Ministry of Education - THE ESTIMATES, 2007-08 - Summary

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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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  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

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA