SCHOOL DISTRICT NO. 43(COQUITLAM)

Fiscal Framework Costs in 1984 For a Junior Secondary School
Of Average Size

Annual
Costs

Salaries

Teachers $1,377,956
Teacher Aides 13,458
Secretaries , 59,800
Substitute Teachers 17,913
Swimming Instructors 450
Student Lab Assistants 3,489

Benefits 89,857

TRS

Cost of the Human Resource $1,562,923

Supplies

Equipment Replacements

Library Books and Audio Visual Supplies
In Service
Transportation--Field Trips

Telephones

Cablevision

Insurance--Liability

Joint Facilities Costs

Computer Use

Total Costs to Operate at Present Staff Levels
Fiscal Framework provided by Ministry of Education $1,451,357

Difference $ 198,909