Ministry of Education - Summary

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.

MINISTRY OF EDUCATION - THE ESTIMATES, 2005-06 - 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

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   23,550,746 956,300 22,594,446 21,703,028
Elementary and Secondary Education Program   11,547,487,200 581,920,600 10,965,566,600 9,888,232,098
Community Services I & IT Cluster   1,000 1,000 - -
   
Ministry Total Operating Expenses   11,571,038,946 582,877,900 10,988,161,046 9,909,935,126
Less: Statutory Appropriations   290,048,246 (-69,000,000) 359,048,246 234,822,641
   
TOTAL OPERATING EXPENSES TO BE VOTED   11,280,990,700 651,877,900 10,629,112,800 9,675,112,485
Ministry Total Operating Expenses  
11,571,038,946
582,877,900 10,988,161,046 9,909,935,126
Net Consolidation Adjustment - Education Quality and Accountablity Office   - (-500,000) 500,000 -
Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario)   (-13,628,700) (-7,208,000) (-6,420,700) -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   11,557,410,246 575,169,900 10,982,240,346 9,909,935,126

OPERATING ASSET EXPENDITURES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Elementary and Secondary Education Program   750,000 - 750,000 450,607
   
Ministry Total Operating Asset Expenditures   750,000 - 750,000 450,607
   
TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED   750,000 - 750,000 450,607

MINISTRY OF EDUCATION - Capital Summary

CAPITAL EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Elementary and Secondary Education Program   6,065,000 (-20,625,000) 26,690,000 14,721,755
   
Ministry Total Capital Expenses   6,065,000 (-20,625,000) 26,690,000 14,721,755
   
TOTAL CAPITAL EXPENSES TO BE VOTED   6,065,000 (-20,625,000) 26,690,000 14,721,755
Ministry Total Capital Expenses  
6,065,000
(-20,625,000) 26,690,000 14,721,755
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   6,065,000 (-20,625,000) 26,690,000 14,721,755