Resource Summary
| Core Business Areas | 2005/06 Restated Estimates1 |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Public Schools | 4,262,372 | 4,360,873 | 4,361,811 | 4,362,798 |
| Independent Schools | 186,629 | 191,285 | 199,358 | 206,667 |
| Debt Service and Amortization | 546,385 | 558,978 | 572,967 | 594,171 |
| Early Learning and Literacy | 18,361 | 18,887 | 19,163 | 19,163 |
| Management Services | 12,414 | 12,568 | 12,568 | 12,568 |
| Executive and Support Services | 50,277 | 53,076 | 53,600 | 53,600 |
| Total | 5,076,388 | 5,195,667 | 5,219,467 | 5,248,967 |
| Full-time Equivalents (FTEs) | ||||
| Management Services | 85 | 85 | 85 | 85 |
| Executive and Support Services | 228 | 228 | 228 | 228 |
| Total | 313 | 313 | 313 | 313 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Management Services | 95 | 75 | 0 | 0 |
| Executive and Support Services | 9,650 | 8,677 | 6,885 | 5,220 |
| Total | 9,745 | 8,752 | 6,885 | 5,220 |
| Capital Plan ($000) | ||||
| Public Schools Disbursements are provided for approved school capital projects including costs related to construction, school site acquisition, portable facilities, capital leases, and bus and equipment purchases. |
170,300 | 181,295 | 256,300 | 305,425 |
| 1 | These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the Estimates presents a detailed reconciliation. |
SUCH Sector Resource Summary
The SUCH 14 Sector Resource Summary sets out the three-year rolling funding plan for school districts.
| School Districts | 2005/06 Restated Estimates |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Combined Income Statement ($000s)1 | ||||
| Total Revenue | 4,847,964 | 4,879,082 | 4,903,688 | 4,913,013 |
| Total Expense | 4,780,677 | 4,863,590 | 4,855,934 | 4,868,539 |
| Operating Results | 67,287 | 15,492 | 47,754 | 44,474 |
| Gain (Loss) on sale of capital assets (if applicable) | 3,831 |  |
|
|
| Net Results | 71,118 | 15,492 | 47,754 | 44,474 |
| 1 | This combined income statement includes estimates from 60 school districts. Numbers do not include the eliminating entries required to consolidate these agencies with the government reporting entity. |
Major Capital Projects
Under the Budget Transparency and Accountability Act (sections 8 and 14), ministries are required to disclose information concerning any commitment or anticipated commitment that exceeds $50 million towards the cost of an individual project. Over the next three years, the Ministry of Education does not anticipate any commitments to meet the $50 million reporting requirement under the Budget Transparency and Accountability Act.
