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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

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
2011-12
Estimates
2010-11
Difference
Between
2011-12
and
2010-11
Actual
2009-10
  OPERATING EXPENSE        
1001   Ministry Administration Program 25,634,800 25,792,500 (157,700) 25,249,439
1002   Elementary and Secondary Education Program 21,650,188,100 20,833,383,900 816,804,200 20,223,042,754
1003   Community Services Information and Information Technology Cluster 11,318,900 11,355,900 (37,000) 10,997,901
1004   Child Care 867,365,800 839,872,200 27,493,600 839,722,061
  TOTAL OPERATING EXPENSE TO BE VOTED 22,554,507,600 21,710,404,500 844,103,100 21,099,012,155
Statutory Appropriations 526,080,187 525,080,187 1,000,000 255,192,681
  Ministry Total Operating Expense 23,080,587,787 22,235,484,687 845,103,100 21,354,204,836
   Net Consolidation Adjustment - L'Office des telecommunications educatives de langue (TF Ontario) (841,000) 2,280,700 (3,121,700) (3,815,000)
   Net Consolidation Adjustment - Education Quality and Accountability Office 1,199,400 377,900 821,500 (97,000)
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 15,112,900 8,997,900 6,115,000 13,501,000
   Reclassification for Interest Debt for School Board Trust (52,569,000) (52,569,000) - (52,569,000)
   Net Consolidation and Other Adjustments - Schools 98,400,900 11,161,100 87,239,800 118,363,133
   Net Consolidation and Other Adjustments - Colleges (22,391,000) (17,191,200) (5,199,800) (9,415,443)
  Total Including Consolidation & Other Adjustments 23,119,499,987 22,188,542,087 930,957,900 21,420,172,526
           
  CAPITAL EXPENSE        
1002   Elementary and Secondary Education Program 1,462,379,800 8,649,511,400 (7,187,131,600) 221,554,841
1004   Child Care 1,100,000 1,040,000 60,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,463,479,800 8,650,551,400 (7,187,071,600) 221,554,841
Statutory Appropriations 257,500 115,800 141,700 14,121
  Ministry Total Capital Expense 1,463,737,300 8,650,667,200 (7,186,929,900) 221,568,962
   Net Consolidation Adjustment - L'Office des telecommunications educatives de langue (TF Ontario) 2,055,500 2,656,000 (600,500) 4,695,000
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) (235,000) 3,791,600 (4,026,600) 4,534,000
   Consolidation and Other Adjustments - Education Quality and Accountability Office (36,700) 278,000 (314,700) 405,000
   Net Consolidation and Other Adjustments - Schools (838,681,800) (8,116,275,100) 7,277,593,300 (219,603,697)
  Total Including Consolidation & Other Adjustments 626,839,300 541,117,700 85,721,600 11,599,265
           
  CAPITAL ASSETS        
1002   Elementary and Secondary Education Program 720,000 745,000 (25,000) 740,086
  TOTAL CAPITAL ASSETS TO BE VOTED 720,000 745,000 (25,000) 740,086
  Ministry Total Capital Assets 720,000 745,000 (25,000) 740,086
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 23,746,339,287 22,729,659,787 1,016,679,500 21,431,771,791

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA