Ministry of Education - THE ESTIMATES, 2008-09 - Summary

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Ministry of Education - THE ESTIMATES, 2008-09 - 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1001   Ministry Administration Program 25,531,000 23,873,600 1,657,400 23,851,935
1002   Elementary and Secondary Education Program 12,902,498,200 12,372,875,700 529,622,500 11,567,232,923
1003   Community Services Information and Information Technology Cluster 10,197,900 9,699,100 498,800 1,000
   Less: Special Warrants - 3,451,822,300 (3,451,822,300) -
  TOTAL OPERATING EXPENSE TO BE VOTED 12,938,227,100 8,954,626,100 3,983,601,000 11,591,085,858
   Special Warrants - 3,451,822,300 (3,451,822,300) -
Statutory Appropriations 54,064,014 349,062,699 (294,998,685) 344,989,680
  Ministry Total Operating Expense 12,992,291,114 12,755,511,099 236,780,015 11,936,075,538
   Net Consolidation Adjustment - Education Quality and Accountability Office (229,000) (228,000) (1,000) (2,293,478)
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 11,320,000 9,542,000 1,778,000 18,070,000
   Reclassification for Interest Debt for School Board Trust (52,569,000) (52,569,000) - (52,569,000)
   Net Consolidation and Other Adjustments - Schools 236,509,900 181,730,200 54,779,700 148,075,676
   Net Consolidation and Other Adjustments - Colleges (7,616,000) - (7,616,000) -
  Total Including Consolidation & Other Adjustments 13,179,707,014 12,893,986,299 285,720,715 12,047,358,736
           
  OPERATING ASSETS        
1002   Elementary and Secondary Education Program 1,310,000 750,000 560,000 750,000
   Less: Special Warrants - 187,500 (187,500) -
  TOTAL OPERATING ASSETS TO BE VOTED 1,310,000 562,500 747,500 750,000
   Special Warrants - 187,500 (187,500) -
  Ministry Total Operating Assets 1,310,000 750,000 560,000 750,000
           
  CAPITAL EXPENSE        
1002   Elementary and Secondary Education Program 15,320,000 17,070,000 (1,750,000) 6,400,000
   Less: Special Warrants - 3,250,000 (3,250,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 15,320,000 13,820,000 1,500,000 6,400,000
   Special Warrants - 3,250,000 (3,250,000) -
  Ministry Total Capital Expense 15,320,000 17,070,000 (1,750,000) 6,400,000
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 884,000 (3,141,000) 4,025,000 4,113,000
   Consolidation and Other Adjustments - Education Quality and Accountability Office 229,000 228,000 1,000 -
  Total Including Consolidation & Other Adjustments 16,433,000 14,157,000 2,276,000 10,513,000
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 13,196,140,014 12,908,143,299 287,996,715 12,057,871,736

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA