Ministry of Education - Vote 726

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

ELEMENTARY AND SECONDARY EDUCATION PROGRAM - VOTE 1002

The program provides policy and program direction and financial support to elementary and secondary schools and agencies in Ontario in order to foster and sustain a high-quality education system for all students in this province, no matter where they live. The program aims to achieve three primary outcomes: excellence in student achievement; preparation of all students for success in further education, work, and community life; and improvement of Ontario's ability to compete in a global marketplace.

Key components of the program are: coordination of rigorous and demanding curriculum and instruction and challenging standards of achievement, provision of financial support to a streamlined and efficient education system with a focus on teaching and learning in the classroom, accountability for the funding of elementary and secondary education, and operation of provincial schools for the deaf, blind, deaf/blind and students with learning disabilities.

ELEMENTARY AND SECONDARY EDUCATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1002   ELEMENTARY AND SECONDARY EDUCATION PROGRAM      
OPERATING          
1 8,394,961,800 Policy and Program Delivery 438,397,500 7,956,564,300 7,971,378,001
2 67,889,600 Educational Operations 3,517,000 64,372,600 67,957,197
S 670,001,400 Teachers' Pension Fund (30,228,900) 700,230,300 667,228,444
S - Loans to Municipalities for School Boards - - 864,311,740
  9,132,852,800 Total Operating 411,685,600 8,721,167,200 9,570,875,382
  670,001,400 Less: Statutory Appropriations (30,228,900) 700,230,300 1,531,540,184
  8,462,851,400 Amount to be Voted 441,914,500 8,020,936,900 8,039,335,198
           
1002   ELEMENTARY AND SECONDARY EDUCATION PROGRAM      
CAPITAL          
3 15,522,200 Support for Elementary and Secondary Education 10,817,200 4,705,000 53,955,803
  15,522,200 Total Capital 10,817,200 4,705,000 53,955,803
  15,522,200 Amount to be Voted 10,817,200 4,705,000 53,955,803

ELEMENTARY AND SECONDARY EDUCATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Policy and Program Delivery (1002-1)   $
Salaries and wages   26,599,900
Employee benefits   5,187,000
Transportation and communication   8,168,300
Services   45,056,000
Supplies and equipment   7,294,400
Transfer payments $  
School Board Operating Grants 8,058,263,200  
Education Programs - Other 188,872,400  
Education Quality and Accountability Office 47,584,100  
Canadian Education Association 153,000  
Centre franco-ontarien de ressources pédagogiques 453,900  
Council of Ministers of Education, Canada 710,000  
Ontario Federation of School Athletic Associations 45,000  
Official Languages Projects 2,900,400  
Royal Conservatory 380,000  
Ontario Education Leadership Centre 174,300  
Ontario Young Travellers 367,000  
Miscellaneous Grants 152,900  
    8,300,056,200
Loans and Investments    
Acquisition of Transportation Software   2,600,000
    8,394,961,800
Educational Operations (1002-2)    
Salaries and wages   38,737,100
Employee benefits   7,815,400
Transportation and communication   1,420,800
Services   15,234,800
Supplies and equipment   4,617,700
Transfer payments    
Payments in lieu of municipal taxation   63,800
    67,889,600
Statutory Appropriations    
Teachers' Pension Fund    
Transfer payments    
Government contributions, the Teachers' Pension Act   671,401,400
Less: Recoveries   1,400,000
    670,001,400
Total Operating for Elementary and Secondary Education Program   9,132,852,800
     
CAPITAL    
Support for Elementary and Secondary Education (1002-3)    
Acquisition/Construction of physical assets   15,522,200
    15,522,200
Total Capital for Elementary and Secondary Education Program   15,522,200