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Ministry of Education - THE ESTIMATES, 2009-10 - 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 | 25,465,800 | 25,531,000 | (65,200) | 21,777,141 |
| 1002 | Elementary and Secondary Education Program | 13,822,480,000 | 12,902,498,200 | 919,981,800 | 12,188,648,351 |
| 1003 | Community Services Information and Information Technology Cluster | 11,184,500 | 10,197,900 | 986,600 | 10,881,614 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 13,859,130,300 | 12,938,227,100 | 920,903,200 | 12,221,307,106 | |
| Statutory Appropriations | 259,064,014 | 54,064,014 | 205,000,000 | 343,592,094 | |
| Ministry Total Operating Expense | 14,118,194,314 | 12,992,291,114 | 1,125,903,200 | 12,564,899,200 | |
| Net Consolidation Adjustment - L'Office des telecommunications educatives de langue (TF Ontario) | (388,000) | - | (388,000) | (5,610,648) | |
| Net Consolidation Adjustment - Education Quality and Accountability Office | (229,000) | (229,000) | - | (334,590) | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 10,925,000 | 11,320,000 | (395,000) | 6,713,000 | |
| Reclassification for Interest Debt for School Board Trust | (52,569,000) | (52,569,000) | - | (52,569,000) | |
| Net Consolidation and Other Adjustments - Schools | 331,516,000 | 236,509,900 | 95,006,100 | 86,453,187 | |
| Net Consolidation and Other Adjustments - Colleges | (12,232,200) | (7,616,000) | (4,616,200) | - | |
| Total Including Consolidation & Other Adjustments | 14,395,217,114 | 13,179,707,014 | 1,215,510,100 | 12,599,551,149 | |
| OPERATING ASSETS | |||||
| 1002 | Elementary and Secondary Education Program | 1,300,000 | 1,310,000 | (10,000) | - |
| TOTAL OPERATING ASSETS TO BE VOTED | 1,300,000 | 1,310,000 | (10,000) | - | |
| Ministry Total Operating Assets | 1,300,000 | 1,310,000 | (10,000) | - | |
| CAPITAL EXPENSE | |||||
| 1002 | Elementary and Secondary Education Program | 235,191,000 | 15,320,000 | 219,871,000 | 17,069,724 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 235,191,000 | 15,320,000 | 219,871,000 | 17,069,724 | |
| Statutory Appropriations | 16,000 | - | 16,000 | - | |
| Ministry Total Capital Expense | 235,207,000 | 15,320,000 | 219,887,000 | 17,069,724 | |
| Net Consolidation Adjustment - L'Office des telecommunications educatives de langue (TF Ontario) | 2,570,000 | - | 2,570,000 | (3,377,815) | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 5,232,000 | 884,000 | 4,348,000 | 4,482,000 | |
| Consolidation and Other Adjustments - Education Quality and Accountability Office | 229,000 | 229,000 | - | 335,000 | |
| Net Consolidation and Other Adjustments - Schools | (193,135,700) | - | (193,135,700) | - | |
| Total Including Consolidation & Other Adjustments | 50,102,300 | 16,433,000 | 33,669,300 | 18,508,909 | |
| CAPITAL ASSETS | |||||
| 1002 | Elementary and Secondary Education Program | 350,000 | - | 350,000 | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 350,000 | - | 350,000 | - | |
| Ministry Total Capital Assets | 350,000 | - | 350,000 | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 14,445,319,414 | 13,196,140,014 | 1,249,179,400 | 12,618,060,058 | |