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Oepartment of Education, Early Learning and Culture Out of Province Travel- FY 2014-2015 for Dr. Alex (Sandy) MacDonald, Deputy Minister of EELC en . " t? (' r,/ .File Date Location Reason Cost Notes -I 915-30-01/14 April 1-3, 2014 Toronto, ON CEA Board of Directors' Meeting 0.00 CANCELLED BY DEPUTY 915-30-02/14 April 5-10, 2014 Paris, France CERI Semi-Annual Meeting 4155.72 Reimbursed by CMEC 915-30-03/14 April 24-25, 2014 Halifax, NS APSEA Executive Meeting 588.79 Reimbursed by APSEA 915-30-04/14 June 19-21, 2014 Toronto, ON CESC Meeting 0.00 CANCELLED BY DEPUTY 915-30-05/14 Oecember 1-6, 2014 Jasper, AB ACOME Meeting and OM Retreat 1767.04 915-30-06/14 September 25-26, 2014 Halifax, NS RSC Atlantic Symposium 0.00 CANCELLED BY DEPUTY 915-30-07/14 May 22-30, 2014 Taipei, Taiwan GEBIS Moonlight Int' Foundation Tour 0.00 CANCELLED APRIL 28, 2014 915-30-08/14 June 17-18, 2014 Halifax, NS APSEA Executive and Board Mtgs. 0.00 CANCELLED BY DEPUTY 915-30-09/14 August 20-22, 2014 St. John's, NL APSEA Executive Summer Retreat 1105.05 Reimbursed by APSEA I 915-30-010/14 October 29-November 6, Paris, France CERI Meeting and Conference on 5713.15 Reimbursed by CMEC 2014 Innovation 915-30-011/14 October 22-24, 2014 Toronto, ON CEA Board of Oirectors Meeting 0.00 CANCELLED BY DEPUTY 915-30-012/14 September 19-27, 2014 Taipei, Taiwan GEBIS Moonlight Int' Foundation Tour 3454.17 Reimbursed by GEBIS 915-30-013/14 November 16-17,2014 Toronto, ON FPS Oeputies and ADMs Meeting 1687.42 915-30-014/14 March 28-31, 2015 Banff, AB International Summit on the Teaching 2738.47 Profession 915-30-015/14 January 20-25, 2015 London, England OECO Outlook Conference 1673.35 Reimbursed by CMEC 915-30-016/14 February 11-13, 2015 Halifax, NS APSEA Executive and Board Mtgs. and 401.01 Reimbursed by APSEA CAMET meeting 915-30-017/14 February 18-19, 2015 Halifax, NS Atlantic Leaders I Summit on Talent, 0.00 CANCELLED BY DEPUTY Innovation and Entrepreneurship Total 23284.17 Reimbursed 17091.24 Oepartment's Cost 6192.93
Transcript
Page 1: Oepartment ofEducation, Early Learning and Culture … · Legislative Assembly Tabled Document Section Position Title Position FTE Pay Level Salary Range Curriculum -English English

Oepartment of Education, Early Learning and Culture

Out of Province Travel- FY 2014-2015 for Dr. Alex (Sandy) MacDonald, Deputy Minister of EELC

en . " t? (' r,/.File Date Location Reason Cost Notes -I

915-30-01/14 April 1-3, 2014 Toronto, ON CEA Board of Directors' Meeting 0.00 CANCELLED BY DEPUTY

915-30-02/14 April 5-10, 2014 Paris, France CERI Semi-Annual Meeting 4155.72 Reimbursed by CMEC

915-30-03/14 April 24-25, 2014 Halifax, NS APSEA Executive Meeting 588.79 Reimbursed by APSEA

915-30-04/14 June 19-21, 2014 Toronto, ON CESC Meeting 0.00 CANCELLED BY DEPUTY

915-30-05/14 Oecember 1-6, 2014 Jasper, AB ACOME Meeting and OM Retreat 1767.04

915-30-06/14 September 25-26, 2014 Halifax, NS RSC Atlantic Symposium 0.00 CANCELLED BY DEPUTY

915-30-07/14 May 22-30, 2014 Taipei, Taiwan GEBIS Moonlight Int' Foundation Tour 0.00 CANCELLED APRIL 28, 2014

915-30-08/14 June 17-18, 2014 Halifax, NS APSEA Executive and Board Mtgs. 0.00 CANCELLED BY DEPUTY

915-30-09/14 August 20-22, 2014 St. John's, NL APSEA Executive Summer Retreat 1105.05 Reimbursed by APSEA

I 915-30-010/14 October 29-November 6, Paris, France CERI Meeting and Conference on5713.15

Reimbursed by CMEC2014 Innovation

915-30-011/14 October 22-24, 2014 Toronto, ON CEA Board of Oirectors Meeting 0.00 CANCELLED BY DEPUTY

915-30-012/14 September 19-27, 2014 Taipei, Taiwan GEBIS Moonlight Int' Foundation Tour 3454.17 Reimbursed by GEBIS

915-30-013/14 November 16-17,2014 Toronto, ON FPS Oeputies and ADMs Meeting 1687.42

915-30-014/14 March 28-31, 2015 Banff, AB International Summit on the Teaching2738.47

Profession

915-30-015/14 January 20-25, 2015 London, England OECO Outlook Conference 1673.35 Reimbursed by CMEC

915-30-016/14 February 11-13, 2015 Halifax, NS APSEA Executive and Board Mtgs. and401.01

Reimbursed by APSEA

CAMET meeting

915-30-017/14 February 18-19, 2015 Halifax, NS Atlantic Leaders I Summit on Talent,0.00

CANCELLED BY DEPUTY

Innovation and Entrepreneurship

Total 23284.17

Reimbursed 17091.24

Oepartment's Cost 6192.93

Page 2: Oepartment ofEducation, Early Learning and Culture … · Legislative Assembly Tabled Document Section Position Title Position FTE Pay Level Salary Range Curriculum -English English

Department of Education, Early Learning and Culture

Education and Early Learning Salary Employee Information 2015-16

Legislative Assembly Tabled DocumentDivision Section Position Title Position FTE Pay Level Salary Range

Administration and Corporate Services Administration and Corporate Services BIL Admin Support Worker 10 1.00 10 38,520-43,771

Administration and Corporate Services Administration and Corporate Services School Health Specialist 1.00 18 55,656-69,565

Administration and Corporate Services Administration and Corporate Services Information Management Coordin 1.00 15 47,659-59,604

Administration and Corporate Services Administration and Corporate Services Registrar 1.00 C6 63,880-88,820

Administration and Corporate Services Administration and Corporate Services Deputy Minister 1.00 SCP 114,548 -149,223

Administration and Corporate Services Administration and Corporate Services Exec. Admin. Assistant 1.00 13 44,342-52,789

Administration and Corporate Services Administration and Corporate Services Manager,Research&Corp.Services 1.00 20 62,391-78,023

Administration and Corporate Services Administration and Corporate Services Special Education Policy Advisor 1.00 27 90,076-112,595

Administration and Corporate Services Administration and Corporate Services Corporate Services Officer 1.00 18 55,656-69,565

Administration and Corporate Services Administration and Corporate Services School Athletics 1.00 18 55,656-69,565

Administration and Corporate Services Administration and Corporate Services Exec. Admin. Assistant 1.00 13 44,342-52,789

Administration and Corporate Services Count 11.00Administration and Corporate Services Provincial Learning Materials Distribution Centre Stores Supervisor 1.00 11 40,925-46,477

Administration and Corporate Services Provincial Learning Materials Distribution Centre Administrative Officer 1.00 14 47,258-56,237

Administration and Corporate Services Provincial Learning Materials Distribution Centre Admin Support Worker 10 1.00 10 38,520-43,771

Provincial Learning Materials Distribution Centre Count 3.00Learning and Early Childhood Development Learning and Early Childhood Development Sen.Dir.Learn.&EarlyChildhoodD 1.00 28 94,806-118,506

Learning and Early Childhood Development Learning and Early Childhood Development Autism Clinical Specialist 1.00 25 81,315-101,643

Learning and Early Childhood Development Count 2.00Learning and Early Childhood Development Curriculum - English English Arts Specialist 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English Reading Recovery 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English English Programs Support Coordiator 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English Admin Support Worker 10 1.00 10 38,520-43,771

Learning and Early Childhood Development Curriculum - English Secondary Math and Science Specialist 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English Admin Support Worker 10 1.00 10 38,520-43,771

Learning and Early Childhood Development Curriculum - English Secondary Business Specialist 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English English Math K-9 Specialist 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English English Secondary language Arts 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English English Technology Specialist 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English Career Technology Education Specialist (CTE) 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English Student Success and Transition Spec 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English Career Education Specialist 1.00 C6 63,880-88,820

Learning and Early Childhood Development Curriculum - English Director Of English Programs 1.00 25 81,315-101,643

Learning and Early Childhood Development Curriculum - English English Elementary Language Arts 1.00 C6 63,880-88,820

Learning and Early Childhood Development Achievement Professional Officer 22 1.00 22 62,391-78,023

Learning and Early Childhood Development Curriculum - English Reading Recovery 1.00 C6 63,880-88,820

Page 3: Oepartment ofEducation, Early Learning and Culture … · Legislative Assembly Tabled Document Section Position Title Position FTE Pay Level Salary Range Curriculum -English English

Division

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

learning and Early Childhood Development

Learning and Early Childhood Development

learning and Early Childhood Development

learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

learning and Early Childhood Development

learning and Early Childhood Development

Department of Education, Early Learning and Culture

Education and Early Learning Salary Employee Information 2015-16

Legislative Assembly Tabled DocumentSection Position Title Position FTE Pay Level Salary Range

Curriculum - English English Physical Education Specialist 1.00 C5 57,874-80,146

Curriculum - English Count 18.00

Curriculum - French French Language Arts M-12 1.00 C5 57,874-80,146

Curriculum - French French Math/Science/CTE7-12 1.00 C5 57,874-80,146

Curriculum - French French Technology Specialist 1.00 C5 57,874-80,146

Curriculum - French French Technology Specialist 1.00 C5 57,874-80,146

Curriculum - French French Program Support Coordinator 1.00 23 70,306-87,924

Curriculum - French French Immersion LA/Social Studies M-6 1.00 C5 57,874-80,146

Curriculum - French French Math/Science M-6 1.00 C6 63,880-88,820

Curriculum - French Director of French Programs 1.00 25 81,315-101,643

Curriculum - French French Student Support Specialist 1.00 C6 63,880-88,820

Curriculum - French French literacy Specialist 1.00 C6 63,880-88,820

Curriculum - French BIL Admin Support Worker 11 1.00 11 40,925-46,477

Curriculum - French Core French Specialist 1.00 C5 57,874-80,146

Curriculum - French Bll Admin. Support Worker 1.00 10 38,520-43,771

Curriculum - French French Immersion LA/Social Studies 1.00 C6 63,880-88,820

Curriculum - French French Reading Recovery 1.00 C6 63,880-88,820

Curriculum - French Count 15.00

Instructional Development Instructional Development Specialist 1.00 C6 63,880-88,820

Instructional Development Instructional Development Specialist 1.00 C6 63,880-88,820

Instructional Development Dir. Instructional Dev. & Ach. 1.00 25 81,315-101,643

Instructional Development Bilingual Instructional Development Specialist 1.00 C5 57,874-80,146

Instructional Development Instructional Development Specialist 1.00 C5 57,874-80,146

Instructional Development Information Tech. Facilitator 1.00 17 52,750-65,937

Instructional Development Information Tech. Facilitator 1.00 17 52,750-65,937

Instructional Development Bilingual Admin Support 1.00 10 38,520-43,771

Instructional Development Instructional Development Specialist 1.00 C5 57,874-80,146

Instructional Development Count 9.00

Achievement Statistical Analyst 1.00 18 55,656-69,565

Achievement Psychometrician 1.00 18 55,656-69,565

Achievement Achievement Specialist 1.00 C6 63,880-88,820

Achievement Achievement Specialist 1.00 C6 63,880-88,820

Achievement Achievement Specialist 1.00 C6 63,880-88,820

Achievement Achievement Specialist 1.00 C5 57,874-80,146

Achievement Achievement Coordinator 1.00 C6 63,880-88,820

Achievement Admin Support Worker 11 1.00 11 40,925-46,477

Page 4: Oepartment ofEducation, Early Learning and Culture … · Legislative Assembly Tabled Document Section Position Title Position FTE Pay Level Salary Range Curriculum -English English

Department of Education, Early Learning and Culture

Education and Early Learning Salary Employee Information 2015-16

Legislative Assembly Tabled DocumentSection Position TitleDivision

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Achievement Count

Early Childhood Development

Early Childhood Development

Early Childhood Development

Early Childhood Development

Early Childhood Development

Early Childhood Development

Early Childhood Development

Early Childhood Development

Early Childhood Development

Early Childhood Development

Early Childhood Development

Early Childhood Development Count

Autism Services

Autism Services

Autism Services

Autism Services

Autism Services

Autism Services

Autism Services

Autism Services

Autism Services Count

English as a Second Language

English as a Second Language

Learning and Early Childhood Development

English as a Second Language Count

Joint Consortium for School Health

Joint Consortium for School Health

Joint Consortium for School Health

Joint Consortium for School Health

Joint Consortium for School Health Count

Departmental Total

BIL Admin Support Worker 10

Early Childhood Coach

Bilingual Early Childhood Spec

Early Childhood Coach

Admin Support Worker 10

Early Childhood Coach

Early Childhood Prog.Admin.

Community Information Coord.

Early Literacy Specialist

Dir. Early Childhoold Developm

Healthy Child Development Coordinator

Preschool Autism Coordinator

Preschool Autism Specialist

Preschool Autism Specialist

Preschool Autism Specialist

Bil. Preschool Autism Consult.

Preschool Autism Specialist

Preschool Autism Specialist

Preschool Autism Specialist

EAL Assessment Specialist

EAL Coordinator

International Education

Joint Consortium

Joint Consortium

Joint Consortium

Joint Consortium

Position FTE Pay Level Salary Range

8.001.00 10 38,520-43,771

1.00 13 44,233-52,670

1.00 15 47,659-59,604

1.00 13 44,233-52,670

1.00 10 38,520-43,771

1.00 13 44,233-52,670

1.00 17 52,750-65,937

1.00 14 47,786-59,735

1.00 18 55,656-69,565

1.00 23 73,404-91,757

1.00 18 55,656-69,565

11.001.00 19 58,823-73,574

1.00 18 55,656-69,565

1.00 18 55,656-69,565

1.00 18 55,656-69,565

1.00 18 55,656-69,565

1.00 18 55,656-69,565

1.00 18 55,656-69,565

1.00 18 55,656-69,565

8.001.00 C6 63,880-88,820

1.00 C6 63,880-88,820

1.00 C5 57,874-80,146

3.001.00 19 58,823-73,574

1.00 19 58,823-73,574

1.00 25 81,315-101,643

1.00 13 44,233-52,670

4.0092.00

Page 5: Oepartment ofEducation, Early Learning and Culture … · Legislative Assembly Tabled Document Section Position Title Position FTE Pay Level Salary Range Curriculum -English English

.'

Section Name

Administration and Corporate Services Administration

Department of Education, Ealy learning and Culture

Education and Early learning

2015-16 Grants

Description

PEl Federation ofHome and School

School Milk Program

Canadian Education Association

CMEC (Council ofMinisters ofEducation)

Science Fair

Prince Edward Island Council ofthe Disabled

Safe Graduation grant

Learning Disabilities Capacity

Encounters with Canada

PEl School Athletic Association

Career Education Funding

Learning Disabilities Association ofPEl

UPEI· Shapes

Aboriginal Student Achievement

Lester 8 Pearson Scholarship

PEl Healthy Eating Alliance

Atlantic Provinces Special Education Authority (APSEA)

2015-16 Budget37,600

67,000

10,000

74,600

9,000

21,400

5,600

20,000

10,000

13,000

10,000

65,800

63,100

172,000

35,000

200,000

951,900

1,766,000

2014-15 Forecast37,600

67,000

10,000

74,600

9,000

21,400

5,600

20,000

10,000

13,000

10,000

65,800

63,100

172,000

35,000

100,000

951,900

1,666,000

Learning and Early Childhood Development

Learning and Ea.rly Childhood Development

Administration

English Programs

Leadership Development

Early Learning and Literacy Work

Parental Engagement

Council ofAtlantic Ministers ofEducation and Training

Junior Achievement

Summer Tutoring Program for Kids

PEl Heritage Fair

10,300 10,300

25,000 25,000

35,000 35,000

70,300 70,300

17,500 17,500

5,000 5,000

20,000 20,000

5,000 5,000

47,500 47,500

Page 6: Oepartment ofEducation, Early Learning and Culture … · Legislative Assembly Tabled Document Section Position Title Position FTE Pay Level Salary Range Curriculum -English English

.'

Sect/on Name

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

French Programs

School Improvement & Assessment

Early Childhood Development

Autism Services

Department of Education, Ealy Learning and Culture

Education and Early Learning

2015-16 GrantsDescription

Cultural Activities

Cultural Education

Francisation

French Teacher Bursaries

French Teacher Travel

French Student Bursaries

French Book Event

French Summer Camps

French Student Exchange

Language Development Program

National projects

Artsmarts

Teachers' Federation In Service Projects

Miscellaneous

Early Years Centers Maintenance Grant

Early Years Centers Special Needs Grant

NGO Operating Grants/Best Start

Child Support Programs

Grants - Early Years Centers

Intensive Behavioral Intervention

2015-16 Budget

22,000

20,000

15,000

15,000

20,000

35,000

15,000

6,000

8,000

16,000

15,000

8,000

195,000

110,000

31,600

141,600

180,000

1,200,000

1,281,100

250,000

7,445,000

10,356.100

713,400

713,400

2014-15 Forecast

22,000

20,000

15,000

15,000

20,000

35,000

15,000

6,000

8,000

16,000

15,000

8,000

195,000

110,000

31,600

141,600

180,000

1,200,000

1,221,100

250,000

7,445,000

10,296.100

713,400

713,400

Page 7: Oepartment ofEducation, Early Learning and Culture … · Legislative Assembly Tabled Document Section Position Title Position FTE Pay Level Salary Range Curriculum -English English

Department of Education, Early learning and Culture

Education and Early Learning

2015-16 Professional and Contract Services

DescriptionSection Name

Administration and Corporate Services

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Leaming and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Learning and Early Childhood Development

Administration

Administration

English Programs

French Programs

Instructional Development

Program Evaluation and Asessment

Early Childhood Development

Autism Services

English/French as an Additional Language

Joint Consortium for School Health

Consultants-Weather Monitoring/LegaVOtherTravel for Teachers to Attend In Service Training

Travel for Teachers to Attend In Service TrainingIWK Patients SchoolingCommittee Meetings, Consultations, Expert Opinions

Travel for Teachers to Attend In Service TrainingReading Recovery

Travel for Teachers to Attend In Service Training

Travel for Teachers to Attend In Service TrainingFacilitator Fees

Travel for Teachers to Attend In Service TrainingStatisticiansMiscellaneous

LegalTravel for Early Childhood Educators to Attend In Service TrainingContract - Triple P Program

Travel for Teachers to Attend In Service Training

EAL Tutoring

Annual Reports, Translation, NewslettersEvaluation ServicesMiscellaneous

2015-16 Budget 2014-15 Forecast

17,000 17,000

5,000 5,00022,000 22,000

3,500 3,5005,000 5,000

17,500 17,50026,000 26,000

97,000 97,00030,000 30,000

127,000 127,000

43,000 43,000

43,000 43,000

23,100 23,1005,000 5,000

28,100 28,100

76,700 76,70026,000

5,500 19,500

82,200 122,200

2,000 2,000

25,000 25,00048,00075,000 27,000

5,000 5,0005,000 5,000

12,500 12,50012,500 12,500

50,000 50,00020,000 20,000

8,100 8,10078,100 78,100


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