Ministry of Education - Summary

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MINISTRY OF EDUCATION - THE ESTIMATES, 2004-05 - Summary

The Ministry of Education is committed to providing Ontario students with an excellent and accountable elementary/secondary education, so their futures and that of the Province will be characterized by continued prosperity, stability and growth.

MINISTRY OF EDUCATION - Operating Summary

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
22,594,446 Ministry Administration Program 1,277,800 21,316,646 21,735,451
10,965,566,600 Elementary and Secondary Education Program 959,751,200 10,005,815,400 9,688,740,829
10,988,161,046 Ministry Total Operating 961,029,000 10,027,132,046 9,710,476,280
- Less: Special Warrants (4,994,058,900) 4,994,058,900 -
359,048,246 Less: Statutory Appropriations 53,000,000 306,048,246 676,289,665
10,629,112,800 < TOTAL OPERATING TO BE VOTED 5,902,087,900 4,727,024,900 9,034,186,615
10,988,161,046 Ministry Total Operating 961,029,000 10,027,132,046  
500,000 Net Consolidation Adjustment - Education Quality and Accountablity Office (560,000) 1,060,000  
(6,420,700) Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) - (6,420,700)  
10,982,240,346 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 960,469,000 10,021,771,346  
Assets        
750,000 Elementary and Secondary Education Program 125,000 625,000 -
750,000 Ministry Total Assets 125,000 625,000 -
- Less: Special Warrants (624,000) 624,000 -
750,000 < TOTAL ASSETS TO BE VOTED 749,000 1,000 -

MINISTRY OF EDUCATION - Capital Summary

CAPITAL EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
CAPITAL        
26,690,000 Elementary and Secondary Education Program 10,605,000 16,085,000 9,575,124
26,690,000 Ministry Total Capital 10,605,000 16,085,000 9,575,124
- Less: Special Warrants (3,000,000) 3,000,000 -
26,690,000 < TOTAL OPERATING TO BE VOTED 13,605,000 13,085,000 9,575,124
26,690,000 Ministry Total Capital 10,605,000 16,085,000  
26,690,000 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 10,605,000 16,085,000