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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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |