Budget details were unveiled at last night's Catholic School Division Board meeting.
They note a budget of about $49-million, with a small deficit and plans to pull from reserves to offset it.
Superindentent Karl Germann says they've also put aside some money to expand some of their programs.
"We're continuing and expanding our literacy initiative where we've had a high degree of success with kids being able to reals and do well in their other subjects."
He adds that there were also a lot of delegations from students about potential trips in the coming year.
One of the groups was looking to get approval on a music trip to New York next year.
