Public Disclosure of Expenses

In November 2012, the Catholic Board of Education approved Operating Policy 517 – Public Disclosure of Travel of Expenses.  A report outlining the expenses incurred by elected and District officials is now be posted online (on this page).  The report is updated on a quarterly basis.

Expenses are defined as costs and allowances incurred by an individual in the course of Board and District business and include travel, (transportation, accommodation, meals and incidentals), hospitality and working sessions.  Elected and district officials includes all Trustees and members of the District Senior Management team.

The purpose of the policy is to improve accountability and transparency through routine disclosure of information on expenses reimbursed to elected and District officials,  establish parameters for the proactive and routine disclosure of expense information and enhance public confidence in the oversight of expenses incurred by elected and District’s officials.

The expenses reports are provided below:

Fiscal Year 2017-18

Name of Official   Amount      Summary      Receipts    
Trustee Galenzoski      
Trustee McGrath       
Trustee Yaro       
Trustee Langmead       
Trustee Hoffman      
Superintendent McGuigan      
Deputy Superintendent Mankowski         
Associate Superintendent Gagnon      

 

 

 

 

 

 

 

 

 

Fiscal Year 2016-17

Name of Official   Amount      Summary      Receipts    
Trustee Galenzoski $  6,517 FIS Report   
Trustee McGrath $  6,462  FIS Report    
Trustee Yaro $   5,285 FIS Report   
Trustee Langmead $    4,318 FIS Report   
Trustee Behrisch $       174  –   
Trustee McKinnon $   3,956 FIS Report   
Superintendent McGuigan $ 17,292  FIS Report   
Deputy Superintendent Mankowski        $ 10,501 FIS Report   
Associate Superintendent Gagnon $  5,877 FIS Report   

 

 

 

 

 

 

 

Fiscal Year 2014-15

Name of Official   Amount      Summary      Receipts    
Trustee McKinnon $   11,424.96  FIS Report Tracy – Expenses
Trustee Carbery $    3,550.84 FIS Report  Geraldine – Expenses
Trustee McGrath $    3,852.91 FIS Report Keith – Expenses
Trustee Behrisch $          0.00    
Trustee Galenzoski $      7,250.39 FIS Report Paula – Expenses
Superintendent McGuigan $  17,599.02 FIS Report George – Expenses
Deputy Superintendent Mankowski        $    8,469.04 FIS Report Monica – Expenses
Associate Superintendent Gagnon $    4,240.66 FIS Report Francois – Expenses

 

 

 

 

 

 

 

 

 Fiscal Year 2013-14

Name of Official   Amount      Summary      Receipts    
Trustee McKinnon  $13,616.81 FIS Report Details
Trustee Carbery $3,962.11 FIS Report Details
Trustee McGrath $3,237.41 FIS Report Details
Trustee Behrisch $0    
Trustee Galenzoski  $8,255.33 FIS Report Details
Superintendent McGuigan $16,349.29 FIS Report Details
Deputy Superintendent Mankowski        $12,651.21 FIS Report Details
Associate Superintendent Gagnon $3,141.04 FIS Report Details

 

 

 

 

 

 

 

 

Fiscal Year 2012-13

Name of Official Amount    Summary    Receipts     
Trustee McKinnon $ 10,570.16 FIS Report  Details
Trustee Carbery $ 5,320.89 FIS Report Details
Trustee McGrath $ 0    
Trustee Behrisch $ 0    
Trustee Rinas $ 0    
Superintendent McGuigan $ 7,065.63 FIS Report Details
Superintendent Jenkins $ 10,575.65 FIS Report Details
Deputy Superintendent Mankowski        $ 15,534.49 FIS Report Details
Associate Superintendent Gagnon $ 2,425.49 FIS Report Details

 

 

  1. Jazzy, snazzy evening enjoying Fr. Merc Christmas concert, featuring Beg, Jr, Sr Band and Vocal Charisma. Great job… https://t.co/6cvAmLTmGi

    Retweeted by FMCSD
  2. Finishing off the evening with the Senior Band FM Christmas concert. A wonderful evening!! https://t.co/82F0EMTULF

    Retweeted by FMCSD

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Fort McMurray Catholic Board of Education
9809 Main St.
Fort McMurray, AB, T9H 1T7

Phone: 780-799-5700
Fax:     780-799-5706

info@fmcsd.ab.ca

Superintendent of Schools:
George McGuigan
 
Deputy Superintendent-
Inclusive Education
Monica Mankowski
 
Secretary Treasurer:
Francois Gagnon