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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: supporting the implementation of a rigorous curriculum, supporting student learning and maintaining challenging standards of achievement, and supporting excellence in teaching; 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 1002 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1002 | ELEMENTARY AND SECONDARY EDUCATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 10,539,562,100 | Policy and Program Delivery | 906,749,900 | 9,632,812,200 | 8,944,694,404 |
| 2 | 67,004,500 | Educational Operations | 1,300 | 67,003,200 | 67,803,599 |
| S | 359,000,000 | Teachers' Pension Fund | 53,000,000 | 306,000,000 | 676,242,826 |
| 10,965,566,600 | Total Operating | 959,751,200 | 10,005,815,400 | 9,688,740,829 | |
| - | Less: Special Warrants | (4,982,756,500) | 4,982,756,500 | - | |
| 359,000,000 | Less: Statutory Appropriations | 53,000,000 | 306,000,000 | 676,242,826 | |
| 10,606,566,600 | Amount to be Voted | 5,889,507,700 | 4,717,058,900 | 9,012,498,003 | |
| Assets | |||||
| 4 | 750,000 | Assets | 125,000 | 625,000 | - |
| 750,000 | Total Assets | 125,000 | 625,000 | - | |
| - | Less: Special Warrants | (624,000) | 624,000 | - | |
| 750,000 | Amount to be Voted | 749,000 | 1,000 | - | |
| CAPITAL | |||||
| 3 | 26,690,000 | Support for Elementary and Secondary Education | 10,605,000 | 16,085,000 | 9,575,124 |
| 26,690,000 | Total Capital | 10,605,000 | 16,085,000 | 9,575,124 | |
| - | Less: Special Warrants | (3,000,000) | 3,000,000 | - | |
| 26,690,000 | Amount to be Voted | 13,605,000 | 13,085,000 | 9,575,124 |
ELEMENTARY AND SECONDARY EDUCATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | ||
|---|---|---|
| Policy and Program Delivery (1002-1) | $ | |
| Salaries and wages | 40,372,900 | |
| Employee benefits | 5,771,800 | |
| Transportation and communication | 11,022,400 | |
| Services | 91,156,100 | |
| Supplies and equipment | 7,294,900 | |
| Transfer payments | $ | |
| School Board Operating Grants | 10,114,400,000 | |
| Education Programs - Other | 216,384,000 | |
| 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 | 476,400 | |
| Ontario Federation of School Athletic Associations | 45,000 | |
| Official Languages Projects | 2,900,400 | |
| Royal Conservatory | 853,000 | |
| Ontario Education Leadership Centre | 174,300 | |
| Ontario Young Travellers | 367,000 | |
| Miscellaneous Grants | 152,900 | |
| 10,383,944,000 | ||
| 10,539,562,100 | ||
| Educational Operations (1002-2) | ||
| Salaries and wages | 39,476,000 | |
| Employee benefits | 5,717,000 | |
| Transportation and communication | 1,300,000 | |
| Services | 9,327,000 | |
| Supplies and equipment | 4,700,000 | |
| Transfer payments | $ | |
| Payments in lieu of municipal taxation | 63,800 | |
| Ontario Educational Communications Authority | 6,420,700 | |
| 6,484,500 | ||
| 67,004,500 | ||
| Statutory Appropriations Teachers' Pension Fund | $ | |
| Transfer payments | ||
| Government Costs, the Teachers' Pension Act | 359,000,000 | |
| 359,000,000 | ||
| Total Operating for Elementary and Secondary Education Program |
10,965,566,600 | |
| Assets | ||
| Policy and Program Delivery (1002-4) | $ | |
| Deposits and prepaid expenses | 750,000 | |
| 750,000 | ||
| Total Assets for Elementary and Secondary Education Program |
750,000 | |
| CAPITAL | ||
| Support for Elementary and Secondary Education (1002-3) | $ | |
| Transfer payments | ||
| Technological Education Renewal Initiative | 20,000,000 | |
| Other transactions | ||
| Capital Investments | 6,690,000 | |
| 26,690,000 | ||
| Total Capital for Elementary and Secondary Education Program |
26,690,000 |