MAIN HEADING: Ministry of Education - THE ESTIMATES, 2012-13 - Summary

Back to Expenditure Estimates home page
Back to table of contents

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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1001   Ministry Administration Program 26,469,300 26,241,000 228,300 25,717,687
1002   Elementary and Secondary Education Program 22,190,196,400 21,641,998,100 548,198,300 20,843,733,497
1003   Community Services Information and Information Technology Cluster 10,350,500 11,405,900 (1,055,400) 9,749,432
1004   Child Care 970,385,800 874,145,700 96,240,100 847,990,962
  TOTAL OPERATING EXPENSE TO BE VOTED 23,197,402,000 22,553,790,700 643,611,300 21,727,191,578
Statutory Appropriations 850,064,014 526,080,187 323,983,827 521,714,766
  Ministry Total Operating Expense 24,047,466,014 23,079,870,887 967,595,127 22,248,906,344
   Net Consolidation Adjustment - L'Office des télécommunications éducatives de langue française de l'Ontario (TF Ontario) (1,079,900) (841,000) (238,900) 3,356,000
   Net Consolidation Adjustment - Education Quality and Accountability Office 343,500 1,199,400 (855,900) (353,000)
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 13,666,100 15,112,900 (1,446,800) 7,721,000
   Reclassification for Interest Debt for School Board Trust (52,569,000) (52,569,000) - (52,569,000)
   Net Consolidation and Other Adjustments - Schools 16,235,500 98,400,900 (82,165,400) (447,146,370)
   Net Consolidation and Other Adjustments - Colleges (18,127,000) (22,391,000) 4,264,000 (16,565,128)
  Total Including Consolidation & Other Adjustments 24,005,935,214 23,118,783,087 887,152,127 21,743,349,846
           
  OPERATING ASSETS        
1002   Elementary and Secondary Education Program 1,000 - 1,000 -
1003   Community Services Information and Information Technology Cluster 1,000 - 1,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 - 2,000 -
  Ministry Total Operating Assets 2,000 - 2,000 -
           
  CAPITAL EXPENSE        
1002   Elementary and Secondary Education Program 1,593,894,100 1,462,379,800 131,514,300 8,613,595,940
1004   Child Care 8,161,700 1,100,000 7,061,700 1,015,312
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,602,055,800 1,463,479,800 138,576,000 8,614,611,252
Statutory Appropriations 400,000 257,500 142,500 122,349
  Ministry Total Capital Expense 1,602,455,800 1,463,737,300 138,718,500 8,614,733,601
   Net Consolidation Adjustment - L'Office des télécommunications éducatives de langue française de l'Ontario (TF Ontario) 2,208,000 2,055,500 152,500 389,000
   Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 3,071,000 (235,000) 3,306,000 3,365,000
   Consolidation and Other Adjustments - Education Quality and Accountability Office 120,200 (36,700) 156,900 380,000
   Net Consolidation and Other Adjustments - Schools (871,734,100) (838,681,800) (33,052,300) (7,982,861,702)
  Total Including Consolidation & Other Adjustments 736,120,900 626,839,300 109,281,600 636,005,899
           
  CAPITAL ASSETS        
1002   Elementary and Secondary Education Program 400,000 720,000 (320,000) 687,685
1004   Child Care 5,523,500 - 5,523,500 -
  TOTAL CAPITAL ASSETS TO BE VOTED 5,923,500 720,000 5,203,500 687,685
  Ministry Total Capital Assets 5,923,500 720,000 5,203,500 687,685
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 24,742,056,114 23,745,622,387 996,433,727 22,379,355,745
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA