MAIN HEADING: Ministry of Education - THE ESTIMATES, 2014-15 - Summary

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Ministry of Education - THE ESTIMATES, 2014-15 - Summary

The Ministry of Education is committed to providing Ontario students with an excellent and accountable elementary/secondary education, so that their futures and that of the Province will be characterized by continued prosperity, stability and growth.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1001 Ministry Administration Program 21,927,400 21,954,000 (26,600) 17,747,462
1002 Elementary and Secondary Education Program 23,117,546,800 22,553,401,800 564,145,000 22,298,887,184
1003 Community Services Information and Information Technology Cluster 58,810,400 48,921,000 9,889,400 46,349,169
1004 Child Care and Early Years Programs 1,162,015,800 1,058,436,900 103,578,900 1,054,333,436
Less: Special Warrants 4,490,976,400 - 4,490,976,400 -
  TOTAL OPERATING EXPENSE TO BE VOTED 19,869,324,000 23,682,713,700 (3,813,389,700) 23,417,317,251
  Special Warrants 4,490,976,400 - 4,490,976,400 -
  Statutory Appropriations 507,064,014 939,064,014 (432,000,000) 894,518,297
  Ministry Total Operating Expense 24,867,364,414 24,621,777,714 245,586,700 24,311,835,548
  Consolidation Adjustment - Office des télécommunications éducatives de langue française de l'Ontario (TFO) 634,000 1,163,100 (529,100) (2,478,000)
  Consolidation Adjustment- Education Quality and Accountability Office 60,800 (215,100) 275,900 (2,727,780)
  Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 10,918,500 11,082,400 (163,900) 11,577,000
  Consolidation Adjustment - School Board Trust Debt Payment Reclassification (65,836,500) (65,836,500) - (65,836,548)
  Consolidation Adjustment - Schools (220,720,700) (120,743,900) (99,976,800) (2,217,015,435)
  Consolidation Adjustment - Colleges (21,578,000) (23,908,100) 2,330,100 (23,856,854)
  Consolidation Adjustment - Hospitals (3,500,000) (3,000,000) (500,000) (3,915,079)
  Total Including Consolidation & Other Adjustments 24,567,342,514 24,420,319,614 147,022,900 22,007,582,852
  OPERATING ASSETS        
1002 Elementary and Secondary Education Program 2,300,000 2,000,000 300,000 2,965,200
1003 Community Services Information and Information Technology Cluster 1,000 1,000 - -
Less: Special Warrants 575,000 - 575,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 1,726,000 2,001,000 (275,000) 2,965,200
  Special Warrants 575,000 - 575,000 -
  Ministry Total Operating Assets 2,301,000 2,001,000 300,000 2,965,200
  CAPITAL EXPENSE        
1002 Elementary and Secondary Education Program 1,409,140,000 1,553,390,800 (144,250,800) 1,196,967,015
1004 Child Care and Early Years Programs 6,662,700 8,537,700 (1,875,000) 8,592,301
Less: Special Warrants 462,615,900 - 462,615,900 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 953,186,800 1,561,928,500 (608,741,700) 1,205,559,316
  Special Warrants 462,615,900 - 462,615,900 -
  Statutory Appropriations 1,125,700 675,800 449,900 375,841
  Ministry Total Capital Expense 1,416,928,400 1,562,604,300 (145,675,900) 1,205,935,157
  Consolidation Adjustment - Office des télécommunications éducatives de langue française de l'Ontario (TFO) 1,562,600 1,258,300 304,300 (1,922,000)
  Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 2,253,300 2,478,900 (225,600) 3,852,000
  Consolidation Adjustment - Education Quality and Accountability Office (60,000) 213,700 (273,700) 242,000
  Consolidation Adjustment - Schools (641,154,600) (801,174,800) 160,020,200 (475,320,177)
  Total Including Consolidation & Other Adjustments 779,529,700 765,380,400 14,149,300 732,786,980
  CAPITAL ASSETS        
1002 Elementary and Secondary Education Program 4,915,000 5,173,600 (258,600) 376,341
1004 Child Care and Early Years Programs 4,546,200 6,660,000 (2,113,800) 3,219,639
Less: Special Warrants 2,473,000 - 2,473,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 6,988,200 11,833,600 (4,845,400) 3,595,980
  Special Warrants 2,473,000 - 2,473,000 -
  Ministry Total Capital Assets 9,461,200 11,833,600 (2,372,400) 3,595,980
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 25,346,872,214 25,185,700,014 161,172,200 22,740,369,832
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA