Ministry of Education - THE ESTIMATES, 2008-09 - Summary
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Ministry of Education - THE ESTIMATES, 2008-09 - 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 1001 | Ministry Administration Program | 25,531,000 | 23,873,600 | 1,657,400 | 23,851,935 |
| 1002 | Elementary and Secondary Education Program | 12,902,498,200 | 12,372,875,700 | 529,622,500 | 11,567,232,923 |
| 1003 | Community Services Information and Information Technology Cluster | 10,197,900 | 9,699,100 | 498,800 | 1,000 |
| Less: Special Warrants | - | 3,451,822,300 | (3,451,822,300) | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 12,938,227,100 | 8,954,626,100 | 3,983,601,000 | 11,591,085,858 | |
| Special Warrants | - | 3,451,822,300 | (3,451,822,300) | - | |
| Statutory Appropriations | 54,064,014 | 349,062,699 | (294,998,685) | 344,989,680 | |
| Ministry Total Operating Expense | 12,992,291,114 | 12,755,511,099 | 236,780,015 | 11,936,075,538 | |
| Net Consolidation Adjustment - Education Quality and Accountability Office | (229,000) | (228,000) | (1,000) | (2,293,478) | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 11,320,000 | 9,542,000 | 1,778,000 | 18,070,000 | |
| Reclassification for Interest Debt for School Board Trust | (52,569,000) | (52,569,000) | - | (52,569,000) | |
| Net Consolidation and Other Adjustments - Schools | 236,509,900 | 181,730,200 | 54,779,700 | 148,075,676 | |
| Net Consolidation and Other Adjustments - Colleges | (7,616,000) | - | (7,616,000) | - | |
| Total Including Consolidation & Other Adjustments | 13,179,707,014 | 12,893,986,299 | 285,720,715 | 12,047,358,736 | |
| OPERATING ASSETS | |||||
| 1002 | Elementary and Secondary Education Program | 1,310,000 | 750,000 | 560,000 | 750,000 |
| Less: Special Warrants | - | 187,500 | (187,500) | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | 1,310,000 | 562,500 | 747,500 | 750,000 | |
| Special Warrants | - | 187,500 | (187,500) | - | |
| Ministry Total Operating Assets | 1,310,000 | 750,000 | 560,000 | 750,000 | |
| CAPITAL EXPENSE | |||||
| 1002 | Elementary and Secondary Education Program | 15,320,000 | 17,070,000 | (1,750,000) | 6,400,000 |
| Less: Special Warrants | - | 3,250,000 | (3,250,000) | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 15,320,000 | 13,820,000 | 1,500,000 | 6,400,000 | |
| Special Warrants | - | 3,250,000 | (3,250,000) | - | |
| Ministry Total Capital Expense | 15,320,000 | 17,070,000 | (1,750,000) | 6,400,000 | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 884,000 | (3,141,000) | 4,025,000 | 4,113,000 | |
| Consolidation and Other Adjustments - Education Quality and Accountability Office | 229,000 | 228,000 | 1,000 | - | |
| Total Including Consolidation & Other Adjustments | 16,433,000 | 14,157,000 | 2,276,000 | 10,513,000 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 13,196,140,014 | 12,908,143,299 | 287,996,715 | 12,057,871,736 |
