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Ministry of Education - THE ESTIMATES, 2007-08 - 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 | 23,873,600 | 22,476,600 | 1,397,000 | 21,434,931 |
| 1002 | Elementary and Secondary Education Program | 12,239,715,700 | 11,609,149,400 | 630,566,300 | 11,175,571,174 |
| 1003 | Community Services Information and Information Technology Cluster | 9,699,100 | 1,000 | 9,698,100 | 200,001 |
| Less: Special Warrants | 3,451,822,300 | - | 3,451,822,300 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 8,821,466,100 | 11,631,627,000 | (2,810,160,900) | 11,197,206,106 | |
| Special Warrants | 3,451,822,300 | - | 3,451,822,300 | - | |
| Statutory Appropriations | 349,062,699 | 408,062,938 | (59,000,239) | 294,861,093 | |
| Ministry Total Operating Expense | 12,622,351,099 | 12,039,689,938 | 582,661,161 | 11,492,067,199 | |
| Net Consolidation Adjustment - Education Quality and Accountability Office | (228,000) | 1,705,900 | (1,933,900) | (7,290,130) | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 9,542,000 | 21,204,200 | (11,662,200) | 15,225,995 | |
| Reclassification for Interest Debt for School Board Trust | (52,569,000) | (52,569,000) | - | (52,569,000) | |
| Net Consolidation and Other Adjustments - Schools | 181,730,200 | 41,618,100 | 140,112,100 | 162,994,506 | |
| Total Including Consolidation & Other Adjustments | 12,760,826,299 | 12,051,649,138 | 709,177,161 | 11,610,428,570 | |
| OPERATING ASSETS | |||||
| 1002 | Elementary and Secondary Education Program | 750,000 | 750,000 | - | 717,529 |
| Less: Special Warrants | 187,500 | - | 187,500 | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | 562,500 | 750,000 | (187,500) | 717,529 | |
| Special Warrants | 187,500 | - | 187,500 | - | |
| Ministry Total Operating Assets | 750,000 | 750,000 | - | 717,529 | |
| CAPITAL EXPENSE | |||||
| 1002 | Elementary and Secondary Education Program | 17,070,000 | 6,400,000 | 10,670,000 | 6,065,000 |
| Less: Special Warrants | 3,250,000 | - | 3,250,000 | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 13,820,000 | 6,400,000 | 7,420,000 | 6,065,000 | |
| Special Warrants | 3,250,000 | - | 3,250,000 | - | |
| Ministry Total Capital Expense | 17,070,000 | 6,400,000 | 10,670,000 | 6,065,000 | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | (3,141,000) | 3,470,000 | (6,611,000) | 4,319,000 | |
| Consolidation and Other Adjustments - Education Quality and Accountability Office | 228,000 | - | 228,000 | 142,000 | |
| Total Including Consolidation & Other Adjustments | 14,157,000 | 9,870,000 | 4,287,000 | 10,526,000 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 12,774,983,299 | 12,061,519,138 | 713,464,161 | 11,620,954,570 |