Ministry of Education - THE ESTIMATES, 2009-10 - Summary

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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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  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