Ministry of Education - Vote 726

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Policy and Program Delivery   11,189,454,400 649,892,300 10,539,562,100 9,586,750,395
2 Educational Operations   68,032,800 1,028,300 67,004,500 66,707,308
Statutory Teachers' Pension Fund   290,000,000 (-69,000,000) 359,000,000 234,774,395
     
  Total Operating Expenses   11,547,487,200 581,920,600 10,965,566,600 9,888,232,098
Less: Statutory Appropriations   290,000,000 (-69,000,000) 359,000,000 234,774,395
     
  Amount to be Voted   11,257,487,200 650,920,600 10,606,566,600 9,653,457,703
     


ELEMENTARY AND SECONDARY EDUCATION PROGRAM 1002 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

4 Policy and Program Delivery   750,000 - 750,000 450,607
     
  Total Operating Asset Expenditures   750,000 - 750,000 450,607
     
  Amount to be Voted   750,000 - 750,000 450,607
     


ELEMENTARY AND SECONDARY EDUCATION PROGRAM 1002 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Support for Elementary and Secondary Education   6,065,000 (-20,625,000) 26,690,000 14,721,755
     
  Total Capital Expenses   6,065,000 (-20,625,000) 26,690,000 14,721,755
     
  Amount to be Voted   6,065,000 (-20,625,000) 26,690,000 14,721,755
     


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

Policy and Program Delivery (1002-1) Activity $
Salaries and wages 43,354,100
Employee benefits 6,361,600
Transportation and communication 11,046,000
Services 108,794,000
Supplies and equipment 7,354,900
Transfer payments
$
School Board Operating Grants
10,637,202,000
Education Programs - Other
326,335,800
Education Quality and Accountability Office
39,584,100
Canadian Education Association
153,000
Centre franco-ontarien de ressources pdagogiques
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
Reporting Entities Project
3,846,000
Transfer payments Subtotal 11,012,543,800
Activity Total 11,189,454,400


Educational Operations (1002-2) Activity $
Salaries and wages 40,360,400
Employee benefits 5,860,900
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
Transfer payments Subtotal 6,484,500
Activity Total 68,032,800


Statutory Appropriations
Teachers' Pension Fund Activity
$
Transfer payments
Government Costs, the Teachers' Pension Act 290,000,000
Activity Total 290,000,000


Total Operating for Elementary and Secondary Education Program 11,547,487,200


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

Policy and Program Delivery (1002-4) Activity $
Deposits and prepaid expenses 750,000
Activity Total 750,000


Total Assets for Elementary and Secondary Education Program 750,000


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

Support for Elementary and Secondary Education (1002-3) Activity $
Other transactions
Capital Investments 6,065,000
Activity Total 6,065,000


Total Capital for Elementary and Secondary Education Program 6,065,000