Ministry of Education - Summary
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.
MINISTRY OF EDUCATION - THE ESTIMATES, 2005-06 - 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 OF EDUCATION - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 23,550,746 | 956,300 | 22,594,446 | 21,703,028 | |
| Elementary and Secondary Education Program | 11,547,487,200 | 581,920,600 | 10,965,566,600 | 9,888,232,098 | |
| Community Services I & IT Cluster | 1,000 | 1,000 | - | - | |
| Ministry Total Operating Expenses | 11,571,038,946 | 582,877,900 | 10,988,161,046 | 9,909,935,126 | |
| Less: Statutory Appropriations | 290,048,246 | (-69,000,000) | 359,048,246 | 234,822,641 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 11,280,990,700 | 651,877,900 | 10,629,112,800 | 9,675,112,485 | |
| Ministry Total Operating Expenses |
11,571,038,946
| 582,877,900 | 10,988,161,046 | 9,909,935,126 | |
| Net Consolidation Adjustment - Education Quality and Accountablity Office | - | (-500,000) | 500,000 | - | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | (-13,628,700) | (-7,208,000) | (-6,420,700) | - | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 11,557,410,246 | 575,169,900 | 10,982,240,346 | 9,909,935,126 | |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Elementary and Secondary Education Program | 750,000 | - | 750,000 | 450,607 | |
| Ministry Total Operating Asset Expenditures | 750,000 | - | 750,000 | 450,607 | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 750,000 | - | 750,000 | 450,607 | |
MINISTRY OF EDUCATION - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Elementary and Secondary Education Program | 6,065,000 | (-20,625,000) | 26,690,000 | 14,721,755 | |
| Ministry Total Capital Expenses | 6,065,000 | (-20,625,000) | 26,690,000 | 14,721,755 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 6,065,000 | (-20,625,000) | 26,690,000 | 14,721,755 | |
| Ministry Total Capital Expenses |
6,065,000
| (-20,625,000) | 26,690,000 | 14,721,755 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 6,065,000 | (-20,625,000) | 26,690,000 | 14,721,755 | |
