Ministry of Education - THE ESTIMATES, 2006-07

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Ministry of Education - THE ESTIMATES, 2006-07 - 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 PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1001   Ministry Administration Program 24,260,900 23,502,500 758,400 20,447,674
1002   Elementary and Secondary Education Program 11,609,149,400 11,251,551,100 357,598,300 10,473,728,382
1003   Community Services I & IT Cluster 1,000 1,000 - -
  TOTAL OPERATING EXPENSE TO BE VOTED 11,633,411,300 11,275,054,600 358,356,700 10,494,176,056
Statutory Appropriations 408,062,938 290,048,246 118,014,692 239,771,286
  Ministry Total Operating Expense 12,041,474,238 11,565,102,846 476,371,392 10,733,947,342
   Net Consolidation Adjustment - Education Quality and Accountablity Office 1,705,900 - 1,705,900 6,168,088
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 21,204,200 13,784,200 7,420,000 15,500,002
   Reclassification for Interest Debt for School Board Trust (52,569,000) - (52,569,000) -
   Net Consolidation Adjustment - Schools (465,865,600) - (465,865,600) -
   Consolidation and Other adjustments - - - 23
  Total Including Consolidation & Other Adjustments 11,545,949,738 11,578,887,046 (32,937,308) 10,755,615,455
           
  OPERATING ASSETS        
1002   Elementary and Secondary Education Program 750,000 750,000 - 653,056
  TOTAL OPERATING ASSETS TO BE VOTED 750,000 750,000 - 653,056
  Ministry Total Operating Assets 750,000 750,000 - 653,056
           
  CAPITAL EXPENSE        
1002   Elementary and Secondary Education Program 6,400,000 6,065,000 335,000 48,639,225
  TOTAL CAPITAL EXPENSE TO BE VOTED 6,400,000 6,065,000 335,000 48,639,225
  Ministry Total Capital Expense 6,400,000 6,065,000 335,000 48,639,225
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 3,470,000 3,732,000 (262,000) 4,319,000
   Net Consolidation Adjustment - Schools 472,883,700 - 472,883,700 -
   Consolidation and Other adjustments - - - 67,000
  Total Including Consolidation & Other Adjustments 482,753,700 9,797,000 472,956,700 53,025,225
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 12,028,703,438 11,588,684,046 440,019,392 10,808,640,680

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA