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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 | 25,792,500 | 25,465,800 | 326,700 | 25,097,721 |
| 1002 | Elementary and Secondary Education Program | 20,833,383,900 | 20,320,077,600 | 513,306,300 | 19,522,705,543 |
| 1003 | Community Services Information and Information Technology Cluster | 11,355,900 | 11,184,500 | 171,400 | 9,453,075 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 20,870,532,300 | 20,356,727,900 | 513,804,400 | 19,557,256,339 | |
| Statutory Appropriations | 525,080,187 | 259,064,014 | 266,016,173 | 50,118,019 | |
| Ministry Total Operating Expense | 21,395,612,487 | 20,615,791,914 | 779,820,573 | 19,607,374,358 | |
| Net Consolidation Adjustment - L'Office des telecommunications educatives de langue (TF Ontario) | 2,280,700 | (388,000) | 2,668,700 | 6,413,000 | |
| Net Consolidation Adjustment - Education Quality and Accountability Office | 377,900 | (229,000) | 606,900 | (1,517,000) | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 8,997,900 | 10,925,000 | (1,927,100) | 12,115,200 | |
| Reclassification for Interest Debt for School Board Trust | (52,569,000) | (52,569,000) | - | (52,569,000) | |
| Net Consolidation and Other Adjustments - Schools | 11,161,100 | 331,516,000 | (320,354,900) | 89,442,396 | |
| Net Consolidation and Other Adjustments - Colleges | (17,191,200) | (12,232,200) | (4,959,000) | (1,561,600) | |
| Total Including Consolidation & Other Adjustments | 21,348,669,887 | 20,892,814,714 | 455,855,173 | 19,659,697,354 | |
| OPERATING ASSETS | |||||
| 1002 | Elementary and Secondary Education Program | - | 1,300,000 | (1,300,000) | - |
| TOTAL OPERATING ASSETS TO BE VOTED | - | 1,300,000 | (1,300,000) | - | |
| Ministry Total Operating Assets | - | 1,300,000 | (1,300,000) | - | |
| CAPITAL EXPENSE | |||||
| 1002 | Elementary and Secondary Education Program | 8,649,511,400 | 235,191,000 | 8,414,320,400 | 14,719,048 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 8,649,511,400 | 235,191,000 | 8,414,320,400 | 14,719,048 | |
| Statutory Appropriations | 115,800 | 16,000 | 99,800 | - | |
| Ministry Total Capital Expense | 8,649,627,200 | 235,207,000 | 8,414,420,200 | 14,719,048 | |
| Net Consolidation Adjustment - L'Office des telecommunications educatives de langue (TF Ontario) | 2,656,000 | 2,570,000 | 86,000 | (818,000) | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 3,791,600 | 5,232,000 | (1,440,400) | 2,451,000 | |
| Consolidation and Other Adjustments - Education Quality and Accountability Office | 278,000 | 229,000 | 49,000 | 513,000 | |
| Net Consolidation and Other Adjustments - Schools | (8,116,275,100) | (193,135,700) | (7,923,139,400) | - | |
| Total Including Consolidation & Other Adjustments | 540,077,700 | 50,102,300 | 489,975,400 | 16,865,048 | |
| CAPITAL ASSETS | |||||
| 1002 | Elementary and Secondary Education Program | 745,000 | 350,000 | 395,000 | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 745,000 | 350,000 | 395,000 | - | |
| Ministry Total Capital Assets | 745,000 | 350,000 | 395,000 | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 21,888,747,587 | 20,942,917,014 | 945,830,573 | 19,676,562,402 |
