Business Department
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Main Number: 705-945-5624

 

Scroll down for important information about Catholic school tax support.

Staff Directory

Responsibilities

Superintendent of Business – Justin Pino
Justin.Pino@hscdsb.on.ca

Administrative Assistant – Sandy Caswell
Sandy.Caswell@hscdsb.on.ca

Manager of Financial Services – Brian McKinlay 
Brian.Mckinlay@hscdsb.on.ca

Senior Financial Analyst – Daniel Senegal
Daniel.Senegal@hscdsb.on.ca

Financial Analyst – Jonathan Maeumbaed Jonathan.Maeumbaed@hscdsb.on.ca

Payroll & Benefits Administrator – Cathy Kiley
Cathy.Kiley@hscdsb.on.ca

Accounts Payable Clerk – Vicky Evans
AccountsPayable@hscdsb.on.ca

Central Office Clerical Asst. – Genevieve St. Hilaire businesssupport@hscdsb.on.ca

  • Annual Operating Budget

  • Accounts Payable

  • Payroll and Benefits

  • Board Insurance

  • Tenders & RFPs

  • Annual Financial Statements

  • Accounts Receivable

  • Tuition Fee Revenue

  • School Support

  • Purchasing

catholic schools tax support

Audit Committee

Board Members

  • Sandra Turco – Chair
  • John Bruno
  • Lindsay Liske

External Members

  • Khushru Imrigar
  • Sean Dwyer

Internal Audit – Team

  • Melissa Dodge – Manager
  • Eric St. Denis – Auditor

Board Resource

  • Justin Pino
  • Brian McKinlay
  • Daniel Senegal

Rural And Northern Education Funding

The Rural and Northern Education Fund (RNEF) Allocation is dedicated funding from the Ministry of Education to further improve education for students from Rural and Northern communities.

Huron-Superior Catholic District School Board received $94,698.  The breakdown of the allotment of the funds is listed below.

  • Holy Name of Jesus – $2,605
  • Our Lady of Fatima (Chapleau) – $5,000
  • Sacred Heart (Espanola) – $211
  • St Basil (White River) – $5,691
  • St Augustine – $2,730
  • St Mary (Massey) – $5,210
  • St Mary’s (Blind River) – $2,971

The above allocations were utilized to improve programming and support services in rural schools, enhance student transportation, and promote online learning. Additionally, $19,177 was spent on central supports such as transportation and technology.

Other information

Click here to see current Tenders & RFP’s.

Click here to learn more about Accommodation Reviews.