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Ministry of Education - THE ESTIMATES, 2013-14 - Summary

The Ministry of Education is committed to providing Ontario students with an excellent and accountable elementary/secondary education, so that their futures and that of the Province will be characterized by continued prosperity, stability and growth.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1001   Ministry Administration Program 22,162,100 22,620,600 (458,500) 19,880,689
1002   Elementary and Secondary Education Program 22,560,071,800 22,189,307,400 370,764,400 21,593,328,818
1003   Community Services Information and Information Technology Cluster 29,764,900 29,272,300 492,600 28,635,039
1004   Child Care 971,034,700 970,385,800 648,900 872,009,170
  TOTAL OPERATING EXPENSE TO BE VOTED 23,583,033,500 23,211,586,100 371,447,400 22,513,853,716
Statutory Appropriations 939,064,014 850,064,014 89,000,000 522,454,777
  Ministry Total Operating Expense 24,522,097,514 24,061,650,114 460,447,400 23,036,308,493
   Consolidation Adjustment - L'Office des télécommunications éducatives de langue française de l'Ontario (TF Ontario) 1,163,100 (1,079,900) 2,243,000 (3,052,000)
   Consolidation Adjustment- Education Quality and Accountability Office (215,100) 343,500 (558,600) (212,200)
   Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 11,082,400 13,666,100 (2,583,700) 7,731,999
   Consolidation Adjustment - School Board Trust Debt Payment Reclassification (65,836,500) (52,569,000) (13,267,500) (52,569,000)
   Consolidation Adjustment - Schools (120,743,900) 16,235,500 (136,979,400) (108,656,711)
   Consolidation Adjustment - Colleges (23,908,100) (18,127,000) (5,781,100) (24,119,124)
   Consolidation Adjustment - Hospitals (3,000,000) - (3,000,000) -
  Total Including Consolidation & Other Adjustments 24,320,639,414 24,020,119,314 300,520,100 22,855,431,457
           
  OPERATING ASSETS        
1002   Elementary and Secondary Education Program 2,000,000 1,000 1,999,000 -
1003   Community Services Information and Information Technology Cluster 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,001,000 2,000 1,999,000 -
  Ministry Total Operating Assets 2,001,000 2,000 1,999,000 -
           
  CAPITAL EXPENSE        
1002   Elementary and Secondary Education Program 1,553,390,800 1,593,894,100 (40,503,300) 1,344,830,154
1004   Child Care 8,537,700 8,161,700 376,000 1,963,214
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,561,928,500 1,602,055,800 (40,127,300) 1,346,793,368
Statutory Appropriations 675,800 400,000 275,800 227,704
  Ministry Total Capital Expense 1,562,604,300 1,602,455,800 (39,851,500) 1,347,021,072
   Consolidation Adjustment - L'Office des télécommunications éducatives de langue française de l'Ontario (TF Ontario) 1,258,300 2,208,000 (949,700) 2,003,999
   Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 2,478,900 3,071,000 (592,100) (1,476,000)
   Consolidation Adjustment - Education Quality and Accountability Office 213,700 120,200 93,500 199,000
   Consolidation Adjustment - Schools (801,174,800) (871,734,100) 70,559,300 (735,934,119)
  Total Including Consolidation & Other Adjustments 765,380,400 736,120,900 29,259,500 611,813,952
           
  CAPITAL ASSETS        
1002   Elementary and Secondary Education Program 5,173,600 400,000 4,773,600 690,562
1004   Child Care 6,660,000 5,523,500 1,136,500 -
  TOTAL CAPITAL ASSETS TO BE VOTED 11,833,600 5,923,500 5,910,100 690,562
  Ministry Total Capital Assets 11,833,600 5,923,500 5,910,100 690,562
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 25,086,019,814 24,756,240,214 329,779,600 23,467,245,409

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA