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MINISTRY OF EDUCATION - THE ESTIMATES, 2004-05 - 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
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 22,594,446 | Ministry Administration Program | 1,277,800 | 21,316,646 | 21,735,451 |
| 10,965,566,600 | Elementary and Secondary Education Program | 959,751,200 | 10,005,815,400 | 9,688,740,829 |
| 10,988,161,046 | Ministry Total Operating | 961,029,000 | 10,027,132,046 | 9,710,476,280 |
| - | Less: Special Warrants | (4,994,058,900) | 4,994,058,900 | - |
| 359,048,246 | Less: Statutory Appropriations | 53,000,000 | 306,048,246 | 676,289,665 |
| 10,629,112,800 | < TOTAL OPERATING TO BE VOTED | 5,902,087,900 | 4,727,024,900 | 9,034,186,615 |
| 10,988,161,046 | Ministry Total Operating | 961,029,000 | 10,027,132,046 | |
| 500,000 | Net Consolidation Adjustment - Education Quality and Accountablity Office | (560,000) | 1,060,000 | |
| (6,420,700) | Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | - | (6,420,700) | |
| 10,982,240,346 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 960,469,000 | 10,021,771,346 | |
| Assets | ||||
| 750,000 | Elementary and Secondary Education Program | 125,000 | 625,000 | - |
| 750,000 | Ministry Total Assets | 125,000 | 625,000 | - |
| - | Less: Special Warrants | (624,000) | 624,000 | - |
| 750,000 | < TOTAL ASSETS TO BE VOTED | 749,000 | 1,000 | - |
MINISTRY OF EDUCATION - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 26,690,000 | Elementary and Secondary Education Program | 10,605,000 | 16,085,000 | 9,575,124 |
| 26,690,000 | Ministry Total Capital | 10,605,000 | 16,085,000 | 9,575,124 |
| - | Less: Special Warrants | (3,000,000) | 3,000,000 | - |
| 26,690,000 | < TOTAL OPERATING TO BE VOTED | 13,605,000 | 13,085,000 | 9,575,124 |
| 26,690,000 | Ministry Total Capital | 10,605,000 | 16,085,000 | |
| 26,690,000 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 10,605,000 | 16,085,000 |