1999 Budget Estimates


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