ELEMENTARY AND SECONDARY EDUCATION PROGRAM - VOTE 1002
The program provides policy and program direction and financial support to elementary and secondary schools and agencies in Ontario in order to foster and sustain a high-quality education system for all students in this province, no matter where they live. The program aims to achieve three primary outcomes: excellence in student achievement; preparation of all students for success in further education, work, and community life; and improvement of Ontario's ability to compete in a global marketplace.
Key components of the program are: supporting the implementation of a rigorous curriculum, supporting student learning and maintaining challenging standards of achievement, and supporting excellence in teaching; provision of financial support to a streamlined and efficient education system with a focus on teaching and learning in the classroom, accountability for the funding of elementary and secondary education, and operation of provincial schools for the deaf, blind, deaf/blind and students with learning disabilities.
ELEMENTARY AND SECONDARY EDUCATION PROGRAM 1002 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Policy and Program Delivery | 11,189,454,400 | 649,892,300 | 10,539,562,100 | 9,586,750,395 | |
| 2 | Educational Operations | 68,032,800 | 1,028,300 | 67,004,500 | 66,707,308 | |
| Statutory | Teachers' Pension Fund | 290,000,000 | (-69,000,000) | 359,000,000 | 234,774,395 | |
| Total Operating Expenses | 11,547,487,200 | 581,920,600 | 10,965,566,600 | 9,888,232,098 | ||
| Less: Statutory Appropriations | 290,000,000 | (-69,000,000) | 359,000,000 | 234,774,395 | ||
| Amount to be Voted | 11,257,487,200 | 650,920,600 | 10,606,566,600 | 9,653,457,703 | ||
ELEMENTARY AND SECONDARY EDUCATION PROGRAM 1002 - Operating Asset Expenditures Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 4 | Policy and Program Delivery | 750,000 | - | 750,000 | 450,607 | |
| Total Operating Asset Expenditures | 750,000 | - | 750,000 | 450,607 | ||
| Amount to be Voted | 750,000 | - | 750,000 | 450,607 | ||
ELEMENTARY AND SECONDARY EDUCATION PROGRAM 1002 - Capital Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 3 | Support for Elementary and Secondary Education | 6,065,000 | (-20,625,000) | 26,690,000 | 14,721,755 | |
| Total Capital Expenses | 6,065,000 | (-20,625,000) | 26,690,000 | 14,721,755 | ||
| Amount to be Voted | 6,065,000 | (-20,625,000) | 26,690,000 | 14,721,755 | ||
ELEMENTARY AND SECONDARY EDUCATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Policy and Program Delivery (1002-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 43,354,100 | |
| Employee benefits | 6,361,600 | |
| Transportation and communication | 11,046,000 | |
| Services | 108,794,000 | |
| Supplies and equipment | 7,354,900 | |
| Transfer payments |
$
| |
| School Board Operating Grants |
10,637,202,000
| |
| Education Programs - Other |
326,335,800
| |
| Education Quality and Accountability Office |
39,584,100
| |
| Canadian Education Association |
153,000
| |
| Centre franco-ontarien de ressources pdagogiques |
453,900
| |
| Council of Ministers of Education, Canada |
476,400
| |
| Ontario Federation of School Athletic Associations |
45,000
| |
| Official Languages Projects |
2,900,400
| |
| Royal Conservatory |
853,000
| |
| Ontario Education Leadership Centre |
174,300
| |
| Ontario Young Travellers |
367,000
| |
| Miscellaneous Grants |
152,900
| |
| Reporting Entities Project |
3,846,000
| |
| Transfer payments Subtotal | 11,012,543,800 | |
| Activity Total | 11,189,454,400 | |
| Educational Operations (1002-2) Activity | $ | |
|---|---|---|
| Salaries and wages | 40,360,400 | |
| Employee benefits | 5,860,900 | |
| Transportation and communication | 1,300,000 | |
| Services | 9,327,000 | |
| Supplies and equipment | 4,700,000 | |
| Transfer payments |
$
| |
| Payments in lieu of municipal taxation |
63,800
| |
| Ontario Educational Communications Authority |
6,420,700
| |
| Transfer payments Subtotal | 6,484,500 | |
| Activity Total | 68,032,800 | |
| Statutory Appropriations Teachers' Pension Fund Activity | $ | |
|---|---|---|
| Transfer payments | ||
| Government Costs, the Teachers' Pension Act | 290,000,000 | |
| Activity Total | 290,000,000 | |
| Total Operating for Elementary and Secondary Education Program | 11,547,487,200 |
|---|---|
ELEMENTARY AND SECONDARY EDUCATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| Policy and Program Delivery (1002-4) Activity | $ | |
|---|---|---|
| Deposits and prepaid expenses | 750,000 | |
| Activity Total | 750,000 | |
| Total Assets for Elementary and Secondary Education Program | 750,000 |
|---|---|
ELEMENTARY AND SECONDARY EDUCATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Support for Elementary and Secondary Education (1002-3) Activity | $ | |
|---|---|---|
| Other transactions | ||
| Capital Investments | 6,065,000 | |
| Activity Total | 6,065,000 | |
| Total Capital for Elementary and Secondary Education Program | 6,065,000 |
|---|---|