: Ministry of Education - THE ESTIMATES, 2010-11 - Summary

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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1001   Ministry Administration Program 25,792,500 25,465,800 326,700 25,097,721
1002   Elementary and Secondary Education Program 20,833,383,900 20,320,077,600 513,306,300 19,522,705,543
1003   Community Services Information and Information Technology Cluster 11,355,900 11,184,500 171,400 9,453,075
  TOTAL OPERATING EXPENSE TO BE VOTED 20,870,532,300 20,356,727,900 513,804,400 19,557,256,339
Statutory Appropriations 525,080,187 259,064,014 266,016,173 50,118,019
  Ministry Total Operating Expense 21,395,612,487 20,615,791,914 779,820,573 19,607,374,358
   Net Consolidation Adjustment - L'Office des telecommunications educatives de langue (TF Ontario) 2,280,700 (388,000) 2,668,700 6,413,000
   Net Consolidation Adjustment - Education Quality and Accountability Office 377,900 (229,000) 606,900 (1,517,000)
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 8,997,900 10,925,000 (1,927,100) 12,115,200
   Reclassification for Interest Debt for School Board Trust (52,569,000) (52,569,000) - (52,569,000)
   Net Consolidation and Other Adjustments - Schools 11,161,100 331,516,000 (320,354,900) 89,442,396
   Net Consolidation and Other Adjustments - Colleges (17,191,200) (12,232,200) (4,959,000) (1,561,600)
  Total Including Consolidation & Other Adjustments 21,348,669,887 20,892,814,714 455,855,173 19,659,697,354
           
  OPERATING ASSETS        
1002   Elementary and Secondary Education Program - 1,300,000 (1,300,000) -
  TOTAL OPERATING ASSETS TO BE VOTED - 1,300,000 (1,300,000) -
  Ministry Total Operating Assets - 1,300,000 (1,300,000) -
           
  CAPITAL EXPENSE        
1002   Elementary and Secondary Education Program 8,649,511,400 235,191,000 8,414,320,400 14,719,048
  TOTAL CAPITAL EXPENSE TO BE VOTED 8,649,511,400 235,191,000 8,414,320,400 14,719,048
Statutory Appropriations 115,800 16,000 99,800 -
  Ministry Total Capital Expense 8,649,627,200 235,207,000 8,414,420,200 14,719,048
   Net Consolidation Adjustment - L'Office des telecommunications educatives de langue (TF Ontario) 2,656,000 2,570,000 86,000 (818,000)
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 3,791,600 5,232,000 (1,440,400) 2,451,000
   Consolidation and Other Adjustments - Education Quality and Accountability Office 278,000 229,000 49,000 513,000
   Net Consolidation and Other Adjustments - Schools (8,116,275,100) (193,135,700) (7,923,139,400) -
  Total Including Consolidation & Other Adjustments 540,077,700 50,102,300 489,975,400 16,865,048
           
  CAPITAL ASSETS        
1002   Elementary and Secondary Education Program 745,000 350,000 395,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 745,000 350,000 395,000 -
  Ministry Total Capital Assets 745,000 350,000 395,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 21,888,747,587 20,942,917,014 945,830,573 19,676,562,402

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