2026-2027 MHPSD Budget
The 2026–2027 Spring Budget reflects a balanced financial plan that responds to both stable funding growth and ongoing cost pressures. Total revenues are projected at approximately $101.97 million, an increase of 4.0% from the prior year, driven primarily by a 4.2% increase in provincial grant funding.
While enrolment is expected to decline slightly, it is consistent with broader demographic trends; the division continues to see steady participation across programs, including growth in international student enrolment.
On the expenditure side, staffing remains the most significant investment. Salaries and benefits total over $78 million and account for the majority of costs. Although base grants increased by 3%, this does not fully offset rising staffing expenses related to wage settlements, grid movement, and benefit increases, resulting in continued budget pressures. To support student learning needs, staffing levels are increasing overall, particularly in certificated staff and educational assistants.
Funding adjustments include targeted increases in instruction, such as class size and complexity supports, alongside reductions in some operational and transportation funding areas.
The division’s budget remains balanced, with expenditures aligned to revenues. Strategic investments continue to prioritize classroom instruction and student supports, while careful management of resources ensures financial sustainability within provincial guidelines.
Overall, the 2026–2027 budget reflects a continued commitment to supporting students and staff, while navigating declining enrolment and increasing costs through thoughtful planning and resource allocation.