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$504K projected surplus

Red Deer Catholic Regional Schools approves 2026-27 budget

Jun 2, 2026 | 12:10 PM

The Red Deer Catholic Regional Schools Board of Trustees has approved the 2026-27 operating budget, with $135.1 million in expenditures and $136.1 million in projected revenues, resulting in an approximate $504,000 surplus.

“Trustees discussed enrolment trends, staffing increases, and reserve planning, while also highlighting the importance of stakeholder feedback and budget consultations in helping guide priorities focused on supporting classrooms and student learning,” as stated in the board meeting highlights.

The division anticipates a decline in enrolment in Kindergarten to Grade 3 but expects an increase in Grade 10-12.

The budget also includes approximately 35 additional teaching staff and 32 more educational assistants to address classroom complexity and class-size needs. This is funded by additional grants and increased revenue by $4 million.

To view the entire budget report, click here.

Update on capital planning and school projects

In the monthly capital report, the division explained St. Veronica Catholic School, a Kindergarten to Grade 5 school in Blackfalds, is set to open in the fall of 2027.

Meanwhile, the new high school in Sylvan Lake is in the planning phase and that no set date for completion has been determined.

“Design and construction would be the next phase, and RDCRS continues to work collaboratively with Chinook’s Edge and the town of Sylvan Lake to ensure our site is ready for the next phase,” as stated in the capital report. “The move to the design and construction phase will occur when the Ministry is satisfied that the site achieves all necessary requirements to begin, and the Ministry provides a funding letter.”

In addition, the division explained the following maintenance projects will take place throughout the summer:

  • Camille J. Lerouge – washroom renovation
  • Camille J. Lerouge – boiler rebuild
  • Camille J. Lerouge – design consultation for  building envelope improvement 
  • St. Dominic – roof replacement completion
  • St. Elizabeth Seton – roof section replacement
  • Holy Trinity – administration suite re-configuration
  • St. Joseph – classroom reconfiguration
  • St. Joseph – fire alarm panel replacement
  • St. Lorenzo Ruiz – personal care room construction
  • St. Lorenzo Ruiz – asphalt and concrete work
  • St. Lorenzo Ruiz – exterior window film
  • St. Patrick’s – asphalt curb installation
  • St. Patrick’s – roof section replacement
  • St. Marguerite Bourgeoy’s – blower motor replacement
  • St. Teresa – sound dampening project
  • Notre Dame – east field irrigation system
  • Multiple Schools – upgrade to paging systems and A/V equipment in Gymnasium
  • Montfort Center – installation of additional power receptacles