348/24: Core Education Funding - Legislative Grants For The 2024-2025 School Board Fiscal Year
Education Act
Ontario Regulation 348/24
made under the
Education Act
Made: August 29, 2024 Filed: September 11, 2024 Published on e-Laws: September 12, 2024 Published in The Ontario Gazette: September 28, 2024
Core Education Funding - Legislative Grants for the 2024-2025 School Board Fiscal Year
CONTENTS
PART I GENERAL
Application, Interpretation and Documents Referred To
1.
Application
2.
Definitions
3.
Average daily enrolment
4.
Fiscal year
5.
Pupil of a board
6.
Level of accuracy
7.
October and March high-credit conditions
8.
Rules for various calculations: outlying schools, school operations and school renewal
9.
Interpretation of Tables
10.
Documents referred to in this Regulation
Legislative Grants
11.
Legislative grants
12.
Payments
13.
Conditions for grant
14.
Managing estimates and expenditures
15.
Maximum administration and governance expenses
16.
Adjustments for overpayment and underpayment
Operating Revenue
17.
Operating revenue
Amount of Grant
18.
Amount of grant
PART II CLASSROOM STAFFING FUND
19.
Classroom staffing fund
CSF – Per Pupil Allocation
20.
CSF – per pupil allocation
21.
CSF – kindergarten component
22.
CSF – primary component
23.
CSF – junior/intermediate component
24.
CSF – secondary component
Language Classroom Staffing Allocation
25.
Language classroom staffing allocation
26.
CSF – ESL/ELD component
27.
CSF – ESL/ELD recent immigrant supplement component
28.
CSF – FSL component
29.
CSF – PANA component
30.
CSF – PANA recent immigrant supplement component
31.
CSF – FFL component
32.
CSF – ALF component
Local Circumstances Staffing Allocation
33.
Local circumstances staffing allocation
34.
Q&E teachers component
35.
Q&E ECEs component
36.
Outlying schools staffing component
37.
CSF – remote and rural component
38.
CSF – supports for students component
39.
CSF – maternity leave component
40.
CSF – benefits trusts component
41.
New teacher induction program component
42.
Teacher learning and innovation component
43.
Retirement gratuities component
Indigenous Education Classroom Staffing Allocation
44.
Indigenous education classroom staffing allocation
45.
First Nations, Métis, and Inuit studies component
46.
Indigenous languages component for elementary school pupils
47.
Indigenous languages component for secondary school pupils
Supplemental Staffing Allocation — Literacy, Numeracy and Other Programs
48.
Supplemental staffing allocation — literacy, numeracy and other programs
49.
CSF – demographic needs component
50.
CSF – student success, grade 7 to 12 component
51.
Grade 7 and 8 student success and literacy and numeracy component
52.
CSF – experiential learning component
53.
CSF – outdoor education component
PART III LEARNING RESOURCES FUND
54.
Learning resources fund
LRF – Per Pupil Allocation
55.
LRF – per pupil allocation
56.
LRF – kindergarten component
57.
LRF – primary component
58.
LRF – junior/intermediate component
59.
LRF – intermediate supplementary component
60.
LRF – secondary component
Language Supports and Local Circumstances Allocation
61.
Language supports and local circumstances allocation
62.
LRF – ESL/ELD component
63.
LRF – ESL/ELD recent immigrant supplement component
64.
LRF – FSL component
65.
LRF – PANA component
66.
LRF – PANA recent immigrant supplement component
67.
LRF – FFL component
68.
LRF – ALF component
69.
Q&E for library and guidance component
70.
Supplementary library staffing component
71.
LRF – remote and rural component
72.
LRF – supports for students component
73.
Geographic top-ups component
74.
Curriculum component
75.
LRF – maternity leave, sick leave and non-union component
76.
LRF – benefits trusts component
Indigenous Education Supports Allocation
77.
Indigenous education supports allocation
78.
Board action plan component
79.
Indigenous education lead component
Mental Health and Wellness Allocation
80.
Mental health and wellness allocation
81.
Mental health workers staff component
82.
Student mental health component
83.
Mental health leaders component
Student Safety and Well-Being Allocation
84.
Student safety and well-being allocation
85.
Well-being and positive school climates component
86.
Safe and accepting schools component
87.
Urban and priority high schools component
Continuing Education and Other Programs Allocation
88.
Continuing education and other programs allocation
89.
Adult day school component
90.
High-credit day school component
91.
Summer school component
92.
Continuing education component
93.
Supplemental adult day school/continuing education component
94.
Prior learning assessment and recognition component
95.
International and Indigenous languages, elementary component
96.
Literacy and math outside the school day component
97.
Tutoring component
98.
Summer learning program component
99.
International student recovery component
School Management Allocation
100.
School management allocation
101.
School management component
102.
Remote learning administration component
Differentiated Supports Allocation — Demographic, Socio-economic and Other Indicators
103.
Differentiated supports allocation
104.
Program leadership component
105.
LRF – demographic needs component
106.
LRF – student success, grade 7 to 12 component
107.
Specialist high skills major component
108.
LRF – experiential learning component
109.
LRF – outdoor education component
PART IV SPECIAL EDUCATION FUND
110.
Special education fund
SEF – Per Pupil Allocation
111.
SEF – per pupil allocation
112.
Kindergarten to grade 3 component
113.
Grade 4 to 8 component
114.
SEF – Secondary component
Differentiated Needs Allocation
115.
Differentiated needs allocation
116.
Measures of variability component
117.
Special education statistical predication model component
118.
Collaboration and integration base component
119.
Multi-disciplinary supports component
120.
Local special education priorities component
121.
Early math intervention component
122.
Professional assessments component
Complex Supports Allocation
123.
Complex supports allocation
124.
Special incidence portion
125.
Education and community partnership program component
126.
Behaviour expertise component
Specialized Equipment Allocation
127.
Specialized equipment allocation
128.
SEA formula component
129.
SEA claims-based component
PART V SCHOOL FACILITIES FUND
130.
School facilities fund
School Operations Allocation
131.
School operations allocation
132.
Base school operations component
133.
Enhanced top-up for school operations component
134.
Community use of schools component
135.
Capital lease on school authority amalgamation component
136.
Education and community partnership program operations component
137.
SFF – supports for students component
138.
SFF – benefits trusts component
139.
Renewal software licensing fee component
School Renewal Allocation
140.
School renewal allocation
141.
Base school renewal component
142.
Enhanced top-up for school renewal component
143.
Deferred maintenance needs enhancement component
144.
School renewal investment component
Rural and Northern Education Allocation
145.
Rural and northern education allocation
PART VI STUDENT TRANSPORTATION FUND
146.
Student transportation fund
Transportation Services Allocation
147.
Transportation services allocation
148.
Busing component
149.
Contracted special purpose vehicles component
150.
Retention and recruitment bonus component
151.
Contracted taxis component
152.
Public transit component
153.
Local priorities and operations component
154.
Transition component
School Bus Rider Safety Training Allocation
155.
School bus rider safety training allocation
Transportation to Provincial and Demonstration Schools Allocation
156.
Transportation to provincial and demonstration schools allocation
PART VII SCHOOL BOARD ADMINISTRATION FUND
157.
School board administration fund
Trustees and Parent Engagement Allocation
158.
Trustees and parent engagement allocation
159.
Trustee component
160.
Student trustee component
161.
Parent engagement component
Board-Based Staffing Allocation
162.
Board-based staffing allocation
163.
Executive staffing component
164.
Non-executive staffing component
165.
SBAF – benefits trusts component
166.
Non-staff component
167.
School authorities amalgamation adjustment
Central Employer Bargaining Agency Fees Allocation
168.
Central employer bargaining agency fees allocation
Data Management and Audit Allocation
169.
Data management and audit allocation
170.
Regional internal audit team component
171.
External audit component
172.
Reporting entity component
173.
Managing information for student achievement component
174.
Demographic data gathering component
175.
Capital planning capacity component
176.
Non-instructional spaces component
Declining Enrolment Adjustment Allocation
177.
Declining enrolment adjustment allocation
178.
First-year component
179.
Second-year component
PART VIII CAPITAL FUNDING
180.
Capital expenses
181.
Debt charges allocation
182.
Interest on capital debt allocation
183.
Pupil accommodation allocation
184.
School condition improvement amount
185.
Temporary accommodation for pupils amount
186.
Capital priority projects amount
187.
Land priority purchases amount
188.
Community hub replacement amount
189.
Child care capital projects amount
190.
EarlyON child and family centres capital projects amount
191.
COVID-19 resilience infrastructure stream amount
192.
Full day junior kindergarten and kindergarten accommodation amount
PART IX TAX REVENUE
193.
Tax revenue
PART X GRANTS TO SCHOOL AUTHORITIES
194.
Grants to isolate boards
195.
Grants to s. 68 boards
PART XI PAYMENTS TO GOVERNING AUTHORITIES
196.
Pupil attending school in Manitoba or Quebec
197.
Pupil attending school on reserve
198.
Amounts payable to board, attendance at a school under s. 185 of the Act
PART XII CALCULATION OF AVERAGE DAILY ENROLMENT
General
199.
Definitions
200.
Qualifying education programs
Day School — General
201.
Counting pupils
202.
Credits and credit values, repeated classes or courses
203.
Independent study courses
204.
Day school A.D.E. for pupils of a board
205.
Day school A.D.E. for elementary school pupils
206.
High-credit factor
207.
Day school A.D.E. for secondary school pupils
208.
Day school high-credit A.D.E. for secondary school pupils
209.
Day school A.D.E. for pupils who are 21 or older
Day School — Other Pupils
210.
Day school A.D.E. for other pupils
Continuing Education
211.
Interpretation
212.
Continuing education A.D.E., general
213.
Continuing education A.D.E., other pupils
214.
Continuing education A.D.E., fully high-credit and 21 or older pupils
Summer School
215.
Interpretation
216.
Summer school A.D.E., general
217.
Summer school A.D.E., other pupils
218.
Summer school A.D.E., fully high-credit and 21 or older pupils
PART XIII COMMENCEMENT
219.
Commencement
Table 1
CSF and LRF – diversity in English language learners
Table 2
CSF and LRF – broader community factor
Table 3
Teacher qualification and experience factors
Table 4
Educator qualification and experience factors
Table 5
CSF and LRF – remote and rural components
Table 6
CSF, LRF and SFF – supports for students components
Table 7
CSF and LRF – conditional supports for extending eligibility for maternity leave, sick leave and short-term sick leave and disability plans amounts
Table 8
CSF, LRF, SFF and SBAF – benefits trusts components
Table 9
CSF and LRF – demographic needs components
Table 10
Areas of intervention amount
Table 11
Public sector compensation restraint amount
Table 12
Board action plan
Table 13
Safe and accepting schools component
Table 14
Urban and priority high schools component
Table 15
Supplemental adult day school/continuing education component
Table 16
Summer learning program component
Table 17
Principals amount (qualifying sole elementary schools)
Table 18
Principals amount (qualifying sole secondary schools and qualifying combined schools)
Table 19
Vice-principals amount (qualifying sole elementary schools)
Table 20
Vice-principals amount (qualifying sole secondary schools and qualifying combined schools)
Table 21
Secretarial support staff amount (qualifying sole elementary school)
Table 22
Secretarial support staff amount (qualifying sole secondary schools and qualifying combined schools)
Table 23
Additional support for combined schools amount
Table 24
Specialist high skills major component
Table 25
Differentiated needs allocation
Table 26
Special incidence portion component
Table 27
Supplementary area factor — after class-size changes
Table 28
Supplementary area factor — before class-size changes
Table 29
Community use of schools component
Table 30
Renewal software licensing fee component
Table 31
Geographic adjustment factor
Table 32
Base school renewal component
Table 33
School renewal enhancement amount
Table 34
School renewal investment component
Table 35
Rural and northern education allocation
Table 36
Busing component – vehicle and fuel
Table 37
Busing component – driver and spare capacity
Table 38
CSPV component – vehicle and fuel
Table 39
CSPV – driver and spare capacity
Table 40
Retention and recruitment bonus, contracted taxis and public transit components
Table 41
Local priorities and operations component
Table 42
School bus rider safety training allocation
Table 43
Executive compensation amount
Table 44
School authorities amalgamation adjustment
Table 45
Regional internal audit team component
Table 46
Capital planning capacity component
Table 47
Non-instructional space
Table 48
Debt charges allocation
Table 49
School condition improvement amount
Table 50
Temporary accommodation for pupils amount
Table 51
Full day junior kindergarten and kindergarten accommodation amount
PART I GENERAL
Application, Interpretation and Documents Referred To
Application
1. (1) This Regulation applies to boards for the 2024-2025 fiscal year and to governing authorities in respect of payments for the period from September 1, 2024 to August 31, 2025.
(2) If, as of September 1, 2025, no regulation has been made under subsection 234 (1) of the Act in respect of the 2025-2026 fiscal year, this Regulation applies to boards for that fiscal year and to governing authorities in respect of payments for the period from September 1, 2025 to August 31, 2026, with necessary modifications, subject to the following:
1. For the purposes of section 17, a district school board’s operating revenue for the 2025-2026 fiscal year shall be the same as the amount determined for the board under that section for the 2024-2025 fiscal year.
2. For the purposes of section 18, the grant payable to a district school board for the 2025-2026 fiscal year shall be the same as the amount determined for the board under that section for the 2024-2025 fiscal year.
3. For the purposes of subsection 13 (9), the amount that shall apply to a board under that subsection for the 2025-2026 fiscal year shall be the same as determined for the board under that subsection for the 2024-2025 fiscal year.
4. For the purposes of subsection 15 (1), the net administration and governance expenses and administration and governance limit that shall apply to a board for the 2025-2026 fiscal year shall be the same as determined for the board under that subsection for the 2024-2025 fiscal year.
5. On the day a regulation made under subsection 234 (1) of the Act in respect of the 2025-2026 fiscal year comes into force, this Regulation ceases to apply in respect of that fiscal year.
Definitions
2. (1) In this Regulation,
“2009-2010 grant regulation” means Ontario Regulation 155/09 (Grants for Student Needs — Legislative Grants for the 2009-2010 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked;
“2010-2011 grant regulation” means Ontario Regulation 196/10 (Grants for Student Needs — Legislative Grants for the 2010-2011 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2010-2011”)
“2011-2012 grant regulation” means Ontario Regulation 160/11 (Grants for Student Needs — Legislative Grants for the 2011-2012 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2011-2012”)
“2012-2013 grant regulation” means Ontario Regulation 136/12 (Grants for Student Needs — Legislative Grants for the 2012-2013 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2012-2013”)
“2013-2014 grant regulation” means Ontario Regulation 120/13 (Grants for Student Needs — Legislative Grants for the 2013-2014 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2013-2014”)
“2014-2015 grant regulation” means Ontario Regulation 76/14 (Grants for Student Needs — Legislative Grants for the 2014-2015 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2014-2015”)
“2015-2016 grant regulation” means Ontario Regulation 195/15 (Grants for Student Needs — Legislative Grants for the 2015-2016 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2015-2016”)
“2016-2017 grant regulation” means Ontario Regulation 215/16 (Grants for Student Needs — Legislative Grants for the 2016-2017 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2016-2017”)
“2017-2018 grant regulation” means Ontario Regulation 252/17 (Grants for Student Needs — Legislative Grants for the 2017-2018 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2017-2018”)
“2018-2019 grant regulation” means Ontario Regulation 284/18 (Grants for Student Needs — Legislative Grants for the 2018-2019 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2018-2019”)
“2019-2020 grant regulation” means Ontario Regulation 277/19 (Grants for Student Needs — Legislative Grants for the 2019-2020 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2019-2020”)
“2020-2021 grant regulation” means Ontario Regulation 489/20 (Grants for Student Needs — Legislative Grants for the 2020-2021 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2020-2021”)
“2021-2022 grant regulation” means Ontario Regulation 616/21 (Grants for Student Needs — Legislative Grants for the 2021-2022 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2021-2022”)
“2022-2023 grant regulation” means Ontario Regulation 396/22 (Grants for Student Needs — Legislative Grants for the 2022-2023 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2022-2023”)
“2023-2024 grant regulation” means Ontario Regulation 266/23 (Grants for Student Needs — Legislative Grants for the 2023-2024 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2023-2024”)
“campus” means a property on which one or more schools are located and in respect of which the same campus identification number has been assigned by the Ministry to all of the schools located on the property; (“campus”)
“capital asset” means,
(a) a school site that provides or is capable of providing pupil accommodation and an addition or improvement to such a school site,
(b) a school building, fixture of a school building or fixture of school property, and an addition, alteration, renovation or major repair to a school building, fixture of a school building or fixture of school property,
(c) furniture and equipment to be used in school buildings,
(d) library materials for the initial equipping of a library in a school building,
(e) an installation on school property to supply a school building on the property with water, sewer, septic, electrical, heating, cooling, natural gas, telephone or cable services, and an alteration, replacement or major repair to an installation, and
(f) changes to the level, drainage or surface of school properties; (“immobilisation”)
“capital asset cost” means an expense that the board is required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2024; (“coût des immobilisations”)
“capital funding amount” means the total of the amounts determined for the board’s debt charges allocation, interest on capital debt allocation and pupil accommodation allocation; (“montant de financement des immobilisations”)
“credit value” means, in respect of a listed course, the number of credits that a pupil is eligible to earn on successfully completing the listed course; (“valeur en crédits”)
“Crown establishment” means an establishment maintained by a department of the Government of Canada, a federal Crown company, the Royal Canadian Mounted Police or Atomic Energy of Canada Limited on lands held by the Crown in right of Canada that are not assessable for school purposes, and includes a reserve; (“établissement de la Couronne”)
“current fiscal year” means the 2024-2025 fiscal year; (“exercice en cours”)
“current fiscal year’s combined enrolment” means, in respect of a qualifying combined school, the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in schools that are part of the qualifying combined school; (“effectif combiné de l’exercice en cours”)
“current fiscal year’s enrolment” means, in respect of a school, the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in the school; (“effectif de l’exercice en cours”)
“current fiscal year’s fees regulation” means Ontario Regulation 349/24 (Calculation of Fees for Pupils for the 2024-2025 School Board Fiscal Year) made under the Act; (“règlement sur les droits de l’exercice en cours”)
“cycle” means the number of school days for which a schedule of classes in a school continues before the schedule is repeated; (“horaire”)
“distant combined school” means a qualifying combined school that is located at least 20 kilometres but less than 45 kilometres from every other qualifying sole secondary school and qualifying combined school of the board; (“école combinée éloignée”)
“distant elementary school” means a qualifying sole elementary school that is located at least 10 kilometres but less than 20 kilometres from every other qualifying sole elementary school of the board; (“école élémentaire éloignée”)
“distant secondary school” means a qualifying sole secondary school that is located at least 20 kilometres but less than 45 kilometres from every other qualifying sole secondary school and qualifying combined school of the board; (“école secondaire éloignée”)
“educator” means a person who is employed by the board to fill a position in junior kindergarten or kindergarten that is designated by the board as requiring an early childhood educator; (“éducateur”)
“eighth” means an academic term roughly corresponding to one-eighth of the school year, during which pupils start and complete a class or course; (“huitième”)
“elementary school pupil” means a pupil who is enrolled in any of junior kindergarten, kindergarten and grades 1 to 8; (“élève de l’élémentaire”)
“employee” is short for “employee of the board”; (“employé”)
“instruction in French” means instruction in the subject of French or instruction in any other subject if the language of instruction is French; (“enseignement en français”)
“isolate board” is a school authority other than a section 68 board; (“conseil isolé”)
“listed course” means a course at the secondary level that is assigned a course code in one of the Secondary Curriculum Documents; (“cours répertorié”)
“mature student” is short for “mature student of the board”; (“élève expérimenté”)
“non-semestered” means an academic term roughly corresponding to the full school year; (“non semestriel”)
“outlying combined school” means a qualifying combined school that is located at least 45 kilometres from every other qualifying sole secondary school and qualifying combined school; (“école combinée excentrée”)
“outlying elementary school” means a qualifying sole elementary school that is located at least 20 kilometres from every other qualifying sole elementary school; (“école élémentaire excentrée”)
“outlying secondary school” means a qualifying sole secondary school that is located at least 45 kilometres from every other qualifying sole secondary school and qualifying combined school; (“école secondaire excentrée”)
“previous fiscal year” means a fiscal year before the current fiscal year; (“exercice antérieur”)
“pupil” is short for “pupil of the board”, except in Part IX; (“élève”)
“QECO” stands for Qualifications Evaluation Council of Ontario; (“COEQ”)
“QECO category” means the QECO category D, C, B, A1, A2, A3 or A4; (“catégorie du COEQ”)
“qualifying combined school” means a qualifying combined school under subsection (3); (“école combinée admissible”)
“qualifying education program” means a program within the meaning of subsection 125 (2) or (5); (“programme d’enseignement admissible”)
“qualifying sole elementary school” means a qualifying sole elementary school under subsection (3); (“école élémentaire admissible”)
“qualifying sole secondary school” means a qualifying sole secondary school under subsection (3); (“école secondaire admissible”)
“quarter” means an academic term roughly corresponding to one-quarter of the school year, during which pupils start and complete a class or course; (“trimestre”)
“regular combined school” means a qualifying combined school that is not an outlying combined school or a distant combined school; (“école combinée ordinaire”)
“regular elementary school” means a qualifying sole elementary school that is not an outlying elementary school or distant elementary school; (“école élémentaire ordinaire”)
“regular secondary school” means a qualifying sole secondary school that is not an outlying secondary school or distant secondary school; (“école secondaire ordinaire”)
“remote learning school” is a school identified as such in the document entitled “List of Schools Eligible for Remote Learning Administration Component in 2024-25 School Year”, revised August 2024; (“école d’apprentissage à distance”)
“reserve” means a reserve within the meaning of the Indian Act (Canada); (“réserve”)
“revenue from other sources” means, with respect to a district school board, the revenue of the board other than,
(a) the amount of grants payable to the board under this Regulation, and
(b) the amount that would be the board’s tax revenue for the current fiscal year if no amount were required to be deducted under paragraph 3 of subsection 193 (1); (“recettes provenant d’autres sources”)
“school” is short for “school of the board”, except in Part XI; (“école”)
“school building” means a building used for instructional purposes that is part of a qualifying sole elementary school, qualifying sole secondary school or qualifying combined school; (“bâtiment scolaire”)
“secondary school pupil” means a pupil who is enrolled in any of grades 9 to 12; (“élève du secondaire”)
“section 68 board” is a board established under section 68 of the Act; (“conseil créé en vertu de l’article 68”)
“semester” means an academic term roughly corresponding to one half of the school year, during which pupils start and complete a class or course; (“semestre”)
“site specific geographic adjustment factor” means, in respect of a school, the geographic adjustment factor set out for the school in the document entitled “Geographic Adjustment Factors – School Facility Specific”, dated May 2015; (“facteur de redressement géographique spécifique à l’emplacement”)
“teacher” is short for “teacher of the board”; (“enseignant”)
“teacher qualification category” means the category determined for a teacher for the purposes of the Q&E teachers component; (“catégorie de qualifications des enseignants”)
“variable area per elementary pupil” means, in respect of a school, the area determined for elementary pupils in accordance with the document entitled “Variable Area Per Pupil Benchmark Table”, dated May 2015; (“superficie variable par élève de l’élémentaire”)
“variable area per secondary pupil” means, in respect of a school, the area determined for secondary pupils in accordance with the document entitled “Variable Area Per Pupil Benchmark Table”, dated May 2015. (“superficie variable par élève du secondaire”)
(2) The following rules apply for the purposes of the definitions in subsection (1):
1. A measure of distance shall be by road and shall be accurate to 0.1 kilometres.
2. A qualifying sole elementary school that is not connected by road to any other qualifying sole elementary school shall be considered an outlying elementary school, unless the school is located in the City of Toronto, in which case it shall be considered a regular elementary school.
3. For greater certainty, if there is only one qualifying sole elementary school, the school shall be considered an outlying elementary school.
4. A qualifying sole secondary school or qualifying combined school that is not connected by road to any other qualifying sole secondary school or qualifying combined school shall be considered an outlying secondary school or outlying combined school, as the case may be, unless the school is located in the City of Toronto, in which case it shall be considered a regular secondary school or a regular combined school, as the case may be.
5. For greater certainty, if there is only one qualifying sole secondary school and no qualifying combined school, the school shall be considered an outlying secondary school.
6. For greater certainty, if there is only one qualifying combined school and no qualifying sole secondary school, the school shall be considered an outlying combined school.
7. A qualifying sole elementary school, a qualifying sole secondary school or a qualifying combined school that is located on an island that is not connected by road to the mainland shall be considered an outlying elementary school, an outlying secondary school or an outlying combined school, as the case may be, unless the school is located in the City of Toronto, in which case it shall be considered a regular elementary school, a regular secondary school or a regular combined school, as the case may be.
8. Where two or more qualifying sole elementary schools are treated as one qualifying sole elementary school under paragraph 4 of subsection (3), the qualifying sole elementary school within the group that has the largest capacity, within the meaning of subsection 8 (3), shall be used as the starting point for the purpose of measuring distance.
9. Where two or more qualifying sole secondary schools are treated as one qualifying sole secondary school under paragraph 5 of subsection (3), the qualifying sole secondary school within the group that has the largest capacity, within the meaning of subsection 8 (4), shall be used as the starting point for the purpose of measuring distance.
10. The school that, among the schools making up a qualifying combined school under paragraph 2 of subsection (3), has the greatest capacity within the meaning of subsection 8 (3) or (4), as the case may be, shall be used as the starting point for the purpose of measuring distance.
11. The distance between schools shall be determined as of June 30 of the current fiscal year.
(3) The following rules determine whether a school is a qualifying sole elementary school, a qualifying sole secondary school or a part of a qualifying combined school:
1. A school is a qualifying elementary or secondary school if,
i. it is identified as an elementary or secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009,
ii. its current fiscal year’s enrolment is more than zero, and
iii. it is not a remote learning school.
2. If one or more qualifying elementary schools and one or more qualifying secondary schools are located on the same school site, the schools make up a qualifying combined school.
3. Any qualifying school that is not part of a qualifying combined school is a qualifying sole elementary school or a qualifying sole secondary school, as the case may be.
4. Despite paragraph 3, two or more qualifying sole elementary schools shall be treated as if they were one qualifying sole elementary school if the schools are all located on the same school site.
5. Despite paragraph 3, two or more qualifying sole secondary schools shall be treated as if they were one qualifying sole secondary school if the schools are all located on the same school site.
(4) For the purposes of the definition of “listed course” in subsection (1), the Secondary Curriculum Documents are the following documents:
1. The Ontario Curriculum, Grades 9 to 12, American Sign Language as a Second Language (2021)/ Le curriculum de l’Ontario de la 9e à la 12e
année, Langue des signes québécoise langue seconde (2021).
2. Le curriculum de l’Ontario de la 9e à la 12e année, Actualisation linguistique en français, 2010 (révisé).
3. Le curriculum de l’Ontario de la 9e à la 12e année, Anglais pour débutants, 2013 (révisé).
4. Le curriculum de l’Ontario de la 9e à la 12e année, Programme d’appui aux nouveaux arrivants, 2010 (révisé).
5. The Ontario Curriculum, Grades 9 and 10: The Arts, 2010 (revised)/Le curriculum de l’Ontario, 9e et 10e année, Éducation artistique, 2010 (révisé).
6. The Ontario Curriculum, Grades 11 and 12: The Arts, 2010 (revised)/Le curriculum de l’Ontario, 11e
et 12e année, Éducation artistique, 2010 (révisé).
7. The Ontario Curriculum, Grades 9 and 10: Business Studies, 2006 (revised)/Le curriculum de l’Ontario, 9e
et 10e année, Affaires et commerce, 2006 (révisé).
8. The Ontario Curriculum, Grades 11 and 12: Business Studies, 2006 (revised)/Le curriculum de l’Ontario, 11e
et 12e année, Affaires et commerce, 2006 (révisé).
9. The Ontario Curriculum, Grade 10: Civics and Citizenship, Open Course (CHV20), 2022/Le curriculum de l’Ontario,10ᵉ année — Civisme et citoyenneté, cours ouvert (CHV2O), 2022.
10. Overall and Specific Expectations for the Ontario Curriculum: Civics and Citizenship, Grade 10, 2022/Attentes et contenus d’apprentissage Le curriculum de l’Ontario: Civisme et citoyenneté, 10ᵉ année, 2022.
11. The Ontario Curriculum, Grades 9 and 10: Canadian and World Studies, 2018 (revised)/Le curriculum de l’Ontario, 9e et 10e année, Études canadiennes et mondiales, 2018 (révisé).
12. The Ontario Curriculum, Grades 11 and 12: Canadian and World Studies, 2015 (revised)/Le curriculum de l’Ontario, 11e et 12e année, Études canadiennes et mondiales, 2015 (révisé).
13. The Ontario Curriculum, Grades 9 to 12: Classical Studies and International Languages, 2016 (revised)/Le curriculum de l’Ontario, 9e à la 12e année, Études classiques et langues internationales, 2016 (révisé).
14. The Ontario Curriculum, Grades 11 and 12: Co-operative Education, 2018/Le curriculum de l’Ontario, 11e
et la 12e année, Éducation coopérative, 2018.
15. The Ontario Curriculum, Grades 11 and 12: English, 2007 (revised)/Le curriculum de l’Ontario, 11e et 12e année, English, 2007 (révisé).
16. The Ontario Curriculum, English: The Ontario Secondary School Literacy Course (OSSLC), Grade 12, 2003.
17. Le curriculum de l’Ontario 9e
et 10e année — Français, 2007 (révisé).
18. Le curriculum de l’Ontario 11e
et 12e année — Français, 2007 (révisé).
19. Le curriculum de l’Ontario, Français – Cours de compétences linguistiques des écoles secondaires de l’Ontario (CCLESO), 12e année, 2003.
20. The Ontario Curriculum, Grades 9 to 12: English as a Second Language and English Literacy Development, 2007 (revised).
21. The Ontario Curriculum, Grades 9 to 12: First Nations, Métis, and Inuit Studies, 2019 (revised)/Le curriculum de l’Ontario de la 9e à la 12e
année : Études des Premières Nations, des Métis et des Inuits, 2019 (révisé).
22. The Ontario Curriculum, Grades 9 to 12: French as a Second Language — Core French, Extended French, French Immersion, 2014 (revised) /Le curriculum de l’Ontario de la 9e à la 12e année: Français langue seconde — programme de base, programme intensif, programme d’immersion.
23. The Ontario Curriculum, Grades 9 and 10: Guidance and Career Education, 2006 (revised)/Le curriculum de l’Ontario, 9e et 10e année, Orientation et formation au cheminement de carrière, 2006 (révisé).
24. The Ontario Curriculum: Career Studies, Grades 10, Open (GLC20): Guidance and Career Education, Advance Release of the Curriculum Expectations, 2019 (revised course)/Le curriculum de l’Ontario, Exploration de carrière, 10e année, cours ouvert (GLC20), Orientation et formation au cheminement de carrière, Parution anticipée des attentes et des contenus d’apprentissage, 2019 (cours révisé).
25. The Ontario Curriculum, Grades 11 and 12: Guidance and Career Education, 2006 (revised)/Le curriculum de l’Ontario, 11e et 12e année, Orientation et formation au cheminement de carrière, 2006 (révisé).
26. The Ontario Curriculum: Grades 9 to 12: Health and Physical Education, 2015 (revised)/Le curriculum de l’Ontario de la 9e à la 12e année, Éducation physique et santé, 2015 (révisé).
27. The Ontario Curriculum, Grades 11 and 12: Interdisciplinary Studies, 2002/Le curriculum de l’Ontario, 11e
et 12e année, Études interdisciplinaires, 2002.
28. The Ontario Curriculum, Grade 9: Mathematics (MTH1W), 2021/ Le curriculum de l’Ontario, 9e année, Mathématiques, 2021 (MTH1W).
29. Overall and Specific Expectations for the Ontario Curriculum: Mathematics, Grade 9, 2021/Attentes et contenus d’apprentissage — Le curriculum de l’Ontario: Mathématiques, 9e
année, 2021.
30. Mathematics, Grade 10, Academic, MPM2D, 2005 — Addendum to Principles of Mathematics/Mathématiques, 10e année, cours théorique, MPM2D, 2005 — Supplément au cours Principes de mathématiques.
31. Mathematics, Grade 10, Applied, MFM2P, 2005 — Addendum to Foundations of Mathematics/Mathématiques, 10e
année, cours appliqué, MFM2P, 2005 — Supplément au cours Méthodes de mathématiques.
32. The Ontario Curriculum, Grades 9 and 10: Mathematics, 2005 (revised)/Le curriculum de l’Ontario, 9e
et 10e année, Mathématiques, 2005 (révisé).
33. The Ontario Curriculum, Grades 11 and 12: Mathematics, 2007 (revised)/Le curriculum de l’Ontario, 11e
et 12e année, Mathématiques, 2007 (révisé).
34. The Ontario Curriculum, Grades 9 and 10: Native Languages, 1999/Le curriculum de l’Ontario, 9e et 10e
année, Langues autochtones, 1999.
35. The Ontario Curriculum, Grades 11 and 12: Native Languages, 2000/Le curriculum de l’Ontario, 11e et 12e
année, Langues autochtones, 2000.
36. The Ontario Curriculum, Grade 9: Science, De-streamed course (SNC1W), 2022/Le curriculum de l’Ontario, 9e
année — Sciences, cours décloisonné (SNC1W), 2022.
37. Overall and Specific Expectations for the Ontario Curriculum: Science, Grade 9, 2022/Attentes et contenus d’apprentissage — Le curriculum de l’Ontario: Sciences, 9e année, 2022.
38. The Ontario Curriculum, Grades 9 and 10: Science, 2008 (revised)/Le curriculum de l’Ontario, 9e et 10e
année, Sciences, 2008 (révisé).
39. The Ontario Curriculum, Grades 11 and 12: Science, 2008 (revised)/Le curriculum de l’Ontario, 11e et 12e année, Sciences, 2008 (révisé).
40. The Ontario Curriculum, Grades 9 to 12: Social Sciences and Humanities, 2013 (revised)/Le curriculum de l’Ontario, de la 9e à la 12e année — Sciences humaines et sociales (révisé, 2013).
41. The Ontario Curriculum, Grades 9 and 10: Technological Education, 2009 (revised)/Le curriculum de l’Ontario, 9e
et 10e année, Éducation technologique, 2009 (révisé).
42. The Ontario Curriculum, Grades 11 and 12: Technological Education, 2009 (revised)/Le curriculum de l’Ontario, 11e
et 12e année, Éducation technologique, 2009 (révisé).
43. The Ontario Curriculum, Grade 10: Digital Technology and Innovations in the Changing World, Open Course (ICD20), 2023/Le curriculum de l’Ontario, 10e année – Technologies numériques et innovations dans un monde en évolution, cours ouvert (ICD20), 2023.
44. Overall and Specific Expectations for the Ontario Curriculum : Digital Technology and Innovations in the Changing World, Grade 10, 2023/Attentes et contenus d’apprentissage – Le curriculum de l’Ontario : Technologies numériques et innovations dans un monde en évolution, 10e année, 2023.
45. The Ontario Curriculum, Grade 9: English, De-streamed course (ENL1W), 2023/Le curriculum de l’Ontario, 9e
année – Français, cours décloisonné (FRL1W), 2023.
46. Mathematics, Grade 10, Academic, MPM2D (2005) – Addendum to Principles of Mathematics/Mathématiques, 10e
année, cours théorique, MPM2D (2005) – Supplément au cours Principes de mathématiques.
47. Mathematics, Grade 10, Applied, MFM2P (2005)/Mathématiques, 10e année, cours appliqué, MFM2P (2005) – Supplément au cours Méthodes de mathématiques.
48. Attentes et contenus d’apprentissage – Le curriculum de l’Ontario, 9e année: Français cours décloisonné, 2023 (FRL1W).
49. Tableau d’alignement: Français, 7e, 8e et 9e année.
50. Continuum des apprentissages linguistiques pour la lecture et l’écriture, de la 7e à la 9e
année.
Average daily enrolment
3. (1) For the purposes of Parts I to XI, average daily enrolment shall be determined in accordance with Part XII.
(2) Despite subsection (1), expressions used in this Regulation that relate to average daily enrolment in a previous fiscal year have the same meaning as in this Regulation’s predecessor for that fiscal year.
Fiscal year
4. Any fiscal year referred to in this Regulation is from September 1 to August 31.
Pupil of a board
5. (1) Subject to subsections (2) and (3), for the purposes of this Regulation, a pupil is a pupil of a board if they are enrolled in a school operated by the board.
(2) A pupil who receives instruction in an education program provided by a board that is a qualifying education program is not a pupil enrolled in a school operated by the board for the purposes of subsection (1) of this section.
(3) For the purposes of this Regulation, an “other pupil”, as defined in Part XII, is not a pupil of a board even if the pupil is enrolled in a school of the board.
Level of accuracy
6. (1) For the purposes of this Regulation, a count of pupils on the basis of average daily enrolment must be accurate to two decimal places.
(2) For the purposes of this Regulation, a count of the following persons on the basis of full-time equivalence must be accurate to one decimal place:
1. Teachers.
2. Teacher assistants.
3. Educators.
October and March high-credit conditions
7. (1) The following are the October high-credit conditions referred to in this Regulation:
1. The amount, if any, that would be calculated for the board under paragraph 7 of subsection 207 (1) if the pupil were the board’s only pupil must be greater than zero.
2. The amount, if any, that would be calculated for the board under paragraph 9 of subsection 207 (1) if the pupil were the board’s only pupil must be greater than zero.
(2) The following are the March high-credit conditions referred to in this Regulation:
1. The amount, if any, that would be calculated for the board under paragraph 8 of subsection 207 (1) if the pupil were the board’s only pupil must be greater than zero.
2. The amount, if any, that would be calculated for the board under paragraph 9 of subsection 207 (1) if the pupil were the board’s only pupil must be greater than zero.
Rules for various calculations: outlying schools, school operations and school renewal
8. (1) This section applies to calculations for the following allocations:
1. Outlying schools staffing component.
2. School operations allocation.
3. School renewal allocation.
(2) The Minister shall determine loadings and categories of instructional space as follows:
1. The Minister shall identify categories of instructional space for all elementary facilities and secondary facilities of the board. In identifying categories of instructional space, the Minister shall use the categories identified in the Report of the Pupil Accommodation Review Committee, dated August, 1998. Where the Report does not include an appropriate category for an instructional space, the Minister shall identify the category of that space in a manner that is consistent with the categorizations in the Report.
2. The Minister shall assign a loading to each category of instructional space identified under paragraph 1, based on the number of pupils that can reasonably be accommodated in each category of instructional space. In determining the number, the Minister shall consider the physical characteristics of the category of instructional space and the class size requirements under the Act.
(3) For the purposes of this Regulation, the capacity of an elementary school is determined by applying the loadings determined under subsection (2) to the instructional spaces of the school, as categorized under subsection (2).
(4) For the purposes of this Regulation, the capacity of a secondary school is determined by applying the loadings determined under subsection (2) to the instructional spaces of the school, as categorized under subsection (2).
(5) Despite subsections (3) and (4), in the case of an elementary or secondary school that was operated by an isolate board in the 2008-2009 fiscal year and that provided instruction in that year in grade 9 or 10 or both and in lower grades,
(a) the capacity of the secondary school is deemed to be equal to the current fiscal year’s day school average daily enrolment of secondary school pupils of the board, counting only pupils enrolled in the school in grades 9 and 10 in the current fiscal year; and
(b) the capacity of the elementary school is determined by,
(i) applying the loadings determined under subsection (2) to the instructional spaces of the elementary school, as categorized under subsection (2),
(ii) applying the loadings determined under subsection (2) to the instructional spaces of the secondary school, as categorized under subsection (2),
(iii) finding the total of the numbers determined under subclauses (i) and (ii), and
(iv) subtracting from the number determined under subclause (iii) the current fiscal year’s day school average daily enrolment of secondary school pupils, counting only pupils enrolled in grades 9 and 10 in the school in the current fiscal year.
Interpretation of Tables
9. In this Regulation, if a Table specifies amounts for boards or for schools of boards and there is no entry for a board, the amount specified for the board by the Table is zero.
Documents referred to in this Regulation
10. (1) The following documents referred to in this Regulation are available on a website of the Government of Ontario:
1. District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide, revised April 2024.
2. The Secondary Curriculum Documents.
3. Geographic Adjustment Factors — School Facility Specific, dated May 2015.
4. Variable Area Per Pupil Benchmark Table, dated May 2015.
5. User Guide for the School Facilities Inventory System Application, dated November 2009.
6. Memorandum 2018 SB05: Cash Management Strategy, dated April 16, 2018.
7. Memorandum 2018 SB19: Cash Management Strategy — Proceeds of Disposition, dated September 28, 2018.
8. Specialized Equipment Allocation (SEA) 2024-25 Directives.
9. Special Education Funding Guidelines: Special Equipment Amount (SEA), 2023-24.
10. Special Education Funding Guidelines: Special Incidence Portion (SIP), 2022-23.
11. Supplementary Application Form for Enhanced Education and Treatment (EET) Programs.
12. Application Form for an Education and Community Partnership Program for 2024-25.
13. Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016.
14. Elementary Teachers’ Federation of Ontario Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.
15. Ontario Secondary School Teachers’ Federation Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.
16. Ontario English Catholic Teachers’ Association Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.
17. Fiducie de soins de santé au bénéfice des membres de l’Association des enseignantes et des enseignants franco-ontariens — Convention et déclaration de fiducie, dated January 30, 2017.
18. Canadian Union of Public Employees Education Workers Benefits Trust Agreement, dated February 28, 2018.
19. Ontario Non-union Education Trust Agreement, dated March 8, 2018.
20. Memorandum 2024 B07: Student Transportation — Core Education Funding 2024-25, dated April 26, 2024.
21. The Ministry’s Uniform Code of Accounts, revised April 2024.
22. Memorandum 2021 B12: COVID-19 Resilience Infrastructure Stream: Education Related (CVRIS-EDU) Projects — Approvals, dated May 7, 2021.
23. The Report of the Pupil Accommodation Review Committee, dated August 1998.
24. List of Schools Eligible for Remote Learning Administration Component in 2024-25 School Year , revised August 2024.
25. List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital, dated June 30, 2024.
(2) The 2005 Data Form A, referred to in this Regulation, is available for public inspection at the offices of the Education Finance Office of the Ministry of Education.
Legislative Grants
Legislative grants
11. (1) The legislative grant payable for the fiscal year to a district school board is the amount calculated under Parts II to IX.
(2) The legislative grant payable for the fiscal year to an isolate board is the amount calculated under section 194.
(3) The legislative grant payable for the fiscal year to a section 68 board is the amount calculated under section 195.
Payments
12. (1) A legislative grant payable to a board under this Regulation is paid on an estimated basis during the fiscal year and such adjustments as may be necessary must be made after the actual financial, enrolment and other data are available.
(2) Despite subsection (1), if a legislative grant payable to a board includes an amount that is subject to a condition requiring the board to borrow money or incur debt in accordance with subsection 247 (1) of the Act, that amount is payable in accordance with the following rules:
1. The amount is payable to the board in the fiscal year except as specified in paragraph 2.
2. If the board is required to make a payment in a subsequent fiscal year in respect of the money borrowed or the debt incurred, payment of a corresponding amount of the legislative grant to the board is deferred until, and is payable in, that fiscal year.
3. The amount of the deferred payment during a fiscal year may be paid on an estimated basis and may be adjusted as described in subsection (1).
(3) Despite subsection (1), the Minister may delay payment of all or part of a legislative grant, including delaying payment of all or part of a grant to a subsequent fiscal year, if the accumulated surplus and deferred revenue balance of the board, adjusted in accordance with the document entitled “Memorandum 2018 SB05: Cash Management Strategy”, dated April 16, 2018, exceeds the threshold set out in that Memorandum.
(4) Despite subsection (1), the Minister may delay payment of all or part of a legislative grant, including delaying payment of all or part of a grant to a subsequent fiscal year, if the proceeds of disposition deferred revenue balance of the board, adjusted in accordance with the document entitled “Memorandum 2018 SB19: Cash Management Strategy — Proceeds of Disposition”, dated September 28, 2018, is greater than zero.
(5) For greater certainty, if the Minister delays payment of all or part of a legislative grant under subsection (3) or (4), the amount of the payment remains payable to the board.
Conditions for grant
13. (1) If a board fails to comply with any conditions set out in this Regulation, the Minister may,
(a) withhold all or part of a grant otherwise payable to the board under the Act; or
(b) require the board to repay all or part of a grant that has been paid to the board under the Act.
(2) It is a condition of the payment of a grant to a board under this Regulation that the board comply with all Acts administered by the Minister and with all regulations, policies, guidelines, directives and similar instruments made under an Act administered by the Minister.
(3) It is a condition of the payment of a grant to a board under this Regulation that the board refrain from using any funds provided to the board under this Regulation, or any of the board’s accumulated surplus, for the purpose of,
(a) providing a scholarship, bursary or award to pupils of the board if the scholarship, bursary or award would be provided to every pupil who is enrolled in or graduates from a school of the board; or
(b) providing a donation to a charitable or non-profit organization.
(4) It is a condition of the payment of a grant to a board under this Regulation that,
(a) the board submit the reports required by Ontario Regulation 132/12 (Class Size) made under the Act respecting class size in its elementary and secondary schools, to the Minister in accordance with that regulation; and
(b) the report indicates that the board is in compliance with the requirements set out in Ontario Regulation 132/12 respecting class size.
(5) It is a condition of the payment of a grant to a board under this Regulation that the board complies with all the terms of each of the following agreements if that agreement applies to the board:
1. Elementary Teachers’ Federation of Ontario Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.
2. Ontario Secondary School Teachers’ Federation Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.
3. Ontario English Catholic Teachers’ Association Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.
4. Fiducie de soins de santé au bénéfice des membres de l’Association des enseignantes et des enseignants franco-ontariens — Convention et déclaration de fiducie, dated January 30, 2017.
5. Canadian Union of Public Employees Education Workers Benefits Trust Agreement, dated February 28, 2018.
6. Ontario Non-union Education Trust Agreement, dated March 8, 2018.
(6) It is a condition of the payment of a grant to a board under this Regulation that a board spend the specialized equipment allocation in accordance with the document entitled “Specialized Equipment Allocation (SEA) 2024-25 Directives, Spring 2024”.
(7) It is a condition of the payment of a grant to a board under this Regulation that the board use the amount determined in respect of the interest on capital debt allocation to pay any interest costs that the board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2024, before the board uses that amount for any other purpose.
(8) It is a condition of the payment of a grant to a board under this Regulation that the board comply with the requirements set out in the document entitled “Memorandum 2021 B12: COVID-19 Resilience Infrastructure Stream: Education Related (CVRIS-EDU) Projects — Approvals,” dated May 7, 2021.
(9) It is a condition of the payment of a grant to a board under this Regulation that the board use the amount determined as follows to pay for assets described in subsection (10) before the board uses that amount for any other purpose:
1. Take the total of the grant funds, except for the school renewal allocation.
2. Multiply the amount determined under paragraph 1 by 0.025.
(10) The assets referred to in subsection (9) are any vehicles, furniture, equipment, computer hardware and computer software that the board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2024.
Managing estimates and expenditures
14. Every district school board shall manage its estimates process and its expenditures so as to ensure compliance with the requirements of subsection 13 (9) and section 15 of this Regulation and with Ontario Regulation 193/10 (Restricted Purpose Revenues) made under the Act.
Maximum administration and governance expenses
15. (1) A district school board shall ensure that its net administration and governance expenses in the fiscal year do not exceed its administration and governance limit.
(2) The administration and governance limit is determined as follows:
1. Take $2,100,000.
2. Add the product of 0.035 and the board’s expenses for compliance purposes.
(3) If in the current fiscal year and in the fiscal year preceding the current fiscal year, the reports described in subsection 13 (4) of this Regulation and subsection 16 (2) of the 2023-2024 grant regulation indicate that the board failed to comply with section 2, 5, 7 or 9 of Ontario Regulation 132/12 (Class Size) made under the Act, the administration and governance limit is determined as follows, despite subsection (2):
1. Take the amount determined under subsection (2).
2. Multiply the amount determined under paragraph 1 by 0.99.
(4) If in the current fiscal year and in both of the two fiscal years preceding the current fiscal year, the reports described in subsection 13 (4) of this Regulation, subsection 16 (2) of the 2023-2024 grant regulation and subsection 16 (2) of the 2022-2023 grant regulation indicate that the board failed to comply with section 2, 5, 7 or 9 of Ontario Regulation 132/12 (Class Size) made under the Act, the administration and governance limit is determined as follows, despite subsection (2):
1. Take the amount determined under subsection (2).
2. Multiply the amount determined under paragraph 1 by 0.97.
(5) If in the current fiscal year and in all of the three fiscal years preceding the current fiscal year, the reports described in subsection 13 (4) of this Regulation, subsection 16 (2) of the 2023-2024 grant regulation, subsection 16 (2) of the 2022-2023 grant regulation and subsection 16 (2) of the 2021-2022 grant regulation indicate that the board failed to comply with section 2, 5, 7 or 9 of Ontario Regulation 132/12 (Class Size) made under the Act, the administration and governance limit is determined as follows, despite subsection (2):
1. Take the amount determined under subsection (2).
2. Multiply the amount determined under paragraph 1 by 0.95.
(6) The Minister may determine that subsection (3), (4) or (5), as the case may be, does not apply to a board if the Minister is satisfied that the class sizes of the board have come into compliance with the limits set out in sections 2, 5, 7 and 9 of Ontario Regulation 132/12 (Class Size) made under the Act during the fiscal year.
(7) For the purposes of this section,
(a) an expense by a board is an administration expense if it is categorized as an administration expense in the Ministry’s Uniform Code of Accounts, revised April 2024; and
(b) an expense by a board is a governance expense if it is categorized as a governance expense in the Ministry’s Uniform Code of Accounts, revised April 2024.
(8) For the purposes of this section, a board’s net administration and governance expenses in the current fiscal year are determined as follows:
1. Determine the sum of the administration and governance expenses made by the board in the current fiscal year, not including,
i. expenses that are categorized as amortization expenses or write downs, accretion expenses, or loss on disposal in the Ministry’s Uniform Code of Accounts, revised April 2024,
ii. costs described in paragraph 3 of subsection 193 (1),
iii. expenses for internal audits carried out by regional internal audit teams, or
iv. expenses for external audits relating to enrolment or staffing, where a board has been selected by the Ministry of Education to have the audit carried out in a fiscal year.
2. Add the amount, if any, that must be included in the board’s in-year surplus or in-year deficit for the fiscal year pursuant to Ontario Regulation 488/10 (Determination of Boards’ Surpluses and Deficits) made under the Act.
3. Subtract the amount, if any, that must be excluded from the board’s in-year surplus or in-year deficit for the fiscal year pursuant to Ontario Regulation 488/10.
(9) For the purposes of this section, a board’s expenses for compliance purposes in the current fiscal year are determined as follows:
1. Determine the sum of the expenses made by the board in the current fiscal year that fall into a category set out in the Ministry’s Uniform Code of Accounts, revised April 2024.
2. Add the amount, if any, that must be included in the board’s in-year surplus or in-year deficit for the fiscal year pursuant to Ontario Regulation 488/10 (Determination of Boards’ Surpluses and Deficits) made under the Act.
3. Subtract the amount, if any, that must be excluded from the board’s in-year surplus or in-year deficit for the fiscal year pursuant to Ontario Regulation 488/10.
Adjustments for overpayment and underpayment
16. (1) If the amount payable to a board under a legislative grant regulation was overpaid and the overpayment has not been deducted from grants payable to the board under other legislative grant regulations, the overpayment must be deducted from the grants payable under this Regulation to the board.
(2) If the amount payable to a board under a legislative grant regulation was underpaid, the amount of the underpayment that has not previously been paid must be added to the grants payable under this Regulation to the board.
Operating Revenue
Operating revenue
17. (1) A district school board’s operating revenue for the current fiscal year is determined as follows:
1. Take the total of the board’s grant funds, except for the school renewal allocation.
2. Subtract the amount of the board’s expenses that are not incurred in the current fiscal year by reason of a strike or lock-out affecting the operations of the board, calculated in accordance with Ontario Regulation 486/98 (Board Expenses Not Incurred by Reason of Strike or Lock-Out) made under the Act.
(2) An isolate board’s operating revenue for the current fiscal year is determined by applying the formula set out in subsection (1), with such adaptations that are made under subsection 194 (2) for the purposes of determining the approved expense of the board.
Amount of Grant
Amount of grant
18. (1) The grant payable to a district school board for the current fiscal year is the amount determined using the following formula:
(A + B) – (C + D + E)
in which,
“A” is the total amount of the board’s grant funds for the current fiscal year,
“B” is the capital funding amount,
“C” is the amount of the board’s tax revenue for the current fiscal year, as determined in this Regulation,
“D” is the amount of the board’s total fees revenue for the current fiscal year in respect of pupils described in section 4 of the current fiscal year’s fees regulation, as determined under that section, and
“E” is the amount of the board’s expenses that are not incurred in the current fiscal year by reason of a strike or lock-out affecting the operations of the board, calculated in accordance with Ontario Regulation 486/98 (Board Expenses Not Incurred by Reason of Strike or Lock-Out) made under the Act.
(2) The grant funds for the current fiscal year are the following:
1. Classroom staffing fund.
2. Learning resources fund.
3. Special education fund.
4. School facilities fund.
5. Student transportation fund.
6. School board administration fund.
PART II Classroom Staffing Fund
Classroom staffing fund
19. The classroom staffing fund (CSF) is the total of the amounts determined for the following allocations:
1. CSF – per pupil allocation.
2. Language classroom staffing allocation.
3. Local circumstances staffing allocation.
4. Indigenous education classroom staffing allocation.
5. Supplementary staffing allocation — literacy, numeracy and other programs.
CSF – Per Pupil Allocation
CSF – per pupil allocation
20. The CSF – per pupil allocation is the total of the amounts determined for the following components:
1. CSF – kindergarten component.
2. CSF – primary component.
3. CSF – junior/intermediate component.
4. CSF – secondary component.
CSF – kindergarten component
21. The CSF – kindergarten component is determined by multiplying $6,821.72 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten and kindergarten.
CSF – primary component
22. The CSF – primary component is determined by multiplying $6,147.04 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 1 to 3.
CSF – junior/intermediate component
23. The CSF – junior/intermediate component is determined by multiplying $5,021.08 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8.
CSF – secondary component
24. The CSF – secondary component is determined by multiplying $5,602.36 by the current fiscal year’s day school average daily enrolment of secondary school pupils.
Language Classroom Staffing Allocation
Language classroom staffing allocation
25. The language classroom staffing allocation is the total of the amounts determined for the following components:
1. CSF – English as a second language/English literacy development (ESL/ELD) component.
2. CSF – ESL/ELD recent immigrant supplement component.
3. CSF – French as a second language (FSL) component.
4. CSF – programme d’appui aux nouveaux arrivants (PANA) component.
5. CSF – PANA recent immigrant supplement component.
6. CSF – French as a First Language (FFL) component.
7. CSF – actualisation linguistique en français (ALF) component.
CSF – ESL/ELD component
26. (1) The CSF – ESL/ELD component is the total of the following amounts:
1. The CSF – ESL/ELD recent immigrant amount.
2. The CSF – ESL/ELD diversity in English language learners amount.
(2) The CSF – ESL/ELD recent immigrant amount for school pupils is the product determined by multiplying $4,543 by the total of,
(a) the number of pupils, as of October 31 of the current fiscal year,
(i) who were born in countries described in subsection (3) after December 31, 2003,
(ii) who entered Canada during the period beginning September 1, 2023 and ending October 31, 2024, and
(iii) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions;
(b) the amount determined by multiplying 0.85 by the number of pupils, as of October 31 of the current fiscal year,
(i) who were born in countries described in subsection (3) after December 31, 2003,
(ii) who entered Canada during the period beginning September 1, 2022 and ending August 31, 2023, and
(iii) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions;
(c) the amount determined by multiplying 0.5 by the number of pupils, as of October 31 of the current fiscal year,
(i) who were born in countries described in subsection (3) after December 31, 2003,
(ii) who entered Canada during the period beginning September 1, 2021 and ending August 31, 2022, and
(iii) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions; and
(d) the amount determined by multiplying 0.25 by the number of pupils, as of October 31 of the current fiscal year,
(i) who were born in countries described in subsection (3) after December 31, 2003,
(ii) who entered Canada during the period beginning September 1, 2020 and ending August 31, 2021, and
(iii) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions.
(3) The countries referred to in subsection (2) are,
(a) countries in which English is not the first language of a majority of the population; and
(b) countries in which a majority of the population speaks a variety of English that is sufficiently different from the English used as the language of instruction in schools of the board for it to be appropriate to offer an ESL or ELD program to pupils born in those countries.
(4) The CSF – ESL/ELD diversity in English language learners amount is determined as follows:
1. Multiply the amount specified for the board in Table 1 by the current fiscal year’s day school average daily enrolment.
2. Multiply the amount determined under paragraph 1 by 241.57310680.
CSF – ESL/ELD recent immigrant supplement component
27. The CSF – ESL/ELD recent immigrant supplement component is determined as follows:
1. Take the amount determined under subsection 28 (2) of the 2019-2020 grant regulation.
2. Take the amount determined under subsection 28 (3) of the 2019-2020 grant regulation.
3. Take the total of the amounts determined under paragraphs 1 and 2.
4. Divide the amount determined under paragraph 3 by $4,139.
5. Multiply the amount determined under paragraph 4 by $4,543.
6. Take the amount determined under section 26 (2).
7. Subtract the amount determined under paragraph 6 from the amount determined under paragraph 5. If the result is negative, it is deemed to be zero.
CSF – FSL component
28. (1) The CSF – FSL component is the total of the following amounts:
1. The CSF – FSL amount for elementary school pupils.
2. The CSF – FSL amount for secondary school pupils.
(2) The CSF – FSL amount for elementary school pupils is determined as follows:
1. Multiply $268.07 by the number of pupils enrolled in any of grades 4 to 8 who are scheduled, on October 31 of the current fiscal year, to take instruction in French for an average of 20 or more minutes but less than 60 minutes per school day.
2. Multiply $305.41 by the number of pupils enrolled in any of grades 4 to 8 who are scheduled, on October 31 of the current fiscal year, to take instruction in French for an average of 60 or more minutes but less than 150 minutes per school day.
3. Multiply $341.65 by the number of pupils enrolled in junior kindergarten, kindergarten or any of grades 1 to 8 who are scheduled, on October 31 of the current fiscal year, to take instruction in French for an average of 150 or more minutes per school day.
4. Total the amounts determined under paragraphs 1 to 3.
(3) The CSF – FSL amount for secondary school pupils is determined as follows:
1. Determine an amount for grades 9 and 10 instruction in the subject of French by multiplying $73.90 by the total of the amounts determined under the following subparagraphs:
i. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
ii. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
iii. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on a quartered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first two quarters of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last two quarters of the current fiscal year who meet at least one of the March high-credit conditions.
iv. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on an eighthed basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first four eighths of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last four eighths of the current fiscal year who meet at least one of the March high-credit conditions.
2. Determine an amount for grades 9 and 10 instruction in a subject other than French if the language of instruction is French by multiplying $121.59 by the total of the amounts determined under the following subparagraphs:
i. Determine the credit value of each grade 9 listed course and grade 10 listed course in a subject other than French that is taught in French on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
ii. Determine the credit value of each grade 9 listed course and grade 10 listed course in a subject other than French that is taught in French on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
iii. Determine the credit value of each grade 9 listed course and grade 10 listed course in a subject other than French that is taught in French on a quartered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first two quarters of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last two quarters of the current fiscal year who meet at least one of the March high-credit conditions.
iv. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on an eighthed basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first four eighths of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last four eighths of the current fiscal year who meet at least one of the March high-credit conditions.
3. Determine an amount for grades 11 and 12 instruction in the subject of French by multiplying $97.76 by the total of the amounts determined under the following subparagraphs:
i. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
ii. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
iii. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a quartered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first two quarters of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last two quarters of the current fiscal year who meet at least one of the March high-credit conditions.
iv. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on an eighthed basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first four eighths of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last four eighths of the current fiscal year who meet at least one of the March high-credit conditions.
4. Determine an amount for grades 11 and 12 instruction in a subject other than French if the language of instruction is French by multiplying $189.56 by the total of the amounts determined under the following subparagraphs:
i. Determine the credit value of each grade 11 listed course and grade 12 listed course in a subject other than French that is taught in French on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
ii. Determine the credit value of each grade 11 listed course and grade 12 listed course in a subject other than French that is taught in French on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
iii. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a quartered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first two quarters of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last two quarters of the current fiscal year who meet at least one of the March high-credit conditions.
iv. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on an eighthed basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first our eighths of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last four eighths of the current fiscal year who meet at least one of the March high-credit conditions.
5. Total the amounts determined under paragraphs 1 to 4.
CSF – PANA component
29. (1) The CSF – PANA component is determined by multiplying $4,543 by the total of,
(a) the number of pupils, as of October 31 of the current fiscal year,
(i) who have been admitted to a school under section 293 of the Act,
(ii) who were born in countries described in subsection (2) after December 31, 2003,
(iii) who entered Canada during the period beginning September 1, 2023 and ending October 31, 2024, and
(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions;
(b) the amount determined by multiplying 0.85 by the number of pupils, as of October 31 of the current fiscal year,
(i) who have been admitted to a school under section 293 of the Act,
(ii) who were born in countries described in subsection (2) after December 31, 2003,
(iii) who entered Canada during the period beginning September 1, 2022 and ending August 31, 2023, and
(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions;
(c) the amount determined by multiplying 0.5 by the number of pupils, as of October 31 of the current fiscal year,
(i) who have been admitted to a school under section 293 of the Act,
(ii) who were born in countries described in subsection (2) after December 31, 2003,
(iii) who entered Canada during the period beginning September 1, 2021 and ending August 31, 2022, and
(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions; and
(d) the amount determined by multiplying 0.25 by the number of pupils, as of October 31 of the current fiscal year,
(i) who have been admitted to a school under section 293 of the Act,
(ii) who were born in countries described in subsection (2) after December 31, 2003,
(iii) who entered Canada during the period beginning September 1, 2020 and ending August 31, 2021, and
(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions.
(2) The countries described for the purposes of subsection (1) are,
(a) countries in which neither English nor French is the first language of a majority of the population; and
(b) countries in which a majority of the population speaks a variety of French that is sufficiently different from the French used as the language of instruction in schools of the board for it to be appropriate to offer a PANA program to pupils born in those countries.
CSF – PANA recent immigrant supplement component
30. The CSF – PANA recent immigrant supplement component is determined as follows:
1. Take the amount determined under subsection 31 (3) of the 2019-2020 grant regulation.
2. Divide the amount taken under paragraph 1 by $4,139.
3. Multiply the amount determined under paragraph 2 by $4,543.
4. Subtract the amount determined for the CSF – PANA component from the amount determined under paragraph 3. If the result is negative, it is deemed to be zero.
CSF – FFL component
31. The CSF – FFL component is the total of the following amounts:
1. Multiply $677.90 by the number of elementary school pupils on October 31 of the current fiscal year.
2. Multiply $832.09 by the current fiscal year’s day school average daily enrolment of secondary school pupils.
CSF – ALF component
32. (1) The CSF – ALF component is the total of the following amounts:
1. Elementary per-pupil amount.
2. Secondary per-pupil amount.
3. Elementary school amount.
4. Secondary and combined school amount.
5. Secondary and combined school enrolment-based amount.
6. Board amount.
(2) The elementary per-pupil amount is determined as follows:
1. Multiply the current fiscal year’s day school average daily enrolment of elementary school pupils by the broader community factor percentage specified for the board in Column 2 of Table 2.
2. Multiply the number determined under paragraph 1 by $1,031.37.
(3) The secondary per-pupil amount is determined as follows:
1. Multiply the current fiscal year’s day school average daily enrolment of secondary school pupils by the broader community factor percentage specified for the board in Column 2 of Table 2.
2. Multiply the number determined under paragraph 1 by $424.15.
(4) The elementary school amount is the product of $49,384 and the number of elementary schools that are qualifying sole elementary schools.
(5) The secondary and combined school amount is the product of $98,767.99 and the number of secondary schools that are qualifying sole secondary schools or qualifying combined schools.
(6) The secondary and combined school enrolment-based amount is determined as follows:
1. For each qualifying sole secondary school or qualifying combined school, determine an amount as follows:
i. If the current fiscal year’s enrolment or the current fiscal year’s combined enrolment of the school, as the case may be, is more than zero but less than 100, the amount is $98,767.99.
ii. If the current fiscal year’s enrolment or the current fiscal year’s combined enrolment of the school, as the case may be, is 100 or more but less than 200, the amount is $148,151.99.
iii. If the current fiscal year’s enrolment or the current fiscal year’s combined enrolment of the school, as the case may be, is 200 or more but less than 300, the amount is $197,535.98.
iv. If the current fiscal year’s enrolment or the current fiscal year’s combined enrolment of the school, as the case may be, is 300 or more but less than 400, the amount is $246,919.98.
v. If the current fiscal year’s enrolment or the current fiscal year’s combined enrolment of the school, as the case may be, is 400 or more, the amount is $296,303.97.
2. Take the total of the amounts determined under paragraph 1.
(7) The board amount is $98,767.99.
Local Circumstances Staffing Allocation
Local circumstances staffing allocation
33. The local circumstances staffing allocation is the total of the amounts determined for the following components:
1. Qualifications and experience (Q&E) teachers component.
2. Q&E early childhood educators (ECEs) component.
3. Outlying schools staffing component.
4. CSF – remote and rural component.
5. CSF – supports for students component.
6. CSF – maternity leave component.
7. CSF – benefits trusts component.
8. New teacher induction program (NTIP) component.
9. Teacher learning and innovation component.
10. Retirement gratuities component.
Q&E teachers component
34. (1) The Q&E teachers component is the total of the following amounts:
1. The elementary teachers Q&E amount.
2. The secondary teachers Q&E amount.
(2) The elementary teachers Q&E amount is determined as follows:
1. For each cell in Table 3, determine the number of teachers employed by the board to provide instruction to elementary school pupils who have the teacher qualification category and the number of full years of teaching experience that correspond with the co-ordinates of the cell. For example, a teacher with a teacher qualification category of D and 0.7 years of teaching experience is counted for the purposes of cell D-1 and a teacher with a teacher qualification category of A2 or group 2 and 3.2 years of teaching experience is counted for the purposes of cell A2/group 2 3.
2. For each cell in Table 3, multiply the number of teachers employed by the board to provide instruction to elementary school pupils who are counted under paragraph 1 for the purposes of the cell by the number set out in that cell in the Table.
3. Add all the products obtained under paragraph 2 for the board.
4. Divide the sum determined under paragraph 3 by the total number of teachers employed by the board to provide instruction to elementary school pupils.
5. Subtract one from the number obtained under paragraph 4.
6. Take the greater of zero and the number determined under paragraph 5.
7. Multiply the result obtained under paragraph 6 by $4,619.38.
8. Multiply the amount determined under paragraph 7 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten or kindergarten.
9. Multiply the result obtained under paragraph 6 by $5,943.86.
10. Multiply the amount determined under paragraph 9 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 1 to 3.
11. Multiply the amount determined under paragraph 6 by $4,817.90.
12. Multiply the amount determined under paragraph 11 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8.
13. Total the amounts determined under paragraphs 8, 10 and 12.
(3) The secondary teachers Q&E amount is determined as follows:
1. For each cell in Table 3, determine the number of teachers employed by the board to provide instruction to secondary school pupils who have the teacher qualification category and the number of full years of teaching experience that correspond with the co-ordinates of the cell. For example, a teacher with a teacher qualification category of D and 0.7 years of teaching experience is counted for the purposes of cell D-1 and a teacher with a teacher qualification category of A2 or group 2 and 3.2 years of teaching experience is counted for the purposes of cell A2/group 2‑3.
2. For each cell in Table 3, multiply the number of teachers employed by the board to provide instruction to secondary school pupils who are counted under paragraph 1 for the purposes of the cell by the number set out in that cell in the Table.
3. Add all the products obtained under paragraph 2 for the board.
4. Divide the sum determined under paragraph 3 by the total number of teachers employed by the board to provide instruction to secondary school pupils.
5. Subtract one from the number obtained under paragraph 4.
6. Take the greater of zero and the number determined under paragraph 5.
7. Multiply the result obtained under paragraph 6 by $5,406.55.
8. Multiply the amount determined under paragraph 7 by the current fiscal year’s day school average daily enrolment of secondary school pupils.
(4) For the purposes of this section, the number of teachers employed by a board is the full-time equivalent number of persons employed by the board as of October 31 of the current fiscal year to teach.
(5) The following rules apply to the counting of teachers for the purposes of subsection (3):
1. If a teacher is assigned in a regular timetable that is in effect as of October 31 of the current fiscal year to spend part of his or her time providing instruction to pupils and is also assigned, as of that date, under section 17 of Regulation 298 of the Revised Regulations of Ontario, 1990 (Operation of Schools — General) made under the Act, to spend part of his or her time acting as a consultant, co-ordinator or supervisor, the full-time equivalency for the teacher is determined as follows:
i. Determine the average number of hours per day in the cycle that includes October 31 of the current fiscal year for which the teacher is regularly scheduled, in accordance with the timetable, to provide instruction to pupils or to prepare for such instruction. For the purposes of this subparagraph, a count of hours is accurate to one decimal place.
ii. Divide the total determined under subparagraph i by 5.
2. If a principal or vice-principal is assigned in a regular timetable that is in effect as of October 31 of the current fiscal year to spend part of his or her time providing instruction to pupils, the principal or vice-principal is counted as a teacher for the purposes of this section and his or her full-time equivalency as a teacher is determined as follows:
i. Determine the average number of hours per day in the cycle that includes October 31 of the current fiscal year for which the principal or vice-principal is regularly scheduled, in accordance with the timetable, to provide instruction to pupils. For the purposes of this subsection, a count of hours is accurate to one decimal place.
ii. Divide the number determined under subparagraph i by 5.
3. An occasional teacher who is assigned to provide instruction to pupils in a regular timetable in effect on October 31 of the current fiscal year is counted as a teacher for the purposes of this section unless the teacher whom the occasional teacher replaces is included in determining the number of teachers employed by the board under subsection (4) and the board can reasonably expect the teacher to resume instructional duties with the board in the fiscal year.
(6) The following rules apply in determining the number of full years of teaching experience of a teacher:
1. The number of full years of teaching experience of a teacher is deemed to be the teacher’s number of years of teaching experience before the first day of the 2024-2025 school year, rounded to the nearest whole number if the teacher’s number of years of teaching experience is not a whole number and, for this purpose, a number ending in .5 is considered to be nearer to the next whole number.
2. If the number of full years of teaching experience of a teacher exceeds 10, the number of full years of teaching experience of the teacher is deemed to be 10.
3. The number of full years of teaching experience of a principal or vice-principal is deemed to be 10.
(7) The following rules apply, as of October 31 of the current fiscal year, to determine the teacher qualification category of a teacher:
1. If a board uses a QECO categories system for salary purposes in relation to a teacher employed by it, that QECO categories system is used for that teacher for the purposes of this section.
2. Subject to paragraph 4, if a board does not use a QECO categories system for salary purposes in relation to an elementary school teacher employed by it, the classification system used by the board for elementary school teachers in filling out the 2005 Data Form A is used for that teacher for the purposes of this section.
3. Subject to paragraph 4, if a board does not use a QECO categories system for salary purposes in relation to a secondary school teacher employed by it, the classification system used by the board for secondary school teachers in filling out the 2005 Data Form A is used for that teacher for the purposes of this section.
4. In the circumstances described in paragraph 2 or 3, the board may elect, by written notice to the Minister, to use the QECO categories system referred to by QECO as QECO Programme Level 4, instead of the classification system required under paragraph 2 or 3.
5. The teacher qualification category of a principal or vice-principal is deemed to be A4/Group 4.
6. If the teacher qualification category of a person is changed after October 31 of the current fiscal year and the change for salary purposes is retroactive to a day in the period between the first day of the current fiscal year and October 31 of the current fiscal year, the changed teacher qualification category must be used for the purposes of this section.
Q&E ECEs component
35. (1) The Q&E ECEs component is determined as follows:
1. For each row in Table 4,
i. determine the number of educators employed by the board who have the qualification category of A and the number of full years of experience set out in Column 1 of the row, and
ii. multiply the number determined under subparagraph i by the experience factor set out in Column 2 of the row.
2. Total the products determined under paragraph 1 for all the rows in Table 4.
3. Determine the number of educators employed by the board whose qualification category is B.
4. Multiply the number determined under paragraph 3 by 0.957472.
5. Take the total of the numbers determined under paragraphs 2 and 4.
6. Divide the sum determined under paragraph 5 by the total number of educators employed by the board.
7. Subtract one from the number obtained under paragraph 6.
8. Take the greater of zero and the number determined under paragraph 7.
9. Multiply the result obtained under paragraph 8 by $1,892.57.
10. Multiply the amount determined under paragraph 9 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten and kindergarten.
(2) For the purposes of this section, the number of educators employed by a board is the full-time equivalent number of educators employed by the board as of October 31 of the current fiscal year to fill positions in junior kindergarten and kindergarten that are designated by the board as requiring early childhood educators.
(3) The following rules apply in determining the number of full years of experience of an educator:
1. The number of full years of experience of an educator is deemed to be the educator’s number of years of relevant professional experience before the first day of the 2024-2025 school year, rounded to the nearest whole number if the educator’s number of years of experience is not a whole number and, for this purpose, a number ending in .5 is considered to be nearer to the next whole number.
2. If the number of full years of experience of an educator exceeds 4, the number of full years of experience of the educator is deemed to be 4.
(4) The following rules apply to determine the qualification category of an educator:
1. An educator who is a member of the College of Early Childhood Educators on October 31 of the current fiscal year is in category A.
2. An educator who is not described in paragraph 1 is in category B.
Outlying schools staffing component
36. The outlying schools staffing component is determined as follows:
1. For each outlying elementary school, calculate an amount as follows:
i. Take the lesser of $740,759.96 and the amount determined using the following formula:
$85,666.11 + (A × $13,101.88)
in which,
“A” is the greater of one and the current fiscal year’s enrolment of the school.
ii. Subtract the amount determined using the following formula from the amount determined under subparagraph i:
A × $4,619.38 + B × $5,943.86 + C × $4,817.90
in which,
“A” is the current fiscal year’s enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,
“B” is the current fiscal year’s enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and
“C” is the current fiscal year’s enrolment of the school, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.
iii. Take the greater of zero and the amount determined under subparagraph ii.
iv. Calculate an amount using the following formula:
A – (B × $1,892.57)
in which,
“A” is $0 if B is less than16, $48,393.31 if B is at least 16 and less than 42, and $96,786.62 in all other cases, and
“B” is the current fiscal year’s enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten.
v. Take the amount determined under subparagraph iv. If the number is negative, it
vi. Total the amounts taken under subparagraphs iii and v.
2. For each outlying combined school, calculate an amount as follows:
i. Take the lesser of $740,759.93 and the amount determined using the following formula:
$85,666.11 + (A × $13,101.88)
in which,
“A” is the greater of one and the current fiscal year’s combined enrolment of the school, counting only elementary school pupils.
ii. Subtract the amount determined using the following formula from the amount determined under subparagraph i:
A × $4,619.38 + B × $5,943.86 + C × $4,817.90
in which,
“A” is the current fiscal year’s combined enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,
“B” is the current fiscal year’s combined enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and
“C” is the current fiscal year’s combined enrolment of the school, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.
iii. Take the greater of zero and the amount determined under subparagraph ii.
iv. Calculate an amount using the following formula:
A – (B × $1,892.57)
in which,
“A” is $0 if B is less than 16, $48,393.31 if B is at least 16 and less than 42, and $96,786.62 in all other cases, and
“B” is the current fiscal year’s combined enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten.
v. Take the amount determined under subparagraph iv. If the number is negative, it is deemed to be zero.
vi. Total the amounts taken under subparagraphs iii and v.
3. Take the total of all the amounts determined under subparagraphs 1 vi and 2 vi.
4. For each outlying secondary school, calculate an amount as follows:
i. Calculate an amount using the following formula:
$72,564.24 + (A × $26,203.75)
in which,
“A” is the greater of one and the current fiscal year’s enrolment of the school.
ii. Take the lesser of the amount calculated under subparagraph i and $1,382,751.86.
iii. Subtract the amount determined using the following formula from the amount taken under subparagraph ii:
A × $5,406.56
in which,
“A” is the current fiscal year’s enrolment of the school.
iv. Take the greater of zero and the amount calculated under subparagraph iii.
v. Subtract the amount calculated for the school under subsection 32 (6) from the amount taken under subparagraph iv of this paragraph. If the result is negative, it is deemed to be zero.
5. For each outlying combined school, calculate an amount as follows:
i. Calculate an amount using the following formula:
$72,564.24 + (A × $26,203.75)
in which,
“A” is the greater of one and the current fiscal year’s combined enrolment of the school, counting only secondary school pupils.
ii. Take the lesser of the amount calculated under subparagraph i and $1,382,751.86.
iii. Subtract the amount determined using the following formula from the amount taken under subparagraph ii:
A × $5,406.56
in which,
“A” is the current fiscal year’s combined enrolment of the school, counting only secondary school pupils.
iv. Take the greater of zero and the amount calculated under subparagraph iii.
v. Subtract the amount calculated for the school under subsection 32 (6) from the amount taken under subparagraph iv of this paragraph. If the result is negative, it is deemed to be zero.
6. Total the amounts determined under paragraphs 4 and 5.
7. Total the amounts determined under paragraphs 3 and 6.
CSF – remote and rural component
37. (1) The CSF – remote and rural component is the total of the following amounts:
1. The small school board amount.
2. The distance amount.
3. The dispersion amount.
(2) The small school board amount is the amount, if any, determined under whichever of the following paragraphs applies to the board:
1. If the current fiscal year’s day school average daily enrolment of pupils is less than 4,000,
i. multiply the current fiscal year’s day school average daily enrolment of pupils by $0.00734,
ii. subtract the amount determined under subparagraph i from $135.09, and
iii. multiply the amount determined under subparagraph ii by the current fiscal year’s day school average daily enrolment of pupils.
2. If the current fiscal year’s day school average daily enrolment of pupils is at least 4,000 but less than 8,000,
i. subtract 4,000 from the current fiscal year’s day school average daily enrolment of pupils,
ii. multiply the number determined under subparagraph i by $0.00843,
iii. subtract the amount determined under subparagraph ii from $105.74, and
iv. multiply the amount determined under subparagraph iii by the current fiscal year’s day school average daily enrolment of pupils.
3. If the current fiscal year’s day school average daily enrolment of pupils is 8,000 or more,
i. subtract 8,000 from the current fiscal year’s day school average daily enrolment of pupils,
ii. multiply the number determined under subparagraph i by $0.00901,
iii. subtract the amount determined under subparagraph ii from $72.04, and
iv. if the amount determined under subparagraph iii is greater than zero, multiply it by the current fiscal year’s day school average daily enrolment of pupils.
(3) In the case of an English-language district school board, the distance amount is the product of the current fiscal year’s day school average daily enrolment of pupils and the board’s distance factor per pupil determined under subsection (5).
(4) In the case of a French-language district school board, the distance amount is the product of,
(a) the current fiscal year’s day school average daily enrolment of pupils; and
(b) the greater of $75.28 and the board’s distance factor per pupil determined under subsection (5).
(5) The board’s distance factor per pupil is the amount determined by multiplying the urban factor specified for the board in Column 3 of Table 5 by the amount determined under the following paragraph that applies to the board:
1. If the distance specified for the board in Column 2 of Table 5 is less than 151 kilometres, the amount is zero.
2. If the distance specified for the board in Column 2 of Table 5 is equal to or greater than 151 kilometres but less than 650 kilometres, the amount is determined using the following formula:
(A – 150) × $0.46086
in which,
“A” is the distance specified for the board in Column 2 of Table 5.
3. If the distance specified for the board in Column 2 of Table 5 is equal to or greater than 650 kilometres but less than 1,150 kilometres, the amount is determined using the following formula:
[(A – 650) × $0.06204] + $230.43
in which,
“A” is the distance specified for the board in Column 2 of Table 5.
4. If the distance specified for the board in Column 2 of Table 5 is equal to or greater than 1,150 kilometres, the amount is $261.45.
(6) The dispersion amount is determined using the following formula:
ADE × (DD − F) × $2.42486
in which,
“ADE” is the current fiscal year’s day school average daily enrolment of pupils,
“DD” is the dispersion distance in kilometres specified for the board in Column 4 of Table 5, and
“F” is the lesser of “DD” and 14 kilometres.
CSF – supports for students component
38. The CSF – supports for students component is the amount specified for the board in Column 2 of Table 6.
CSF – maternity leave component
39. The CSF – maternity leave component is the amount specified for the board in Column 2 of Table 7.
CSF – benefits trusts component
40. (1) The CSF – benefits trusts component is the total of the following amounts:
1. The CSF – Crown contribution amount specified for the board in Column 2 of Table 8.
2. The CSF – stabilization adjustment amount specified for the board in Column 3 of Table 8.
New teacher induction program component
41. The new teacher induction program component is the lesser of the following two amounts:
1. The sum of,
i. $50,000, and
ii. the product of $1,128.08 and the number of teachers of the board counted for the purposes of subsection 45 (4) of the 2023-2024 grant regulation who had two or fewer full years of teaching experience under subsection 45 (6) of that regulation.
2. The expenses of the board during the fiscal year for its new teacher induction program.
Teacher learning and innovation component
42. The teacher learning and innovation component is determined as follows:
1. Take $20,000.
2. Add $25,000 to the amount set out in paragraph 1 if the current fiscal year’s day school average daily enrolment of pupils is greater than or equal to 500.
3. Add $18,000 to the amount determined under paragraph 2 if the current fiscal year’s day school average daily enrolment of pupils is greater than or equal to 50,000.
Retirement gratuities component
43. The retirement gratuities component is determined as follows:
1. Determine the amount for the board under section 42.1 of the 2015-2016 grant regulation.
2. Add the board’s one-time actuarial gain or deduct the board’s one-time actuarial loss, as the case may be, reported to the Ministry in the 2015-2016 fiscal year to the amount determined in paragraph 1.
3. Divide the amount determined in paragraph 2 by the board’s expected average remaining service life of the employees eligible for a sick leave credit gratuity as determined under paragraph 9 of section 6 of Ontario Regulation 488/10 (Determination of Boards’ Surpluses and Deficits) made under the Act.
Indigenous Education Classroom Staffing Allocation
Indigenous education classroom staffing allocation
44. The indigenous education classroom staffing allocation is the total of the amounts determined for the following components:
1. First Nations, Métis and Inuit studies component.
2. Indigenous languages component for elementary school pupils.
3. Indigenous languages component for secondary school pupils.
First Nations, Métis, and Inuit studies component
45. The First Nations, Métis, and Inuit studies component is determined as follows:
1. Determine enrolment for each class taught in a school of a board in respect of a First Nations, Métis, and Inuit studies listed course, as follows:
i. If the class is taught on a non-semestered basis, multiply the credit value of the class by the number of pupils enrolled in the class on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
ii. If the class is taught on a semestered basis and the semester includes October 31 of the current fiscal year, multiply the credit value of the class by the number of pupils enrolled in the class on October 31 who meet at least one of the October high-credit conditions.
iii. If the class is taught on a semestered basis and the semester includes March 31 of the current fiscal year, multiply the credit value of the class by the number of pupils enrolled in the class on March 31 who meet at least one of the March high-credit conditions.
iv. If the class is taught on a quartered basis and during one of the first two quarters of the current fiscal year, multiply the credit value of the class by the number of pupils enrolled in the class on the 16th school day following the start of the quarter who meet at least one of the October high-credit conditions.
v. If the class is taught on a quartered basis and during one of the last two quarters of the current fiscal year, multiply the credit value of the class by the number of pupils enrolled in the class on the 16th school day following the start of the quarter who meet at least one of the March high-credit conditions.
vi. If the class is taught on an eighthed basis and during one of the first four eighths of the current fiscal year, multiply the credit value of the class by the number of pupils enrolled in the class on the 16th school day following the start of the eighth who meet at least one of the October high-credit conditions.
vii. If the class is taught on an eighthed basis and during one of the last four eighths of the current fiscal year, multiply the credit value of the class by the number of pupils enrolled in the class on the 16th school day following the start of the eighth who meet at least one of the March high-credit conditions.
2. For each school of the board, determine enrolment for each First Nations, Métis, and Inuit studies listed course taught in the school by totalling the enrolment determined under paragraph 1 for all classes taught in the school in respect of the same listed course.
3. For each school of the board, determine an adjusted enrolment for each First Nations, Métis, and Inuit studies listed course taught in the school, as follows:
i. If the enrolment for the course in the school determined under paragraph 2 is either zero or equal to or greater than 23, take 0.
ii. If the enrolment for the course in the school determined under paragraph 2 is greater than zero but less than 8, take the number determined by dividing the number determined under paragraph 1 by 8, and multiplying the quotient by 15.
iii. If the enrolment for the course in the school determined under paragraph 2 is equal to or greater than 8 but less than 23, take the number determined by subtracting the number determined under paragraph 1 from 23.
4. Take the total of the numbers determined under paragraph 3 for adjusted enrolment for all First Nations, Métis, and Inuit studies listed courses taught in all schools of the board.
5. Multiply the number determined under paragraph 4 by $715.71.
Indigenous languages component for elementary school pupils
46. The Indigenous languages component for elementary school pupils is the total of the amounts determined as follows:
1. Multiply $1,646.13 by the number of elementary school pupils who, on October 31 of the current fiscal year, are scheduled to take instruction in the subject of an Indigenous language for an average of at least 20 minutes but less than 40 minutes per school day.
2. Multiply $2,469.20 by the number of elementary school pupils who, on October 31 of the current fiscal year, are scheduled to take instruction in the subject of an Indigenous language for an average of at least 40 minutes per school day.
Indigenous languages component for secondary school pupils
47. The Indigenous languages component for secondary school pupils is the total of the amounts determined as follows:
1. Multiply $1,371.78 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a level one, level two or level three listed course taught on a non-semestered basis by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
2. Multiply $1,371.78 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a level one, level two or level three listed course taught on a semestered basis by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
3. Multiply $1,371.78 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a level one, level two or level three listed course taught on a quartered basis by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first two quarters of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last two quarters of the current fiscal year who meet at least one of the March high-credit conditions.
4. Multiply $1,371.78 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a level one, level two or level three listed course taught on an eighthed basis by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first four eighths of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last four eighths of the current fiscal year who meet at least one of the March high-credit conditions.
5. Multiply $1,371.78 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a grade 11 listed course or grade 12 listed course taught on a non-semestered basis by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
6. Multiply $1,371.78 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a grade 11 listed course or grade 12 listed course taught on a semestered basis by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
7. Multiply $1,371.78 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a grade 11 listed course or grade 12 listed course taught on a quartered basis by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first two quarters of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last two quarters of the current fiscal year who meet at least one of the March high-credit conditions.
8. Multiply $1,371.78 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a grade 11 listed course or grade 12 listed course taught on an eighthed basis by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first four eighths of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last four eighths of the current fiscal year who meet at least one of the March high-credit conditions.
Supplemental Staffing Allocation — Literacy, Numeracy and Other Programs
Supplemental staffing allocation — literacy, numeracy and other programs
48. The supplemental staffing allocation — literacy, numeracy and other programs is the total of the amounts determined for the following components:
1. CSF – demographic needs component.
2. CSF – student success, grade 7 to 12 component.
3. Grades 7 and 8 student success and literacy and numeracy component.
4. CSF – experiential learning component.
5. CSF – outdoor education component.
CSF – demographic needs component
49. The CSF – demographic needs component is the product of 204.33 and the amount specified for the board in Column 2 of Table 9.
CSF – student success, grade 7 to 12 component
50. The CSF – student success, grade 7 to 12 component is determined as follows:
1. Multiply $36.65 by the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 9, 10, 11 and 12.
2. Multiply $14.75 by the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.
3. Divide the amount specified for the board in Column 2 of Table 9 by the sum of the amounts specified for the board in Column 2 of Table 9.
4. Multiply the number determined under paragraph 3 by $14,831,335.
5. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres specified for the board in Column 4 of Table 5.
6. Multiply the amount determined under paragraph 5 by $0.76.
7. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres specified for the board in Column 4 of Table 5.
8. Multiply the amount determined under paragraph 7 by $0.30.
9. Add the amounts determined under paragraphs 1, 2, 4, 6 and 8.
Grade 7 and 8 student success and literacy and numeracy component
51. The grade 7 and 8 student success and literacy and numeracy component is determined as follows:
1. Multiply $31.61 by the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.
2. Add 1 to the number determined under paragraph 6 of subsection 34 (2).
3. Multiply the amount determined under paragraph 1 by the number determined under paragraph 2.
CSF – experiential learning component
52. The CSF – experiential learning component is determined as follows:
1. Take $98,767.99.
2. Multiply the current fiscal year’s day school average daily enrolment of pupils by $1.16960982.
3. Divide the amount specified for the board in Column 2 of Table 9 by the sum of the amounts specified for the board in Column 2 of Table 9.
4. Multiply the number determined under paragraph 3 by $1,064,048.8134.
5. Take the amount determined as follows:
i. Multiply the current fiscal year’s day school average daily enrolment of pupils by 0.02315219.
ii. Multiply the number determined under subparagraph i by the dispersion distance in kilometres specified for the board in Column 4 of Table 5.
6. Take the total of the amounts determined under paragraphs 1, 2, 4 and 5.
CSF – outdoor education component
53. The CSF – outdoor education component is determined as follows:
1. Allow $1,092.63654092 as a base amount.
2. Add the product of $1.86084237 and the current fiscal year’s day school average daily enrolment of pupils.
Part III Learning Resources Fund
Learning resources fund
54. The learning resources fund (LRF) is the total of the amounts determined for the following allocations:
1. LRF – per pupil allocation.
2. Language supports and local circumstances allocation.
3. Indigenous education supports allocation.
4. Mental health and wellness allocation.
5. Student safety and well-being allocation.
6. Continuing education and other programs allocation.
7. School management allocation.
8. Differentiated supports allocation — demographic, socioeconomic and other indicators.
LRF – Per Pupil Allocation
LRF – per pupil allocation
55. The LRF – per pupil allocation is the total of the amounts determined for the following components:
1. LRF – kindergarten component.
2. LRF – primary component.
3. LRF – junior/intermediate component.
4. LRF – intermediate supplementary component.
5. LRF – secondary component.
LRF – kindergarten component
56. The LRF – kindergarten component is determined by multiplying $580.45 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten and kindergarten.
LRF – primary component
57. The LRF – primary component is determined by multiplying $580.45 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 1 to 3.
LRF – junior/intermediate component
58. The LRF – junior/intermediate component is determined by multiplying $580.45 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8.
LRF – intermediate supplementary component
59. The LRF – intermediate supplementary component is determined by multiplying $256.80 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 7 and 8.
LRF – secondary component
60. The LRF – secondary component is determined by multiplying $975.85 by the current fiscal year’s day school average daily enrolment of secondary school pupils.
Language Supports and Local Circumstances Allocation
Language supports and local circumstances allocation
61. The language supports and local circumstances allocation is the total of the amounts determined for the following components:
1. LRF – ESL/ELD component.
2. LRF – ESL/ELD recent immigrant supplement component.
3. LRF – FSL component.
4. LRF – PANA component.
5. LRF – PANA recent immigrant supplement component.
6. LRF – FFL component.
7. LRF – ALF component.
8. Q&E for library and guidance component.
9. Supplementary library staffing component.
10. LRF – remote and rural component.
11. LRF – supports for students component.
12. Geographic top-ups component.
13. Curriculum component.
14. LRF – maternity leave, sick leave, and non-union component.
15. LRF – benefits trusts component.
LRF – ESL/ELD component
62. (1) The LRF – ESL/ELD component is the total of the following amounts:
1. The LRF – ESL/ELD recent immigrant amount.
2. The LRF – ESL/ELD diversity in English language learners amount.
(2) The LRF – ESL/ELD recent immigrant amount is the product determined by multiplying $195 by the total of,
(a) the number of pupils, as of October 31 of the current fiscal year,
(i) who were born in countries described in subsection (3) after December 31, 2003, and
(ii) who entered Canada during the period beginning September 1, 2023 and ending October 31, 2024, and
(iii) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions;
(b) the amount determined by multiplying 0.85 by the number of pupils, as of October 31 of the current fiscal year,
(i) who were born in countries described in subsection (3) after December 31, 2003,
(ii) who entered Canada during the period beginning September 1, 2022 and ending August 31, 2023, and
(iii) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions;
(c) the amount determined by multiplying 0.5 by the number of pupils, as of October 31 of the current fiscal year,
(i) who were born in countries described in subsection (3) after December 31, 2003,
(ii) who entered Canada during the period beginning September 1, 2021 and ending August 31, 2022, and
(iii) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions; and
(d) the amount determined by multiplying 0.25 by the number of pupils, as of October 31 of the current fiscal year,
(i) who were born in countries described in subsection (3) after December 31, 2003,
(ii) who entered Canada during the period beginning September 1, 2020 and ending August 31, 2021, and
(iii) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions;
(3) The countries referred to in subsection (2) are,
(a) countries in which English is not the first language of a majority of the population; and
(b) countries in which a majority of the population speaks a variety of English that is sufficiently different from the English used as the language of instruction in schools of the board for it to be appropriate to offer an ESL or ELD program to pupils born in those countries.
(4) The LRF – ESL/ELD diversity in English language learners amount is determined as follows:
1. Multiply the amount specified for the board in Table 1 by the current fiscal year’s day school average daily enrolment.
2. Multiply the amount determined under paragraph 1 by 10.34389320.
LRF – ESL/ELD recent immigrant supplement component
63. The LRF – ESL/ELD recent immigrant supplement component is determined as follows:
1. Take the amount determined under subsection 28 (2) of the 2019-2020 grant regulation.
2. Take the amount determined under subsection 28 (3) of the 2019-2020 grant regulation.
3. Take the total of the amounts determined under paragraphs 1 and 2.
4. Divide the amount determined under paragraph 3 by $4,139.
5. Multiply the amount determined under paragraph 4 by $195.
6. Take the amount determined under subsection 62 (2).
7. Subtract the amount determined under paragraph 6 from the amount determined under paragraph 5. If the result is negative, it is deemed to be zero.
LRF – FSL component
64. (1) The LRF – FSL component is the total of the following amounts:
1. The LRF – FSL amount for elementary school pupils.
2. The LRF – FSL amount for secondary school pupils.
3. The areas of intervention amount.
(2) The LRF – FSL amount for elementary school pupils is determined as follows:
1. Multiply $76.36 by the number of pupils enrolled in any of grades 4 to 8 who are scheduled, on October 31 of the current fiscal year, to take instruction in French for an average of 20 or more minutes but less than 60 minutes per school day.
2. Multiply $87.00 by the number of pupils enrolled in any of grades 4 to 8 who are scheduled, on October 31 of the current fiscal year, to take instruction in French for an average of 60 or more minutes but less than 150 minutes per school day.
3. Multiply $97.32 by the number of pupils enrolled in junior kindergarten, kindergarten or any of grades 1 to 8 who are scheduled, on October 31 of the current fiscal year, to take instruction in French for an average of 150 or more minutes per school day.
4. Total the amounts determined under paragraphs 1 to 3.
(3) The LRF – FSL amount for secondary school pupils is determined as follows:
1. Determine an amount for grades 9 and 10 instruction in the subject of French by multiplying $15.31 by the total of the amounts determined under the following subparagraphs:
i. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
ii. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
iii. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on a quartered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first two quarters of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last two quarters of the current fiscal year who meet at least one of the March high-credit conditions.
iv. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on an eighthed basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first four eighths of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last four eighths of the current fiscal year who meet at least one of the March high-credit conditions.
2. Determine an amount for grades 9 and 10 instruction in a subject other than French if the language of instruction is French by multiplying $25.20 by the total of the amounts determined under the following subparagraphs:
i. Determine the credit value of each grade 9 listed course and grade 10 listed course in a subject other than French that is taught in French on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
ii. Determine the credit value of each grade 9 listed course and grade 10 listed course in a subject other than French that is taught in French on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
iii. Determine the credit value of each grade 9 listed course and grade 10 listed course in a subject other than French that is taught in French on a quartered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first two quarters of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last two quarters of the current fiscal year who meet at least one of the March high-credit conditions.
iv. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on an eighthed basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first four eighths of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last four eighths of the current fiscal year who meet at least one of the March high-credit conditions.
3. Determine an amount for grades 11 and 12 instruction in the subject of French by multiplying $20.26 by the total of the amounts determined under the following subparagraphs:
i. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
ii. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
iii. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a quartered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first two quarters of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last two quarters of the current fiscal year who meet at least one of the March high-credit conditions.
iv. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on an eighthed basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first four eighths of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last four eighths of the current fiscal year who meet at least one of the March high-credit conditions.
4. Determine an amount for grades 11 and 12 instruction in a subject other than French if the language of instruction is French by multiplying $39.28 by the total of the amounts determined under the following subparagraphs:
i. Determine the credit value of each grade 11 listed course and grade 12 listed course in a subject other than French that is taught in French on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
ii. Determine the credit value of each grade 11 listed course and grade 12 listed course in a subject other than French that is taught in French on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
iii. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a quartered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first two quarters of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last two quarters of the current fiscal year who meet at least one of the March high-credit conditions.
iv. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on an eighthed basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on the 16th school day following the start of one of the first four eighths of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on the 16th school day following the start of one of the last four eighths of the current fiscal year who meet at least one of the March high-credit conditions.
5. Total the amounts determined under paragraphs 1 to 4.
(4) The areas of intervention amount is the amount specified for the board in Column 2 of Table 10.
LRF – PANA component
65. (1) The LRF – PANA component is determined by multiplying $195 by the total of,
(a) the number of pupils, as of October 31 of the current fiscal year,
(i) who have been admitted to a school under section 293 of the Act,
(ii) who were born in countries described in subsection (2) after December 31, 2003,
(iii) who entered Canada during the period beginning September 1, 2023 and ending October 31, 2024, and
(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions;
(b) the amount determined by multiplying 0.85 by the number of pupils, as of October 31 of the current fiscal year,
(i) who have been admitted to a school under section 293 of the Act,
(ii) who were born in countries described in subsection (2) after December 31, 2003,
(iii) who entered Canada during the period beginning September 1, 2022 and ending August 31, 2023, and
(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions;
(c) the amount determined by multiplying 0.5 by the number of pupils, as of October 31 of the current fiscal year,
(i) who have been admitted to a school under section 293 of the Act,
(ii) who were born in countries described in subsection (2) after December 31, 2003,
(iii) who entered Canada during the period beginning September 1, 2021 and ending August 31, 2022, and
(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions; and
(d) the amount determined by multiplying 0.25 by the number of pupils, as of October 31 of the current fiscal year,
(i) who have been admitted to a school under section 293 of the Act,
(ii) who were born in countries described in subsection (2) after December 31, 2003,
(iii) who entered Canada during the period beginning September 1, 2020 and ending August 31, 2021, and
(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions.
(2) The countries described for the purposes of subsection (1) are,
(a) countries in which neither English nor French is the first language of a majority of the population; and
(b) countries in which a majority of the population speaks a variety of French that is sufficiently different from the French used as the language of instruction in schools of the board for it to be appropriate to offer a PANA program to pupils born in those countries.
LRF – PANA recent immigrant supplement component
66. The LRF – PANA recent immigrant supplement component is determined as follows:
1. Take the amount determined under subsection 31 (3) of the 2019-2020 grant regulation.
2. Divide the amount taken under paragraph 1 by $4,139.
3. Multiply the amount determined under paragraph 2 by $195.
4. Subtract the amount determined for the LRF – PANA component from the amount determined under paragraph 3. If the result is negative, it is deemed to be zero.
LRF – FFL component
67. The LRF – FFL component is the total of the amounts determined as follows:
1. Multiply $184.82 by the number of elementary school pupils on October 31 of the current fiscal year.
2. Multiply $162.89 by the current fiscal year’s day school average daily enrolment of secondary school pupils.
3. Multiply $21,420.82 by the number of elementary schools, other than remote learning schools, that are governed for the first time by the board in September of the current fiscal year.
LRF – ALF component
68. (1) The LRF – ALF component is the total of the following amounts:
1. Per-pupil amount.
2. School amount.
3. Board amount.
(2) The per-pupil amount is determined as follows:
1. Multiply the current fiscal year’s day school average daily enrolment of pupils by the broader community factor percentage specified for the board in Column 2 of Table 2.
2. Multiply the number determined under paragraph 1 by $40.47.
(3) The school amount is determined by multiplying the number of schools that are qualifying sole elementary schools, qualifying sole secondary schools or qualifying combined schools by $6,120.00.
(4) The board amount is $271,151.72.
Q&E for library and guidance component
69. (1) The Q&E for library and guidance component is the total of the following amounts:
1. Q&E library amount.
2. Q&E guidance amount.
(2) The Q&E library amount is determined as follows:
1. Multiply the result obtained under paragraph 6 of subsection 34 (2) by $129.19.
2. Multiply the amount determined under paragraph 1 by the current fiscal year’s day school average daily enrolment of elementary school pupils.
3. Multiply the result obtained under paragraph 6 of subsection 34 (3) by $108.64.
4. Multiply the amount determined under paragraph 3 by the current fiscal year’s day school average daily enrolment of secondary school pupils.
5. Total the amounts determined under paragraphs 2 and 4.
(3) The Q&E guidance amount is determined as follows:
1. Multiply the result obtained under paragraph 6 of subsection 34 (2) by $256.80.
2. Multiply the amount determined under paragraph 1 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 7 to 8.
3. Multiply the result obtained under paragraph 6 of subsection 34 (3) by $256.80.
4. Multiply the amount determined under paragraph 3 by the current fiscal year’s day school average daily enrolment of secondary school pupils.
5. Total the amounts determined under paragraphs 2 and 4.
Supplementary library staffing component
70. The supplementary library staffing component is determined as follows:
1. Determine the number of elementary schools that are qualifying sole elementary schools.
2. Multiply the number determined under paragraph 1 by $2,011.75.
3. Add $60,412.86 to the amount determined under paragraph 2.
LRF – remote and rural component
71. (1) The LRF – remote and rural component is the total of the following amounts:
1. The small school board amount.
2. The distance amount.
3. The dispersion amount.
(2) The small school board amount is the amount, if any, determined under the following paragraph that applies to the board:
1. If the current fiscal year’s day school average daily enrolment of pupils is less than 4,000,
i. multiply the current fiscal year’s day school average daily enrolment of pupils by $0.01212,
ii. subtract the amount determined under subparagraph i from $223.18, and
iii. multiply the amount determined under subparagraph ii by the current fiscal year’s day school average daily enrolment of pupils.
2. If the current fiscal year’s day school average daily enrolment of pupils is at least 4,000 but less than 8,000,
i. subtract 4,000 from the current fiscal year’s day school average daily enrolment of pupils,
ii. multiply the number determined under subparagraph i by $0.01392,
iii. subtract the amount determined under subparagraph ii from $174.70, and
iv. multiply the amount determined under subparagraph iii by the current fiscal year’s day school average daily enrolment of pupils.
3. If the current fiscal year’s day school average daily enrolment of pupils is 8,000 or more,
i. subtract 8,000 from the current fiscal year’s day school average daily enrolment of pupils,
ii. multiply the number determined under subparagraph i by $0.01488,
iii. subtract the amount determined under subparagraph ii from $119.02, and
iv. if the amount determined under subparagraph iii is greater than zero, multiply it by the current fiscal year’s day school average daily enrolment of pupils.
(3) In the case of an English-language district school board, the distance amount is the product of the current fiscal year’s day school average daily enrolment of pupils and the board’s distance factor per pupil determined under subsection (5).
(4) In the case of a French-language district school board, the distance amount is the product of,
(a) the current fiscal year’s day school average daily enrolment of pupils; and
(b) the greater of $124.37 and the board’s distance factor per pupil determined under subsection (5).
(5) The board’s distance factor per pupil is the amount determined by multiplying the urban factor specified for the board in Column 3 of Table 5 by the amount determined under the following paragraph that applies to the board:
1. If the distance specified for the board in Column 2 of Table 5 is less than 151 kilometres, the amount is zero.
2. If the distance specified for the board in Column 2 of Table 5 is equal to or greater than 151 kilometres but less than 650 kilometres, the amount is determined using the following formula:
(A – 150) × $0.76140
in which,
“A” is the distance specified for the board in Column 2 of Table 5.
3. If the distance specified for the board in Column 2 of Table 5 is equal to or greater than 650 kilometres but less than 1,150 kilometres, the amount is determined using the following formula:
[(A – 650) × $0.10248] + $380.70
in which,
“A” is the distance specified for the board in Column 2 of Table 5.
4. If the distance specified for the board in Column 2 of Table 5 is equal to or greater than 1,150 kilometres, the amount is $431.94.
(6) The dispersion amount is determined as follows:
ADE × (DD − F) × $4.00619
in which,
“ADE” is the current fiscal year’s day school average daily enrolment of pupils,
“DD” is the dispersion distance in kilometres specified for the board in Column 4 of Table 5, and
“F” is the lesser of “DD” and 14 kilometres.
LRF – supports for students component
72. The LRF – supports for students component is the amount specified for the board in Column 3 of Table 6.
Geographic top-ups component
73. (1) The geographic top-ups component is the total of the following amounts:
1. The additional educational software licensing top-up amount.
2. The student technological devices top-up amount.
3. The broadband continuous improvement top-up amount.
(2) The additional educational software licensing top-up amount for a board is determined as follows:
1. Multiply $0.86 by the current fiscal year’s day school average daily enrolment of pupils.
2. Subtract the amount determined under paragraph 1 from $51,150.
3. Take the amount determined under paragraph 2. If the number is negative, it is deemed to be zero.
(3) The student technological devices top-up amount for a board is determined as follows:
1. Multiply $7.27 by the current fiscal year’s day school average daily enrolment of pupils.
2. Subtract the amount determined under paragraph 1 from $51,150.
3. Take the amount determined under paragraph 2. If the number is negative, it is deemed to be zero.
(4) The broadband continuous improvement top-up amount for a board is determined as follows:
1. Multiply $19.34 by the current fiscal year’s day school average daily enrolment of pupils.
2. Subtract the amount determined under paragraph 1 from $125,000.
3. Take the amount determined under paragraph 2. If the number is negative, it is deemed to be zero.
Curriculum component
74. (1) The curriculum component is the total of the following amounts:
1. The curriculum board amount.
2. The curriculum school based amount.
(2) The curriculum board amount is $22,564.90.
(3) The curriculum school based amount is determined as follows:
1. Take the number of qualifying sole elementary schools of the board.
2. Take the number of qualifying sole secondary schools of the board.
3. Multiply the number of qualifying combined schools of the board by 2.
4. Take the total of the numbers determined under paragraphs 1, 2 and 3.
5. Multiply the number determined under paragraph 4 by $672.43.
LRF – maternity leave, sick leave and non-union component
75. (1) The LRF – maternity leave, sick leave and non-union component is determined as follows:
1. Take the LRF – maternity and sick leave amount.
2. Subtract the public sector compensation restraint amount.
(2) The LRF – maternity and sick leave amount is the total of the following amounts:
1. The LRF – maternity leave amount specified for the board in Column 3 of Table 7.
2. The LRF – sick leave and short-term sick leave and disability plans amount specified for the board in Column 4 of Table 7.
(3) The public sector compensation restraint amount is determined as follows:
1. Multiply $10,000,000 by the public sector compensation restraint factor specified for the board in Table 11.
2. Divide the amount determined under paragraph 1 by 6,161.38.
LRF – benefits trusts component
76. The LRF – benefits trusts component is determined as follows:
1. Take the LRF – Crown contribution amount specified for the board in Column 4 of Table 8.
2. Add the LRF – stabilization adjustment amount specified for the board in Column 5 of Table 8.
Indigenous Education Supports Allocation
Indigenous education supports allocation
77. The indigenous education supports allocation is the total of the amounts determined for the following components:
1. Board action plan component.
2. Indigenous education lead component.
Board action plan component
78. The board action plan component is determined as follows:
1. Take the weighted estimated percentage of students who are First Nation, Metis or Inuit in column 2 of Table 12 and multiply this value by the current fiscal year’s day school average daily enrolment of pupils.
2. Multiply the number determined under paragraph 1 by $221.98.
3. Subtract $166,635.88 from the amount determined under paragraph 2. If the result is negative, it is deemed to be zero.
4. Multiply the number determined under paragraph 1 by $143.21.
5. Multiply the current fiscal year’s day school average daily enrolment of pupils by $41.00.
6. Add the amount determined under paragraph 5 to the amount determined under paragraph 4.
7. Add the amount specified for the board in Column 3 of Table 12 to the total of the amounts determined under paragraphs 3 and 6.
Indigenous education lead component
79. The indigenous education lead component is determined as follows:
1. If the board employs an Indigenous education lead during the fiscal year, take $166,635.88. Otherwise, take $83,317.94.
2. Multiply the amount determined under paragraph 1 by 1.1044.
Mental Health and Wellness Allocation
Mental health and wellness allocation
80. The mental health and wellness allocation is the total of the amounts determined for the following components:
1. Mental health workers staff component.
2. Student mental health component.
3. Mental health leaders component.
Mental health workers staff component
81. The mental health workers staff component is determined as follows:
1. Multiply 1.50240204 by $84,546.81.
2. Determine the board’s average secondary school size as follows:
i. Take the number of qualifying sole secondary schools of the board and add it to the number of qualifying combined schools of the board.
ii. Divide the current fiscal year’s day school average daily enrolment of secondary school pupils by the number determined under subparagraph i.
3. Divide 722 by the average secondary school size determined under paragraph 2.
4. Multiply the number determined under paragraph 3 by the factor determined as follows:
i. If the average secondary school size determined under paragraph 2 is less than 200, the factor is 0.5.
ii. If the average secondary school size determined under paragraph 2 is 200 or greater but less than 400, the factor is 0.6.
iii. If the average secondary school size determined under paragraph 2 is 400 or greater but less than 600, the factor is 0.7.
iv. If the average secondary school size determined under paragraph 2 is 600 or greater but less than 800, the factor is 0.8.
v. If the average secondary school size determined under paragraph 2 is 800 or greater but less than 1,000, the factor is 0.9.
vi. If the average secondary school size determined under paragraph 2 is 1,000 or greater, the factor is 1.0.
5. Multiply the current fiscal year’s day school average daily enrolment of secondary school pupils by $30.88.
6. Multiply the numbers determined under paragraphs 4 and 5.
7. Add the amounts determined under paragraphs 1 and 6.
Student mental health component
82. (1) The student mental health component is the total of the following amounts:
1. The data and information collection amount.
2. The student mental health amount.
3. The student mental well-being amount.
(2) The data and information collection amount is determined as follows:
1. If the board has at least one qualifying sole secondary school or qualifying combined school, the amount is $50,000.
2. If the board has no qualifying sole secondary schools and no qualifying combined schools, the amount is $0.
(3) The student mental health amount is determined as follows:
1. Take $334,281 as the base amount.
2. Multiply the current fiscal year’s day school average daily enrolment of pupils of the board by $7.39.
3. Take the total of the amounts determined under paragraphs 1 and 2.
(4) The student mental well-being amount is determined as follows:
1. Determine the resilience and mental well-being element as follows:
i. Take $11,079.04.
ii. Multiply the current fiscal year’s day school average daily enrolment of pupils of the board by $2.35.
iii. Take the total of the amounts determined under subparagraphs i and ii.
2. Determine the evidence-based mental health programs and resources element as follows:
i. Take $6,647.43.
ii. Multiply the current fiscal year’s day school average daily enrolment of pupils of the board by $2.53.
iii. Take the total of the amounts determined under subparagraphs i and ii.
3. Take the total of the elements determined under paragraphs 1 and 2.
Mental health leaders component
83. The mental health leaders component is determined as follows:
1. Determine the maximum amount for the mental health leaders component as follows:
i. If the board employs a mental health leader during the fiscal year, multiply 1.69777973 by $84,546.81. Otherwise, take 0.
ii. Multiply the amount determined under subparagraph i by 1.1044.
2. Determine the expenses of the board to pay for the salaries, benefits, travel and professional development of the mental health leader.
3. Take the lesser of the amounts determined under paragraphs 1 and 2.
Student Safety and Well-Being Allocation
Student safety and well-being allocation
84. The student safety and well-being allocation is the total of the amounts determined for the following components:
1. Well-being and positive school climates component.
2. Safe and accepting schools component.
3. Urban and priority high schools component.
Well-being and positive school climates component
85. The well-being and positive school climates component is the total of the following amounts:
1. Take $11,079 as the base amount.
2. Multiply the current fiscal year’s day school average daily enrolment of pupils of the board by $1.27.
Safe and accepting schools component
86. (1) The safe and accepting schools component is the total of the following amounts:
1. The professional staff support amount.
2. The prevention and program support amount.
(2) The professional staff support amount is determined as follows:
1. Multiply the current fiscal year’s day school average daily enrolment of pupils by $4.40.
2. Multiply the current fiscal year’s day school average daily enrolment of pupils by the 2021 census weighted per pupil amount for professional staff support specified for the board in Column 5 of Table 13.
3. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres specified for the board in Column 4 of Table 5.
4. Multiply the number determined under paragraph 3 by $0.281926.
5. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres specified for the board in Column 4 of Table 5.
6. Multiply the number determined under paragraph 5 by $0.105720.
7. Total the amounts determined under paragraphs 1, 2, 4 and 6.
8. Multiply 0.2 by the greater of $33,617 and the amount determined under paragraph 7.
9. Multiply the current fiscal year’s day school average daily enrolment of pupils by the 2006 census weighted per pupil amount for professional staff support specified for the board in Column 4 of Table 13.
10. Total the amounts determined under paragraphs 1, 4, 6 and 9.
11. Multiply 0.8 by the greater of $33,617 and the amount determined under paragraph 10.
12. Take the total of the amounts determined under paragraphs 8 and 11.
(3) The prevention and program support amount is determined as follows:
1. Multiply the current fiscal year’s day school average daily enrolment of pupils by $9.64.
2. Multiply the current fiscal year’s day school average daily enrolment of pupils by the 2021 census weighted per pupil amount for prevention and program supports specified for the board in Column 3 of Table 13.
3. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres specified for the board in Column 4 of Table 5.
4. Multiply the number determined under paragraph 3 by $0.617159.
5. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres specified for the board in Column 4 of Table 5.
6. Multiply the number determined under paragraph 5 by $0.231433.
7. Total the amounts determined under paragraphs 1, 2, 4 and 6.
8. Multiply 0.2 by the greater of $67,233 and the amount determined under paragraph 7.
9. Multiply the current fiscal year’s day school average daily enrolment of pupils by the 2006 census weighted per pupil amount for prevention and program supports specified for the board in Column 2 of Table 13.
10. Total the amounts determined under paragraphs 1, 4, 6 and 9.
11. Multiply 0.8 by the greater of $67,233 and the amount determined under paragraph 10.
12. Take the total of the amounts determined under paragraphs 8 and 11.
Urban and priority high schools component
87. The urban and priority high schools component is the amount specified for the board in Column 2 of Table 14.
Continuing Education and Other Programs Allocation
Continuing education and other programs allocation
88. The continuing education and other programs allocation is the total of the amounts determined for the following components:
1. Adult day school component.
2. High-credit day school component.
3. Summer school component.
4. Continuing education component.
5. Supplemental adult day school/continuing education component.
6. Prior learning assessment and recognition component.
7. International and indigenous languages, elementary component.
8. Literacy and math outside the school day component.
9. Tutoring component.
10. Summer learning program component.
11. International student recovery component.
Adult day school component
89. The adult day school component is determined as follows:
1. Determine the current fiscal year’s day school average daily enrolment of pupils who are 21 years old or older.
2. Multiply the number determined under paragraph 1 by $4,011.
High-credit day school component
90. The high-credit day school component is determined as follows:
1. Determine the current fiscal year’s day school high-credit average daily enrolment of secondary school pupils.
2. Multiply the number determined under paragraph 1 by $4,011.
Summer school component
91. The summer school component is determined as follows:
1. Determine the current fiscal year’s summer school average daily enrolment of pupils, counting only pupils enrolled in classes or courses described in subclause (c) (i), (ii) or (v) of the definition of “summer school class or course” in subsection 215 (1).
2. Determine the current fiscal year’s summer school average daily enrolment of fully high-credit and 21 or older pupils, counting only pupils enrolled in classes or courses described in subclauses (c) (iii) and (iv) of the definition of “summer school class or course” in subsection 215 (1).
3. Multiply the total determined under paragraphs 1 and 2 by $4,011.
Continuing education component
92. The continuing education component is determined as follows:
1. Determine the current fiscal year’s continuing education average daily enrolment of pupils, counting only pupils enrolled in classes or courses described in paragraphs 1, 2, 6, 7 and 8 of subsection 211 (1).
2. Determine the current fiscal year’s continuing education average daily enrolment of fully high-credit and 21 or older pupils, counting only pupils enrolled in classes or courses described in paragraphs 3 and 4 of subsection 211 (1).
3. Multiply the total determined under paragraphs 1 and 2 by $4,011.
Supplemental adult day school/continuing education component
93. The supplemental adult day school/continuing education component is the amount specified for the board in Column 2 of Table 15.
Prior learning assessment and recognition component
94. (1) The prior learning assessment and recognition component is the total of the following amounts:
1. Multiply $145 by the number of mature students who, during the current fiscal year, received an individual student assessment for grade 9 or 10 credits in accordance with section 7.2.5.2 of the document entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016”.
2. Multiply $145 by the number of mature students who, during the current fiscal year, received an individual student equivalency assessment for grade 11 or 12 credits in accordance with section 7.2.5.2 of the document entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016”.
3. Multiply $434 by the number of completed challenges for grades 11 and 12 credits undertaken during the current fiscal year by mature students in accordance with section 7.2.5.2 of the document entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016”.
(2) The following rules apply for purposes of subsection (1):
1. A pupil is a mature student for the current fiscal year if they are at least 18 years of age on December 31 of the current fiscal year and was not enrolled in a day school program at any time in the 10-month period immediately preceding the date of enrolment.
2. In determining the number of completed challenges for grades 11 and 12 credits undertaken by mature students, a full credit course is counted as one challenge and a half-credit course is counted as 0.5 challenges.
International and Indigenouslanguages, elementary component
95. The international and Indigenous languages, elementary component is determined as follows:
1. Take the number of hours of instruction provided by the board in classes established by the board to provide instruction in a language other than English or French which have been approved by the Minister as part of an international and Indigenous languages elementary school program.
2. Multiply the number determined under paragraph 1 by,
i. $64.31, or
ii. if the quotient obtained by dividing the number of elementary school pupils enrolled in classes described in paragraph 1 that have been established by the board by the number of those classes is less than 23, the rate specified in subparagraph i is reduced by the product of $1 and the difference between the quotient and 23.
Literacy and math outside the school day component
96. The literacy and math outside the school day component is determined as follows:
1. Determine the current fiscal year’s summer school average daily enrolment of pupils, counting only pupils enrolled in classes or courses described in subclauses (c) (iii) and (iv) of the definition of “summer school class or course” in subsection 215 (1).
2. Determine the current fiscal year’s continuing education average daily enrolment of pupils, counting only pupils enrolled in classes or courses described in paragraphs 3, 4 and 5 of subsection 211 (1).
3. Take the total of the numbers determined under paragraphs 1 and 2.
4. Determine the current fiscal year’s continuing education average daily enrolment of fully high-credit and 21 or older pupils, counting only pupils enrolled in classes or courses described in paragraphs 3 and 4 of subsection 211 (1).
5. Determine the current fiscal year’s summer school average daily enrolment of fully high-credit and 21 or older pupils, counting only pupils enrolled in classes or courses described in subclauses (c) (iii) and (iv) of the definition of “summer school class or course” in subsection 215 (1).
6. Take the total of the numbers determined under paragraphs 4 and 5.
7. Subtract the amount determined under paragraph 6 from the number determined under paragraph 3.
8. Multiply the number determined under paragraph 7 by $7,825.
9. Add the transportation costs related to literacy and numeracy instruction, which is determined as follows:
i. Take the student transportation fund and, in the case of the Lakehead District School Board, add $80,000.
ii. Deduct the amount determined for the transportation to provincial and demonstration schools allocation.
iii. Divide the result obtained under subparagraph ii by the current fiscal year’s day school average daily enrolment of pupils.
iv. Multiply the result obtained under subparagraph iii by the summer school average daily enrolment as determined under paragraph 1.
v. Multiply the result obtained under subparagraph iv by 3.
Tutoring component
97. The tutoring component is the amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $4.19.
Summer learning program component
98. The summer learning program component is the total of the following amounts:
1. Take $15,000.
2. Multiply $3.10 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten to grade 6.
3. Subtract the amounts determined under paragraphs 1 and 2 from the amount specified for the board in Column 2 of Table 16. If the result is negative, it is deemed to be zero.
International student recovery component
99. The international student recovery component is determined as follows:
1. Determine the current fiscal year’s day school average daily enrolment of other pupils, counting only pupils who are liable to pay fees as specified in subsection 49 (6) of the Act.
2. Multiply the number determined under paragraph 1 by $1,300.00.
3. Multiply the amount determined under paragraph 2 by -1.
School Management Allocation
School management allocation
100. The school management allocation is the total of the amounts determined for the following components:
1. School management component.
2. Remote learning administration component.
School management component
101. (1) The school management component is the total of the following amounts:
1. Principals amount.
2. Vice-principals amount.
3. Secretarial support staff amount.
4. School supplies amount.
5. Additional support for combined schools amount.
(2) The principals amount is determined as follows:
1. For each qualifying sole elementary school described in Table 17, determine an amount by multiplying $138,937.92 by the applicable number or formula specified in the Table.
2. For each qualifying sole elementary school that has more than one school building, take $138,937.92 if the following conditions are satisfied, and take zero otherwise:
i. The current fiscal year’s enrolment in respect of the school divided by the number of the school’s school buildings is greater than or equal to,
A. 300, in the case of an English-language district school board, and
B. 150, in the case of a French-language district school board.
ii. The current fiscal year’s enrolment in respect of each of the school’s school buildings, counting only students enrolled in respect of the school building, is greater than or equal to,
A. 150, in the case of an English-language district school board, and
B. 100, in the case of a French-language district school board.
3. For each qualifying sole secondary school or qualifying combined school described in Table 18, determine an amount by multiplying $138,937.92 by the applicable number or formula specified in the Table.
4. For each qualifying sole secondary school that has more than one school building, take $138,937.92 if the following conditions are satisfied, and take zero otherwise:
i. The current fiscal year’s enrolment in respect of the school divided by the number of the school’s school buildings is greater than or equal to,
A. 700, in the case of an English-language district school board, and
B. 350, in the case of a French-language district school board.
ii. The current fiscal year’s enrolment in respect of each of the school’s school buildings, counting only students enrolled in respect of the school building, is greater than or equal to,
A. 200, in the case of an English-language district school board, and
B. 150, in the case of a French-language district school board.
5. Multiply the number of qualifying combined schools that meet the following criteria by $138,937.92:
i. The current fiscal year’s combined enrolment is 350 or more.
ii. The sum of the current fiscal year’s enrolments of the qualifying elementary schools that form part of the qualifying combined school is 100 or more.
iii. The sum of the current fiscal year’s enrolments of the qualifying secondary schools that form part of the qualifying combined school is 100 or more.
6. Total the amounts determined under paragraphs 1 to 5.
(3) The vice-principals amount is determined as follows:
1. For each qualifying sole elementary school described in Table 19, determine an amount by multiplying $132,855.88 by the applicable number or formula specified in the Table.
2. For each qualifying sole secondary school or qualifying combined school described in Table 20, determine an amount by multiplying $132,855.88 by the applicable number or formula specified in the Table.
3. Total the amounts determined under paragraphs 1 and 2.
(4) The secretarial support staff amount is determined as follows:
1. For each qualifying sole elementary school described in Table 21, determine an amount by multiplying $66,708.92 by the applicable number or formula specified in the Table.
2. For each qualifying sole secondary school or qualifying combined school described in Table 22, determine an amount by multiplying $66,708.92 by the applicable number or formula specified in the Table.
3. Total the amounts determined under paragraphs 1 and 2.
(5) The school supplies amount is determined as follows:
1. Multiply the number of qualifying sole elementary schools of the board by $2,118.12.
2. Total the current fiscal year’s enrolments of the qualifying sole elementary schools.
3. Multiply the number determined under paragraph 2 by $6.20.
4. Total the amounts determined under paragraphs 1 and 3.
5. Multiply the number of qualifying sole secondary schools by $3,151.35.
6. Total the current fiscal year’s enrolments of the qualifying sole secondary schools.
7. Multiply the number determined under paragraph 6 by $7.23.
8. Total the amounts determined under paragraphs 5 and 7.
9. Multiply the number of qualifying combined schools by $3,151.35.
10. Total the current fiscal year’s combined enrolments of the qualifying combined schools.
11. Multiply the number determined under paragraph 10 by $7.23.
12. Total the amounts determined under paragraphs 9 and 11.
13. Total the amounts determined under paragraphs 4, 8 and 12.
(6) The additional support for combined schools amount is determined as follows:
1. For each qualifying combined school described in Table 23, determine an amount by taking the applicable amount or calculating the value of the applicable formula specified in the Table.
2. Total the amounts determined for each qualifying combined school under paragraph 1.
Remote learning administration component
102. The remote learning administration component is determined by multiplying the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in a remote learning school, by $486.65.
Differentiated Supports Allocation — Demographic, Socio-economic and Other Indicators
Differentiated supports allocation
103. The differentiated supports allocation — demographic, socioeconomic and other indicators, is the total of the amounts determined for the following components:
1. Program leadership component.
2. LRF – demographic needs component.
3. LRF – student success, grade 7 to 12 component.
4. Specialist high skills major component.
5. LRF – experiential learning component.
6. LRF – outdoor education component.
Program leadership component
104. The program leadership component is determined as follows:
1. If the board employs a technology enabled learning and teaching contact lead during the fiscal year, take $117,760.84 in respect of this position.
2. If the board employs a school effectiveness lead during the fiscal year, take the total of $166,635.88 and one of the following amounts, in respect of this position:
i. If the current fiscal year’s day school average daily enrolment of elementary school pupils is less than or equal to 85,000, take 0.
ii. If the current fiscal year’s day school average daily enrolment of elementary school pupils is greater than 85,000, take $166,635.88.
3. If the board employs a student success lead during the fiscal year, take $166,635.88 in respect of this position.
4. If the board employs an early years lead during the fiscal year, take the total of $166,635.88 and one of the following amounts, in respect of this position:
i. If the current fiscal year’s day school average daily enrolment is less than 72,000, take 0.
ii. If the current fiscal year’s day school average daily enrolment is greater than 72,000, but less than or equal to 115,000, take the product of 0.5 and $166,635.88.
iii. If the current fiscal year’s day school average daily enrolment is greater than 115,000, but less than or equal to 150,000, take $166,635.88.
iv. If the current fiscal year’s day school average daily enrolment is greater than 150,000, but less than or equal to 200,000, take the product of 2 and $166,635.88.
v. If the current fiscal year’s day school average daily enrolment is greater than 200,000, take the product of 3 and $166,635.88.
5. Total the amounts, if any, determined under paragraphs 1 to 4.
6. Determine the amount for travel and professional benefits by multiplying the amount determined under paragraph 5 by 0.1044.
7. Take the total of the amounts determined under paragraphs 5 and 6.
8. Determine the total expenses of the board to pay for the salaries, benefits, travel and professional development of board employees who are in the positions referred to in paragraphs 1 to 4.
9. Take the lesser of the amounts determined under paragraphs 7 and 8.
LRF – demographic needs component
105. The LRF – demographic needs component is the product of 123.50 and the amount specified for the board in Column 2 of Table 9.
LRF – student success, grade 7 to 12 component
106. (1) The LRF – student success, grade 7 to 12 component is the total of the following amounts:
1. Student success transportation amount.
2. Territorial student program amount for Lakehead District School Board.
3. Territorial student program amount – transportation for Lakehead District School Board.
(2) The student success transportation amount is the product of 0.0023 and the amount determined for the transportation costs related to literacy and numeracy instruction (part of the literacy and math outside the school day component).
(3) In the case of the Lakehead District School Board, the territorial student program amount is $90,000.
(4) In the case of the Lakehead District School Board, the territorial amount – transportation is $80,000.
Specialist high skills major component
107. The specialist high skills major component is the lesser of the following:
1. The amount specified for the board in Column 2 of Table 24.
2. The expenses of the board in the current fiscal year for specialist high skills major programs.
LRF – experiential learning component
108. The LRF – experiential learning component is the total of the following amounts:
1. Multiply the current fiscal year’s day school average daily enrolment of pupils by $0.66884294.
2. Divide the amount specified for the board in Column 2 of Table 9 by the sum of the amounts specified for the board in Column 2 of Table 9.
3. Multiply the number determined under paragraph 2 by $608,477.7372.
4. Take the amount determined as follows:
i. Multiply the current fiscal year’s day school average daily enrolment of pupils by 0.01323961.
ii. Multiply the number determined under subparagraph i by the dispersion distance in kilometres specified for the board in Column 4 of Table 5.
5. Multiply 0.00026657 by the amount determined for the transportation costs related to literacy and numeracy instruction (part of the literacy and math outside the school day component).
6. Take the total of the amounts determined under paragraphs 1, 3, 4 and 5.
LRF – outdoor education component
109. The LRF – outdoor education component is the amount determined as follows:
1. Allow $4,157 as a base amount.
2. Add the product of $7.0789 and the current fiscal year’s day school average daily enrolment of pupils.
Part Iv Special Education Fund
Special education fund
110. The special education fund (SEF) is the total of the amounts determined for the following allocations:
1. SEF – per pupil allocation.
2. Differentiated needs allocation.
3. Complex supports allocation.
4. Specialized equipment allocation.
SEF – Per Pupil Allocation
SEF – per pupil allocation
111. The SEF – per pupil allocation is the total of the amounts determined for the following components:
1. Kindergarten to grade 3 component.
2. Grades 4 to 8 component.
3. SEF – Secondary component.
Kindergarten to grade 3 component
112. The kindergarten to grade 3 component is determined by multiplying the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3, by $1,184.38.
Grade 4 to 8 component
113. The grades 4 to 8 component is determined by multiplying the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8, by $909.76.
SEF – Secondary component
114. The SEF – secondary component is determined by multiplying the current fiscal year’s day school average daily enrolment of secondary school pupils by $599.14.
Differentiated Needs Allocation
Differentiated needs allocation
115. The differentiated needs allocation is the total of the amounts determined for the following components:
1. Measures of variability component.
2. Special education statistical prediction model component.
3. Collaboration and integration base component.
4. Multi-disciplinary supports component.
5. Local special education priorities component.
6. Early math intervention component.
7. Professional assessments component.
Measures of variability component
116. (1) The measures of variability component is the total of the following amounts:
1. Measures of variability amount.
2. Northern supports amount.
3. Integrated supports amount.
(2) The measures of variability amount is the amount specified for the board in Column 2 of Table 25.
(3) The northern supports amount is,
(a) in the case of the Conseil scolaire public du Grand Nord de l’Ontario, $3,431,723;
(b) in the case of the District School Board Ontario North East, $3,980,799; and
(c) in the case of the Thunder Bay Catholic District School Board, $2,196,303.
(4) The integrated supports amount is,
(a) in the case of the Conseil scolaire public du Grand Nord de l’Ontario, $607,356;
(b) in the case of the District School Board Ontario North East, $667,335; and
(c) in the case of the Thunder Bay Catholic District School Board, $358,762.
Special education statistical predication model component
117. The special education statistical predication model component is the amount specified for the board in Column 3 of Table 25.
Collaboration and integration base component
118. The collaboration and integration base component is $536,299.94.
Multi-disciplinary supports component
119. (1) The multi-disciplinary supports component is the total of the following amounts:
1. Multi-disciplinary team amount.
2. Other staffing resources amount.
(2) The multi-disciplinary team amount is determined as follows:
1. $112,077.75, if the board employs one person described in subsection (3) during the fiscal year.
2. $224,155.50, if the board employs two persons described in subsection (3) during the fiscal year.
3. $336,233.25, if the board employs three persons described in subsection (3) during the fiscal year.
4. $448,311.00, if the board employs four or more persons described in subsection (3) during the fiscal year.
(3) The persons referred to in subsection (2) are the following:
1. A psychologist.
2. A behavioural specialist.
3. A speech-language pathologist.
4. A registered social worker.
5. A person in a position that requires similar qualifications to a person described in paragraph 1, 2, 3 or 4.
(4) The other staffing resources amount is the amount specified for the board in Column 4 of Table 25.
Local special education priorities component
120. The local special education priorities component is determined as follows:
1. Take $123,671 as a base amount.
2. Add the amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $4.62.
Early math intervention component
121. The early math intervention component is determined as follows:
1. Take $118,409.52 as a base amount.
2. Add the amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $0.32.
Professional assessments component
122. The professional assessments component is determined as follows:
1. Take 1.23068393 and multiply by $84,546.81 as a base amount.
2. Add the amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $2.13.
Complex Supports Allocation
Complex supports allocation
123. The complex supports allocation is the total of the amounts determined for the following components:
1. Special incidence portion component.
2. Education and community partnership program component.
3. Behaviour expertise component.
Special incidence portion
124. The special incidence portion component is the total of the following amounts:
1. The special incidence portion interim base amount specified for the board in Column 2 of Table 26.
2. The special incidence portion exceptional circumstances amount specified for the board in Column 3 of Table 26.
Education and community partnership program component
125. (1) The education and community partnership program component is determined as follows:
1. For each qualifying education program provided by the board, determine the amount for the qualifying education program in accordance with subsection (6).
2. Determine an amount for administrator positions in accordance with subsection (10).
3. Total the amounts determined under paragraphs 1 and 2.
(2) An education program provided by the board under an agreement with a facility listed in subsection (4) is a qualifying education program if the following conditions are satisfied:
1. The education program is provided by a teacher employed by the board.
2. The board has entered into a written agreement with the facility that satisfies the requirements set out in subsection (3).
3. The board has submitted to the Minister the “Application Form for an Education and Community Partnership Program for 2024-25”.
4. The Minister has approved the board’s application for the current fiscal year.
5. At the time the approval is made, no education program will be provided by the Province in the facility at the same time.
(3) The requirements for the written agreement referred to in paragraph 2 of subsection (2) are as follows:
1. The agreement includes a staffing plan that sets out the number of teachers and teacher assistants to be employed by the board for the purposes of the program.
2. The agreement adequately sets out the responsibilities of the board and the facility.
3. The agreement sets out the number of pupil places in the program.
(4) The following are facilities for the purposes of this section:
1. A psychiatric facility.
2. A children’s aid society designated under subsection 34 (1) of the Child, Youth and Family Services Act, 2017 or a person or entity funded under section 25 of that Act.
3. A place of temporary detention, a place of open custody or a place of secure custody, as all those terms are defined in subsection 2 (1) of the Child, Youth and Family Services Act, 2017.
4. A home for special care licensed under the Homes for Special Care Act.
5. A hospital approved by the Minister.
6. A correctional institution as defined in the Ministry of Correctional Services Act.
7. A place of temporary detention and a youth custody facility under the Youth Criminal Justice Act (Canada).
8. A long-term care home as defined in subsection 2 (1) of the Fixing Long-Term Care Act, 2021.
9. An intensive support residence and a supported group living residence as defined in subsection 4 (2) of the Services and Supports to Promote the Social Inclusion of Persons with Developmental Disabilities Act, 2008.
(5) An education program provided by the board, other than a program described in subsection (2), is a qualifying education program if the following conditions are satisfied:
1. The education program is provided by a teacher employed by the board.
2. The board has submitted to the Minister the “Application Form for an Education and Community Partnership Program for 2024-25” together with the “Supplementary Application Form for Enhanced Education and Treatment (EET) Programs” for the current fiscal year.
3. The Minister has approved the board’s application for the current fiscal year.
4. At the time the approval is made, no education program will be provided by the Province in the facility at the same time.
(6) Subject to subsections (7), (8) and (9), the amount for a qualifying education program is determined as follows:
1. Take the lesser of,
i. the expenses of the board in the current fiscal year for salary and employee benefits of teachers employed by the board to provide the program, and
ii. the amount that was approved by the Minister for the current fiscal year for salary and employee benefits of teachers employed by the board to provide the program under the “Application Form for an Education and Community Partnership Program for 2024-25”.
2. Multiply the number of full-time equivalent teachers employed by the board to provide the program by $2,666. For the purposes of this paragraph, the counting practices usually followed by the board for staffing purposes are to be followed.
3. Take the lesser of,
i. the expenses of the board in the current fiscal year for salary and employee benefits of teacher assistants employed by the board to assist teachers in providing the program, and
ii. the amount that was approved by the Minister for the current fiscal year for salary and employee benefits of teacher assistants employed by the board under the “Application Form for an Education and Community Partnership Program for 2024-25”.
4. Multiply the number of full-time equivalent teacher assistants employed by the board to assist teachers in providing the program by $1,302. For the purposes of this paragraph, the counting practices usually followed by the board for staffing purposes are to be followed.
5. Determine the expenditure of the board in the current fiscal year for the purchase of furniture or equipment for any classroom used in the program. The amount determined for a classroom under this paragraph, added to the total of all amounts received for the classroom under similar provisions of previous legislative grant regulations, shall not exceed $3,523 unless the board obtains the Minister’s approval.
6. Where a board has submitted the “Supplementary Application Form for Enhanced Education and Treatment (EET) Programs” for the current fiscal year, determine the additional amount claimed for the current fiscal year, as approved by the Minister, for regulated health professionals, regulated social services professionals or paraprofessionals.
7. Total the amounts determined under paragraphs 1 to 6.
(7) Despite subsection (6), if the predecessor to a qualifying education program provided by the board was an education program provided by the Ministry in the facility, the amount otherwise determined under this section for a qualifying education program may be increased by an amount determined by the Minister to be appropriate having regard to reasonable costs of the board in connection with program expenditures that were previously made by the Ministry and are not mentioned in subsection (6).
(8) Despite subsections (6) and (7), the amount otherwise determined under this section for a qualifying education program must be reduced by the amount determined by the Minister to be appropriate having regard to the reasonable costs of the board in connection with the program, if the program,
(a) operates on a smaller scale than was projected in the application submitted by the board for consideration by the Minister for the purposes of subsection (2) or (5);
(b) does not operate during the 2024-2025 school year; or
(c) ceases to operate during the 2024-2025 school year.
(9) Despite subsections (6) to (8), the amount otherwise determined under this section for a qualifying education program may be increased by an amount determined by the Minister where, in the Minister’s opinion, the increase is justified by exceptional circumstances.
(10) The amount for administrator positions is determined as follows:
1. Take the number of full-time equivalent teachers employed by the board to provide the board’s qualifying education programs.
2. Divide the number determined under paragraph 1 by 16, rounded to the nearest whole number. For this purpose, a number ending in .5 is considered to be nearer to the next whole number.
3. Determine the number of full-time equivalent administrators employed by the board to provide the board’s qualifying education programs.
4. Take the lesser of the numbers determined under paragraphs 2 and 3.
5. Multiply the number determined under paragraph 4 by $2,666.
6. Take the lesser of,
i. the expenses of the board in the current fiscal year for salary and employee benefits for the number of full-time equivalent administrators determined under paragraph 4, and
ii. the amount that was approved by the Minister for the current fiscal year for salary and employee benefits of full-time equivalent administrators employed by the board under the “Application Form for an Education and Community Partnership Program for 2024-25”.
7. Take the total of the amounts determined under paragraphs 5 and 6.
Behaviour expertise component
126. (1) The behaviour expertise component is the total of the following amounts:
1. Applied Behaviour Analysis (ABA) expertise professionals amount.
2. ABA training amount.
3. After-school skills development programs amount.
(2) The ABA expertise professionals amount is determined as follows:
1. Take $202,789 as a base amount.
2. Add the amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $6.71.
(3) The ABA training amount is determined as follows:
1. Take $1,500 as a base amount.
2. Add the amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $2.95.
(4) The after-school skills development amount is determined as follows:
1. Take $56,717 as a base amount.
2. Add the amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $1.40.
Specialized Equipment Allocation
Specialized equipment allocation
127. The Specialized Equipment Allocation (SEA) is the total of the amounts determined for the following components:
1. SEA formula component.
2. SEA claims-based component.
SEA formula component
128. The SEA formula component is determined as follows:
1. Take $200,000 as a base amount.
2. Add the amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $51.10.
SEA claims-based component
129. (1) The SEA claims-based component is determined as follows:
1. Take the total of all approved specialized equipment claims made by a board for its pupils.
2. Add or subtract an amount, if any, in accordance with subsection (6).
(2) A specialized equipment claim for a pupil of a district school board is an approved specialized equipment claim if,
(a) the pupil meets the eligibility criteria for specialized equipment set out in the document entitled “Specialized Equipment Allocation (SEA) 2024-25 Directives, Spring 2024”; and
(b) the board has made a claim for the fiscal year for expenditures of a single item $5,000 or more before tax for specialized equipment for the pupil, in accordance with the publication mentioned in clause (a), and the Minister has approved the claim.
(3) Subsection (4) applies if,
(a) specialized equipment has been purchased in respect of a pupil under section 127 for the current fiscal year, or under a predecessor of that section in the grant regulation for a prior fiscal year, and the pupil enrols during the current fiscal year in a school that is operated by a different district school board or by a section 68 board; or
(b) a section 68 board has made expenditures to purchase specialized equipment for a pupil of a district school board and the pupil enrols during the current fiscal year in a school operated by a different district school board.
(4) The specialized equipment referred to in subsection (3) must move with the pupil to the new board, unless, in the opinion of the new board, it is not practical to move the equipment.
(5) Subsection (6) applies if a specialized equipment claim has been approved, as described in subsection (2), for a district school board in respect of a pupil and the pupil enrols during the fiscal year in a school operated by a different district school board.
(6) For the purposes of paragraph 2 of subsection (1), any unspent part of the specialized equipment claim amount approved in respect of the pupil must be subtracted from the amount determined under paragraph 1 of subsection (1) for the former board and added to the amount determined under paragraph 1 of subsection (1) for the new board.
Part v School Facilities Fund
School facilities fund
130. The School Facilities Fund (SFF) is the total of the amounts determined for the following allocations:
1. School operations allocation.
2. School renewal allocation.
3. Rural and northern education allocation.
School Operations Allocation
School operations allocation
131. The school operations allocation is the total of the amounts determined for the following components:
1. Base school operations component.
2. Enhanced top-up for school operations component.
3. Community use of schools component.
4. Capital lease on school authority amalgamation component.
5. Education and community partnership program operations component.
6. SFF – supports for students component.
7. SFF – benefits trusts component.
8. Renewal software licensing fee component.
Base school operations component
132. The base school operations component is determined as follows:
1. Determine the current fiscal year’s day school average daily enrolment of elementary school pupils.
2. Multiply the number determined under paragraph 1 by the benchmark area requirement per pupil of 9.7 metres squared to obtain the elementary school area requirement for the board.
3. Determine the adjusted elementary school area requirement for the board in metres squared by applying, to the amount determined under paragraph 2, the supplementary elementary school area factor specified for the board in Column 2 of Table 27.
4. Determine the current fiscal year’s day school high-credit average daily enrolment of secondary school pupils.
5. Determine the current fiscal year’s day school average daily enrolment of pupils who are 21 years old or older.
6. Determine the current fiscal year’s continuing education average daily enrolment of pupils of the board, counting only pupils enrolled in a course for which the pupil may earn a credit and in which instruction is given between 8 a.m. and 5 p.m. and excluding pupils enrolled in a continuing education course delivered primarily through means other than classroom instruction.
7. Determine the current fiscal year’s summer school average daily enrolment of pupils.
8. Add the numbers determined under paragraphs 4, 5, 6 and 7.
9. Multiply the total determined under paragraph 8 by the benchmark area requirement per pupil of 9.29 metres squared to obtain the continuing education and other programs area requirement for the board.
10. Determine the adjusted continuing education and other programs area requirement for the board in metres squared by applying, to the amount determined under paragraph 9, the supplementary secondary school and continuing education area factor specified for the board in Column 3 of Table 28.
11. Determine the current fiscal year’s day school average daily enrolment of secondary school pupils.
12. Multiply the number determined under paragraph 11 by the benchmark area requirement per pupil of 12.07 metres squared to obtain the secondary school area requirement for the board.
13. Determine the adjusted secondary school area requirement for the board in metres squared by applying, to the amount determined under paragraph 12, the supplementary secondary school area factor specified for the board in Column 3 of Table 27.
14. Obtain the adjusted total area requirement for the board in metres squared by adding the following amounts:
i. The adjusted elementary school area requirement for the board determined under paragraph 3.
ii. The adjusted continuing education and other programs area requirement for the board determined under paragraph 10.
iii. The adjusted secondary school area requirement for the board determined under paragraph 13.
15. Multiply the number obtained under paragraph 14 by the benchmark operating cost of $103.60 per metre squared.
Enhanced top-up for school operations component
133. (1) The enhanced top-up for school operations component is determined as follows:
1. Identify each school that meets the following criteria:
i. The school is identified as an elementary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009.
ii. The school is located at least 10 kilometres from every other elementary or secondary school, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, that is located on a different campus and has a current fiscal year’s enrolment that is greater than zero.
iii. The school opened and began operating before September 1, 2019.
iv. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2019, the total construction costs incurred by the board for the project, less any insurance proceeds received by the board in respect of the project, did not exceed the following amount:
A. Take the number determined under subparagraph 2 ii or the predecessor of subparagraph 2 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.
B. Multiply the number determined under sub-subparagraph A by $2,585.05.
C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.
D. Multiply the amount determined under sub-subparagraph C by 0.5.
v. The school is not a remote learning school.
2. For each school identified under paragraph 1, calculate a top-up amount for school operations as follows:
i. Determine the current fiscal year’s enrolment.
ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 8 (3). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.
iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii. If the result is negative, it is deemed to be zero.
iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 9.7 metres squared.
v. Multiply the number determined under subparagraph iv by the benchmark operating cost of $103.60 per metre squared.
vi. Multiply the amount determined under subparagraph v by the supplementary elementary school area factor specified for the board in Column 2 of Table 28.
3. Total the top-up amounts for school operations determined under paragraph 2 for each elementary school.
4. Identify each school that meets the following criteria:
i. The school is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009.
ii. The school is located at least 20 kilometres from every other secondary school, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, that is located on a different campus and has a current fiscal year’s enrolment that is greater than zero.
iii. The school opened and began operating before September 1, 2019.
iv. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2019, the total construction costs incurred by the board for the project, less any insurance proceeds received by the board in respect of the project, did not exceed the following amount:
A. Take the number determined under subparagraph 5 ii or the predecessor of subparagraph 5 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per secondary pupil for the school.
B. Multiply the number determined under sub-subparagraph A by $2,820.08.
C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.
D. Multiply the amount determined under sub-subparagraph C by 0.5.
v. The school is not a remote learning school.
5. For each school identified under paragraph 4, calculate a top-up amount for school operations as follows:
i. Determine the current fiscal year’s enrolment.
ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 8 (4). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.
iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii. If the result is negative, it is deemed to be zero.
iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 12.07 metres squared.
v. Multiply the number determined under subparagraph iv by the benchmark operating cost of $103.60 per metre squared.
vi. Multiply the amount determined under subparagraph v by the supplementary secondary school and continuing education area factor specified for the board in Column 3 of Table 28.
6. Total the top-up amounts for school operations determined under paragraph 5 for each secondary school.
7. Total the amounts determined under section 132 and paragraphs 3 and 6 of this section.
(2) The following rules apply for the purposes of this section:
1. A measure of distance shall be by road and shall be accurate to 0.1 kilometres.
2. A school that is located on an island that is not connected by road to the mainland shall be considered to be located at least 20 kilometres from every other school, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 10 kilometres from every other school.
3. An elementary school that is not connected by road to any other elementary or secondary school shall be considered to be located at least 10 kilometres from every other school, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 10 kilometres from every other school.
4. For greater certainty, if there is only one elementary school, the school shall be considered to be located at least 10 kilometres from every other school.
5. A secondary school that is not connected by road to any other secondary school shall be considered to be located at least 20 kilometres from every other secondary school, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 20 kilometres from every other school.
6. For greater certainty, if there is only one secondary school, the school shall be considered to be located at least 20 kilometres from every other secondary school.
Community use of schools component
134. The community use of schools component is the amount specified for the board in Table 29.
Capital lease on school authority amalgamation component
135. The capital lease on school authority amalgamation component is the following amount:
1. In the case of the Northeastern Catholic District School Board, the amount is $100,000.
2. In the case of any other board, the amount is zero.
Education and community partnership program operations component
136. The education and community partnership program operations component is determined as follows:
1. Take the total number of pupil places in education programs provided by the board that are qualifying education programs for which instruction is provided on board premises.
2. Multiply the total determined under paragraph 1 by the benchmark area requirement per pupil of 9.29 metres squared.
3. Multiply the amount determined under paragraph 2 by the supplementary secondary school and continuing education area factor specified for the board in Column 3 of Table 28.
4. Multiply the number obtained under paragraph 3 by the benchmark operating cost of $103.60 per metre squared.
SFF – supports for students component
137. The SFF – supports for students component is the amount specified for the board in Column 4 of Table 6.
SFF – benefits trusts component
138. The SFF – benefits trusts component is determined as follows:
1. Take the SFF – Crown contribution amount specified for the board in Column 6 of Table 8.
2. Add the SFF – stabilization adjustment amount specified for the board in Column 7 of Table 8.
Renewal software licensing fee component
139. The renewal software licensing fee component is the amount specified for the board in Column 2 of Table 30.
School Renewal Allocation
School renewal allocation
140. (1) The school renewal allocation is the total of the amounts determined for the following components:
1. Base school renewal component.
2. Enhanced top-up for school renewal component.
3. Deferred maintenance needs enhancement component.
4. School renewal investment component.
(2) If, on August 31, 2026, the board has not spent all of the amount determined under subsection (1) for the purposes of school renewal expenditures, the Minister may deduct all or part of the unspent amount from a school renewal allocation that would otherwise be payable to the board under a future legislative grant regulation.
(3) If the board has not spent all of the amount determined under subsection (1) but has entered into a binding agreement to spend all or part of the amount for the purposes of school renewal expenditures, the amount the board agreed to spend under the agreement is deemed to have been spent for the purposes of subsection (3).
(4) In this section,
“school renewal expenditure” has the same meaning as in section 1 of Ontario Regulation 193/10 (Restricted Purpose Revenues) made under the Act.
Base school renewal component
141. The base school renewal component is determined as follows:
1. Take the geographic adjustment factor specified for the board in Table 31.
2. Take the percentage of the total elementary school area that relates to buildings that are less than 20 years old, as specified for the board in Column 2 of Table 32.
3. Apply the percentage referred to in paragraph 2 to the benchmark renewal cost per metre squared of $7.89.
4. Take the percentage of the total elementary school area that relates to buildings that are 20 years old or older, as specified for the board in Column 3 of Table 32.
5. Apply the percentage referred to in paragraph 4 to the benchmark renewal cost per metre squared of $11.83.
6. Add the amounts obtained under paragraphs 3 and 5 to obtain a weighted average benchmark elementary school renewal cost per metre squared.
7. Determine the adjusted elementary school area requirement for the board in metres squared by applying, to the amount determined under paragraph 2 of section 132, the supplementary elementary school area factor specified for the board in Column 2 of Table 28.
8. Multiply the amount obtained under paragraph 6 by the amount determined under paragraph 7.
9. Take the percentage of the total secondary school area that relates to buildings that are less than 20 years old, as specified for the board in Column 4 of Table 32.
10. Apply the percentage referred to in paragraph 9 to the benchmark renewal cost per metre squared of $7.89.
11. Take the percentage of the total secondary school area that relates to buildings that are 20 years old or older, as specified for the board in Column 5 of Table 32.
12. Apply the percentage referred to in paragraph 11 to the benchmark renewal cost per metre squared of $11.83.
13. Add the amounts obtained under paragraphs 10 and 12 to obtain a weighted average benchmark secondary school renewal cost per metre squared.
14. Determine the adjusted secondary school area requirement for the board in metres squared by applying, to the amount determined under paragraph 12 of section 132, the supplementary secondary school and continuing education area factor specified for the board in Column 3 of Table 28.
15. Multiply the amount obtained under paragraph 13 by the amount obtained under paragraph 14.
16. Multiply the amount obtained under paragraph 13 by the adjusted continuing education and other programs area requirement for the board determined under paragraph 10 of section 132.
17. Total the amounts determined under paragraphs 8, 15 and 16.
18. Multiply the sum determined under paragraph 17 by the geographic adjustment factor taken under paragraph 1.
Enhanced top-up for school renewal component
142. (1) The enhanced top-up for school renewal component is determined as follows:
1. Identify each school that meets the following criteria:
i. The school is identified as an elementary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009.
ii. The school is located at least 10 kilometres from every other elementary or secondary school of the board, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, that is located on a different campus and has a current fiscal year’s enrolment that is greater than zero.
iii. The school opened and began operating before September 1, 2019.
iv. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2019, the total construction costs incurred by the board for the project, less any insurance proceeds received by the board in respect of the project, did not exceed the following amount:
A. Take the number determined under subparagraph 2 ii or the predecessor of subparagraph 2 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.
B. Multiply the number determined under sub-subparagraph A by $2,585.05.
C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.
D. Multiply the amount determined under sub-subparagraph C by 0.5.
v. The school is not a remote learning school.
2. For each school identified under paragraph 1, calculate a top-up amount for school renewal as follows:
i. Determine the current fiscal year’s enrolment.
ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 8 (3). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.
iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii. If the result is negative, it is deemed to be zero.
iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 9.7 metres squared.
v. Multiply the number determined under subparagraph iv by the weighted average benchmark elementary school renewal cost per metre squared, as determined for the board under paragraph 6 of section 141.
vi. Multiply the amount determined under subparagraph v by the supplementary elementary school area factor specified for the board in Column 2 of Table 28.
3. Total the top-up amounts for school renewal determined under paragraph 2 for each elementary school.
4. Identify each school that meets the following criteria:
i. The school is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009.
ii. The school is located at least 20 kilometres from every other secondary school of the board, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, that is located on a different campus and has a current fiscal year’s enrolment that is greater than zero.
iii. The school opened and began operating before September 1, 2019.
iv. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2019, the total construction costs incurred by the board for the project, less any insurance proceeds received by the board in respect of the project, did not exceed the following amount:
A. Take the number determined under subparagraph 5 ii or the predecessor of subparagraph 5 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per secondary pupil for the school.
B. Multiply the number determined under sub-subparagraph A by $2,820.08.
C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.
D. Multiply the amount determined under sub-subparagraph C by 0.5.
v. The school is not a remote learning school.
5. For each school identified under paragraph 4, calculate a top-up amount for school renewal as follows:
i. Determine the current fiscal year’s enrolment.
ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 8 (4). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.
iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii. If the result is negative, it is deemed to be zero.
iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 12.07 metres squared.
v. Multiply the number determined under subparagraph iv by the weighted average benchmark secondary school renewal cost per metre squared, as determined for the board under paragraph 13 of section 141.
vi. Multiply the number determined under subparagraph v by the supplementary secondary school and continuing education area factor specified for the board in Column 3 of Table 28.
6. Total the top-up amounts for school renewal determined under paragraph 5 for each secondary school.
7. Total the amounts determined under paragraphs 3 and 6.
8. Multiply the sum determined under paragraph 7 by the geographic adjustment factor specified for the board in Table 31.
(2) The following rules apply for the purposes of this section:
1. A measure of distance shall be by road and shall be accurate to 0.1 kilometres.
2. A school that is located on an island that is not connected by road to the mainland shall be considered to be located at least 20 kilometres from every other school, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 10 kilometres from every other school.
3. An elementary school that is not connected by road to any other elementary or secondary school shall be considered to be located at least 10 kilometres from every other school, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 10 kilometres from every other school.
4. For greater certainty, if there is only one elementary school, the school shall be considered to be located at least 10 kilometres from every other school.
5. A secondary school that is not connected by road to any other secondary school shall be considered to be located at least 20 kilometres from every other secondary school, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 20 kilometres from every other school.
6. For greater certainty, if there is only one secondary school, the school shall be considered to be located at least 20 kilometres from every other secondary school.
Deferred maintenance needs enhancement component
143. The deferred maintenance needs enhancement component is determined as follows:
1. Take the school renewal enhancement amount specified for the board in Table 33.
2. Multiply the sum determined under paragraph 1 by the geographic adjustment factor determined under paragraph 1 of section 141.
School renewal investment component
144. The school renewal investment component is the amount specified for the board in Table 34.
Rural and Northern Education Allocation
Rural and northern education allocation
145. The rural and northern education allocation is the following:
1. For a board, other than the Toronto District School Board and the Toronto Catholic District School Board, the amount is determined as follows:
ERE × $149.27 × (RDF + RDR) ÷ 2
in which,
“ERE” is the estimated rural enrolment of the board, as set out in Column 2 of Table 35,
“RDF” is the rural density factor of the board, as set out in Column 3 of Table 35, and
“RDR” is the rural density ratio of the board, as set out in Column 4 of Table 35.
2. For the Toronto District School Board and the Toronto Catholic District School Board the amount is zero.
Part vi Student Transportation Fund
Student transportation fund
146. The student transportation fund is the total of the amounts determined for the following allocations:
1. Transportation services allocation.
2. School bus rider safety training allocation.
3. Transportation to provincial and demonstration schools allocation.
Transportation Services Allocation
Transportation services allocation
147. (1) The transportation services allocation is the total of the amounts determined for the following components:
1. Busing component.
2. Contracted Special Purpose Vehicles (CSPV) component.
3. Retention and recruitment bonus component.
4. Contracted taxis component.
5. Public transit component.
6. Local priorities and operations component.
7. Transition component.
(2) For the purposes of this Part, the following boards are northern boards:
1. Algoma District School Board.
2. Conseil scolaire de district catholique des Aurores boréales.
3. Conseil scolaire de district catholique des Grandes Rivières.
4. Conseil scolaire de district catholique du Nouvel-Ontario.
5. Conseil scolaire de district catholique Franco-Nord.
6. Conseil scolaire public du Grand Nord de l’Ontario.
7. Conseil scolaire public du Nord-Est de l’Ontario.
8. District School Board Ontario North East.
9. Huron-Superior Catholic District School Board.
10. Keewatin-Patricia District School Board.
11. Kenora Catholic District School Board.
12. Lakehead District School Board.
13. Near North District School Board.
14. Nipissing-Parry Sound Catholic District School Board.
15. Northeastern Catholic District School Board.
16. Northwest Catholic District School Board.
17. Rainbow District School Board.
18. Rainy River District School Board.
19. Sudbury Catholic District School Board.
20. Superior-Greenstone District School Board.
21. Superior North Catholic District School Board.
22. Thunder Bay Catholic District School Board.
Busing component
148. (1) The busing component is the total of the following amounts:
1. Bus – vehicle amount.
2. Bus – fuel amount.
3. Bus – driver amount.
4. Bus – spare capacity amount.
(2) The bus – vehicle amount is determined by taking the total of the amounts specified for the board in Columns 2, 3 and 4 of Table 36.
(3) The bus – fuel amount is determined as follows:
1. Take the total of the amounts specified for the board in Columns 2 and 3 of Table 36.
2. Add the board’s fuel price adjustment amount, determined as follows:
i. For each month in the fiscal year, other than July and August, calculate an amount using the following formula:
[A – B] ÷ B
in which,
“A” is the average diesel price for southern Ontario for the month or, in the case of a northern board, the average diesel price for northern Ontario for the month, as reported on a website of the Government of Ontario, less the amount of any applicable harmonized sales tax payable under Part IX of the Excise Tax Act (Canada), and
“B” is $1.50.
ii. For each month in which the amount determined under subparagraph i is greater than 0.03, calculate the amount determined using the following formula:
(A – 0.03) × B × 0.10
in which,
“A” is the amount determined under subparagraph i, and
“B” is the amount determined under paragraph 1.
iii. For each month in which the amount determined under subparagraph i is less than 0.03, calculate the amount determined using the following formula:
(A + 0.03) × B × 0.10
in which,
“A” is the amount determined under subparagraph i, and
“B” is the amount determined under paragraph 1.
iv. Total the amounts, if any, determined under subparagraphs ii and iii.
(4) The bus – driver amount is determined by taking the total of the amounts specified for the board in Columns 2 and 3 of Table 37.
(5) The bus – spare capacity amount is determined by taking the total of the amounts specified for the board in Columns 4 and 5 of Table 37.
Contracted special purpose vehicles component
149. (1) The contracted special purpose vehicles (CSPV) component is the total of the following amounts:
1. CSPV – vehicle amount.
2. CSPV – fuel amount.
3. CSPV – driver amount.
4. CSPV – spare capacity amount.
(2) The CSPV – vehicle amount is the total of the amounts specified for the board in Columns 2, 3 and 4 of Table 38.
(3) The CSPV – fuel amount is determined as follows:
1.
Take the total of the amounts specified for the board in Columns 5 and 6 of Table 38.
2.
Add the board’s fuel price adjustment amount, determined as follows:
i. For each month in the fiscal year, other than July and August, calculate an amount using the following formula:
[A – B] ÷ B
in which,
“A” is the average gasoline price for southern Ontario for the month or, in the case of a northern board, the average gasoline price for northern Ontario for the month, as reported on a website of the Government of Ontario, less the amount of any applicable harmonized sales tax payable under Part IX of the Excise Tax Act
(Canada), and
“B” is $1.20.
ii. For each month in which the amount determined under subparagraph i is greater than 0.03, calculate the amount determined using the following formula:
(A – 0.03) × B × 0.10
in which,
“A” is the amount determined under subparagraph i, and
“B” is the amount determined under paragraph 1.
iii. For each month in which the amount determined under subparagraph i is less than 0.03, calculate the amount determined using the following formula:
(A + 0.03) × B × 0.10
in which,
“A” is the amount determined under subparagraph i, and
“B” is the amount determined under paragraph 1.
iv. Total the amounts, if any, determined under subparagraphs ii and iii.
(4) The CSPV – driver amount is determined by taking the total of the amounts specified for the board in Columns 2 and 3 of Table 39.
(5) The CSPV – spare capacity amount is determined by taking the total of the amounts specified for the board in Columns 4 and 5 of Table 39.
Retention and recruitment bonus component
150. The retention and recruitment bonus component is the total of the amounts specified for the board in Columns 2, 3 and 4 of Table 40.
Contracted taxis component
151. The contracted taxis component is the amount specified for the board in Column 5 of Table 40.
Public transit component
152. The public transit component is determined by multiplying the number specified for the board in Column 6 of Table 40 by the amount specified for the board in Column 7 of that Table.
Local priorities and operations component
153. (1) The local priorities and operations component is the total of the following amounts:
1. Board amount.
2. Enrolment amount.
3. Rural and northern adjustment amount.
4. Special transportation needs amount.
5. Top-up amount.
(2) The board amount is the amount specified for the board in Column 2 of Table 41.
(3) The enrolment amount is the amount specified for the board in Column 3 of Table 41.
(4) The rural and northern adjustment amount is the amount specified for the board in Column 4 of Table 41.
(5) The special transportation needs amount is the amount specified for the board in Column 5 of Table 41.
(6) The top-up amount is the amount specified for the board in Column 6 of Table 41.
Transition component
154. The transition component is determined as follows:
1. Take the total of the amounts determined under paragraphs 1 and 5 of subsection 54 (1) of the 2022-2023 grant regulation.
2. Determine the board’s adjustment for fuel benchmark rate using the following formula:
A × (1 – B/$1.50) + C × (1 – B/$1.20)
in which,
“A” is the board’s bus – fuel amount determined under paragraph 1 of subsection 148 (3),
“B” is $0.936 or, in the case of a northern board, $0.957, and
“C” is the board’s CSPV – fuel amount determined under paragraph 1 of subsection 149 (3).
3. Determine the board’s adjusted base amount by taking the total of the amounts determined under sections 148, 149, 151, 152 and 153 and subtracting the total of the following amounts:
i. The amount determined under paragraph 2 of subsection 148 (3).
ii. The amount determined under paragraph 2 of subsection 149 (3).
iii. The amount determined under subsection 153 (6).
iv. The amount determined under paragraph 2.
4. Subtract the amount determined under paragraph 3 from the amount determined under paragraph 1. If the result is a negative number, it is deemed to be zero.
School Bus Rider Safety Training Allocation
School bus rider safety training allocation
155. (1) The school bus rider safety training allocation is determined by taking the lesser of the following amounts:
1. The maximum school bus rider safety training funding amount.
2. School bus rider safety amount based on actual number of sessions.
(2) The maximum school bus rider safety training funding amount is determined by multiplying the school bus rider safety training sessions, junior kindergarten to grade 8, specified for the board in Column 2 of Table 42 by $440.
(3) The school bus rider safety amount based on actual number of sessions is determined as follows:
1. Determine the number of on-site school bus rider safety training sessions provided in accordance with the document entitled “Memorandum 2024 B07: Student Transportation – Core Education Funding 2024-25”, dated April 26, 2024, that the board conducted in the current fiscal year for junior kindergarten to grade 8.
2. Multiply the amount determined under paragraph 1 by $440.
3. Determine the number of online school bus rider safety training sessions conducted in accordance with the document referred to in paragraph 1 that the board conducted in the current fiscal year for junior kindergarten to grade 8.
4. Multiply the amount determined under paragraph 3 by $244.
5. Total the amounts determined under paragraphs 2 and 4.
Transportation to Provincial and Demonstration Schools Allocation
Transportation to provincial and demonstration schools allocation
156. (1) The transportation to provincial and demonstration schools allocation is the board’s transportation expenses in the fiscal year that are approved by the Minister, based on submissions by the board, in respect of transportation to and from a school of the Centre Jules-Léger Consortium, the Ontario School for the Blind, an Ontario School for the Deaf or a demonstration school established by or operated under an agreement with the Minister for pupils with severe communicational exceptionalities.
(2) For the purposes of this section, an expense by a board is a transportation expense if it is categorized as a transportation expense in the Ministry’s Uniform Code of Accounts, revised April 2024.
Part viI School Board Administration Fund
School board administration fund
157. The school board administration fund (SBAF) is the total of the amounts determined for the following allocations:
1. Trustees and parent engagement allocation.
2. Board-based staffing allocation.
3. Central employer bargaining agency fees allocation.
4. Data management and audit allocation.
5. Declining enrolment adjustment allocation.
Trustees and Parent Engagement Allocation
Trustees and parent engagement allocation
158. The trustees and parent engagement allocation is the total of the amounts determined for the following components:
1. Trustee component.
2. Student trustee component.
3. Parent engagement component.
Trustee component
159. (1) The trustee component is the total of the following amounts:
1. Trustee honoraria amount.
2. Trustee expenses amount.
(2) For the purposes of this section, the number of members of the board is the sum of,
(a) the number of members determined for the board under section 58.1 of the Act for the purposes of the 2022 regular election; and
(b) the number of First Nation representatives determined for the board under subsection 188 (5) of the Act for the term of office beginning in November 2022.
(3) The trustee honoraria amount is determined as follows:
1. Multiply the number of members of the board by $5,000.
2. Add $10,000 to the amount determined under paragraph 1.
3. Multiply $5,900 by the number of members of the board.
4. Add $7,500 to the amount determined under paragraph 3.
5. Multiply $1,200 by the number of members of the board.
6. Multiply $1,800 by the number of members of the board if the board has,
i. a board area greater than 9,000 square kilometres, as set out in Table 1 of Ontario Regulation 412/00 (Elections to and Representation on District School Boards) made under the Act, as that regulation read on January 1, 2024, or
ii. a dispersal factor of greater than 25 as set out in Table 5 of Ontario Regulation 412/00 (Elections to and Representation on District School Boards) made under the Act, as that regulation read on January 1, 2024.
7. Take the sum of the amounts that would be determined for the members of the board under subsections 6 (2), (3) and (4) of Ontario Regulation 357/06 (Honoraria for Board Members) made under the Act, for the year beginning December 1 of the current fiscal year, if only pupils of the board were counted in determining the enrolment of the board in section 9 of that regulation.
8. Take the total of the amounts determined under paragraphs 4, 5 and 7 and under paragraph 6, if any.
9. Subtract the amount determined under paragraph 2 from the amount determined under paragraph 8.
10. Multiply the amount determined under paragraph 9 by 0.5.
11. Add the amount determined under paragraph 10 to the amount determined under paragraph 2 to determine the amount for board members’ honoraria.
(4) The trustee expenses amount is determined by multiplying the number of members of the board by $5,000.
Student trustee component
160. (1) The student trustee component is the total of the following amounts:
1. Student trustee honoraria amount.
2. Student trustee expenses amount.
(2) The student trustee honoraria amount is determined as follows:
1. Multiply the number of student trustees of the board by the amount for the fiscal year of the honoraria to which student trustees of the board are entitled under subsection 55 (8) of the Act.
2. Divide the amount determined under paragraph 1 by 2.
(3) The student trustee expenses amount is determined by multiplying the number of student trustees of the board by $5,000.
Parent engagement component
161. (1) The parent engagement component is the total of the following amounts:
1. Parent involvement committee amount.
2. School council amount.
3. Parents reaching out amount.
(2) The parent involvement committee amount is determined using the following formula:
(A × $0.17) + $5,000
in which,
“A” is the current fiscal year’s day school average daily enrolment of pupils.
(3) The school council amount is determined as follows:
1. Multiply $500 by the total number of qualifying sole elementary schools, qualifying sole secondary schools and qualifying combined schools.
2. Multiply $500 by the number of qualifying combined schools that meet the criteria set out for the same purpose in the provision in which the principals amount (part of the school management component) is determined.
3. Total the amounts determined under paragraphs 1 and 2.
(4) The parents reaching out amount is determined as follows:
1. Take $1,500.
2. Multiply $500 by the total number of qualifying sole elementary schools, qualifying sole secondary schools and qualifying combined schools.
3. Multiply $500 by the number of qualifying combined schools that meet the criteria set out for the same purpose in the provision in which the principals amount (part of the school management component) is determined.
4. Total the amounts determined under paragraphs 1 to 3.
Board-Based Staffing Allocation
Board-based staffing allocation
162. The board-based staffing allocation is the total of the amounts determined for the following components:
1. Executive staffing component.
2. Non-executive staffing component.
3. SBAF – benefits trusts component.
4. Non-staff component.
5. School authorities amalgamation adjustment.
Executive staffing component
163. (1) The executive staffing component is the total of the following amounts:
1. Director of education function amount.
2. Senior administration function amount.
3. Director’s office function amount.
4. Executive compensation amount.
(2) The director of education function amount is $201,674.14.
(3) The senior administration function amount is determined as follows:
1. Subtract 50 from the dispersion distance specified for the board in Column 4 of Table 5. If the difference is negative, it is deemed to be zero.
2. Multiply the number determined under paragraph 1 by 0.000003881.
3. Add 20 to the number determined under paragraph 1.
4. Subtract the number determined under paragraph 3 from the dispersion distance specified for the board in Column 4 of Table 5. If the difference is negative, it is deemed to be zero.
5. Multiply the number determined under paragraph 4 by 0.000007762.
6. Add the number determined under paragraph 2 to the number determined under paragraph 5.
7. Multiply the number determined under paragraph 6 by the current fiscal year’s day school average daily enrolment of pupils.
8. Multiply the current fiscal year’s day school average daily enrolment of pupils by 0.0001334.
9. Add the number determined under paragraph 7 to the number determined under paragraph 8.
10. Add 1.6802 to the number determined under paragraph 9.
11. Multiply the number determined under paragraph 10 by $166,635.88.
(4) The director’s office function amount is determined as follows:
1. Multiply the number determined under paragraph 10 of subsection (3) by 0.60493.
2. Add 2.5601 to the number determined under paragraph 1.
3. Multiply the number determined under paragraph 2 by $79,624.52.
(5) The executive compensation amount is determined as follows:
1. Take the executive compensation amount specified for the board in Column 2 of Table 43.
2. Multiply the amount taken under paragraph 1 by 0.30.
3. Take the amount determined as follows:
i. Take the total of the amounts, if any, determined under the program leadership component in respect of the school effectiveness lead, the student success lead and the early years lead.
ii. Divide the amount determined under subparagraph i by $166,635.88.
iii. Take the amount determined under paragraph 9 of section 104.
iv. Take the amount determined under paragraph 7 of section 104.
v. Multiply the amounts determined under subparagraphs ii and iii.
vi. Divide the amount determined under subparagraph v by the amount taken under subparagraph iv.
vii. Take the number determined under paragraph 10 of subsection (3).
viii. Divide the amount determined for the Indigenous education lead component by $166,635.88.
ix. Multiply the sum of the numbers determined under subparagraphs vi, vii and viii by $2,219.
4. Take the lesser of the amounts determined under paragraphs 2 and 3.
5. Subtract the amount taken under paragraph 4 from the amount taken under paragraph 1.
Non-executive staffing component
164. (1) The non-executive staffing component is the total of the following amounts:
1. Human resources function amount.
2. Finance function amount.
3. Payroll function amount.
4. Purchasing and procurement function amount.
5. Administration and other supports function amount.
6. Information technology function amount.
(2) The human resources function amount is determined as follows:
1. Multiply 0.002308 by the number of T4 statements that the board is required to complete over the course of the current fiscal year for income tax purposes in respect of the 2024 calendar year, not counting amendments to the statements or replacements of the statements.
2. Subtract 0.1084 from the number determined under paragraph 1. If the difference is negative, it is deemed to be zero.
3. Multiply the number determined under paragraph 2 by $93,601.73.
(3) The finance function amount is determined as follows:
1. Multiply 0.000191 by the current fiscal year’s day school average daily enrolment of pupils.
2. Add 3.4333 to the number determined under paragraph 1.
3. If, on September 1 of the current fiscal year, there are more than 20 municipalities, not counting deemed district municipalities, situated wholly or partly within the board’s area of jurisdiction, determine an amount according to the following formula:
0.02156 × (n – 20)
in which,
“n” is the number of those municipalities.
4. Total the numbers determined under paragraphs 2 and 3, if any.
5. Multiply the number determined under paragraph 4 by $93,601.73.
(4) The payroll function amount is determined as follows:
1. Multiply 0.0011834 by the number of T4 statements that the board is required to complete over the course of the current fiscal year for income tax purposes in respect of the 2024 calendar year, not counting amendments to the statements or replacements of the statements.
2. Subtract 0.4720 from the number determined under paragraph 1. If the difference is negative, it is deemed to be zero.
3. Multiply the number determined under paragraph 2 by $93,601.73.
(5) The purchasing and procurement function amount is determined as follows:
1. Multiply 0.00007406 by the current fiscal year’s day school average daily enrolment of pupils.
2. Add 0.8915 to the number determined under paragraph 1.
3. Multiply the number determined under paragraph 2 by $93,601.73.
(6) The administration and other supports function amount is determined as follows:
1. Multiply 0.0006639 by the current fiscal year’s day school average daily enrolment of pupils.
2. Subtract 1.6828 from the number determined under paragraph 1. If the difference is less than one, it is deemed to be one.
3. Multiply the number determined under paragraph 2 by $93,601.73.
(7) The information technology function amount is determined as follows:
1. Take the total of the numbers determined under the following paragraphs:
i. Paragraph 10 of subsection 163 (3).
ii. Paragraph 2 of subsection 164 (2).
iii. Paragraph 4 of subsection 164 (3).
iv. Paragraph 2 of subsection 164 (4).
v. Paragraph 2 of subsection 164 (5).
vi. Paragraph 2 of subsection 164 (6).
2. Add 1 to the number determined under paragraph 1.
3. Multiply the number determined under paragraph 2 by 0.08907.
4. Add 0.9453 to the number determined under paragraph 3.
5. Multiply the number determined under paragraph 4 by $117,760.84.
SBAF – benefits trusts component
165. The SBAF – benefits trusts component is determined as follows:
1. Take the SBAF – Crown contribution amount specified for the board in Column 8 of Table 8.
2. Add the SBAF – stabilization adjustment amount specified for the board in Column 9 of Table 8.
Non-staff component
166. The non-staff component is determined as follows:
1. Multiply $64.79 by the current fiscal year’s day school average daily enrolment of pupils.
2. Add $156,648 to the amount determined under paragraph 1.
School authorities amalgamation adjustment
167. The school authorities amalgamation adjustment is the amount specified for the board in Column 2 of Table 44.
Central Employer Bargaining Agency Fees Allocation
Central employer bargaining agency fees allocation
168. The central employer bargaining agency fees allocation is the following:
1. In the case of an English-language public district school board, $60,390.94.
2. In the case of an English-language separate district school board, $57,981.73.
3. In the case of a French-language public district school board, $323,837.58.
4. In the case of a French-language separate district school board, $175,299.71.
Data Management and Audit Allocation
Data management and audit allocation
169. The data management and audit allocation is the total of the amounts determined for the following components:
1. Regional internal audit team component.
2. External audit component.
3. Reporting entity component.
4. Managing information for student achievement component.
5. Demographic data gathering component.
6. Capital planning capacity component.
7. Non-instructional spaces component.
Regional internal audit team component
170. The regional internal audit team component is determined as follows:
1. In the case of the Conseil scolaire de district catholique du Centre-Est de l’Ontario, an amount determined according to the following formula:
$259,294 + (A × $2,333,646) + (420,353 square kilometres/840,964 square kilometres × $750,000)
in which,
“A” is the amount specified for the board in Column 2 of Table 45.
2. In the case of the Ottawa Catholic District School Board, an amount determined according to the following formula:
$259,294 + (A × $2,333,646) + (76,921 square kilometres/840,964 square kilometres × $750,000)
in which,
“A” is the amount specified for the board in Column 2 of Table 45.
3. In the case of the Simcoe County District School Board, an amount determined according to the following formula:
$259,294 + (A × $2,333,646) + (66,294 square kilometres/840,964 square kilometres × $750,000)
in which,
“A” is the amount specified for the board in Column 2 of Table 45.
4. In the case of the Sudbury Catholic District School Board, an amount determined according to the following formula:
$259,294 + (A × $2,333,646) + (121,515 square kilometres/840,964 square kilometres × $750,000)
in which,
“A” is the amount specified for the board in Column 2 of Table 45.
5. In the case of the Thames Valley District School Board, an amount determined according to the following formula:
$259,294 + (A × $2,333,646) + (48,722 square kilometres/840,964 square kilometres × $750,000)
in which,
“A” is the amount specified for the board in Column 2 of Table 45.
6. In the case of the Thunder Bay Catholic District School Board, an amount determined according to the following formula:
$259,294 + (A × $2,333,646) + (80,717 square kilometres/840,964 square kilometres × $750,000)
in which,
“A” is the amount specified for the board in Column 2 of Table 45.
7. In the case of the Hamilton Wentworth District School Board, an amount determined according to the following formula:
$259,294 + (A × $2,333,646) + (17,614 square kilometres/840,964 square kilometres × $750,000)
in which,
“A” is the amount specified for the board in Column 2 of Table 45.
8. In the case of the York Catholic District School Board, an amount determined according to the following formula:
$259,294 + (A × $2,333,646) + (8,828 square kilometres/840,964 square kilometres × $750,000)
in which,
“A” is the amount specified for the board in Column 2 of Table 45.
9. In the case of all other boards, the amount is zero.
External audit component
171. The external audit component is determined as follows:
1. Take $2,000 as the enrolment audit base amount.
2. Take the following as the enrolment audit school-based amount, which is based on the total number of qualifying sole secondary schools and qualifying combined schools of the board:
i. If the total is 0, take $0.
ii. If the total is between or equal to 1 and 5, take $1,250.
iii. If the total is between or equal to 6 and 10, take $2,500.
iv. If the total is between or equal to 11 and 20, take $3,750.
v. If the total is between or equal to 21 and 30, take $5,000.
vi. If the total is equal to or greater than 31, take $6,250.
3. Take $6,104 as the staffing audit amount.
4. Total the amounts determined under paragraphs 1 to 3.
Reporting entity component
172. The reporting entity component is determined using the following formula:
(A × $1.30) + $62,189
in which,
“A” is the current fiscal year’s day school average daily enrolment of pupils.
Managing information for student achievement component
173. The managing information for student achievement component is determined as follows:
1. Multiply the current fiscal year’s day school average daily enrolment of pupils by $0.35.
2. Add $35,000 to the amount determined under paragraph 1.
Demographic data gathering component
174. The demographic data gathering component is determined as follows:
1. Multiply the current fiscal year’s day school average daily enrolment of pupils by $0.17.
2. Add $33,295 to the amount determined under paragraph 1.
Capital planning capacity component
175. The capital planning capacity component is the amount specified for the board in Table 46.
Non-instructional spaces component
176. The non-instructional spaces component is the amount specified for the board in Table 47.
Declining Enrolment Adjustment Allocation
Declining enrolment adjustment allocation
177. The declining enrolment adjustment allocation is the total of the amounts determined for the following components:
1. First-year component.
2. Second-year component.
First-year component
178. (1) The first-year component is determined as follows:
1. If the current fiscal year’s day school average daily enrolment of pupils is less than the 2023-2024 day school average daily enrolment of pupils and it exceeds zero, the amount determined in accordance with subsection (2).
2. Otherwise, the amount is zero.
(2) The amount for the purposes of paragraph 1 of subsection (1) is the amount calculated using the following formula,
A − B
in which,
“A” is the amount determined under subsection (3), and
“B” is the amount determined under subsection (4).
(3) The amount determined under this subsection is the total of the following amounts:
1. An amount determined as follows:
i. Calculate the total amount that would be determined for the CSF – kindergarten component and the LRF – kindergarten component if,
A. the references in those provisions to “current fiscal year’s day school average daily enrolment of elementary school pupils” are read as references to “2023-2024 day school average daily enrolment of elementary school pupils”, and
B. the references in those provisions to “pupils enrolled in junior kindergarten and kindergarten” are read as references to “pupils enrolled in junior kindergarten and kindergarten in the 2023-2024 school year”.
ii. Multiply the amount determined under subparagraph i by 0.13.
2. An amount determined as follows:
i. Calculate the total amount that would be determined for the CSF – primary component and the LRF – primary component if,
A. the references in those provisions to “current fiscal year’s day school average daily enrolment of elementary school pupils” are read as references to “2023-2024 day school average daily enrolment of elementary school pupils”, and
B. the references in those provisions to “pupils enrolled in grades 1 to 3” are read as references to “pupils enrolled in grades 1 to 3 in the 2023-2024 school year”.
ii. Multiply the amount determined under subparagraph i by 0.13.
3.
An amount determined as follows:
i. Calculate the total amount that would be determined for the CSF – junior/intermediate component and the LRF – junior/intermediate component if,
A. the references in those provisions to “current fiscal year’s day school average daily enrolment of elementary school pupils” are read as references to “2023-2024 day school average daily enrolment of elementary school pupils”, and
B. the references in those provisions to “pupils enrolled in grades 4 to 8” are read as references to “pupils enrolled in grades 4 to 8 in the 2023-2024 school year”.
ii. Multiply the amount determined under subparagraph i by 0.13.
4. An amount determined as follows:
i. Calculate the amount that would be determined for the LRF – intermediate supplementary component if,
A. the reference in that provision to “current fiscal year’s day school average daily enrolment of elementary school pupils” is read as a reference to “2023-2024 day school average daily enrolment of elementary school pupils”, and
B. the reference in that provision to “pupils enrolled in grades 7 and 8” is read as a reference to “pupils enrolled in grades 7 and 8 in the 2023-2024 school year”.
ii. Multiply the amount determined under subparagraph i by 0.13.
5. An amount determined as follows:
i. Calculate the total amount that would be determined for the CSF – secondary component and the LRF – secondary component if the references in those provisions to “current fiscal year’s day school average daily enrolment of secondary school pupils” are read as references to “2023-2024 day school average daily enrolment of secondary school pupils”.
ii. Multiply the amount determined under subparagraph i by 0.13.
6. The amount that would be determined for the SEF – per pupil allocation if,
i. the reference to “current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3” is read as a reference to the “2023-2024 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3 in the 2023-2024 school year”,
ii. the reference to “current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8” is read as a reference to “2023-2024 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8 in the 2023-2024 school year”, and
iii. the reference to “current fiscal year’s day school average daily enrolment of secondary school pupils” is read as a reference to “2023-2024 day school average daily enrolment of secondary school pupils”.
7. In the case of a French-language district school board, the total amount that would be determined under paragraph 1 of the provisions for the CSF – FFL component and paragraph 1 of the provisions for the LRF – FFL component, if the references in those provisions to “October 31 of the current fiscal year” are read as references to “October 31, 2023”.
8. In the case of a French-language district school board, the total amount that would be determined under paragraph 2 of the provisions for the CSF – FFL component, and paragraph 2 of the provisions for the LRF – FFL component, if the references in those provisions to “current fiscal year’s day school average daily enrolment of secondary school pupils” are read as references to “2023-2024 day school average daily enrolment of secondary school pupils”.
9. The product of 0.5 and the total amount that would be determined for the CSF – remote and rural component and the LRF – remote and rural component if,
i. each reference to “current fiscal year’s day school average daily enrolment of pupils” is read as a reference to “2023-2024 day school average daily enrolment of pupils”,
ii. each reference to “current fiscal year’s day school average daily enrolment of elementary school pupils” is read as a reference to “2023-2024 day school average daily enrolment of elementary school pupils”, and
iii. each reference to “current fiscal year’s day school average daily enrolment of secondary school pupils” is read as a reference to “2023-2024 day school average daily enrolment of secondary school pupils”.
10. The product of 0.5 and the total amount that would be determined for the senior administration function amount and the director’s office function amount (both part of the executive staffing component), for the finance function amount, the purchasing and procurement function amount, the administration and other supports function amount, and the information technology function amount (all part of the non-executive staffing component), and for the non-staff component if each reference to “current fiscal year’s day school average daily enrolment of pupils” is read as a reference to “2023-2024 day school average daily enrolment of pupils”.
11. The amount that would be determined for the base school operations component if,
i. the reference in paragraph 1 of that provision to “current fiscal year’s day school average daily enrolment of elementary school pupils” is read as a reference to “2023-2024 day school average daily enrolment of elementary school pupils”, and
ii. the numbers determined under paragraphs 9 and 12 of that provision are not used in the calculation and the numbers determined under paragraphs 9 and 12 of subsection 57 (1) of the 2023-2024 grant regulation are used instead.
12. The amount that would be determined for the education and community partnership program operations component if the reference in paragraph 1 of that provision to “total number of pupil places” is read as a reference to “2023-2024 total number of pupil places”.
13. The amount that would be determined for the enhanced top-up for school operations component if,
i. the references in subparagraphs 2 i and 5 i of subsection (1) of that provision to “current fiscal year’s enrolment” are read as references to “2023-2024 enrolment”, and
ii. the only schools included in the calculation are schools for which both the 2023-2024 enrolment and the current fiscal year’s enrolment are greater than zero.
(4) The amount determined under this subsection is the total of the following amounts:
1. The product of 0.13 and the total of the amounts determined for the following components:
i. CSF – kindergarten component.
ii. LRF – kindergarten component.
iii. CSF – primary component.
iv. LRF – primary component.
v. CSF – junior/intermediate component.
vi. LRF – junior/intermediate component.
vii. LRF – intermediate supplementary component.
viii. CSF – secondary component.
ix. LRF – secondary component.
2. The SEF – per pupil allocation.
3. In the case of a French-language district school board, the total of the amounts determined under the following provisions:
i. Paragraphs 1 and 2 of the CSF – FFL component.
ii. Paragraphs 1 and 2 of the LRF – FFL component.
4. The product of 0.5 and the total of the amounts determined for the following components:
i. CSF – remote and rural component.
ii. LRF – remote and rural component.
5. The product of 0.5 and the total of the following:
i. The senior administration function amount (part of the executive staffing component).
ii. The director’s office function amount (part of the executive staffing component).
iii. The finance function amount (part of the non-executive staffing component).
iv. The purchasing and procurement function amount (part of the non-executive staffing component).
v. The administration and other supports function amount (part of the non-executive staffing component).
vi. The information technology function amount (part of the non-executive staffing component).
vii. The non-staff component.
6. The total of the amounts determined for the following components:
i. The base school operations component.
ii. The education and community partnership program operations component.
iii. The enhanced top-up for school operations component, determined as if the only schools included in the calculations are schools for which both the 2023-2024 enrolment and the current fiscal year’s enrolment are greater than zero.
Second-year component
179. The second-year component is determined by multiplying 0.25 by the amount, if any, that was determined under subsection 71 (2) of the 2023-2024 grant regulation.
PART VIII Capital Funding
Capital expenses
180. The capital funding amount is the total of the following:
1. Debt charges allocation.
2. Interest on capital debt allocation.
3. Pupil accommodation allocation.
Debt charges allocation
181. The debt charges allocation is the total amount payable in the current fiscal year in respect of the financing arranged to refinance the board’s outstanding principal that is non-permanently financed as of August 31, 2001, as specified for the board in Table 48, including the amount of any payments required to be made in the current fiscal year to a reserve account or sinking fund and the amount of reasonable expenses.
Interest on capital debt allocation
182. The interest on capital debt allocation is the total of the following amounts:
1. The amount of interest incurred by the board in the current fiscal year in respect of its supported permanently financed debt determined under subsection 57.1 (2) of the 2009-2010 grant regulation.
2. The amount of interest incurred by the board in the current fiscal year in respect of the capital leases referred to in subsection 57.1 (4) of the 2009-2010 grant regulation.
3. The total amount of interest paid by the board in the current fiscal year to the Ontario Financing Authority in respect of the following amounts:
i. The amount determined under subsection 51 (1) of the 2010-2011 grant regulation.
ii. The amount determined under subsection 52 (1) of the 2010-2011 grant regulation.
iii. The amount determined under subsection 54 (1) of the 2011-2012 grant regulation.
iv. The amount determined under subsection 55 (1) of the 2011-2012 grant regulation.
v. The amount determined under subsection 53 (1) of the 2012-2013 grant regulation.
vi. The amount determined under subsection 54 (1) of the 2012-2013 grant regulation.
vii. The amount determined under subsection 53 (1) of the 2013-2014 grant regulation.
viii. The amount determined under subsection 54 (1) of the 2013-2014 grant regulation.
ix. The amount determined under subsection 54 (1) of the 2014-2015 grant regulation.
x. The amount determined under subsection 55 (1) of the 2014-2015 grant regulation.
xi. The amount determined under subsection 54 (1) of the 2015-2016 grant regulation.
xii. The amount determined under subsection 55 (1) of the 2015-2016 grant regulation.
4. The amount determined as follows:
i. Take the total of the following amounts:
A. The school condition improvement amount (part of the pupil accommodation allocation).
B. The total of the amounts determined for item “I” in the formula for the capital priority projects amount (part of the pupil accommodation allocation).
C. The total of the amounts determined for item “I” in the formula for the land priority purchases amount (part of the pupil accommodation allocation).
D. The total of the amounts determined for item “I” in the formula for the community hub replacement amount (part of the pupil accommodation allocation).
E. The total of the amounts determined for item “I” in the formula for the child care capital projects amount (part of the pupil accommodation allocation).
F. The total of the amounts determined for item “I” in the formula for the EarlyON child and family centres capital projects amount (part of the pupil accommodation allocation).
ii. Take the lesser of,
A. the amount of short-term interest incurred by the board in the current fiscal year in respect of the costs and other expenses included in the calculation of the amount determined under subparagraph i, and
B. the amount of short-term interest that would be determined under sub-subparagraph A if each amount borrowed to meet those costs and other expenses had been subject to an annual interest rate of 0.75 per cent greater than the Canadian Overnight Repo Rate Average during the period of borrowing.
iii. Determine the total amount of short-term interest that the board would incur in the current fiscal year in respect of the portion of each cost and other expense included in the calculation of the amount determined under subparagraph i for which the board did not incur interest, if each amount withdrawn from cash available to the board had been borrowed on the date that it was withdrawn at an annual interest rate of 1 per cent.
iv. Total the amounts determined under subparagraphs ii and iii.
5. The amount determined as follows:
i. Take the total of the following amounts:
A. The amount determined under paragraph 8 of subsection 192 (1).
B. The amount determined under paragraph 8 of subsection 68 (1) of the 2023-2024 grant regulation.
C. The amount determined under paragraph 8 of subsection 69 (1) of the 2022-2023 grant regulation.
D. The amount determined under paragraph 8 of subsection 67 (1) of the 2021-2022 grant regulation.
E. The amount determined under paragraph 8 of subsection 66 (1) of the 2020-2021 grant regulation.
F. The amount determined under paragraph 8 of subsection 64 (1) of the 2019-2020 grant regulation.
G. The amount determined under paragraph 8 of subsection 64 (1) of the 2018-2019 grant regulation.
H. The amount determined under paragraph 8 of subsection 63 (1) of the 2017-2018 grant regulation.
I. The amount determined under paragraph 8 of subsection 60 (1) of the 2016-2017 grant regulation.
ii. Take the lesser of,
A. the amount of short-term interest incurred by the board in the current fiscal year in respect of the costs and other expenses included in the calculation of the amount determined under subparagraph i, and
B. the amount of short-term interest that would be determined under sub-subparagraph A if each amount borrowed to meet those costs and other expenses had been subject to an annual interest rate of 0.75 per cent greater than the Canadian Overnight Repo Rate Average during the period of borrowing.
iii. Determine the total amount of short-term interest that the board would incur in the current fiscal year in respect of the portion of each cost and other expense included in the calculation of the amount determined under subparagraph i for which the board did not incur interest, if each amount withdrawn from cash available to the board had been borrowed on the date that it was withdrawn at an annual interest rate of 1 per cent.
iv. Total the amounts, if any, determined under subparagraphs ii and iii.
6. Take the total of the following amounts:
i. The amount of interest incurred by the board in the current fiscal year in respect of multi-year capital leases referred to in paragraph 1 of subsection 54.1 (1) of the 2009-2010 grant regulation.
ii. The amount of interest incurred by the board in the current fiscal year in respect of multi-year capital leases referred to in paragraph 2 of subsection 53.1 (1) of the 2010-2011 grant regulation.
Pupil accommodation allocation
183. The pupil accommodation allocation is the total of the following amounts:
1. The school condition improvement amount.
2. The temporary accommodation for pupils amount.
3. The capital priority projects amount.
4. The land priority purchases amount.
5. The community hub replacement amount.
6. The child care capital projects amount.
7. The EarlyON child and family centres capital projects amount.
8. The COVID-19 resilience infrastructure stream amount.
9. The full day junior kindergarten and kindergarten accommodation amount.
School condition improvement amount
184. (1) The school condition improvement amount is determined as follows:
1. Take the amount determined under paragraph 6 of subsection 60 (1) of the 2023-2024 grant regulation.
2. Take the amount specified for the board in Column 2 of Table 45 of the 2023-2024 grant regulation.
3. Subtract the amount determined under paragraph 1 from the amount determined under paragraph 2.
4. Add the amount determined under paragraph 3 to the maximum capital funding amount for core building costs specified for the board in Column 2 of Table 49.
5. Take the total of the costs described in subsection (2) that relate to any of the following major group elements:
i. Substructure.
ii. Shell.
iii. Services.
6. Take the lesser of the amount determined under paragraph 5 and the amount determined under paragraph 4.
7. Take the total of the costs described in subsection (2) that relate to any of the following major group elements:
i. Interiors.
ii. Equipment and furnishings, excluding moveable furnishings.
iii. Special construction and demolition.
iv. Building sitework.
8. If the amount determined under paragraph 5 is greater than the amount determined under paragraph 4, subtract the amount determined under paragraph 4 from the amount determined under paragraph 5.
9. Take the total of the amounts determined under paragraphs 7 and 8, if any.
10. Take the amount determined under paragraph 9 of subsection 57 (1) of the 2023-2024 grant regulation.
11. Subtract the amount determined under paragraph 10 from the maximum capital funding amount for non-core building costs specified for the board in Column 3 of Table 45 of the 2023-2024 grant regulation.
12. Add the amount determined under paragraph 11 to the maximum capital funding amount for non-core building costs specified for the board in Column 3 of Table 49.
13. Take the lesser of the amount determined under paragraph 9 and the amount determined under paragraph 12.
14. Take the total of the amounts determined under paragraphs 6 and 13.
(2) The costs referred to in paragraphs 5 and 7 of subsection (1) are costs that are incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, and that meet the following criteria:
1. The costs are capital asset costs.
2. The costs are categorized as school renewal expenditures in the Ministry’s Uniform Code of Accounts, revised April 2024.
3. The costs are not incurred for increasing the gross floor area of a building.
4. The costs are not incurred for purchasing, retrofitting or repairing temporary pupil accommodations.
5. The costs are not paid for by the board using funds that were provided to the board for school condition improvement under a previous legislative grant regulation.
(3) For the purposes of subsection (1), major group elements shall be determined and classified in accordance with the American Society for Testing and Materials (ASTM) E1557 Standard Classification for Building Elements and Related Sitework – Uniformat II, as it read on September 1, 2015.
(4) If, on August 31, 2026, the board has not spent all of the amount determined under subsection (1) for the purposes of school condition improvement expenditures, the Minister may deduct all or part of the unspent amount from a school condition improvement amount that would otherwise be payable to the board under a future legislative grant regulation.
(5) If the board has not spent all of the amount determined under subsection (1) but has entered into a binding agreement to spend all or part of the amount for the purposes of school condition improvement expenditures, the amount the board agreed to spend under the agreement is deemed to have been spent for the purposes of subsection (4).
(6) In this section,
“school condition improvement expenditure” has the same meaning as in subsection 4.1 (2) of Ontario Regulation 193/10 (Restricted Purpose Revenues) made under the Act.
Temporary accommodation for pupils amount
185. The temporary accommodation for pupils amount is the amount specified for the board in Table 50.
Capital priority projects amount
186. The capital priority projects amount is the total of the amounts determined as follows for the capital priority projects set out for the board in Table 1 of the document entitled “List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital”, dated June 30, 2024:
I − R
in which,
“I” is the lesser of,
(a) the total capital asset construction and demolition costs that the board incurred for the project in all previous fiscal years and incurred in the current fiscal year, and that the board reported in a previous fiscal year or on or before August 31 of the current fiscal year, and
(b) the amount specified for the project in Table 1 of the document entitled “List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital”, dated June 30, 2024, and
“R” is the total amount of capital priority projects funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.
If I − R is negative, it is deemed to be zero.
Land priority purchases amount
187. The land priority purchases amount is the total of the amounts determined as follows for the land priority projects set out for the board in Table 2 of the document entitled “List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital”, dated June 30, 2024:
I − R
in which,
“I” is the lesser of,
(a) the total capital asset land purchase and demolition costs that the board incurred for the project in all previous fiscal years and incurred in the current fiscal year, and that the board reported in a previous fiscal year or on or before August 31 of the current fiscal year, and
(b) the amount specified for the project in Table 2 of the document entitled “List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital”, dated June 30, 2024, and
“R” is the total amount of land priority purchases funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.
If I − R is negative, it is deemed to be zero.
Community hub replacement amount
188. The community hub replacement amount is the total of the amounts determined as follows for the community hub replacement projects set out for the board in Table 3 of the document entitled “List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital”, dated June 30, 2024:
I – R
in which,
“I” is the lesser of,
(a) the total construction costs that the board incurred for the project in all previous fiscal years and incurred in the current fiscal year, and that the board reported in a previous fiscal year or on or before August 31 of the current fiscal year, and
(b) the amount specified for the project in Table 3 of the document entitled “List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital”, dated June 30, 2024, and
“R” is the total amount of community hub replacement projects funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.
If I – R is negative, it is deemed to be zero.
Child care capital projects amount
189. (1) The child care capital projects amount is the total of the amounts determined as follows for the child care capital projects set out for the board in Table 4 of the document entitled “List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital”, dated June 30, 2024:
I – R
in which,
“I” is the lesser of,
(a) the total construction, pre-construction and operating costs that the board incurred for the project in all previous fiscal years and incurred in the current fiscal year, and that the board reported in a previous fiscal year or on or before August 31 of the current fiscal year, and
(b) the amount specified for the project in Table 4 of the document entitled “List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital”, dated June 30, 2024, and
“R” is the total amount of child care capital projects funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.
If I – R is negative, it is deemed to be zero.
(2) If a board has not spent all of the amount determined under section 52.1 of the 2014-2015 grant regulation, the Minister may withhold all or part of the amount determined under this section otherwise payable to the board.
EarlyON child and family centres capital projects amount
190. The EarlyON child and family centres capital projects amount is the total of the amounts determined as follows for the EarlyON child and family centres capital projects set out for the board in Table 5 of the document entitled “List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital”, dated June 30, 2024:
I − R
in which,
“I” is the lesser of,
(a) the total construction costs that the board incurred for the project in all previous fiscal years and incurred in the current fiscal year, and that the board reported in a previous fiscal year or on or before August 31 of the current fiscal year, and
(b) the amount specified for the project in Table 5 of the document entitled “List of Schools Eligible for Funding Under Capital Priorities, Land Priorities, Community Hub Replacement, Child Care Capital, and EarlyON Child and Family Centres Capital”, dated June 30, 2024, and
“R” is the total amount of EarlyON child and family centres capital projects funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.
If I − R is negative, it is deemed to be zero.
COVID-19 resilience infrastructure stream amount
191. The COVID-19 resilience infrastructure stream amount is the total of the amounts determined as follows for the projects set out for the board in Column 3 of the Table to section 65.2 of the 2020-2021 grant regulation:
1. Determine the amount of eligible expenditures, as set out in the document entitled “Memorandum 2021 B12: COVID-19 Resilience Infrastructure Stream: Education Related (CVRIS-EDU) Projects — Approvals,” dated May 7, 2021, for the project that the board incurred during the period beginning on September 1, 2021 and ending on the earlier of August 31, 2022 and the project’s expected completion date as set out in Appendix A to the document.
2. Subtract the amount determined for the project under section 65.2 of the 2020-2021 grant regulation from the amount specified for the project in Column 5 of the Table to section 65.2 of that regulation.
3. Take the lesser of the amounts determined under paragraphs 1 and 2.
Full day junior kindergarten and kindergarten accommodation amount
192. (1) The full day junior kindergarten and kindergarten accommodation amount is determined as follows:
1. Take the total of the following amounts:
i. The amount determined under paragraph 1 of subsection 68 (1) of the 2023-2024 grant regulation.
ii. The amount determined under subsection 68 (1) of the 2023-2024 grant regulation.
2. Take the maximum capital funding amount for full day junior kindergarten and kindergarten accommodation, as specified for the board in Table 51.
3. Subtract the amount determined under paragraph 1 from the amount determined under paragraph 2.
4. Determine the total capital asset costs incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, for the acquisition of temporary pupil accommodations needed for the provision of full day junior kindergarten and kindergarten, but not including the costs determined under paragraph 16.
5. Determine the total capital asset construction costs incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, for full day junior kindergarten and kindergarten accommodation.
6. Determine the total capital asset costs incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, for the acquisition of furniture or equipment described in subsection (2) needed for full day junior kindergarten and kindergarten accommodation.
7. Total the amounts determined under paragraphs 4, 5 and 6.
8. Take the lesser of the amounts determined under paragraphs 3 and 7.
9. Subtract the amount determined under paragraph 8 from the amount determined under paragraph 3.
10. Multiply the maximum capital funding amount for full day junior kindergarten and kindergarten accommodation, as specified for the board in Table 51, by 0.05.
11. Multiply the amount determined under paragraph 10 by 0.5.
12. Take the lesser of the amounts determined under paragraphs 9 and 10.
13. Take the lesser of the amounts determined under paragraphs 11 and 12.
14. Take the lesser of the amount determined under paragraph 12 and $50,000.
15. Take the greater of the amounts determined under paragraphs 13 and 14.
16. Determine the total costs incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, for the relocation or installation of temporary pupil accommodations needed for the provision of full day junior kindergarten and kindergarten that were owned by the board on August 31, 2011.
17. Determine the total costs incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, for operating leases for temporary pupil accommodations needed for the provision of full day junior kindergarten and kindergarten.
18. Total the amounts determined under paragraphs 16 and 17.
19. Take the lesser of the amounts determined under paragraphs 15 and 18.
20. Take the total of the following amounts:
i. The amount determined under paragraph 18 of subsection 56 (1) of the 2011-2012 grant regulation.
ii. The amount determined under paragraph 18 of subsection 57 (1) of the 2012-2013 grant regulation.
iii. The amount determined under paragraph 23 of subsection 57 (1) of the 2013-2014 grant regulation.
iv. The amount determined under paragraph 28 of subsection 58 (1) of the 2014-2015 grant regulation.
v. The amount determined under paragraph 23 of subsection 58 (1) of the 2015-2016 grant regulation.
vi. The amount determined under paragraph 23 of subsection 60 (1) of the 2016-2017 grant regulation.
vii. The amount determined under paragraph 23 of subsection 63 (1) of the 2017-2018 grant regulation.
viii. The amount determined under paragraph 23 of subsection 64 (1) of the 2018-2019 grant regulation.
ix. The amount determined under paragraph 23 of subsection 64 (1) of the 2019-2020 grant regulation.
x. The amount determined under paragraph 23 of subsection 66 (1) of the 2020-2021 grant regulation.
xi. The amount determined under paragraph 23 of subsection 67 (1) of the 2021-2022 grant regulation.
21. Subtract the amount determined under paragraph 20 from the amount determined under paragraph 10.
22. Take the amount determined as follows:
i. If the amount determined under paragraph 21 is less than or equal to zero, the amount is zero.
ii. If subparagraph i does not apply, the amount is determined by subtracting the amount determined under paragraph 20 from the amount determined under paragraph 10.
23. Take the lesser of the amounts determined under paragraphs 19 and 22.
24. Total the amounts determined under paragraphs 8 and 23.
(2) The furniture and equipment referred to in paragraph 6 of subsection (1) are any furniture or equipment that the board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2024.
Part IX Tax Revenue
Tax revenue
193. (1) The tax revenue for the current fiscal year is determined as follows:
1. Add,
i. 38 per cent of the sum of,
A. the total of the amounts distributed to the board in respect of the 2024 calendar year under subsections 237 (12) and 238 (2), section 239, subsection 240 (5), sections 250 and 251 and subsections 257.8 (2) and 257.9 (1) of the Act, under sections 447.20 and 447.52 of the Municipal Act, as made applicable by section 474 of the Municipal Act, 2001, under subsections 364 (22) and 365.2 (16) of the Municipal Act, 2001 and under subsections 331 (22) and 334 (14) of the City of Toronto Act, 2006,
B. the amounts, if any, referred to in subsection 364 (22) of the Municipal Act, 2001, as made applicable by section 257.12.3 of the Education Act, that are paid to the board in respect of the 2024 calendar year,
C. the total of all amounts, if any, received by the board in respect of the 2024 calendar year from a municipality under subsections 353 (4), (4.1) and 366 (3) of the Municipal Act, 2001, or under subsections 318 (4), (4.1) and 336 (3) of the City of Toronto Act, 2006,
D. the payments in lieu of taxes distributed to the board in respect of the 2024 calendar year under subsection 322 (1) of the Municipal Act, 2001, or under subsection 284 (1) of the City of Toronto Act, 2006,
E. the grants, if any, made to the board in respect of the 2024 calendar year under subsection 302 (2) of the Municipal Act, 2001, or under subsection 238 (2) of the City of Toronto Act, 2006, and
F. the amounts, if any, paid to the board in respect of the 2024 calendar year under subsections 9 (2) and (4) of the Tax Incentive Zones Act (Pilot Projects), 2002,
ii. 62 per cent of the sum of,
A. the total of the amounts distributed to the board in respect of the 2025 calendar year under subsections 237 (12) and 238 (2), section 239, subsection 240 (5), sections 250 and 251 and subsections 257.8 (2) and 257.9 (1) of the Act, under sections 447.20 and 447.52 of the Municipal Act, as made applicable by section 474 of the Municipal Act, 2001, under subsections 364 (22) and 365.2 (16) of the Municipal Act, 2001 and under subsections 331 (22) and 334 (14) of the City of Toronto Act, 2006,
B. the amounts, if any, referred to in subsection 364 (22) of the Municipal Act, 2001, as made applicable by section 257.12.3 of the Education Act, that are paid to the board in respect of the 2025 calendar year,
C. the total of all amounts, if any, received by the board in respect of the 2025 calendar year from a municipality under subsections 353 (4), (4.1) and 366 (3) of the Municipal Act, 2001, or under subsections 318 (4), (4.1) and 336 (3) of the City of Toronto Act, 2006,
D. the payments in lieu of taxes distributed to the board in respect of the 2025 calendar year under subsection 322 (1) of the Municipal Act, 2001, or under subsection 284 (1) of the City of Toronto Act, 2006,
E. the grants, if any, made to the board in respect of the 2025 calendar year under subsection 302 (2) of the Municipal Act, 2001, or under subsection 238 (2) of the City of Toronto Act, 2006, and
F. the amounts, if any, paid to the board in respect of the 2025 calendar year under subsections 9 (2) and (4) of the Tax Incentive Zones Act (Pilot Projects), 2002,
iii. the total of the taxes received by the board in respect of the 2024 calendar year under section 35 of the Assessment Act, and
iv. the total of payments received by the board in the current fiscal year out of the proceeds of dispositions of forfeited corporate property under section 33 of the Forfeited Corporate Property Act, 2015.
2. Calculate the difference between the following amounts and deduct that difference if the amount described in subparagraph i is less than the amount described in subparagraph ii or add that difference if the amount described in subparagraph i is more than the amount described in subparagraph ii:
i. The amount that was determined under subparagraph 1 ii of subsection 72 (1) of the 2023-2024 grant regulation for the purposes of calculating the amount payable to the board as its legislative grant in respect of the 2023-2024 fiscal year.
ii. The amount that would have been determined under subparagraph 1 ii of subsection 72 (1) of the 2023-2024 grant regulation if that amount had been determined on the basis of the board’s annual financial statements as reported to the Ministry for the 2023-2024 fiscal year.
3. Deduct the following costs for which the board is responsible under the Municipal Elections Act, 1996 that are incurred in the current fiscal year:
i. Any costs that the board is required to pay under the Municipal Elections Act, 1996
in respect of conducting elections of members in territory without municipal organization that is deemed to be a district municipality for the purpose of clause 257.12 (3) (a) of the Education Act, but not including costs described in subparagraph ii, iii, iv or v.
ii. Any costs that the board is required to pay under subsection 7 (4) of the Municipal Elections Act, 1996 in respect of recounts held under clause 56 (1) (a) or section 58 or 63 of that Act.
iii. Any costs that the board is required to pay under subsection 7 (4) of the Municipal Elections Act, 1996 in respect of by-elections conducted in the circumstances described in subparagraphs 1 i, iv, v and vi of subsection 65 (4) of that Act, or in respect of recounts in such by-elections.
iv. Any costs that the board is required to pay under subsection 88.33 (16) of the Municipal Elections Act, 1996 in respect of compliance audits.
v. Any costs that the board is required to pay under subsection 88.37 (7) of the Municipal Elections Act, 1996 in respect of the compliance audit committee.
4. Deduct the amounts charged to the board in the 2024 calendar year by a municipal council under section 353 of the Municipal Act, 2001, or under section 318 of the City of Toronto Act, 2006, including amounts charged under those sections as a result of private legislation.
5. Deduct 38 per cent of the total of the amounts, if any, paid by the board in respect of the 2024 calendar year under subsections 361 (7), 364 (11), 365 (3) to (5), 365.1 (13) to (15) and 365.2 (8) of the Municipal Act, 2001 or under subsections 329 (6), 331 (11), 332 (2), 333 (14) and 334 (6) of the City of Toronto Act, 2006.
6. Deduct 62 per cent of the total of the amounts, if any, paid by the board in respect of the 2025 calendar year under subsections 361 (7), 364 (11), 365 (3) to (5), 365.1 (13) to (15) and 365.2 (8) of the Municipal Act, 2001 or under subsections 329 (6), 331 (11), 332 (2), 333 (14) and 334 (6) of the City of Toronto Act, 2006.
(2) For the purposes of determining the tax revenue for the current fiscal year, the following rules apply:
1. All amounts, if any, paid by the Minister to the board in respect of the 2024 calendar year under subsection 257.11 (14) or (15) of the Act are deemed to be amounts distributed to the board in respect of the 2024 calendar year under a provision of the Act referred to in sub-subparagraph 1 i A of subsection (1).
2. All amounts, if any, paid by the Minister to the board in respect of the 2025 calendar year under subsection 257.11 (14) or (15) of the Act are deemed to be amounts distributed to the board in respect of the 2025 calendar year under a provision of the Act referred to in sub-subparagraph 1 ii A of subsection (1).
PART X GRANTS TO SCHOOL AUTHORITIES
Grants to isolate boards
194. (1) For the purposes of this section, the approved expense of an isolate board is the expense that is acceptable to the Minister as shown on the forms provided by the Ministry to the isolate board for the purpose of calculating its legislative grant for the current fiscal year.
(2) In making determinations for the purposes of subsection (1), the Minister shall apply the funding formula on which the provisions of this Regulation relating to grants to district school boards is based, with such adaptations as the Minister considers advisable to take account of characteristics particular to isolate boards.
(3) For the purposes of this section, an isolate board’s tax revenue for the current fiscal year is determined as follows:
1. Add,
i. 38 per cent of the sum of,
A. the total of the amounts distributed to the board in respect of the 2024 calendar year under subsections 237 (12) and 238 (2), section 239, subsection 240 (4), sections 250 and 251 and subsections 257.8 (2) and 257.9 (1) of the Act, under sections 447.20 and 447.52 of the Municipal Act, as made applicable by section 474 of the Municipal Act, 2001, and under subsections 364 (22) and 365.2 (16) of the Municipal Act, 2001,
B. the amounts, if any, referred to in subsection 364 (22) of the Municipal Act, 2001, as made applicable by section 257.12.3 of the Education Act, that are paid to the board in respect of the 2024 calendar year,
C. the total of all amounts, if any, received by the board in respect of the 2024 calendar year from a municipality under subsections 353 (4), (4.1) and 366 (3) of the Municipal Act, 2001,
D. the payments in lieu of taxes distributed to the board in respect of the 2024 calendar year under subsection 322 (1) of the Municipal Act, 2001,
E. the grants, if any, made to the board in respect of the 2024 calendar year under subsection 302 (2) of the Municipal Act, 2001, and
F. the amounts, if any, paid to the board in respect of the 2024 calendar year under subsections 9 (2) and (4) of the Tax Incentive Zones Act (Pilot Projects), 2002,
ii. 62 per cent of the sum of,
A. the total of the amounts distributed to the board in respect of the 2025 calendar year under subsections 237 (12) and 238 (2), section 239, subsection 240 (4), sections 250 and 251 and subsections 257.8 (2) and 257.9 (1) of the Act, under sections 447.20 and 447.52 of the Municipal Act, as made applicable by section 474 of the Municipal Act, 2001, and under subsections 364 (22) and 365.2 (16) of the Municipal Act, 2001,
B. the amounts, if any, referred to in subsection 364 (22) of the Municipal Act, 2001, as made applicable by section 257.12.3 of the Education Act, that are paid to the board in respect of the 2025 calendar year,
C. the total of all amounts, if any, received by the board in respect of the 2025 calendar year from a municipality under subsections 353 (4), (4.1) and 366 (3) of the Municipal Act, 2001,
D. the payments in lieu of taxes distributed to the board in respect of the 2025 calendar year under subsection 322 (1) of the Municipal Act, 2001,
E. the grants, if any, made to the board in respect of the 2025 calendar year under subsection 302 (2) of the Municipal Act, 2001, and
F. the amounts, if any, paid to the board in respect of the 2024 calendar year under subsections 9 (2) and (4) of the Tax Incentive Zones Act (Pilot Projects), 2002,
iii. the total of the taxes received by the board in respect of the 2024 calendar year under section 35 of the Assessment Act, and
iv. the total of payments received by the board in the current fiscal year out of the proceeds of dispositions of forfeited corporate property under section 33 of the Forfeited Corporate Property Act, 2015.
2. Calculate the difference between the following amounts and deduct that difference if the amount described in subparagraph i is less than the amount described in subparagraph ii or add that difference if the amount described in subparagraph i is more than the amount described in subparagraph ii:
i. The amount that was determined under subparagraph 1 ii of subsection 76 (3) of the 2023-2024 grant regulation for the purposes of calculating the amount payable to the board as its legislative grant in respect of the 2023-2024 fiscal year.
ii. The amount that would have been determined under subparagraph 1 ii of subsection 76 (3) of the 2023-2024 grant regulation if that amount had been determined on the basis of the board’s annual financial statements as reported to the Ministry for the 2023-2024 fiscal year.
3. Deduct the following costs for which the board is responsible under the Municipal Elections Act, 1996 that are incurred in the current fiscal year:
i. Any costs that the board is required to pay under the Education Act or under the Municipal Elections Act, 1996 in respect of conducting elections of members in territory without municipal organization that is deemed to be a district municipality for the purpose of clause 257.12 (3) (a) of the Education Act, but not including costs described in subparagraph ii, iii, iv or v.
ii. Any costs that the board is required to pay under subsection 7 (4) of the Municipal Elections Act, 1996 in respect of recounts held under clause 56 (1) (a) or section 58 or 63 of that Act.
iii. Any costs that the board is required to pay under subsection 7 (4) of the Municipal Elections Act, 1996 in respect of by-elections conducted in the circumstances described in subparagraphs 1 i, iv, v and vi of subsection 65 (4) of that Act, or in respect of recounts in such by-elections.
iv. Any costs that the board is required to pay under subsection 88.33 (16) of the Municipal Elections Act, 1996 in respect of compliance audits.
v. Any costs that the board is required to pay under subsection 88.37 (7) of the Municipal Elections Act, 1996 in respect of the compliance audit committee.
4. Deduct the amounts charged to the board in the 2024 calendar year by a municipal council under section 353 of the Municipal Act, 2001, including amounts charged under that section as a result of private legislation.
5. Deduct 38 per cent of the total of the amounts, if any, paid by the board in respect of the 2024 calendar year under subsections 361 (7), 364 (11), 365 (3) to (5), 365.1 (13) to (15) and 365.2 (8) of the Municipal Act, 2001.
6. Deduct 62 per cent of the total of the amounts, if any, paid by the board in respect of the 2025 calendar year under subsections 361 (7), 364 (11), 365 (3) to (5), 365.1 (13) to (15) and 365.2 (8) of the Municipal Act, 2001.
(4) Amounts, if any, paid by the Minister to the board in respect of the 2024 calendar year under subsection 257.11 (14) or (15) of the Act are deemed to be amounts distributed to the board in respect of the 2024 calendar year under a provision of the Act referred to in subparagraph 1 i of subsection (3).
(5) Amounts, if any, paid by the Minister to the board in respect of the 2025 calendar year under subsection 257.11 (14) or (15) of the Act are deemed to be amounts distributed to the board in respect of the 2025 calendar year under a provision of the Act referred to in subparagraph 1 ii of subsection (3).
(6) If the approved expense of an isolate board exceeds its tax revenue for the current fiscal year, the board is paid a grant equal to the excess.
Grants to s. 68 boards
195. (1) A section 68 board is paid a grant in an amount determined as follows:
1. Take the expenditure of the board for the current fiscal year that is acceptable to the Minister for grant purposes, excluding,
i. expenditures for debt charges,
ii. expenditures for the purchase of capital assets, and
iii. expenditures for the restoration of destroyed or damaged capital assets.
2. Deduct the revenue of the board for the current fiscal year, not including revenue from,
i. legislative grants,
ii. an organization on whose property a school is located, and
iii. refunds of expenditure of the kind described in subparagraph 1 i, ii or iii.
(2) The capital assets referred to in subparagraphs 1 ii and iii of subsection (1) do not include equipment, computer hardware or computer software that a section 68 board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2024.
(3) Subsection (4) applies if,
(a) a section 68 board makes expenditures to purchase special equipment in accordance with the document entitled “Specialized Equipment Allocation (SEA) 2024-25 Directives” for a pupil of a section 68 board and the pupil enrols in a school operated by a district school board or by a different section 68 board during the current fiscal year; or
(b) a claim for special equipment for a pupil of a section 68 board has been approved and the pupil enrols in a school operated by a different section 68 board during the 2023-2024 fiscal year.
(4) The special equipment referred to in subsection (3) must move with the pupil to the new board unless, in the opinion of the new board, it is not practical to move the equipment.
PART XI PAYMENTS TO GOVERNING AUTHORITIES
Pupil attending school in Manitoba or Quebec
196. (1) If a pupil who resides in a territorial district attends a school supported by local taxation in Manitoba or Quebec, the Minister may pay the governing authority of the school an amount agreed on between him or her and the authority if, in the Minister’s opinion,
(a) daily transportation to a school in Ontario is impracticable due to distance or terrain;
(b) the provision of board, lodging and weekly transportation to a school in Ontario is impracticable because of the age or disability of the pupil; and
(c) the pupil attends a school that it is reasonable for him or her to attend, having regard to distance or terrain and any special needs of the pupil.
(2) In making a determination under subsection (1) with respect to a pupil who is a French-speaking person, the Minister shall have regard to language of instruction.
Pupil attending school on reserve
197. (1) Subject to subsection (2), this section applies if a pupil who resides in a territorial district,
(a) is not resident in the area of jurisdiction of a board and is not resident on a Crown establishment; and
(b) attends a school on a reserve that is operated by,
(i) the Crown in right of Canada, or
(ii) a band, the council of a band or an education authority, if the band, council of a band or education authority is authorized by the Crown in right of Canada to provide education for Indians.
(2) This section does not apply if the pupil attends a school pursuant to section 185 of the Act.
(3) The Minister shall pay the governing authority of the school attended by the pupil the amount agreed on between the governing authority and the Minister.
Amounts payable to board, attendance at a school under s. 185 of the Act
198. (1) In this section,
“prescribed person” means a person prescribed under section 2 of Ontario Regulation 261/19 (Reciprocal Education Approach) made under the Act.
(2) This section applies in respect of a board that has submitted to the Minister,
(a) an arrangement that is not expired or terminated, entered into on or before August 31, 2019, for admission of one or more persons who are qualified to be resident pupils of the board to a school under section 185 of the Act; or
(b) documentation that demonstrates that one or more prescribed persons or persons who are qualified to be resident pupils of the board have been admitted to a prescribed school within the meaning of Ontario Regulation 261/19 (Reciprocal Education Approach) made under the Act.
(3) Subject to subsection (5), the Minister shall pay to the board, for each elementary school pupil or prescribed person, other than a pupil referred to in subsection (7) or (8), an amount equal to the amount the board is required to pay under section 4 of Ontario Regulation 261/19 (Reciprocal Education Approach) made under the Act to the entity referred to in paragraph 1 of subsection 185 (1) of the Act.
(4) Subject to subsection (5), the Minister shall pay to the board, for each secondary school pupil or prescribed person, other than a pupil referred to in subsection (7) or (8), an amount equal to the amount the board is required to pay under section 4 of Ontario Regulation 261/19 (Reciprocal Education Approach) made under the Act to the entity referred to in paragraph 1 of subsection 185 (1) of the Act.
(5) In addition to the amounts referred to in subsections (3) and (4), the Minister may pay to the board, for each school pupil or prescribed person, an amount that shall not exceed the amount set out in subsection (6) if,
(a) the board has entered into an agreement with an entity referred to in paragraph 1 of subsection 185 (1) of the Act, pursuant to subsection 185 (6) of the Act;
(b) the entity referred to in paragraph 1 of subsection 185 (1) of the Act agrees to provide one or both of the following for each pupil or prescribed person:
(i) additional special education staffing to support the health and safety of the pupil,
(ii) special education equipment required to support the pupil; and
(c) the claim in respect of equipment referred to in subclause (b) (ii) has been submitted in accordance with the document entitled “Special education funding guidelines: Special Equipment Amount (SEA), 2023-24” and the Minister has approved the claim.
(6) The amounts referred to in subsection (5) that the Minister may pay to a board with respect to a pupil are,
(a) $32,782, in respect of subclause (5) (b) (i); and
(b) the cost of equipment less $800, in respect of subclause (5) (b) (ii).
(7) The Minister shall pay to the board, for each pupil to whom the arrangement referred to in clause (2) (a) applies who is at least 21 years of age on December 31 of the current fiscal year, and who is not a pupil in respect of whom subsection (8) applies, the lesser of,
(a) the fee that the board would charge to pupils under subsection 9 (4) of the current fiscal year’s fees regulation; and
(b) $4,011.
(8) The Minister shall pay to the board, for each pupil described in subsection (9), the lesser of,
(a) the fee that the board would charge to pupils under subsection 9 (6) of the current fiscal year’s fees regulation; and
(b) $4,011.
(9) A pupil for the purposes of subsection (8) is a pupil to whom the arrangement referred to in clause (2) (a) applies who, under the arrangement, will be enrolled in a course or class in which the pupil may earn a credit that will,
(a) be provided between the hours of 8 a.m. and 5 p.m.;
(b) start after the completion of the board’s 2024-2025 school year; and
(c) end before the start of the board’s 2025-2026 school year.
PART XII Calculation of Average Daily Enrolment
General
Definitions
199. (1) In this Part,
“exempt class or course” means,
(a) a class or course in ALF, ELD or ESL,
(b) a class or course in respect of PANA, or
(c) a 55-hour upgrading class or course provided by a board during the summer; (“classe ou cours exempté”)
“exempt credit” means a credit granted to a pupil in respect of an exempt class or course; (“crédit exempté”)
“full-time pupil” means,
(a) a pupil who is,
(i) enrolled in an elementary day school and, in respect of a cycle, is enrolled for classroom instruction for an average of at least 210 minutes per school day,
(ii) enrolled in a day school which has, in accordance with a calendar that has been approved by the Minister under Regulation 304 of the Revised Regulations of Ontario, 1990 (School Year Calendar, Professional Activity Days) made under the Act, a designated school year of 12 months and instructional days in each of those months, and in which the credit value of the courses in which the pupil is enrolled in a school year is at least seven, or
(iii) enrolled in a secondary day school and, in respect of a cycle, is enrolled for classroom instruction for an average of at least 210 minutes per school day, as determined by taking the sum of,
(A) the average of the minutes, in respect of a cycle, for which the pupil is enrolled for the first two or last two quarters, as the case may be,
(B) the average of the minutes, in respect of a cycle, for which the pupil is enrolled for the first four or last four eighths, as the case may be, and
(C) the average of the minutes, in respect of a cycle, for which the pupil is enrolled for semestered or non-semestered classes or courses, or
(b) a supervised alternative learning pupil who is,
(i) enrolled in an elementary day school and, in respect of a cycle, whose supervised alternative learning plan includes classroom instruction for an average of at least 70 minutes per school day, or
(ii) enrolled in a secondary day school and, in respect of a cycle, whose supervised alternative learning plan includes classroom instruction for an average of at least 70 minutes per school day, as determined by taking the sum of,
(A) the average of the minutes, in respect of a cycle, for which the pupil is enrolled for the first two or last two quarters, as the case may be,
(B) the average of the minutes, in respect of a cycle, for which the pupil is enrolled for the first four or last four eighths, as the case may be, and
(C) the average of the minutes, in respect of a cycle, for which the pupil is enrolled for semestered or non-semestered classes or courses; (“élève à temps plein”)
“high-credit factor” means the factor determined under section 206 in respect of a pupil; (“coefficient de crédits excédentaires”)
“independent study course” means a credit course that is provided to a pupil other than a full-time pupil and that,
(a) meets the criteria set out in the independent study course register for inclusion in the determination of day school enrolment, or
(b) is approved by the Minister as an independent study course to be included in the determination of day school enrolment; (“cours d’études personnelles”)
“individual education plan” means an individual education plan within the meaning of section 6 of Ontario Regulation 181/98 (Identification and Placement of Exceptional Pupils) made under the Act; (“plan d’enseignement individualisé”)
“online or remote learning” means a method of instruction that relies on communication between pupils and teachers through the internet or any other means and does not require pupils to attend school in person; (“apprentissage en ligne ou à distance”)
“other pupil” means a pupil,
(a) who is a registered Indian residing on a reserve within the meaning of the Indian Act
(Canada), other than a pupil who is, or whose parent or guardian is, an owner or tenant of property within the area of jurisdiction of the board that is assessed for an amount not less than the assessment limit for the fiscal year set out in section 1 of Ontario Regulation 471/98 (School Attendance Rights — Non-Resident Property Owners) made under the Act,
(b) who is liable to pay fees as specified in subsection 49 (6) of the Act, or
(c) whose parent or guardian does not reside in Ontario and who,
(i) was not counted as a pupil of a board for the purposes of the 2023-2024 grant regulation, or
(ii) is attending a school solely through online or remote learning; (“autre élève”)
“part-time pupil” means a pupil who is enrolled in day school and is neither a full-time pupil nor a supervised alternative learning pupil whose supervised alternative learning plan in respect of a cycle includes classroom instruction for an average of less than 70 minutes per school day; (“élève à temps partiel”)
“supervised alternative learning pupil” means a pupil who has been approved by a supervised alternative learning committee to participate in supervised alternative learning. (“élève en apprentissage parallèle dirigé”)
(2) For the purposes of this Part, the terms “day school”, “day school program”, “elementary school” and “secondary school” do not include continuing education or summer school classes or courses.
Qualifying education programs
200. For the purposes of this Part, a pupil who receives instruction in an education program provided by a board that is a qualifying education program is not a pupil enrolled in a school of the board.
Day School — General
Counting pupils
201. For the purposes of counting pupils under sections 201 to 209 (Day School — General), the following rules apply:
1. Other pupils (as defined in subsection 199 (1)) shall not be counted.
2. Pupils who are 21 years old or older on December 31, 2024 shall not be counted for the purposes of sections 205, 207 and 208.
3. Pupils who are under 21 years old on December 31, 2024 shall not be counted for the purposes of section 209.
Credits and credit values, repeated classes or courses
202. (1) For the purposes of counting credits under sections 201 to 209 (Day School — General), if a pupil repeats a class or course for which the pupil has previously earned a credit, the credit shall be counted in respect of each time the pupil completes the class or course successfully.
(2) For the purposes of determining the credit value of a class or course that a pupil is enrolled in, the credit value shall be counted even if the pupil has previously earned a credit in respect of the same class or course.
Independent study courses
203. For the purposes of the calculations under sections 201 to 209 (Day School — General), the following rules apply to a pupil’s enrolment in an independent study course:
1. If the course is started and completed by the pupil during one semester,
i. the course shall be deemed to be a semestered course,
ii. the pupil shall be deemed to be enrolled in the course on October 31, 2024 if the pupil is registered for the course during a semester that includes October 31, 2024 but has not either successfully completed or withdrawn from the course before that day, and
iii. the pupil shall be deemed to be enrolled in the course on March 31, 2025 if the pupil is registered for the course during a semester that includes March 31, 2025 but has not either successfully completed or withdrawn from the course before that day.
2. If the course is started by the pupil during one semester and completed during another semester,
i. the course shall be deemed to be a non-semestered course, and
ii. the pupil shall be deemed to be enrolled in the course on October 31, 2024.
Day school A.D.E. for pupils of a board
204. The 2024-2025 day school average daily enrolment of pupils of a board is the sum of the following:
1. The 2024-2025 day school average daily enrolment of elementary school pupils of a board determined under section 205.
2. The 2024-2025 day school average daily enrolment of secondary school pupils of a board determined under section 207.
Day school A.D.E. for elementary school pupils
205. The 2024-2025 day school average daily enrolment of elementary school pupils of a board is the sum of the following:
1. The product of 0.5 and the sum of:
i. The number of full-time pupils enrolled on October 31, 2024 in elementary schools of the board.
ii. The product of 0.5 and the number of supervised alternative learning pupils whose supervised alternative learning plans include classroom instruction for an average of less than 70 minutes per school day enrolled on October 31, 2024 in elementary schools of the board.
iii. The quotient obtained by determining, for each part-time pupil enrolled on October 31, 2024 in an elementary school of the board, the number of minutes for which the pupil is registered for classroom instruction in a course in the cycle that includes that day, and dividing the sum of the numbers so determined by the product of 300 and the number of days in the cycle.
2. The product of 0.5 and the sum of the numbers calculated in accordance with subparagraphs 1 i, ii and iii, reading references to October 31, 2024 as references to March 31, 2025.
High-credit factor
206. (1) For the purposes of sections 207 and 208, a pupil’s high-credit factor shall be determined in accordance with this section.
(2) A pupil’s high-credit factor, as of October 31, 2024, is the greater of zero and the number determined in accordance with the following formula:
[A − (34 − B)] ÷ C
in which,
“A” is the sum of,
(a) the product of 0.5 and the total credit value of the non-semestered classes and courses in which the pupil is enrolled on October 31, 2024 in a secondary school of the board, other than exempt classes and courses,
(b) the total credit value of the semestered classes and courses in which the pupil is enrolled on October 31, 2024 in a secondary school of the board, other than exempt classes and courses,
(c) the total credit value of the quartered classes and courses of the first two quarters of the school year, other than exempt classes and courses, in which the pupil is enrolled in a secondary school of the board on the 16th school day following the start of a given quarter, and
(d) the total credit value of the eighthed classes and courses of the first four eighths of the school year, other than exempt classes and courses, in which the pupil is enrolled in a secondary school of the board on the 16th school day following the start of a given eighth,
“B” is the lesser of 34 and the number of credits that the pupil has earned before September 1, 2024, other than exempt credits, and
“C” is the sum of,
(a) the product of 0.5 and the total credit value of the non-semestered classes and courses in which the pupil is enrolled on October 31, 2024 in a secondary school of the board,
(b) the total credit value of the semestered classes and courses in which the pupil is enrolled on October 31, 2024 in a secondary school of the board,
(c) the total credit value of the quartered classes and courses of the first two quarters of the school year in which the pupil is enrolled in a secondary school of the board on the 16th school day following the start of a given quarter, and
(d) the total credit value of the eighthed classes and courses of the first four eighths of the school year in which the pupil is enrolled in a secondary school of the board on the 16th school day following the start of a given eighth.
(3) A pupil’s high-credit factor, as of March 31, 2025, is the greater of zero and the number determined in accordance with the following formula:
[A − (34 − B)] ÷ C
in which,
“A” is the sum of,
(a) the product of 0.5 and the total credit value of the non-semestered classes and courses in which the pupil is enrolled on either or both of October 31, 2024 and March 31, 2025 in a secondary school of the board, other than exempt classes and courses and any class or course in respect of which a credit was earned before March 31, 2025,
(b) the total credit value of the semestered classes and courses in which the pupil is enrolled on March 31, 2025 in a secondary school of the board, other than exempt classes and courses,
(c) the total credit value of the quartered classes and courses of the last two quarters of the school year, other than exempt classes and courses, in which the pupil is enrolled in a secondary school of the board on the 16th school day following the start of a given quarter, and
(d) the total credit value of the eighthed classes and courses of the last four eighths of the school year, other than exempt classes and courses, in which the pupil is enrolled in a secondary school of the board on the 16th school day following the start of a given eighth,
“B” is the lesser of 34 and the sum of,
(a) the number of credits that the pupil has earned before September 1, 2024, other than exempt credits,
(b) the number of credits earned on or after September 1, 2024 and before March 31, 2025 that were earned in respect of a class or course that is part of a day school program, other than exempt credits, credits earned in the last two quarters of the school year and credits earned in the last four eighths of the school year, and
(c) the product of 0.5 and the total credit value of the non-semestered classes and courses in which the pupil is enrolled on either or both of October 31, 2024 and March 31, 2025 in a secondary school of the board, other than exempt classes or courses and any class or course in respect of which a credit was earned before March 31, 2025, and
“C” is the sum of,
(a) the product of 0.5 and the total credit value of the non-semestered classes and courses in which the pupil is enrolled on either or both of October 31, 2024 and March 31, 2025 in a secondary school of the board, other than any class or course in respect of which a credit was earned before March 31, 2025,
(b) the total credit value of the semestered classes and courses in which the pupil is enrolled on March 31, 2025 in a secondary school of the board,
(c) the total credit value of the quartered classes and courses of the last two quarters of the school year in which the pupil is enrolled in a secondary school of the board on the 16th school day following the start of a given quarter, and
(d) the total credit value of the eighthed classes and courses of the last four eighths of the school year in which the pupil is enrolled in a secondary school of the board on the 16th school day following the start of a given eighth.
(4) Despite subsections (2) and (3), the high-credit factor of the following pupils is zero:
1. Any pupil who,
i. was enrolled in grade 9 in a secondary school (within the meaning of the Act) in the 2021-2022 school year or any subsequent school year, and
ii. in the case of a pupil who enrolled in grade 9 in a secondary school more than once, did not enrol in grade 9 in any school year prior to the 2021-2022 school year.
2. Any pupil who,
i. was never enrolled in grade 9 in a secondary school (within the meaning of the Act), and
ii. is under 18 years old on December 31, 2024.
3. Any pupil who has an individual education plan,
i. on October 31, 2024, for the purposes of the pupil’s high-credit factor as of October 31, 2024, or
ii. on March 31, 2025, for the purposes of the pupil’s high-credit factor as of March 31, 2025.
Day school A.D.E. for secondary school pupils
207. (1) The 2024-2025 day school average daily enrolment of secondary school pupils of a board is determined as follows:
1. Identify each full-time pupil enrolled on October 31, 2024 in a secondary school of the board, other than a pupil who,
i. is a supervised alternative learning pupil, or
ii. is a pupil described in subclause (a) (ii) of the definition of “full-time pupil” in subsection 199 (1), and in respect of whom,
A. the number obtained by subtracting the pupil’s high-credit factor, as of October 31, 2024, from 1, and multiplying the result by the total credit value of the classes and courses in which the pupil is enrolled in the school year, is 7 or more, and
B. the number obtained by subtracting the pupil’s high-credit factor, as of October 31, 2024, from 1, and multiplying the result by the average number of minutes for which the pupil is registered for classroom instruction in the cycle that includes that day, is less than 210.
2. Calculate a number in respect of each pupil identified in paragraph 1 as follows:
i. Subtract the pupil’s high-credit factor, as of October 31, 2024, from 1.
ii. If the pupil is registered for classroom instruction in a semestered or non-semestered format in the cycle that includes October 31, 2024, determine a number as follows:
A. Determine the number of minutes for which the pupil is registered for classroom instruction in that cycle.
B. Multiply the number determined under subparagraph i by the number determined under sub-subparagraph A.
C. Divide the number of minutes determined under sub-subparagraph B by the number of days in the cycle.
iii. If the pupil is registered for classroom instruction in which classes or courses are offered in a quartered format and the pupil is enrolled in at least one of the first two quarters of the school year, determine a number as follows:
A. With respect to each of the first two quarters of the school year in which the pupil is enrolled, determine the number of minutes for which the pupil is registered for classroom instruction in the cycle that includes the 16th school day following the start of the quarter.
B. Divide each number determined under sub-subparagraph A by the number of days in the cycle.
C. Take the total of the minutes determined for each quarter under sub-subparagraph B.
D. Divide the number determined under sub-subparagraph C by 2.
E. Multiply the number determined under sub-subparagraph D by the number determined under subparagraph i.
iv. If the pupil is registered for classroom instruction in which classes or courses are offered in an eighthed format and the pupil is enrolled in at least one of the first four eighths of the school year, determine a number as follows:
A. With respect to each of the first four eighths of the school year in which the pupil is enrolled, determine the number of minutes for which the pupil is registered for classroom instruction in the cycle that includes the 16th school day following the start of the eighth.
B. Divide each number determined under sub-subparagraph A by the number of days in the cycle.
C. Take the total of the minutes determined for each eighth under sub-subparagraph B.
D. Divide the number determined under sub-subparagraph C by 4.
E. Multiply the number determined under sub-subparagraph D by the number determined under subparagraph i.
v. Take the sum of the numbers determined under subparagraphs ii, iii and iv.
vi. If the number of minutes determined under subparagraph v is 210 or more, the number for the pupil under this paragraph is 1.
vii. If the number of minutes determined under subparagraph v is less than 210, divide the number of minutes determined under subparagraph v by 300.
3. Take the number of full-time pupils enrolled on October 31, 2024 in a secondary school of the board who meet the description in subparagraph 1 ii, other than supervised alternative learning pupils.
4. Calculate a number in respect of each full-time pupil who is a supervised alternative learning pupil and who is enrolled, or has their enrolment reported, on October 31, 2024 in a secondary school of the board as follows:
i. Subtract the pupil’s high-credit factor, as of October 31, 2024, from 1.
ii. If the pupil is registered for classroom instruction in a semestered or non-semestered format in the cycle that includes October 31, 2024, determine a number as follows:
A. Determine the number of minutes for which the pupil is registered for classroom instruction in that cycle.
B. Multiply the number determined under subparagraph i by the number determined under sub-subparagraph A.
C. Divide the number of minutes determined under sub-subparagraph B by the number of days in the cycle.
iii. If the pupil is registered for classroom instruction in which classes or courses are offered in a quartered format and the pupil is enrolled in at least one of the first two quarters of the school year, determine a number as follows:
A. With respect to each of the first two quarters of the school year in which the pupil is enrolled, determine the number of minutes for which the pupil is registered for classroom instruction in the cycle that includes the 16th school day following the start of the quarter.
B. Divide each number determined under sub-subparagraph A by the number of days in the cycle.
C. Take the total of the minutes determined for each quarter under sub-subparagraph B.
D. Divide the number determined under sub-subparagraph C by 2.
E. Multiply the number determined under sub-subparagraph D by the number determined under subparagraph i.
iv. If the pupil is registered for classroom instruction in which classes or courses are offered in an eighthed format and the pupil is enrolled in at least one of the first four eighths of the school year, determine a number as follows:
A. With respect to each of the first four eighths of the school year in which the pupil is enrolled, determine the number of minutes for which the pupil is registered for classroom instruction in the cycle that includes the 16th school day following the start of the eighth.
B. Divide each number determined under sub-subparagraph A by the number of days in the cycle.
C. Take the total of the minutes determined for each eighth under sub-subparagraph B.
D. Divide the number determined under sub-subparagraph C by 4.
E. Multiply the number determined under sub-subparagraph D by the number determined under subparagraph i.
v. Take the sum of the numbers determined under subparagraphs ii, iii and iv.
vi. If the number of minutes determined under subparagraph v is 70 or more, the number for the pupil under this paragraph is 1.
vii. If the number of minutes determined under subparagraph v is less than 70, the number for the pupil under this paragraph is 0.5.
5. Take the product of 0.5 and the number of supervised alternative learning pupils whose supervised alternative learning plans include classroom instruction for an average of less than 70 minutes per school day enrolled on October 31, 2024 in secondary schools of the board.
6. Calculate a number in respect of each part-time pupil who is enrolled, or has their enrolment reported, on October 31, 2024 in a secondary school of the board as follows:
i. Subtract the pupil’s high-credit factor, as of October 31, 2024, from 1.
ii. If the pupil is registered for classroom instruction in a semestered or non-semestered format in the cycle that includes October 31, 2024, determine a number as follows:
A. Determine the number of minutes for which the pupil is registered for classroom instruction in that cycle in a course other than an independent study course.
B. Multiply the number determined under subparagraph i by the number determined under sub-subparagraph A.
C. Divide the number of minutes determined under sub-subparagraph B by the number of days in the cycle.
iii. If the pupil is registered for classroom instruction in which classes or courses are offered in a quartered format and the pupil is enrolled in at least one of the first two quarters of the school year, determine a number as follows:
A. With respect to each of the first two quarters of the school year in which the pupil is enrolled, determine the number of minutes for which the pupil is registered for classroom instruction in a course other than an independent study course in the cycle that includes the 16th school day following the start of the quarter.
B. Divide each number determined under sub-subparagraph A by the number of days in the cycle.
C. Take the total of the minutes determined for each quarter under sub-subparagraph B.
D. Divide the number determined under sub-subparagraph C by 2.
E. Multiply the number determined under sub-subparagraph D by the number determined under subparagraph i.
iv. If the pupil is registered for classroom instruction in which classes or courses are offered in an eighthed format and the pupil is enrolled in at least one of the first four eighths of the school year, determine a number as follows:
A. With respect to each of the first four eighths of the school year in which the pupil is enrolled, determine the number of minutes for which the pupil is registered for classroom instruction in a course other than an independent study course in the cycle that includes the 16th school day following the start of the eighth.
B. Divide each number determined under sub-subparagraph A by the number of days in the cycle.
C. Take the total of the minutes determined for each eighth under sub-subparagraph B.
D. Divide the number determined under sub-subparagraph C by 4.
E. Multiply the number determined under sub-subparagraph D by the number determined under subparagraph i.
v. Take the sum of the numbers determined under subparagraphs ii, iii and iv.
vi. Divide the number determined under subparagraph v by 300.
7. Multiply the total of the numbers determined under paragraphs 2, 3, 4, 5 and 6 by 0.5.
8. Take the number determined by repeating paragraphs 1 to 7, modified in accordance with subsection (2).
9. Calculate a number in respect of each pupil enrolled in a secondary school of the board who is registered for an independent study course, in accordance with the following formula:
(A × B ÷ 7.5) × (1 − C)
in which,
“A” is the credit value of the course,
“B” is the fraction representing the portion of the total quantity of work required for completion of the course that is completed by the pupil during the fiscal year, and
“C” is,
(a) in the case of a semestered course that the pupil has not either successfully completed or withdrawn from before October 31, 2024 or March 31, 2025, as the case may be, the high-credit factor of the pupil as of the day on which the pupil is deemed under section 203 to be enrolled in the course, or
(b) in the case of a non-semestered course or a semestered course that the pupil has either successfully completed or withdrawn from before October 31, 2024 or March 31, 2025, as the case may be, the average of the high-credit factors of the pupil as of October 31, 2024 and March 31, 2025.
10. Total the numbers determined under paragraphs 7, 8 and 9.
(2) For the purposes of paragraph 8 of subsection (1), paragraphs 1 to 7 shall be modified as follows:
1. References to October 31, 2024 shall be read as references to March 31, 2025.
2. References to the “first two quarters” shall be read as references to the “last two quarters”.
3. References to the “first four eighths” shall be read as references to the “last four eighths”.
Day school high-credit A.D.E. for secondary school pupils
208. (1) The 2024-2025 day school high-credit average daily enrolment of secondary school pupils of a board is determined as follows:
1. Calculate a number in respect of each pupil identified in paragraph 1 of subsection 207 (1) by subtracting the number calculated in respect of that pupil under paragraph 2 of subsection 207 (1) from 1.
2. Calculate a number in respect of each full-time pupil enrolled on October 31, 2024 in a secondary school of the board who is a supervised alternative learning pupil as follows:
i. Take the number of pupils for whom the number determined under paragraph 4 of subsection 207 (1), determined as of October 31, 2024, is 0.5.
ii. Multiply the number determined under subparagraph i by 0.5.
3. Calculate a number in respect of each part-time pupil who is enrolled, or has their enrolment reported, on October 31, 2024 in a secondary school of the board as follows:
i. Take the pupil’s high-credit factor, as of October 31, 2024.
ii. If the pupil is registered for classroom instruction in a semestered or non-semestered format in the cycle that includes October 31, 2024, determine a number as follows:
A. Determine the number of minutes for which the pupil is registered for classroom instruction in that cycle in a course other than an independent study course.
B. Multiply the number determined under subparagraph i by the number determined under sub-subparagraph A.
C. Divide the number of minutes determined under sub-subparagraph B by the number of days in the cycle.
iii. If the pupil is registered for classroom instruction in which classes or courses are offered in a quartered format and the pupil is enrolled in at least one of the first two quarters of the school year, determine a number as follows:
A. With respect to each of the first two quarters of the school year in which the pupil is enrolled, determine the number of minutes for which the pupil is registered for classroom instruction in a course other than an independent study course in the cycle that includes the 16th school day following the start of the quarter.
B. Divide each number determined under sub-subparagraph A by the number of days in the cycle.
C. Take the total of the minutes determined for each quarter under sub-subparagraph B.
D. Divide the number determined under sub-subparagraph C by 2.
E. Multiply the number determined under sub-subparagraph D by the number determined under subparagraph i.
iv. If the pupil is registered for classroom instruction in which classes or courses are offered in an eighthed format and the pupil is enrolled in at least one of the first four eighths of the school year, determine a number as follows:
A. With respect to each of the first four eighths of the school year in which the pupil is enrolled, determine the number of minutes for which the pupil is registered for classroom instruction in a course other than an independent study course in the cycle that includes the 16th school day following the start of the eighth.
B. Divide each number determined under sub-subparagraph A by the number of days in the cycle.
C. Take the total of the minutes determined for each eighth under sub-subparagraph B.
D. Divide the number determined under sub-subparagraph C by 4.
E. Multiply the number determined under sub-subparagraph D by the number determined under subparagraph i.
v. Take the sum of the numbers determined under subparagraphs ii, iii and iv.
vi. Divide the number determined under subparagraph v by 300.
4. Multiply the total of the numbers determined under paragraphs 1, 2 and 3 by 0.5.
5. Take the number determined by repeating paragraphs 1 to 4, modified in accordance with subsection (2).
6. Calculate a number in respect of each pupil enrolled in a secondary school of the board who is registered for an independent study course, in accordance with the following formula:
(A × B ÷ 7.5) × C
in which “A”, “B” and “C” have the same meanings as in paragraph 9 of subsection 207 (1).
7. Total the numbers determined under paragraphs 4, 5 and 6.
(2) For the purposes of paragraph 5 of subsection (1), paragraphs 1 to 4 shall be modified as follows:
1. References to October 31, 2024 shall be read as references to March 31, 2025.
2. The reference in subparagraph 2 i of subsection (1) to paragraph 4 of subsection 207 (1) shall be read as a reference to that paragraph as modified in accordance with subsection 207 (2).
3. References to the “first two quarters” shall be read as references to the “last two quarters”.
4. References to the “first four eighths” shall be read as references to the “last four eighths”.
Day school A.D.E. for pupils who are 21 or older
209. The 2024-2025 day school average daily enrolment of pupils of a board who are 21 years old or older, counting only pupils who are 21 years old or older, is the sum of the following:
1. The product of 0.5 and the sum of:
i. The number of full-time pupils enrolled on October 31, 2024 in day schools of the board.
ii. The quotient obtained by determining, for each part-time pupil enrolled on October 31, 2024 in a day school of the board, the number of minutes for which the pupil is registered for classroom instruction in the cycle that includes that day, in a course other than an independent study course or a course that is offered in a quartered or eighthed format, and dividing the sum of the numbers so determined by the product of 300 and the number of days in the cycle.
iii. The number determined as follows, for each part-time pupil enrolled on October 31, 2024 in a day school of the board who is registered in courses offered in a quartered or eighthed format:
A. With respect to each of the first two quarters or each of the first four eighths of the school year in which the pupil is enrolled, determine the number of minutes for which the pupil is registered for classroom instruction in the cycle that includes the 16th school day following the start of the quarter or eighth, counting only minutes that are offered in a quartered or eighthed format, as the case may be.
B. Divide each number determined under sub-subparagraph A by the number of days in the cycle in the quarter or eighth, as the case may be.
C. Take the total of the minutes determined for each quarter under sub-subparagraph B and divide that number by 2.
D. Take the total of the minutes determined for each eighth under sub-subparagraph B and divide that number by 4.
E. Take the sum of the numbers determined under sub-subparagraphs C and D and divide by 300.
2. The number determined by repeating paragraph 1 by,
i. reading references to October 31, 2024 as references to March 31, 2025,
ii. reading references to the “first two quarters” as references to the “last two quarters”, and
iii. reading references to the “first four eighths” as references to the “last four eighths”.
3. The number in respect of each pupil enrolled in a day school of the board who is registered for an independent study course, calculated as follows:
A × B ÷ 7.5
in which,
“A” is the credit value of the course, and
“B” is the fraction representing the portion of the total quantity of work required for completion of the course that is completed by the pupil during the fiscal year.
Day School — Other Pupils
Day school A.D.E. for other pupils
210. The 2024-2025 day school average daily enrolment of other pupils of a board is the sum of the following, counting only other pupils enrolled in day schools of the board:
1. The product of 0.5 and the sum of:
i. The number of full-time pupils enrolled on October 31, 2024 in day schools of the board.
ii. The product of 0.5 and the number of supervised alternative learning pupils whose supervised alternative learning plans include classroom instruction for an average of less than 70 minutes per school day enrolled on October 31, 2024 in day schools of the board.
iii. The quotient obtained by determining, for each part-time pupil enrolled on October 31, 2024 in a day school of the board, the number of minutes for which the pupil is registered for classroom instruction in the cycle that includes that day, in a course other than an independent study course or a course that is offered in a quartered or in an eighthed format, and dividing the sum of the numbers so determined by the product of 300 and the number of days in the cycle.
iv. The number determined as follows, for each part-time pupil enrolled on October 31, 2024 in a day school of the board who is registered in courses offered in a quartered or eighthed format:
A. With respect to each of the first two quarters or each of the first four eighths of the school year in which the pupil is enrolled, determine the number of minutes for which the pupil is registered for classroom instruction in the cycle that includes the 16th school day following the start of the quarter or eighth, counting only minutes that are offered in a quartered or eighthed format, as the case may be.
B. Divide each number determined under sub-subparagraph A by the number of days in the cycle in the quarter or eighth, as the case may be.
C. Take the total of the minutes determined for each quarter under sub-subparagraph B and divide that number by 2.
D. Take the total of the minutes determined for each eighth under sub-subparagraph B and divide that number by 4.
E. Take the sum of the numbers determined under sub-subparagraphs C and D and divide by 300.
2. The number determined by repeating paragraph 1 by,
i. reading references to October 31, 2024 as references to March 31, 2025,
ii. reading references to the “first two quarters” as references to the “last two quarters”, and
iii. reading references to the “first four eighths” as references to the “last four eighths”.
3. The number in respect of each pupil enrolled in a day school of the board who is registered for an independent study course, calculated as follows:
A × B ÷ 7.5
in which,
“A” is the credit value of the course, and
“B” is the fraction representing the portion of the total quantity of work required for completion of the course that is completed by the pupil during the fiscal year.
Continuing Education
Interpretation
211. (1) A class or course is a continuing education class or course for the purposes of sections 211 to 214 (Continuing Education) if it is not a summer school class or course as defined in subsection 215 (1), it is approved by the Minister and it satisfies the conditions in one of the following paragraphs:
1. The class or course,
i. is established for adults for which one or more credits, a half credit referred to in the Ministry publication entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016” or a half credit approved by the Minister may be granted, and
ii. is in the intermediate division if it is offered by a school authority that is only authorized to provide elementary education.
2. The class or course is in Indigenous language instruction for adults.
3. The class or course is in literacy and numeracy for pupils in grade 7 or 8 for whom a remedial program in literacy and numeracy has been recommended by the principal of the day school in which the pupil is enrolled and the class or course is not provided as part of a day school program.
4. The class or course is a non-credit class or course in literacy and numeracy for pupils in grade 9 or a higher grade for whom a grade 9 or 10 remedial program in literacy and numeracy has been recommended by the principal of the day school in which the pupil is enrolled and the class or course is not provided as part of a day school program.
5. The class or course is in literacy and numeracy and is established for adults who are parents or guardians of pupils enrolled in a day school program for whom a remedial program in literacy and numeracy has been recommended by the principal of the day school in which the pupils are enrolled.
6. The class or course is for pupils who, on the recommendation of the principal, headmaster, headmistress or other person in charge of the pupil’s school, must complete additional preparation before switching from one course type in grade 9 to another course type in grade 10 in the same subject, in accordance with section 7.2.4 of the Ministry publication entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016”.
7. The class or course is in literacy and numeracy for pupils in grade 7 or 8 for whom a remedial program in literacy and numeracy has been recommended by the principal of the continuing education program in which the pupil is enrolled and the class or course is not provided as part of a day school program.
8. The class or course is a non-credit class or course in literacy and numeracy for pupils in grade 9 or a higher grade for whom a grade 9 or 10 remedial program in literacy and numeracy has been recommended by the principal of the continuing education program in which the pupil is enrolled and the class or course is not provided as part of a day school program.
(2) Any pupils who are in a class or course offered for credit and who are not adults must be included in calculating the continuing education average daily enrolment for a board under this Part for a class or course established for adults that is referred to in subsection (1).
(3) The following rules apply in calculating the continuing education average daily enrolment for a board under sections 211 to 214 (Continuing Education) for a class or course referred to in subsection (4):
1. If the number of pupils in the class or course is 10 or more and less than 15, that number is increased to 15.
2. If the number of pupils in the class or course is less than 10, that number is increased by five.
(4) Subsection (3) applies with respect to a class or course,
(a) referred to in paragraph 2 of subsection (1); and
(b) referred to in paragraph 1 of subsection (1), other than a course delivered primarily through means other than classroom instruction, if the class or course is offered in a secondary school that is located in a territorial district and is more than 80 kilometres from all other secondary schools in the province that have the same language of instruction.
Continuing education A.D.E., general
212. (1) Other pupils shall not be counted for the purposes of this section.
(2) The 2024-2025 continuing education average daily enrolment of pupils of a board is the sum of the following:
1. A number in respect of each pupil who is enrolled in a continuing education class or course established by the board, other than a continuing education course delivered primarily through means other than classroom instruction, calculated as follows:
(A × B) ÷ (300 × 190)
in which,
“A” is the number of sessions for which the pupil is enrolled in the fiscal year, and
“B” is the number of minutes in each session.
2. A number in respect of each pupil who is enrolled in a continuing education course established by the board and delivered primarily through means other than classroom instruction calculated as follows:
A × 0.1158 × B
in which,
“A” is the credit value of the course, and
“B” is the fraction representing the portion of the total quantity of work required for completion of the course that is completed by the pupil during the fiscal year.
Continuing education A.D.E., other pupils
213. The 2024-2025 continuing education average daily enrolment of other pupils of a board is the sum of the numbers determined in respect of each other pupil enrolled in a continuing education class or course established by the board, using the calculation set out in subsection 212 (2).
Continuing education A.D.E., fully high-credit and 21 or older pupils
214. (1) Other pupils shall not be counted for the purposes of this section.
(2) The 2024-2025 continuing education average daily enrolment of fully high-credit and 21 or older pupils of a board is the sum of the numbers determined in respect of each pupil described in subsection (3) that is enrolled in a continuing education class or course established by the board, using the calculation set out in subsection 212 (2).
(3) A pupil is eligible to be counted for the purposes of subsection (2) if the pupil,
(a) is at least 21 years old on December 31, 2024; or
(b) has a high-credit factor of one.
Summer School
Interpretation
215. (1) In sections 215 to 218,
“summer school class or course” means a class or course,
(a) that is provided by a board between the hours of 8 a.m. and 5 p.m.,
(b) that starts after the completion of the 2024-2025 school year and ends before the start of the 2025-2026 school year, and
(c) that is a class or course,
(i) for pupils who have a developmental disability,
(ii) in which a pupil may earn a credit,
(iii) for pupils who have completed grade 6 or a higher grade and for whom a grade 7 or 8 remedial program in literacy and numeracy has been recommended by the principal, headmaster, headmistress or other person in charge of the school at which the pupil completed grade 6, 7 or 8,
(iv) for pupils who were enrolled in grade 9 or a higher grade and for whom a non-credit grade 9 or 10 remedial program in literacy and numeracy has been recommended by the principal, headmaster, headmistress or other person in charge of the school at which the pupil was enrolled, or
(v) for pupils who, on the recommendation of the principal, headmaster, headmistress or other person in charge of the pupil’s school, must complete additional preparation before switching from one course type in grade 9 to another course type in grade 10 in the same subject, in accordance with section 7.2.4 of the Ministry publication entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016”.
(2) Only the following pupils are counted for the purposes of sections 215 to 218:
1. Pupils who were enrolled in a day school program offered by a board.
2. Pupils who were enrolled in any of grades 1 to 12 in a private school that was in compliance with subsection 16 (1) of the Act when the pupil was last enrolled in the school.
3. Pupils who were enrolled in a school established under section 13 of the Act.
Summer school A.D.E., general
216. (1) Other pupils shall not be counted for the purposes of this section.
(2) The 2024-2025 summer school average daily enrolment of pupils of a board is the sum of the numbers determined in respect of each pupil enrolled in a summer school class or course that is provided by the board, other than a course delivered primarily through means other than classroom instruction, calculated as follows:
(A × B) ÷ (300 × 190)
in which,
“A” is the number of sessions of the summer school class or course in which the pupil is enrolled in the fiscal year, and
“B” is the number of minutes in each session.
Summer school A.D.E., other pupils
217. The 2024-2025 summer school average daily enrolment of other pupils of a board is the sum of the numbers determined in respect of each other pupil enrolled in a summer school class or course that is provided by the board, other than a course delivered primarily through means other than classroom instruction, using the calculation set out in subsection 216 (2).
Summer school A.D.E., fully high-credit and 21 or older pupils
218. (1) Other pupils shall not be counted for the purposes of this section.
(2) The 2024-2025 summer school average daily enrolment of fully high-credit and 21 or older pupils of a board is the sum of the numbers determined in respect of each pupil described in subsection (3) that is enrolled in a summer school class or course provided by the board, using the calculation set out in subsection 216 (2).
(3) A pupil is eligible to be counted for the purposes of subsection (2) if the pupil,
(a) is at least 21 years old on December 31, 2024; or
(b) has a high-credit factor of one.
part xiii commencement
Commencement
219. This Regulation comes into force on the day it is filed.
TABLE 1 CSF and LRF – Diversity in English language learners
Item
Column 1 Name of Board
Column 2 Diversity in English language learners amount of the ESL/ELD component, factor
1.
Algoma District School Board
0.019700
2.
Algonquin and Lakeshore Catholic District School Board
0.020300
3.
Avon Maitland District School Board
0.060400
4.
Bluewater District School Board
0.059000
5.
Brant Haldimand Norfolk Catholic District School Board
0.034900
6.
Bruce-Grey Catholic District School Board
0.038100
7.
Catholic District School Board of Eastern Ontario
0.016600
8.
District School Board of Niagara
0.034600
9.
District School Board Ontario North East
0.016500
10.
Dufferin-Peel Catholic District School Board
0.194600
11.
Durham Catholic District School Board
0.055800
12.
Durham District School Board
0.048200
13.
Grand Erie District School Board
0.036800
14.
Greater Essex County District School Board
0.093300
15.
Halton Catholic District School Board
0.084000
16.
Halton District School Board
0.084200
17.
Hamilton-Wentworth Catholic District School Board
0.077000
18.
Hamilton-Wentworth District School Board
0.077000
19.
Hastings and Prince Edward District School Board
0.014300
20.
Huron Perth Catholic District School Board
0.033100
21.
Huron-Superior Catholic District School Board
0.011400
22.
Kawartha Pine Ridge District School Board
0.013000
23.
Keewatin-Patricia District School Board
0.012200
24.
Kenora Catholic District School Board
0.011700
25.
Lakehead District School Board
0.014400
26.
Lambton Kent District School Board
0.025500
27.
Limestone District School Board
0.020300
28.
London District Catholic School Board
0.059300
29.
Near North District School Board
0.010200
30.
Niagara Catholic District School Board
0.038100
31.
Nipissing-Parry Sound Catholic District School Board
0.007100
32.
Northeastern Catholic District School Board
0.013000
33.
Northwest Catholic District School Board
0.010000
34.
Ottawa-Carleton District School Board
0.086700
35.
Ottawa Catholic District School Board
0.080600
36.
Peel District School Board
0.190500
37.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
0.015700
38.
Rainbow District School Board
0.013400
39.
Rainy River District School Board
0.003300
40.
Renfrew County Catholic District School Board
0.012400
41.
Renfrew County District School Board
0.013400
42.
Simcoe County District School Board
0.025100
43.
Simcoe Muskoka Catholic District School Board
0.029000
44.
St. Clair Catholic District School Board
0.026600
45.
Sudbury Catholic District School Board
0.012100
46.
Superior-Greenstone District School Board
0.014100
47.
Superior North Catholic District School Board
0.013700
48.
Thames Valley District School Board
0.063400
49.
Thunder Bay Catholic District School Board
0.018100
50.
Toronto Catholic District School Board
0.187400
51.
Toronto District School Board
0.184500
52.
Trillium Lakelands District School Board
0.012400
53.
Upper Canada District School Board
0.014700
54.
Upper Grand District School Board
0.061500
55.
Waterloo Catholic District School Board
0.088000
56.
Waterloo Region District School Board
0.106900
57.
Wellington Catholic District School Board
0.068600
58.
Windsor-Essex Catholic District School Board
0.085000
59.
York Catholic District School Board
0.167100
60.
York Region District School Board
0.165200
TABLE 2 CSF and LRF – Broader community factor
Item
Column 1 Name of Board
Column 2 Broader community factor percentage, based on the Census of Canada
1.
Conseil des écoles publiques de l’Est de l’Ontario
0.845300000
2.
Conseil scolaire catholique MonAvenir
0.979600000
3.
Conseil scolaire catholique Providence
0.980400000
4.
Conseil scolaire de district catholique de l’Est ontarien
0.750000000
5.
Conseil scolaire de district catholique des Aurores boréales
0.970200000
6.
Conseil scolaire de district catholique des Grandes Rivières
0.750000000
7.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
0.875400000
8.
Conseil scolaire de district catholique du Nouvel-Ontario
0.815000000
9.
Conseil scolaire de district catholique Franco-Nord
0.812900000
10.
Conseil scolaire public du Grand Nord de l’Ontario
0.882800000
11.
Conseil scolaire public du Nord-Est de l’Ontario
0.799300000
12.
Conseil scolaire Viamonde
0.979700000
TABLE 3 Teacher Qualification and Experience Factors
Number of full years of teaching experience
Category D
Category C
Category B
Category A1/group 1
Category A2/group 2
Category A3/group 3
Category A4/group 4
0
0.5825
0.5825
0.5825
0.6178
0.6478
0.7034
0.7427
1
0.6185
0.6185
0.6185
0.6557
0.6882
0.7487
0.7898
2
0.6562
0.6562
0.6562
0.6958
0.7308
0.796
0.8397
3
0.6941
0.6941
0.6941
0.7359
0.7729
0.8433
0.8897
4
0.7335
0.7335
0.7335
0.7772
0.8165
0.8916
0.9418
5
0.7725
0.7725
0.7725
0.8185
0.86
0.9398
0.9932
6
0.8104
0.8104
0.8104
0.8599
0.9035
0.9881
1.0453
7
0.8502
0.8502
0.8502
0.9013
0.9475
1.0367
1.0973
8
0.8908
0.8908
0.8908
0.9435
0.9919
1.0856
1.15
9
0.9315
0.9315
0.9315
0.9856
1.0356
1.1344
1.2025
10
1.0187
1.0187
1.0187
1.0438
1.0999
1.2166
1.2982
TABLE 4 Educator Qualification and Experience Factors
Column 1 Number of full years of experience
Column 2 Experience factor for category A employees
0
1.027559
1
1.097206
2
1.167206
3
1.236853
4
1.306940
TABLE 5 CSF and LRF – remote and rural components
Item
Column 1 Name of Board
Column 2 Distance in kilometres
Column 3 Urban factor
Column 4 Dispersion distance in kilometres
1.
Algoma District School Board
625
0.811
37.33
2.
Algonquin and Lakeshore Catholic District School Board
183
0.715
23.45
3.
Avon Maitland District School Board
150
0.986
15.28
4.
Bluewater District School Board
150
1.000
21.64
5.
Brant Haldimand Norfolk Catholic District School Board
150
0.683
13.29
6.
Bruce-Grey Catholic District School Board
150
1.000
22.45
7.
Catholic District School Board of Eastern Ontario
150
0.962
24.04
8.
Conseil des écoles publiques de l’Est de l’Ontario
150
0.239
25.76
9.
Conseil scolaire catholique MonAvenir
150
0.297
27.14
10.
Conseil scolaire catholique Providence
150
0.535
39.22
11.
Conseil scolaire de district catholique de l’Est ontarien
150
0.975
16.72
12.
Conseil scolaire de district catholique des Aurores boréales
1,235
0.736
189.59
13.
Conseil scolaire de district catholique des Grandes Rivières
647
0.963
53.28
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
150
0.093
18.06
15.
Conseil scolaire de district catholique du Nouvel-Ontario
358
0.391
62.07
16.
Conseil scolaire de district catholique Franco-Nord
315
0.943
25.31
17.
Conseil scolaire public du Grand Nord de l’Ontario
357
0.340
112.79
18.
Conseil scolaire public du Nord-Est de l’Ontario
309
0.956
124.27
19.
Conseil scolaire Viamonde
150
0.214
35.60
20.
District School Board of Niagara
150
0.708
6.76
21.
District School Board Ontario North East
653
0.962
47.17
22.
Dufferin-Peel Catholic District School Board
150
0.074
5.01
23.
Durham Catholic District School Board
150
0.370
7.14
24.
Durham District School Board
150
0.399
5.33
25.
Grand Erie District School Board
150
0.715
10.24
26.
Greater Essex County District School Board
150
0.427
6.90
27.
Halton Catholic District School Board
150
0.238
6.91
28.
Halton District School Board
150
0.194
5.46
29.
Hamilton-Wentworth Catholic District School Board
150
0.007
4.89
30.
Hamilton-Wentworth District School Board
150
0.006
4.01
31.
Hastings and Prince Edward District School Board
174
0.913
16.34
32.
Huron Perth Catholic District School Board
150
0.988
20.25
33.
Huron-Superior Catholic District School Board
624
0.805
88.22
34.
Kawartha Pine Ridge District School Board
150
0.774
14.78
35.
Keewatin-Patricia District School Board
1,715
1.000
95.67
36.
Kenora Catholic District School Board
1,714
1.000
83.21
37.
Lakehead District School Board
1,243
0.610
25.73
38.
Lambton Kent District School Board
150
0.726
16.08
39.
Limestone District School Board
167
0.641
10.48
40.
London District Catholic School Board
150
0.303
11.79
41.
Near North District School Board
318
0.930
29.99
42.
Niagara Catholic District School Board
150
0.716
8.33
43.
Nipissing-Parry Sound Catholic District School Board
315
0.900
19.18
44.
Northeastern Catholic District School Board
650
0.961
76.57
45.
Northwest Catholic District School Board
1,573
1.000
153.77
46.
Ottawa-Carleton District School Board
150
0.004
5.42
47.
Ottawa Catholic District School Board
150
0.002
6.21
48.
Peel District School Board
150
0.036
4.37
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
150
0.724
14.32
50.
Rainbow District School Board
356
0.318
22.52
51.
Rainy River District School Board
1,570
1.000
44.75
52.
Renfrew County Catholic District School Board
150
0.979
23.94
53.
Renfrew County District School Board
150
0.974
24.56
54.
Simcoe County District School Board
150
0.759
10.68
55.
Simcoe Muskoka Catholic District School Board
150
0.771
17.43
56.
St. Clair Catholic District School Board
150
0.702
19.67
57.
Sudbury Catholic District School Board
358
0.211
17.00
58.
Superior-Greenstone District School Board
952
1.000
74.55
59.
Superior North Catholic District School Board
1,025
1.000
85.22
60.
Thames Valley District School Board
150
0.415
9.21
61.
Thunder Bay Catholic District School Board
1,244
0.556
3.69
62.
Toronto Catholic District School Board
150
0.002
4.43
63.
Toronto District School Board
150
0.000
3.88
64.
Trillium Lakelands District School Board
150
0.831
26.48
65.
Upper Canada District School Board
150
0.972
21.46
66.
Upper Grand District School Board
150
0.689
9.69
67.
Waterloo Catholic District School Board
150
0.247
6.50
68.
Waterloo Region District School Board
150
0.316
4.63
69.
Wellington Catholic District School Board
150
0.516
10.18
70.
Windsor-Essex Catholic District School Board
150
0.433
8.31
71.
York Catholic District School Board
150
0.210
6.99
72.
York Region District School Board
150
0.223
6.21
TABLE 6 CSF, LRF and SFF – SUPPORTS FOR STUDENTS COMPONENTS
Item
Column 1 Name of Board
Column 2 CSF – supports for students component, in dollars
Column 3 LRF – supports for students component, in dollars
Column 4 SFF – supports for students component, in dollars
1.
Algoma District School Board
1,104,395
282,325
197,825
2.
Algonquin and Lakeshore Catholic District School Board
1,080,728
338,138
164,251
3.
Avon Maitland District School Board
1,472,439
355,715
161,782
4.
Bluewater District School Board
1,519,354
370,208
263,145
5.
Brant Haldimand Norfolk Catholic District School Board
961,824
223,325
141,039
6.
Bruce-Grey Catholic District School Board
468,507
111,038
57,831
7.
Catholic District School Board of Eastern Ontario
1,270,614
363,230
189,227
8.
Conseil des écoles publiques de l’Est de l’Ontario
1,296,225
556,908
180,809
9.
Conseil scolaire catholique MonAvenir
1,447,662
541,421
240,896
10.
Conseil scolaire catholique Providence
950,096
392,436
146,735
11.
Conseil scolaire de district catholique de l’Est ontarien
1,134,606
281,993
132,221
12.
Conseil scolaire de district catholique des Aurores boréales
202,206
81,807
22,192
13.
Conseil scolaire de district catholique des Grandes Rivières
823,354
235,292
115,259
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
1,944,166
769,184
204,965
15.
Conseil scolaire de district catholique du Nouvel-Ontario
851,486
288,760
142,136
16.
Conseil scolaire de district catholique Franco-Nord
424,139
113,905
40,122
17.
Conseil scolaire public du Grand Nord de l’Ontario
371,842
176,858
70,591
18.
Conseil scolaire public du Nord-Est de l’Ontario
368,758
150,076
51,839
19.
Conseil scolaire Viamonde
1,128,777
424,056
184,143
20.
District School Board of Niagara
3,156,793
732,136
492,056
21.
District School Board Ontario North East
844,520
238,231
210,873
22.
Dufferin-Peel Catholic District School Board
6,384,288
1,829,951
1,184,249
23.
Durham Catholic District School Board
1,737,443
378,208
286,713
24.
Durham District School Board
5,929,424
1,231,842
889,234
25.
Grand Erie District School Board
2,371,864
578,308
345,168
26.
Greater Essex County District School Board
2,739,718
1,106,783
505,265
27.
Halton Catholic District School Board
2,624,521
773,172
297,749
28.
Halton District School Board
5,018,396
1,348,144
593,071
29.
Hamilton-Wentworth Catholic District School Board
2,577,942
513,764
378,526
30.
Hamilton-Wentworth District School Board
4,261,384
982,152
628,252
31.
Hastings and Prince Edward District School Board
1,467,170
348,974
208,555
32.
Huron Perth Catholic District School Board
503,916
111,708
61,556
33.
Huron-Superior Catholic District School Board
615,172
168,827
109,235
34.
Kawartha Pine Ridge District School Board
2,796,128
758,225
418,651
35.
Keewatin-Patricia District School Board
675,227
264,771
163,281
36.
Kenora Catholic District School Board
235,930
72,019
39,762
37.
Lakehead District School Board
960,744
215,143
159,540
38.
Lambton Kent District School Board
1,971,441
485,155
322,051
39.
Limestone District School Board
1,766,749
446,741
271,608
40.
London District Catholic School Board
1,672,506
435,316
207,757
41.
Near North District School Board
1,070,157
314,864
173,475
42.
Niagara Catholic District School Board
1,908,363
526,581
270,426
43.
Nipissing-Parry Sound Catholic District School Board
345,786
72,898
37,205
44.
Northeastern Catholic District School Board
298,448
103,001
46,143
45.
Northwest Catholic District School Board
218,971
72,695
25,735
46.
Ottawa-Carleton District School Board
5,835,354
1,152,514
1,046,697
47.
Ottawa Catholic District School Board
3,529,287
800,784
515,258
48.
Peel District School Board
12,559,287
2,663,443
2,019,209
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
1,384,400
344,845
202,550
50.
Rainbow District School Board
1,286,919
375,229
257,667
51.
Rainy River District School Board
373,009
113,780
61,922
52.
Renfrew County Catholic District School Board
537,316
133,970
68,456
53.
Renfrew County District School Board
943,413
315,276
146,479
54.
Simcoe County District School Board
4,636,560
1,098,731
657,803
55.
Simcoe Muskoka Catholic District School Board
2,009,050
435,453
353,578
56.
St. Clair Catholic District School Board
871,237
238,612
111,772
57.
Sudbury Catholic District School Board
639,800
166,586
90,709
58.
Superior-Greenstone District School Board
214,947
78,861
37,262
59.
Superior North Catholic District School Board
131,095
44,404
11,615
60.
Thames Valley District School Board
6,328,165
1,463,623
1,048,869
61.
Thunder Bay Catholic District School Board
869,086
162,402
92,927
62.
Toronto Catholic District School Board
6,751,015
2,700,013
1,139,173
63.
Toronto District School Board
17,713,307
6,673,518
3,570,781
64.
Trillium Lakelands District School Board
1,566,982
404,641
260,158
65.
Upper Canada District School Board
2,549,833
665,639
401,392
66.
Upper Grand District School Board
2,775,706
781,422
379,470
67.
Waterloo Catholic District School Board
1,745,784
511,075
234,417
68.
Waterloo Region District School Board
4,996,197
1,413,773
714,870
69.
Wellington Catholic District School Board
773,991
176,099
92,181
70.
Windsor-Essex Catholic District School Board
1,732,660
375,228
292,013
71.
York Catholic District School Board
4,403,447
1,027,680
724,078
72.
York Region District School Board
9,693,098
2,419,298
1,546,066
TABLE 7 CSF AND LRF – CONDITIONAL SUPPORTS FOR EXTENDING ELIGIBILITY FOR MATERNITY LEAVE, SICK LEAVE AND SHORT-TERM SICK LEAVE AND DISABILITY PLANS AMOUNTS
Item
Column 1 Name of Board
Column 2 CSF – maternity leave component amount, in dollars
Column 3 LRF – maternity leave amount, in dollars
Column 4 LRF – sick leave and short-term sick leave and disability plans amount, in dollars
1.
Algoma District School Board
127,448
9,538
14,116
2.
Algonquin and Lakeshore Catholic District School Board
133,307
9,952
16,749
3.
Avon Maitland District School Board
186,406
11,410
23,353
4.
Bluewater District School Board
194,001
12,277
24,646
5.
Brant Haldimand Norfolk Catholic District School Board
116,876
7,427
14,406
6.
Bruce-Grey Catholic District School Board
44,747
2,994
5,221
7.
Catholic District School Board of Eastern Ontario
162,682
10,358
20,131
8.
Conseil des écoles publiques de l’Est de l’Ontario
142,382
11,832
20,776
9.
Conseil scolaire catholique MonAvenir
176,850
14,054
23,903
10.
Conseil scolaire catholique Providence
98,477
7,968
14,461
11.
Conseil scolaire de district catholique de l’Est ontarien
139,664
9,744
16,834
12.
Conseil scolaire de district catholique des Aurores boréales
12,681
1,709
1,183
13.
Conseil scolaire de district catholique des Grandes Rivières
96,508
7,195
10,173
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
244,996
16,350
34,171
15.
Conseil scolaire de district catholique du Nouvel-Ontario
100,305
9,754
11,179
16.
Conseil scolaire de district catholique Franco-Nord
44,234
3,837
4,550
17.
Conseil scolaire public du Grand Nord de l’Ontario
41,050
4,592
3,662
18.
Conseil scolaire public du Nord-Est de l’Ontario
28,606
3,005
3,087
19.
Conseil scolaire Viamonde
111,760
10,633
15,705
20.
District School Board of Niagara
421,471
29,108
53,690
21.
District School Board Ontario North East
96,183
8,716
10,739
22.
Dufferin-Peel Catholic District School Board
982,916
62,973
126,232
23.
Durham Catholic District School Board
260,468
16,001
32,926
24.
Durham District School Board
775,080
47,325
100,188
25.
Grand Erie District School Board
300,031
17,909
38,454
26.
Greater Essex County District School Board
408,067
28,989
53,046
27.
Halton Catholic District School Board
336,833
16,571
44,611
28.
Halton District School Board
600,244
35,800
86,503
29.
Hamilton-Wentworth Catholic District School Board
339,632
19,040
43,027
30.
Hamilton-Wentworth District School Board
589,111
34,740
76,002
31.
Hastings and Prince Edward District School Board
189,020
12,232
22,695
32.
Huron Perth Catholic District School Board
52,295
3,710
6,555
33.
Huron-Superior Catholic District School Board
64,240
5,513
7,141
34.
Kawartha Pine Ridge District School Board
383,752
24,535
47,923
35.
Keewatin-Patricia District School Board
67,397
6,511
6,710
36.
Kenora Catholic District School Board
21,286
1,912
2,175
37.
Lakehead District School Board
118,114
8,963
13,773
38.
Lambton Kent District School Board
268,485
15,233
32,811
39.
Limestone District School Board
232,294
16,840
29,806
40.
London District Catholic School Board
225,085
14,313
28,909
41.
Near North District School Board
132,222
9,567
14,822
42.
Niagara Catholic District School Board
268,917
15,212
33,922
43.
Nipissing-Parry Sound Catholic District School Board
41,780
3,030
4,319
44.
Northeastern Catholic District School Board
33,620
2,985
3,533
45.
Northwest Catholic District School Board
14,705
1,834
2,002
46.
Ottawa-Carleton District School Board
804,439
49,535
107,788
47.
Ottawa Catholic District School Board
474,579
26,906
57,712
48.
Peel District School Board
1,658,632
103,074
233,047
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
165,479
10,827
20,544
50.
Rainbow District School Board
174,506
12,588
19,367
51.
Rainy River District School Board
34,513
3,788
3,521
52.
Renfrew County Catholic District School Board
53,420
3,727
6,882
53.
Renfrew County District School Board
106,435
8,193
13,501
54.
Simcoe County District School Board
582,384
30,162
74,040
55.
Simcoe Muskoka Catholic District School Board
251,540
14,043
29,794
56.
St. Clair Catholic District School Board
99,300
8,378
13,468
57.
Sudbury Catholic District School Board
76,474
5,632
9,057
58.
Superior-Greenstone District School Board
25,426
3,183
2,130
59.
Superior North Catholic District School Board
11,832
1,578
1,114
60.
Thames Valley District School Board
861,210
49,975
109,592
61.
Thunder Bay Catholic District School Board
102,046
5,895
11,670
62.
Toronto Catholic District School Board
1,063,999
61,360
146,162
63.
Toronto District School Board
2,944,688
225,479
400,693
64.
Trillium Lakelands District School Board
196,768
13,675
24,556
65.
Upper Canada District School Board
319,164
23,719
40,753
66.
Upper Grand District School Board
363,897
21,160
47,956
67.
Waterloo Catholic District School Board
250,002
14,716
32,311
68.
Waterloo Region District School Board
675,942
41,525
89,890
69.
Wellington Catholic District School Board
93,042
6,217
11,984
70.
Windsor-Essex Catholic District School Board
262,760
16,941
33,472
71.
York Catholic District School Board
621,151
40,073
82,043
72.
York Region District School Board
1,310,875
76,095
176,134
TABLE 8 CSF, LRF, SFF AND SBAF – BENEFITS TRUSTS componentS
Item
Column 1 Name of Board
Column 2 CSF – Crown contribution amount, in dollars
Column 3 CSF -stabilization adjustment amount, in dollars
Column 4 LRF – Crown contribution amount, in dollars
Column 5 LRF – stabilization adjustment amount, in dollars
Column 6 SFF – Crown contribution amount, in dollars
Column 7 SFF – stabilization adjustment amount, in dollars
Column 8 SBAF – Crown contribution amount, in dollars
Column 9 SBAF – stabilization adjustment amount, in dollars
1.
Algoma District School Board
1,547,727
(370,667)
241,773
13,233
139,641
(74,638)
29,851
4,732
2.
Algonquin and Lakeshore Catholic District School Board
1,135,877
780,948
245,398
14,972
81,501
14,287
37,828
(109,857)
3.
Avon Maitland District School Board
2,092,539
(118,988)
383,439
81,354
72,148
121,618
26,084
6,570
4.
Bluewater District School Board
2,382,077
(301,457)
283,480
(356,447)
128,419
(5,877)
34,375
(53,345)
5.
Brant Haldimand Norfolk Catholic District School Board
1,245,254
15,956
207,944
7,289
103,248
(56,588)
29,901
8,240
6.
Bruce-Grey Catholic District School Board
481,433
103,653
106,758
(61,452)
39,504
(5,432)
10,686
20,397
7.
Catholic District School Board of Eastern Ontario
1,357,441
1,077,496
250,464
57,128
102,250
13,314
26,641
18,335
8.
Conseil des écoles publiques de l’Est de l’Ontario
2,017,448
1,748,579
460,540
680,569
155,099
345,728
53,404
162,526
9.
Conseil scolaire catholique MonAvenir
1,974,153
257,741
573,724
457,920
128,028
239,696
35,718
54,951
10.
Conseil scolaire catholique Providence
1,205,518
349,044
274,680
12,062
68,967
18,883
25,307
(9,278)
11.
Conseil scolaire de district catholique de l’Est ontarien
1,446,330
(322,292)
250,802
(138,527)
46,518
(83,079)
60,412
(7,263)
12.
Conseil scolaire de district catholique des Aurores boréales
165,865
(106,388)
54,888
(35,988)
17,251
(8,871)
6,530
(18,063)
13.
Conseil scolaire de district catholique des Grandes Rivières
889,871
(156,694)
189,425
2,584
43,747
69,721
33,993
(17,426)
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
3,310,089
699,085
591,110
(177,752)
64,372
(95,498)
53,567
(127,867)
15.
Conseil scolaire de district catholique du Nouvel-Ontario
813,890
(542,956)
256,173
(540,041)
79,508
(21,703)
23,963
(84,419)
16.
Conseil scolaire de district catholique Franco-Nord
407,051
(157,857)
144,286
70,368
26,001
19,517
7,185
2,939
17.
Conseil scolaire public du Grand Nord de l’Ontario
419,575
(3,398)
151,519
26,868
35,911
24,556
11,120
(10,981)
18.
Conseil scolaire public du Nord-Est de l’Ontario
301,649
(189,943)
97,895
10,373
34,891
21,971
5,700
(16,046)
19.
Conseil scolaire Viamonde
1,717,487
(68,222)
496,704
143,175
176,762
(54,800)
30,796
43,827
20.
District School Board of Niagara
4,864,925
1,402,138
750,735
427,339
419,678
515,803
94,779
18,168
21.
District School Board Ontario North East
989,018
470,079
145,467
177,712
118,504
(33,924)
24,265
32,571
22.
Dufferin-Peel Catholic District School Board
6,316,762
130,427
1,034,335
(730,726)
634,259
(841,216)
109,742
8,389
23.
Durham Catholic District School Board
2,227,793
(1,061,244)
243,380
(352,521)
127,341
(214,436)
60,595
(53,412)
24.
Durham District School Board
9,627,008
3,895,510
728,872
397,699
343,614
308,654
103,298
(104,868)
25.
Grand Erie District School Board
3,658,218
338,014
473,286
249,664
175,743
142,806
57,248
(153,893)
26.
Greater Essex County District School Board
4,443,986
(737,663)
848,872
(448,308)
234,151
(242,017)
30,918
(44,431)
27.
Halton Catholic District School Board
3,168,086
(4,815,050)
559,710
(1,461,386)
12,598
(327,155)
50,703
(242,439)
28.
Halton District School Board
8,592,000
(802,351)
984,692
(926,047)
144,299
(201,816)
24,056
(79,585)
29.
Hamilton-Wentworth Catholic District School Board
3,001,034
1,932,086
321,843
99,703
227,556
(246,839)
36,334
13,906
30.
Hamilton-Wentworth District School Board
6,707,006
619,231
647,227
77,092
346,475
1,758
84,030
43,753
31.
Hastings and Prince Edward District School Board
1,883,782
223,819
266,499
108,773
99,567
123,055
19,491
957
32.
Huron Perth Catholic District School Board
472,964
169,168
84,152
50,245
30,134
124,946
5,070
46,819
33.
Huron-Superior Catholic District School Board
598,668
(7,698)
106,731
54,816
45,367
23,381
8,155
20,728
34.
Kawartha Pine Ridge District School Board
4,390,362
(715,443)
389,070
330,744
217,942
209,129
47,097
27,785
35.
Keewatin-Patricia District School Board
876,960
258,955
185,834
143,112
60,044
117,702
31,189
57,449
36.
Kenora Catholic District School Board
215,171
110,973
52,606
25,158
25,284
8,886
14,308
8,174
37.
Lakehead District School Board
1,242,155
(630,638)
173,557
(82,154)
109,737
(104,427)
36,279
(10,894)
38.
Lambton Kent District School Board
2,720,907
1,195,905
305,079
449,088
169,143
334,310
28,695
54,162
39.
Limestone District School Board
2,526,586
269,857
232,724
222,454
147,576
136,667
33,510
39,382
40.
London District Catholic School Board
2,456,098
1,880,227
338,322
224,345
19,980
143,032
29,199
(49,457)
41.
Near North District School Board
1,412,050
440,151
234,094
203,751
103,016
152,701
23,006
33,162
42.
Niagara Catholic District School Board
1,842,129
(1,983,141)
375,760
(563,550)
114,138
(175,092)
34,627
(141,463)
43.
Nipissing-Parry Sound Catholic District School Board
373,816
348,328
79,546
107,577
34,135
62,821
7,050
7,729
44.
Northeastern Catholic District School Board
262,788
236,623
54,282
64,868
23,198
27,841
10,860
13,670
45.
Northwest Catholic District School Board
155,820
111,177
50,506
35,149
15,577
11,566
7,366
7,448
46.
Ottawa-Carleton District School Board
9,670,546
7,293,642
1,425,444
862,792
920,371
508,483
137,107
67,227
47.
Ottawa Catholic District School Board
4,717,169
3,009,050
572,415
492,757
456,350
308,905
57,264
81,565
48.
Peel District School Board
17,102,392
(15,335,226)
1,336,840
(2,383,735)
1,105,207
(3,038,868)
313,841
(443,630)
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
1,419,560
(375,732)
184,316
(165,003)
72,067
(124,297)
16,315
(99,978)
50.
Rainbow District School Board
2,018,903
1,156,451
280,588
177,311
157,147
55,491
22,878
7,767
51.
Rainy River District School Board
583,440
(95,111)
107,938
32,228
32,156
(11,737)
14,430
11,735
52.
Renfrew County Catholic District School Board
529,611
612,908
96,216
86,027
32,837
56,244
12,789
23,670
53.
Renfrew County District School Board
1,420,446
662,682
304,724
340,120
98,258
253,848
25,098
82,330
54.
Simcoe County District School Board
7,204,535
83,406
857,901
1,101,039
364,964
739,993
45,615
164,530
55.
Simcoe Muskoka Catholic District School Board
2,388,869
(570,217)
233,553
(91,944)
140,911
(89,620)
27,096
(61,569)
56.
St. Clair Catholic District School Board
865,984
640,949
184,797
25,743
70,508
72,247
14,254
24,580
57.
Sudbury Catholic District School Board
637,121
70,560
105,103
(12,573)
50,438
34,239
20,402
30,844
58.
Superior-Greenstone District School Board
274,792
(301,418)
91,060
(78,341)
54,324
(6,935)
22,418
35,897
59.
Superior North Catholic District School Board
163,151
66,689
46,023
(15,650)
20,030
6,001
3,159
4,035
60.
Thames Valley District School Board
10,303,996
1,618,525
876,141
95,426
493,105
408,888
78,972
(18,998)
61.
Thunder Bay Catholic District School Board
769,173
722,244
83,019
95,209
49,806
22,074
40,809
58,409
62.
Toronto Catholic District School Board
7,895,841
(1,784,030)
1,998,615
(1,580,075)
673,022
(729,684)
146,367
(12,687)
63.
Toronto District School Board
25,088,606
7,774,303
4,946,892
1,033,687
3,096,296
(262,448)
459,707
229,584
64.
Trillium Lakelands District School Board
2,105,008
480,371
213,823
144,711
143,880
119,002
45,245
8,530
65.
Upper Canada District School Board
3,373,071
(371,306)
462,340
(57,679)
218,107
(135,468)
27,120
(16,712)
66.
Upper Grand District School Board
4,419,240
696,229
599,610
23,977
149,065
74,817
51,736
(55,196)
67.
Waterloo Catholic District School Board
2,784,614
1,550,718
551,065
398,031
104,247
76,020
77,119
107,669
68.
Waterloo Region District School Board
7,984,733
(137,954)
1,643,708
(902,800)
626,320
(568,313)
37,258
9,372
69.
Wellington Catholic District School Board
895,840
291,366
134,689
(11,086)
55,658
(35,532)
9,266
(47,026)
70.
Windsor-Essex Catholic District School Board
2,083,950
(367,059)
227,579
(105,952)
71,731
(88,195)
8,678
(25,602)
71.
York Catholic District School Board
4,438,782
(3,110,555)
575,940
(500,540)
430,719
(622,870)
70,883
(8,249)
72.
York Region District School Board
15,123,082
(1,008,106)
1,623,614
(148,204)
1,088,049
529,134
155,004
(97,241)
TABLE 9 CSF AND LRF – dEMOGRAPHIC NEEDS COMPONENTs
Item
Column 1 Name of Board
Column 2 CSF and LRF – demographic needs component amount, in funding units
1.
Algoma District School Board
3,741.5154
2.
Algonquin and Lakeshore Catholic District School Board
1,610.4188
3.
Avon Maitland District School Board
7,322.6689
4.
Bluewater District School Board
7,129.6846
5.
Brant Haldimand Norfolk Catholic District School Board
1,954.8655
6.
Bruce-Grey Catholic District School Board
1,652.3725
7.
Catholic District School Board of Eastern Ontario
5,344.3007
8.
Conseil des écoles publiques de l’Est de l’Ontario
13,496.0207
9.
Conseil scolaire catholique MonAvenir
7,312.4008
10.
Conseil scolaire catholique Providence
2,561.8256
11.
Conseil scolaire de district catholique de l’Est ontarien
4,525.3410
12.
Conseil scolaire de district catholique des Aurores boréales
279.2763
13.
Conseil scolaire de district catholique des Grandes Rivières
1,844.6124
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
15,258.4533
15.
Conseil scolaire de district catholique du Nouvel-Ontario
1,659.8617
16.
Conseil scolaire de district catholique Franco-Nord
777.0026
17.
Conseil scolaire public du Grand Nord de l’Ontario
1,499.7076
18.
Conseil scolaire public du Nord-Est de l’Ontario
770.4413
19.
Conseil scolaire Viamonde
8,092.3665
20.
District School Board of Niagara
14,958.5324
21.
District School Board Ontario North East
2,651.4915
22.
Dufferin-Peel Catholic District School Board
43,899.4736
23.
Durham Catholic District School Board
1,456.1440
24.
Durham District School Board
13,382.2909
25.
Grand Erie District School Board
7,752.7489
26.
Greater Essex County District School Board
25,877.4887
27.
Halton Catholic District School Board
1,979.1222
28.
Halton District School Board
9,498.2621
29.
Hamilton-Wentworth Catholic District School Board
13,619.5864
30.
Hamilton-Wentworth District School Board
44,280.6630
31.
Hastings and Prince Edward District School Board
4,849.6168
32.
Huron Perth Catholic District School Board
1,340.9506
33.
Huron-Superior Catholic District School Board
942.4703
34.
Kawartha Pine Ridge District School Board
6,666.7311
35.
Keewatin-Patricia District School Board
2,224.0089
36.
Kenora Catholic District School Board
496.6641
37.
Lakehead District School Board
3,003.6559
38.
Lambton Kent District School Board
5,257.9081
39.
Limestone District School Board
8,356.1775
40.
London District Catholic School Board
6,125.1014
41.
Near North District School Board
3,600.4163
42.
Niagara Catholic District School Board
4,182.5359
43.
Nipissing-Parry Sound Catholic District School Board
736.0131
44.
Northeastern Catholic District School Board
581.9582
45.
Northwest Catholic District School Board
503.8220
46.
Ottawa-Carleton District School Board
46,639.0918
47.
Ottawa Catholic District School Board
26,868.0666
48.
Peel District School Board
99,502.7561
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
931.3137
50.
Rainbow District School Board
4,290.7074
51.
Rainy River District School Board
1,059.3881
52.
Renfrew County Catholic District School Board
2,418.4356
53.
Renfrew County District School Board
2,313.7578
54.
Simcoe County District School Board
6,690.9701
55.
Simcoe Muskoka Catholic District School Board
1,391.5900
56.
St. Clair Catholic District School Board
1,843.0089
57.
Sudbury Catholic District School Board
1,878.1838
58.
Superior-Greenstone District School Board
775.2557
59.
Superior North Catholic District School Board
213.0476
60.
Thames Valley District School Board
50,152.6017
61.
Thunder Bay Catholic District School Board
1,707.1470
62.
Toronto Catholic District School Board
142,704.2995
63.
Toronto District School Board
455,496.1023
64.
Trillium Lakelands District School Board
5,681.7296
65.
Upper Canada District School Board
7,940.9567
66.
Upper Grand District School Board
5,915.6754
67.
Waterloo Catholic District School Board
4,536.4598
68.
Waterloo Region District School Board
15,941.5211
69.
Wellington Catholic District School Board
562.8715
70.
Windsor-Essex Catholic District School Board
11,053.9989
71.
York Catholic District School Board
13,209.7198
72.
York Region District School Board
53,633.6691
Table 10 Areas of Intervention AMOUNT
Item
Column 1 Name of Board
Column 2 Areas of intervention, in dollars
1.
Algoma District School Board
166,442
2.
Algonquin and Lakeshore Catholic District School Board
154,507
3.
Avon Maitland District School Board
168,432
4.
Bluewater District School Board
194,271
5.
Brant Haldimand Norfolk Catholic District School Board
183,530
6.
Bruce-Grey Catholic District School Board
156,291
7.
Catholic District School Board of Eastern Ontario
206,396
8.
District School Board of Niagara
268,699
9.
District School Board Ontario North East
143,139
10.
Dufferin-Peel Catholic District School Board
354,410
11.
Durham Catholic District School Board
210,988
12.
Durham District School Board
391,304
13.
Grand Erie District School Board
212,348
14.
Greater Essex County District School Board
273,537
15.
Halton Catholic District School Board
248,179
16.
Halton District School Board
454,416
17.
Hamilton-Wentworth Catholic District School Board
224,721
18.
Hamilton-Wentworth District School Board
291,028
19.
Hastings and Prince Edward District School Board
159,959
20.
Huron Perth Catholic District School Board
132,999
21.
Huron-Superior Catholic District School Board
132,147
22.
Kawartha Pine Ridge District School Board
253,444
23.
Keewatin-Patricia District School Board
115,642
24.
Kenora Catholic District School Board
115,559
25.
Lakehead District School Board
149,521
26.
Lambton Kent District School Board
217,141
27.
Limestone District School Board
216,588
28.
London District Catholic School Board
220,465
29.
Near North District School Board
154,773
30.
Niagara Catholic District School Board
199,061
31.
Nipissing-Parry Sound Catholic District School Board
124,985
32.
Northeastern Catholic District School Board
123,328
33.
Northwest Catholic District School Board
87,657
34.
Ottawa-Carleton District School Board
521,008
35.
Ottawa Catholic District School Board
384,755
36.
Peel District School Board
620,025
37.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
176,509
38.
Rainbow District School Board
162,575
39.
Rainy River District School Board
102,407
40.
Renfrew County Catholic District School Board
138,690
41.
Renfrew County District School Board
171,970
42.
Simcoe County District School Board
270,036
43.
Simcoe Muskoka Catholic District School Board
234,809
44.
St. Clair Catholic District School Board
158,896
45.
Sudbury Catholic District School Board
146,318
46.
Superior-Greenstone District School Board
96,087
47.
Superior North Catholic District School Board
104,067
48.
Thames Valley District School Board
388,368
49.
Thunder Bay Catholic District School Board
142,754
50.
Toronto Catholic District School Board
494,377
51.
Toronto District School Board
915,574
52.
Trillium Lakelands District School Board
185,732
53.
Upper Canada District School Board
248,252
54.
Upper Grand District School Board
248,014
55.
Waterloo Catholic District School Board
189,012
56.
Waterloo Region District School Board
385,541
57.
Wellington Catholic District School Board
134,279
58.
Windsor-Essex Catholic District School Board
188,480
59.
York Catholic District School Board
338,078
60.
York Region District School Board
558,658
TABLE 11 PUBLIC SECTOR COMPENSATION RESTRAINT AMOUNT
Item
Column 1 Name of Board
Column 2 Public sector compensation restraint factor
1.
Algoma District School Board
69.10
2.
Algonquin and Lakeshore Catholic District School Board
53.30
3.
Avon Maitland District School Board
48.70
4.
Bluewater District School Board
51.60
5.
Brant Haldimand Norfolk Catholic District School Board
41.50
6.
Bruce-Grey Catholic District School Board
15.50
7.
Catholic District School Board of Eastern Ontario
61.36
8.
Conseil des écoles publiques de l’Est de l’Ontario
61.50
9.
Conseil scolaire catholique MonAvenir
58.60
10.
Conseil scolaire catholique Providence
32.40
11.
Conseil scolaire de district catholique de l’Est ontarien
68.70
12.
Conseil scolaire de district catholique des Aurores boréales
14.80
13.
Conseil scolaire de district catholique des Grandes Rivières
20.00
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
101.90
15.
Conseil scolaire de district catholique du Nouvel-Ontario
40.80
16.
Conseil scolaire de district catholique Franco-Nord
26.50
17.
Conseil scolaire public du Grand Nord de l’Ontario
21.00
18.
Conseil scolaire public du Nord-Est de l’Ontario
2.00
19.
Conseil scolaire Viamonde
48.50
20.
District School Board of Niagara
75.00
21.
District School Board Ontario North East
33.20
22.
Dufferin-Peel Catholic District School Board
232.71
23.
Durham Catholic District School Board
32.00
24.
Durham District School Board
257.90
25.
Grand Erie District School Board
49.00
26.
Greater Essex County District School Board
80.40
27.
Halton Catholic District School Board
86.80
28.
Halton District School Board
164.30
29.
Hamilton-Wentworth Catholic District School Board
102.18
30.
Hamilton-Wentworth District School Board
109.00
31.
Hastings and Prince Edward District School Board
84.50
32.
Huron Perth Catholic District School Board
17.00
33.
Huron-Superior Catholic District School Board
54.70
34.
Kawartha Pine Ridge District School Board
99.50
35.
Keewatin-Patricia District School Board
44.60
36.
Kenora Catholic District School Board
63.60
37.
Lakehead District School Board
57.40
38.
Lambton Kent District School Board
64.00
39.
Limestone District School Board
55.70
40.
London District Catholic School Board
69.00
41.
Near North District School Board
39.00
42.
Niagara Catholic District School Board
40.00
43.
Nipissing-Parry Sound Catholic District School Board
21.90
44.
Northeastern Catholic District School Board
10.11
45.
Northwest Catholic District School Board
10.20
46.
Ottawa-Carleton District School Board
172.00
47.
Ottawa Catholic District School Board
143.30
48.
Peel District School Board
307.80
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
42.00
50.
Rainbow District School Board
45.00
51.
Rainy River District School Board
23.80
52.
Renfrew County Catholic District School Board
17.50
53.
Renfrew County District School Board
34.30
54.
Simcoe County District School Board
181.40
55.
Simcoe Muskoka Catholic District School Board
108.25
56.
St. Clair Catholic District School Board
38.50
57.
Sudbury Catholic District School Board
21.30
58.
Superior-Greenstone District School Board
12.00
59.
Superior North Catholic District School Board
7.50
60.
Thames Valley District School Board
190.00
61.
Thunder Bay Catholic District School Board
31.50
62.
Toronto Catholic District School Board
247.90
63.
Toronto District School Board
585.10
64.
Trillium Lakelands District School Board
50.50
65.
Upper Canada District School Board
95.00
66.
Upper Grand District School Board
58.00
67.
Waterloo Catholic District School Board
68.57
68.
Waterloo Region District School Board
79.50
69.
Wellington Catholic District School Board
38.90
70.
Windsor-Essex Catholic District School Board
55.00
71.
York Catholic District School Board
314.90
72.
York Region District School Board
400.40
TABLE 12 BOARD ACTION PLAN
Item
Column 1 Name of Board
Column 2 Weighted estimated percentage of students who are First Nation, Métis or Inuit
Column 3 Board action plan amount, in dollars
1.
Algoma District School Board
0.5243
111,336
2.
Algonquin and Lakeshore Catholic District School Board
0.1827
75,933
3.
Avon Maitland District School Board
0.0284
67,082
4.
Bluewater District School Board
0.0663
77,893
5.
Brant Haldimand Norfolk Catholic District School Board
0.1534
71,359
6.
Bruce-Grey Catholic District School Board
0.0677
58,954
7.
Catholic District School Board of Eastern Ontario
0.1604
72,755
8.
Conseil des écoles publiques de l’Est de l’Ontario
0.0638
65,300
9.
Conseil scolaire catholique MonAvenir
0.0361
67,587
10.
Conseil scolaire catholique Providence
0.0518
51,439
11.
Conseil scolaire de district catholique de l’Est ontarien
0.1889
69,488
12.
Conseil scolaire de district catholique des Aurores boréales
0.7395
53,667
13.
Conseil scolaire de district catholique des Grandes Rivières
0.4964
63,557
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
0.0565
74,210
15.
Conseil scolaire de district catholique du Nouvel-Ontario
0.5286
66,557
16.
Conseil scolaire de district catholique Franco-Nord
0.6019
63,142
17.
Conseil scolaire public du Grand Nord de l’Ontario
0.5159
56,696
18.
Conseil scolaire public du Nord-Est de l’Ontario
0.5312
56,459
19.
Conseil scolaire Viamonde
0.0367
71,478
20.
District School Board of Niagara
0.0581
90,664
21.
District School Board Ontario North East
0.5284
88,090
22.
Dufferin-Peel Catholic District School Board
0.0113
79,954
23.
Durham Catholic District School Board
0.0298
68,181
24.
Durham District School Board
0.0323
156,284
25.
Grand Erie District School Board
0.0891
115,345
26.
Greater Essex County District School Board
0.0479
84,546
27.
Halton Catholic District School Board
0.0224
67,171
28.
Halton District School Board
0.0222
83,429
29.
Hamilton-Wentworth Catholic District School Board
0.05
68,388
30.
Hamilton-Wentworth District School Board
0.05
87,231
31.
Hastings and Prince Edward District School Board
0.2218
109,346
32.
Huron Perth Catholic District School Board
0.0314
46,538
33.
Huron-Superior Catholic District School Board
0.5662
75,794
34.
Kawartha Pine Ridge District School Board
0.0882
99,842
35.
Keewatin-Patricia District School Board
1.0387
120,374
36.
Kenora Catholic District School Board
0.9548
67,448
37.
Lakehead District School Board
0.5545
110,662
38.
Lambton Kent District School Board
0.0889
108,425
39.
Limestone District School Board
0.1811
89,268
40.
London District Catholic School Board
0.0425
64,587
41.
Near North District School Board
0.3179
81,288
42.
Niagara Catholic District School Board
0.0578
69,814
43.
Nipissing-Parry Sound Catholic District School Board
0.5109
67,805
44.
Northeastern Catholic District School Board
0.587
67,478
45.
Northwest Catholic District School Board
1.1492
62,934
46.
Ottawa-Carleton District School Board
0.0506
120,406
47.
Ottawa Catholic District School Board
0.0506
88,852
48.
Peel District School Board
0.0111
86,488
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
0.0855
66,488
50.
Rainbow District School Board
0.5046
120,751
51.
Rainy River District School Board
0.8549
84,318
52.
Renfrew County Catholic District School Board
0.3115
58,567
53.
Renfrew County District School Board
0.2647
64,003
54.
Simcoe County District School Board
0.1583
151,859
55.
Simcoe Muskoka Catholic District School Board
0.1506
75,487
56.
St. Clair Catholic District School Board
0.0924
59,845
57.
Sudbury Catholic District School Board
0.49
70,477
58.
Superior-Greenstone District School Board
0.8825
70,359
59.
Superior North Catholic District School Board
0.9586
61,716
60.
Thames Valley District School Board
0.0404
135,078
61.
Thunder Bay Catholic District School Board
0.5604
88,179
62.
Toronto Catholic District School Board
0.0154
89,042
63.
Toronto District School Board
0.0154
127,593
64.
Trillium Lakelands District School Board
0.0652
82,794
65.
Upper Canada District School Board
0.1782
92,001
66.
Upper Grand District School Board
0.0406
71,774
67.
Waterloo Catholic District School Board
0.0388
69,101
68.
Waterloo Region District School Board
0.0371
98,160
69.
Wellington Catholic District School Board
0.0375
51,231
70.
Windsor-Essex Catholic District School Board
0.0483
68,270
71.
York Catholic District School Board
0.0087
74,014
72.
York Region District School Board
0.011
88,151
TABLE 13 SAFE AND ACCEPTING SCHOOLS COMPONENT
Item
Column 1 Name of Board
Column 2 Weighted per pupil amount for prevention and program supports, based on 2006 census, in dollars
Column 3 Weighted per pupil amount for prevention and program supports, based on 2021 census, in dollars
Column 4 Weighted per pupil amount for professional staff support, based on 2006 census, in dollars
Column 5 Weighted per pupil amount for professional staff support, based on 2021 census, in dollars
1.
Algoma District School Board
4.4348
4.9907
2.0231
2.2759
2.
Algonquin and Lakeshore Catholic District School Board
3.0679
3.3214
1.3991
1.5147
3.
Avon Maitland District School Board
2.3032
2.4963
1.0490
1.1384
4.
Bluewater District School Board
2.6576
2.7607
1.2111
1.2590
5.
Brant Haldimand Norfolk Catholic District School Board
3.3050
3.1595
1.5066
1.4408
6.
Bruce-Grey Catholic District School Board
2.8550
2.7906
1.3011
1.2726
7.
Catholic District School Board of Eastern Ontario
3.0890
3.2132
1.4083
1.4654
8.
Conseil des écoles publiques de l’Est de l’Ontario
3.1108
3.2470
1.4188
1.4807
9.
Conseil scolaire catholique MonAvenir
3.0366
2.9583
1.3848
1.3491
10.
Conseil scolaire catholique Providence
2.8593
3.1667
1.3037
1.4441
11.
Conseil scolaire de district catholique de l’Est ontarien
3.0514
3.1232
1.3910
1.4243
12.
Conseil scolaire de district catholique des Aurores boréales
5.0464
6.6535
2.3023
3.0343
13.
Conseil scolaire de district catholique des Grandes Rivières
3.9806
4.9314
1.8149
2.2489
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
3.0118
3.1735
1.3738
1.4473
15.
Conseil scolaire de district catholique du Nouvel-Ontario
4.0295
4.8382
1.8380
2.2064
16.
Conseil scolaire de district catholique Franco-Nord
4.7774
5.5064
2.1793
2.5111
17.
Conseil scolaire public du Grand Nord de l’Ontario
4.1282
4.7136
1.8828
2.1496
18.
Conseil scolaire public du Nord-Est de l’Ontario
4.3961
4.9715
2.0052
2.2672
19.
Conseil scolaire Viamonde
3.5476
3.3114
1.6182
1.5101
20.
District School Board of Niagara
2.8806
2.8964
1.3133
1.3209
21.
District School Board Ontario North East
4.3191
5.2311
1.9695
2.3856
22.
Dufferin-Peel Catholic District School Board
3.1078
3.0400
1.4176
1.3864
23.
Durham Catholic District School Board
2.3136
2.4056
1.0548
1.0970
24.
Durham District School Board
2.3560
2.4236
1.0740
1.1053
25.
Grand Erie District School Board
3.0828
2.9877
1.4052
1.3625
26.
Greater Essex County District School Board
3.2074
3.4977
1.4625
1.5951
27.
Halton Catholic District School Board
1.8397
2.2615
0.8387
1.0313
28.
Halton District School Board
1.8531
2.3177
0.8450
1.0570
29.
Hamilton-Wentworth Catholic District School Board
3.3605
3.1287
1.5323
1.4268
30.
Hamilton-Wentworth District School Board
3.3605
3.1287
1.5323
1.4268
31.
Hastings and Prince Edward District School Board
3.3700
3.5180
1.5365
1.6043
32.
Huron Perth Catholic District School Board
2.4596
2.3685
1.1207
1.0801
33.
Huron-Superior Catholic District School Board
4.5176
5.0524
2.0608
2.3041
34.
Kawartha Pine Ridge District School Board
2.7783
2.5932
1.2664
1.1826
35.
Keewatin-Patricia District School Board
5.5671
7.1158
2.5404
3.2451
36.
Kenora Catholic District School Board
6.0324
6.6072
2.7527
3.0131
37.
Lakehead District School Board
4.4041
5.3528
2.0089
2.4411
38.
Lambton Kent District School Board
2.7827
2.9864
1.2683
1.3619
39.
Limestone District School Board
2.9456
3.1255
1.3430
1.4254
40.
London District Catholic School Board
2.9703
3.3985
1.3540
1.5498
41.
Near North District School Board
3.9795
4.4261
1.8146
2.0185
42.
Niagara Catholic District School Board
3.0048
2.8989
1.3699
1.3220
43.
Nipissing-Parry Sound Catholic District School Board
4.3603
4.5282
1.9890
2.0651
44.
Northeastern Catholic District School Board
4.4729
5.4533
2.0398
2.4869
45.
Northwest Catholic District School Board
5.9741
7.6016
2.7262
3.4666
46.
Ottawa-Carleton District School Board
2.9118
3.1060
1.3284
1.4164
47.
Ottawa Catholic District School Board
2.9118
3.1060
1.3284
1.4164
48.
Peel District School Board
3.1044
3.0062
1.4161
1.3709
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
2.7921
2.7989
1.2727
1.2764
50.
Rainbow District School Board
4.0639
4.5717
1.8534
2.0849
51.
Rainy River District School Board
6.0531
7.3200
2.7625
3.3382
52.
Renfrew County Catholic District School Board
4.0775
4.1579
1.8595
1.8962
53.
Renfrew County District School Board
3.7920
3.6147
1.7295
1.6484
54.
Simcoe County District School Board
2.8068
2.9705
1.2797
1.3547
55.
Simcoe Muskoka Catholic District School Board
2.8769
3.0175
1.3116
1.3761
56.
St. Clair Catholic District School Board
2.8732
3.0793
1.3096
1.4043
57.
Sudbury Catholic District School Board
3.9414
4.4430
1.7977
2.0262
58.
Superior-Greenstone District School Board
4.8041
6.9057
2.1915
3.1493
59.
Superior North Catholic District School Board
4.7936
6.7270
2.1867
3.0678
60.
Thames Valley District School Board
2.8157
3.1534
1.2836
1.4381
61.
Thunder Bay Catholic District School Board
4.5934
5.7145
2.0954
2.6060
62.
Toronto Catholic District School Board
4.1905
3.5336
1.9118
1.6115
63.
Toronto District School Board
4.1905
3.5336
1.9118
1.6115
64.
Trillium Lakelands District School Board
2.7295
2.5775
1.2442
1.1754
65.
Upper Canada District School Board
3.0360
3.1135
1.3840
1.4199
66.
Upper Grand District School Board
2.2896
2.4316
1.0437
1.1089
67.
Waterloo Catholic District School Board
2.8066
3.0650
1.2796
1.3977
68.
Waterloo Region District School Board
2.6916
2.9738
1.2270
1.3562
69.
Wellington Catholic District School Board
2.4334
2.5107
1.1090
1.1450
70.
Windsor-Essex Catholic District School Board
3.1307
3.4403
1.4274
1.5689
71.
York Catholic District School Board
2.1411
2.3776
0.9765
1.0843
72.
York Region District School Board
2.2586
2.5096
1.0299
1.1445
TABLE 14 Urban and PRIORITY high SCHOOLS COMPONENT
Item
Column 1 Name of Board
Column 2 Urban and priority urban schools component amount, in dollars
1.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
239,283.38
2.
Dufferin-Peel Catholic District School Board
420,805.75
3.
Greater Essex County District School Board
592,444.02
4.
Hamilton-Wentworth District School Board
567,054.04
5.
Ottawa-Carleton District School Board
588,407.02
6.
Ottawa Catholic District School Board
257,440.93
7.
Peel District School Board
1,103,769.59
8.
Thames Valley District School Board
1,048,425.86
9.
Toronto Catholic District School Board
1,119,641.45
10.
Toronto District School Board
3,536,023.23
11.
Waterloo Region District School Board
229,686.21
12.
Windsor-Essex Catholic District School Board
297,018.51
TABLE 15 supplemental adult day school/continuing education component
Item
Column 1 Name of Board
Column 2 Supplemental adult day school/continuing education component amount, in dollars
1.
Algoma District School Board
141,932
2.
Algonquin and Lakeshore Catholic District School Board
242,897
3.
Avon Maitland District School Board
101,007
4.
Bluewater District School Board
56,401
5.
Brant Haldimand Norfolk Catholic District School Board
32,951
6.
Bruce-Grey Catholic District School Board
11,012
7.
Catholic District School Board of Eastern Ontario
148,667
8.
Conseil des écoles publiques de l’Est de l’Ontario
390,934
9.
Conseil scolaire catholique MonAvenir
28,193
10.
Conseil scolaire catholique Providence
62,181
11.
Conseil scolaire de district catholique de l’Est ontarien
150,106
12.
Conseil scolaire de district catholique des Aurores boréales
0
13.
Conseil scolaire de district catholique des Grandes Rivières
41,424
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
226,655
15.
Conseil scolaire de district catholique du Nouvel-Ontario
5,907
16.
Conseil scolaire de district catholique Franco-Nord
2,306
17.
Conseil scolaire public du Grand Nord de l’Ontario
8,262
18.
Conseil scolaire public du Nord-Est de l’Ontario
28,010
19.
Conseil scolaire Viamonde
0
20.
District School Board of Niagara
498,341
21.
District School Board Ontario North East
54,681
22.
Dufferin-Peel Catholic District School Board
1,550,900
23.
Durham Catholic District School Board
441,793
24.
Durham District School Board
628,723
25.
Grand Erie District School Board
344,041
26.
Greater Essex County District School Board
167,773
27.
Halton Catholic District School Board
366,516
28.
Halton District School Board
644,461
29.
Hamilton-Wentworth Catholic District School Board
648,587
30.
Hamilton-Wentworth District School Board
524,458
31.
Hastings and Prince Edward District School Board
99,732
32.
Huron Perth Catholic District School Board
0
33.
Huron-Superior Catholic District School Board
55,076
34.
Kawartha Pine Ridge District School Board
330,616
35.
Keewatin-Patricia District School Board
5,984
36.
Kenora Catholic District School Board
1,019
37.
Lakehead District School Board
145,416
38.
Lambton Kent District School Board
169,563
39.
Limestone District School Board
447,016
40.
London District Catholic School Board
270,514
41.
Near North District School Board
110,996
42.
Niagara Catholic District School Board
392,202
43.
Nipissing-Parry Sound Catholic District School Board
52,383
44.
Northeastern Catholic District School Board
3,460
45.
Northwest Catholic District School Board
0
46.
Ottawa-Carleton District School Board
1,236,864
47.
Ottawa Catholic District School Board
805,807
48.
Peel District School Board
1,406,471
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
61,999
50.
Rainbow District School Board
121,878
51.
Rainy River District School Board
0
52.
Renfrew County Catholic District School Board
3,980
53.
Renfrew County District School Board
111,518
54.
Simcoe County District School Board
543,938
55.
Simcoe Muskoka Catholic District School Board
188,133
56.
St. Clair Catholic District School Board
25,719
57.
Sudbury Catholic District School Board
52,523
58.
Superior-Greenstone District School Board
324
59.
Superior North Catholic District School Board
0
60.
Thames Valley District School Board
1,041,793
61.
Thunder Bay Catholic District School Board
9,367
62.
Toronto Catholic District School Board
2,167,826
63.
Toronto District School Board
4,810,867
64.
Trillium Lakelands District School Board
215,437
65.
Upper Canada District School Board
540,026
66.
Upper Grand District School Board
309,203
67.
Waterloo Catholic District School Board
627,274
68.
Waterloo Region District School Board
346,591
69.
Wellington Catholic District School Board
10,821
70.
Windsor-Essex Catholic District School Board
192,222
71.
York Catholic District School Board
401,204
72.
York Region District School Board
1,199,231
TABLE 16 SUMMER LEARNING PROGRAM COMPONENT
Item
Column 1 Name of Board
Column 2 2023 Summer learning program component amount, in dollars
1.
Algoma District School Board
60,000
2.
Algonquin and Lakeshore Catholic District School Board
60,000
3.
Avon Maitland District School Board
60,000
4.
Bluewater District School Board
60,000
5.
Brant Haldimand Norfolk Catholic District School Board
45,000
6.
Bruce-Grey Catholic District School Board
30,000
7.
Catholic District School Board of Eastern Ontario
60,000
8.
Conseil des écoles publiques de l’Est de l’Ontario
45,000
9.
Conseil scolaire catholique MonAvenir
75,000
10.
Conseil scolaire catholique Providence
75,000
11.
Conseil scolaire de district catholique de l’Est ontarien
90,000
12.
Conseil scolaire de district catholique des Aurores boréales
0
13.
Conseil scolaire de district catholique des Grandes Rivières
45,000
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
90,000
15.
Conseil scolaire de district catholique du Nouvel-Ontario
45,000
16.
Conseil scolaire de district catholique Franco-Nord
30,000
17.
Conseil scolaire public du Grand Nord de l’Ontario
45,000
18.
Conseil scolaire public du Nord-Est de l’Ontario
45,000
19.
Conseil scolaire Viamonde
75,000
20.
District School Board of Niagara
135,000
21.
District School Board Ontario North East
15,000
22.
Dufferin-Peel Catholic District School Board
75,000
23.
Durham Catholic District School Board
75,000
24.
Durham District School Board
75,000
25.
Grand Erie District School Board
90,000
26.
Greater Essex County District School Board
180,000
27.
Halton Catholic District School Board
45,000
28.
Halton District School Board
45,000
29.
Hamilton-Wentworth Catholic District School Board
60,000
30.
Hamilton-Wentworth District School Board
135,000
31.
Hastings and Prince Edward District School Board
60,000
32.
Huron Perth Catholic District School Board
30,000
33.
Huron-Superior Catholic District School Board
60,000
34.
Kawartha Pine Ridge District School Board
45,000
35.
Keewatin-Patricia District School Board
75,000
36.
Kenora Catholic District School Board
30,000
37.
Lakehead District School Board
105,000
38.
Lambton Kent District School Board
75,000
39.
Limestone District School Board
60,000
40.
London District Catholic School Board
60,000
41.
Near North District School Board
60,000
42.
Niagara Catholic District School Board
60,000
43.
Nipissing-Parry Sound Catholic District School Board
30,000
44.
Northeastern Catholic District School Board
15,000
45.
Northwest Catholic District School Board
15,000
46.
Ottawa-Carleton District School Board
60,000
47.
Ottawa Catholic District School Board
45,000
48.
Peel District School Board
150,000
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
60,000
50.
Rainbow District School Board
75,000
51.
Rainy River District School Board
15,000
52.
Renfrew County Catholic District School Board
30,000
53.
Renfrew County District School Board
30,000
54.
Simcoe County District School Board
90,000
55.
Simcoe Muskoka Catholic District School Board
75,000
56.
St. Clair Catholic District School Board
75,000
57.
Sudbury Catholic District School Board
60,000
58.
Superior-Greenstone District School Board
15,000
59.
Superior North Catholic District School Board
15,000
60.
Thames Valley District School Board
105,000
61.
Thunder Bay Catholic District School Board
60,000
62.
Toronto Catholic District School Board
60,000
63.
Toronto District School Board
270,000
64.
Trillium Lakelands District School Board
75,000
65.
Upper Canada District School Board
90,000
66.
Upper Grand District School Board
45,000
67.
Waterloo Catholic District School Board
75,000
68.
Waterloo Region District School Board
90,000
69.
Wellington Catholic District School Board
45,000
70.
Windsor-Essex Catholic District School Board
75,000
71.
York Catholic District School Board
60,000
72.
York Region District School Board
90,000
TABLE 17 Principals Amount (Qualifying sole elementary schools)
Item
Column 1 Qualifying sole elementary school
Column 2 Current fiscal year’s enrolment less than 50
Column 3 Current fiscal year’s enrolment 50 or more but less than 100
Column 4 Current fiscal year’s enrolment 100 or more but less than 150
Column 5 Current fiscal year’s enrolment 150 or more
1.
Outlying elementary school
0.5
1
1
1
2.
Distant elementary school
ADE/100
ADE/100
1
1
3.
Regular elementary school of a French-language district school board
ADE/100
ADE/100
1
1
4.
Regular elementary school of an English-language district school board
ADE/150
ADE/150
ADE/150
1
TABLE 18 Principals Amount (qualifying sole secondary schools and qualifying combined schools)
Item
Column 1 Qualifying sole secondary school or qualifying combined school
Column 2 Current fiscal year’s enrolment/combined enrolment less than 50
Column 3 Current fiscal year’s enrolment/combined enrolment 50 or more but less than 100
Column 4 Current fiscal year’s enrolment/combined enrolment 100 or more but less than 200
Column 5 Current fiscal year’s enrolment/combined enrolment 200 or more
1.
Outlying secondary school or outlying combined school
0.5
1
1
1
2.
Distant secondary school or distant combined school
ADE/100
ADE/100
1
1
3.
Regular secondary school of a French-language district school board or regular combined school of a French-language district school board
ADE/100
ADE/100
1
1
4.
Regular secondary school of an English-language district school board or regular combined school of an English-language district school board
ADE/200
ADE/200
ADE/200
1
TABLE 19 Vice-Principals Amount (Qualifying sole elementary schools)
Item
Column 1 Qualifying sole elementary school
Column 2 Current fiscal year’s enrolment less than 250
Column 3 Current fiscal year’s enrolment 250 or more but less than 500
Column 4 Current fiscal year’s enrolment 500 or more but less than 1,000
Column 5 Current fiscal year’s enrolment 1,000 or more
1.
Outlying elementary school
0
(ADE – 250) × 0.003
0.75 + (ADE – 500) × 0.0025
2
2.
Distant elementary school
0
(ADE – 250) × 0.003
0.75 + (ADE – 500) × 0.0025
2
3.
Regular elementary school of a French-language district school board
0
(ADE – 250) × 0.003
0.75 + (ADE – 500) × 0.0025
2
4.
Regular elementary school of an English-language district school board
0
(ADE – 250) × 0.003
0.75 + (ADE – 500) × 0.0025
2
TABLE 20 Vice-Principals Amount (Qualifying sole secondary schools And qualifying combined schools)
Item
Column 1 Qualifying sole secondary school or qualifying combined school
Column 2 Current fiscal year’s enrolment/combined enrolment less than 50
Column 3 Current fiscal year’s enrolment/combined enrolment 50 or more but less than 100
Column 4 Current fiscal year’s enrolment/combined enrolment 100 or more but less than 200
Column 5 Current fiscal year’s enrolment/combined enrolment 200 or more
1.
Outlying secondary school or outlying combined school
0
ADE/500
ADE/500
ADE/500
2.
Distant secondary school or distant combined school
0
0
ADE/500
ADE/500
3.
Regular secondary school of a French-language district school board or regular combined school of a French-language district school board
0
0
ADE/500
ADE/500
4.
Regular secondary school of an English-language district school board or regular combined school of an English-language district school board
0
0
0
ADE/500
TABLE 21 secretarial SUPPORT STAFF amount (Qualifying sole elementary school)
Item
Column 1 Qualifying sole elementary school
Column 2 Current fiscal year’s enrolment less than 100
Column 3 Current fiscal year’s enrolment 100 or more but less than 250
Column 4 Current fiscal year’s enrolment 250 or more but less than 300
Column 5 Current fiscal year’s enrolment 300 or more but less than 500
Column 6 Current fiscal year’s enrolment 500 or more
1.
Outlying elementary school
1
1 + (ADE – 100) × 0.00125
1.1875 + (ADE – 250) × 0.002
1.2875 + (ADE – 300) × 0.003125
1.9125 + (ADE – 500) × 0.003675
2.
Distant elementary school
ADE/100
1 + (ADE – 100) × 0.00125
1.1875 + (ADE – 250) × 0.002
1.2875 + (ADE – 300) × 0.003125
1.9125 + (ADE – 500) × 0.003675
3.
Regular elementary school of a French-language district school board
ADE/100
1 + (ADE – 100) × 0.00125
1.1875 + (ADE – 250) × 0.002
1.2875 + (ADE – 300) × 0.003125
1.9125 + (ADE – 500) × 0.003675
4.
Regular elementary school of an English-language district school board
ADE/100
1 + (ADE – 100) × 0.00125
1.1875 + (ADE – 250) × 0.002
1.2875 + (ADE – 300) × 0.003125
1.9125 + (ADE – 500) × 0.003675
TABLE 22 secretarial SUPPORT STAFF amount (qualifying sole secondary schools and qualifying combined schools)
Item
Column 1 Qualifying sole secondary school or qualifying combined school
Column 2 Current fiscal year’s enrolment/combined enrolment less than 100
Column 3 Current fiscal year’s enrolment/combined enrolment 100 or more but less than 500
Column 4 Current fiscal year’s enrolment/combined enrolment 500 or more but less than 1,000
Column 5 Current fiscal year’s enrolment/combined enrolment 1,000 or more
1.
Outlying secondary school or outlying combined school
1
1 + (ADE – 100) × 0.003125
2.25 + (ADE – 500) × 0.0055
5 + (ADE – 1,000) × 0.004
2.
Distant secondary school or distant combined school
ADE/100
1 + (ADE – 100) × 0.003125
2.25 + (ADE – 500) × 0.0055
5 + (ADE – 1,000) × 0.004
3.
Regular secondary school of a French-language district school board or regular combined school of a French-language district school board
ADE/100
1 + (ADE – 100) × 0.003125
2.25 + (ADE – 500) × 0.0055
5 + (ADE – 1,000) × 0.004
4.
Regular secondary school of an English-language district school board or regular combined school of an English-language district school board
ADE/100
1 + (ADE – 100) × 0.003125
2.25 + (ADE – 500) × 0.0055
5 + (ADE – 1,000) × 0.004
TABLE 23 Additional Support for Combined Schools Amount
Item
Column 1 Qualifying combined school
Column 2 Current fiscal year’s enrolment/combined enrolment less than 50
Column 3 Current fiscal year’s enrolment/combined enrolment 50 or more but less than 100
Column 4 Current fiscal year’s enrolment/combined enrolment 100 or more but less than 200
Column 5 Current fiscal year’s enrolment/combined enrolment 200 or more but less than 600
Column 6 Current fiscal year’s enrolment/combined enrolment 600 or more but less than 1,200
Column 7 Current fiscal year’s enrolment/combined enrolment 1,200 or more
1.
Outlying combined school
$3,000
$6,000
$6,000
$6,000
$6,000 – ((ADE-600) × ($10))
$0.00
2.
Distant combined school
ADE × $45
ADE × $45
$4,500
$4,500
$4,500 – ((ADE-600) × ($7.50))
$0.00
3.
Regular combined school of a French-language district school board
ADE × $45
ADE × $45
$4,500
$4,500
$4,500 – ((ADE-600) × ($7.50))
$0.00
4.
Regular combined school of an English-language district school board
ADE × $13.40
ADE × $13.40
ADE × $13.40
$2,700
$2,700 – ((ADE-600) × ($4.50))
$0.00
TABLE 24 SPECIALIST HIGH SKILLS MAJOR COMPONENT
Item
Column 1 Name of Board
Column 2 Specialist high skills major component amount, in dollars
1.
Algoma District School Board
376,085
2.
Algonquin and Lakeshore Catholic District School Board
278,050
3.
Avon Maitland District School Board
745,665
4.
Bluewater District School Board
997,815
5.
Brant Haldimand Norfolk Catholic District School Board
317,590
6.
Bruce-Grey Catholic District School Board
227,790
7.
Catholic District School Board of Eastern Ontario
475,620
8.
Conseil des écoles publiques de l’Est de l’Ontario
486,040
9.
Conseil scolaire catholique MonAvenir
689,690
10.
Conseil scolaire catholique Providence
318,640
11.
Conseil scolaire de district catholique de l’Est ontarien
567,245
12.
Conseil scolaire de district catholique des Aurores boréales
13,830
13.
Conseil scolaire de district catholique des Grandes Rivières
314,155
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
1,114,855
15.
Conseil scolaire de district catholique du Nouvel-Ontario
248,310
16.
Conseil scolaire de district catholique Franco-Nord
149,265
17.
Conseil scolaire public du Grand Nord de l’Ontario
224,820
18.
Conseil scolaire public du Nord-Est de l’Ontario
133,305
19.
Conseil scolaire Viamonde
426,205
20.
District School Board of Niagara
1,541,675
21.
District School Board Ontario North East
398,390
22.
Dufferin-Peel Catholic District School Board
1,200,150
23.
Durham Catholic District School Board
619,000
24.
Durham District School Board
1,639,315
25.
Grand Erie District School Board
655,780
26.
Greater Essex County District School Board
1,568,552
27.
Halton Catholic District School Board
1,155,405
28.
Halton District School Board
1,350,610
29.
Hamilton-Wentworth Catholic District School Board
1,221,200
30.
Hamilton-Wentworth District School Board
1,681,055
31.
Hastings and Prince Edward District School Board
508,975
32.
Huron Perth Catholic District School Board
429,280
33.
Huron-Superior Catholic District School Board
72,015
34.
Kawartha Pine Ridge District School Board
896,315
35.
Keewatin-Patricia District School Board
423,700
36.
Kenora Catholic District School Board
27,225
37.
Lakehead District School Board
294,100
38.
Lambton Kent District School Board
699,550
39.
Limestone District School Board
604,410
40.
London District Catholic School Board
1,081,795
41.
Near North District School Board
302,725
42.
Niagara Catholic District School Board
1,004,750
43.
Nipissing-Parry Sound Catholic District School Board
26,985
44.
Northeastern Catholic District School Board
47,855
45.
Northwest Catholic District School Board
46.
Ottawa-Carleton District School Board
634,905
47.
Ottawa Catholic District School Board
837,258
48.
Peel District School Board
1,569,109
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
1,086,060
50.
Rainbow District School Board
955,855
51.
Rainy River District School Board
154,560
52.
Renfrew County Catholic District School Board
142,330
53.
Renfrew County District School Board
550,215
54.
Simcoe County District School Board
1,177,665
55.
Simcoe Muskoka Catholic District School Board
1,010,990
56.
St. Clair Catholic District School Board
166,875
57.
Sudbury Catholic District School Board
317,085
58.
Superior-Greenstone District School Board
111,675
59.
Superior North Catholic District School Board
60.
Thames Valley District School Board
1,617,840
61.
Thunder Bay Catholic District School Board
322,280
62.
Toronto Catholic District School Board
2,039,185
63.
Toronto District School Board
2,966,630
64.
Trillium Lakelands District School Board
891,330
65.
Upper Canada District School Board
1,450,110
66.
Upper Grand District School Board
1,909,390
67.
Waterloo Catholic District School Board
1,391,425
68.
Waterloo Region District School Board
1,832,145
69.
Wellington Catholic District School Board
255,445
70.
Windsor-Essex Catholic District School Board
643,355
71.
York Catholic District School Board
1,248,985
72.
York Region District School Board
2,498,175
TABLE 25 DIFFERENTIATED NEEDS ALLOCATION
Item
Column 1 Name of Board
Column 2 Projected measures of variability amount, in dollars
Column 3 Projected special education statistical prediction model amount, in dollars
Column 4 Other staffing resources amount, in dollars
1.
Algoma District School Board
3,884,805
5,677,189
203,155
2.
Algonquin and Lakeshore Catholic District School Board
2,730,043
5,712,920
180,643
3.
Avon Maitland District School Board
2,013,447
8,022,675
212,694
4.
Bluewater District School Board
2,866,982
9,553,352
260,659
5.
Brant Haldimand Norfolk Catholic District School Board
2,283,635
5,859,762
174,616
6.
Bruce-Grey Catholic District School Board
1,398,204
2,557,525
90,370
7.
Catholic District School Board of Eastern Ontario
2,803,786
6,883,328
205,672
8.
Conseil des écoles publiques de l’Est de l’Ontario
4,698,415
7,564,620
257,494
9.
Conseil scolaire catholique MonAvenir
4,309,048
6,286,982
223,958
10.
Conseil scolaire catholique Providence
3,828,273
3,695,475
162,150
11.
Conseil scolaire de district catholique de l’Est ontarien
3,761,919
4,915,093
185,351
12.
Conseil scolaire de district catholique des Aurores boréales
1,377,209
375,693
46,054
13.
Conseil scolaire de district catholique des Grandes Rivières
3,407,721
2,762,124
134,913
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
6,423,174
11,238,756
366,108
15.
Conseil scolaire de district catholique du Nouvel-Ontario
3,545,955
2,610,358
134,641
16.
Conseil scolaire de district catholique Franco-Nord
1,768,004
1,370,138
73,922
17.
Conseil scolaire public du Grand Nord de l’Ontario
2,366,167
1,232,642
83,189
18.
Conseil scolaire public du Nord-Est de l’Ontario
2,033,150
993,292
71,674
19.
Conseil scolaire Viamonde
4,378,906
5,218,787
203,873
20.
District School Board of Niagara
5,582,700
19,710,917
519,641
21.
District School Board Ontario North East
3,657,538
4,149,502
167,850
22.
Dufferin-Peel Catholic District School Board
8,402,342
28,650,491
756,210
23.
Durham Catholic District School Board
2,633,983
9,279,373
250,459
24.
Durham District School Board
10,029,626
33,308,349
882,653
25.
Grand Erie District School Board
3,889,557
13,496,397
360,556
26.
Greater Essex County District School Board
4,677,536
16,053,006
427,842
27.
Halton Catholic District School Board
3,963,916
14,411,937
380,471
28.
Halton District School Board
7,899,455
26,573,587
704,310
29.
Hamilton-Wentworth Catholic District School Board
3,575,605
13,720,109
358,741
30.
Hamilton-Wentworth District School Board
6,877,536
23,639,595
624,726
31.
Hastings and Prince Edward District School Board
2,691,802
8,050,908
226,909
32.
Huron Perth Catholic District School Board
1,288,966
2,290,590
82,802
33.
Huron-Superior Catholic District School Board
2,504,690
2,443,667
110,339
34.
Kawartha Pine Ridge District School Board
5,184,720
16,843,627
453,951
35.
Keewatin-Patricia District School Board
3,179,356
2,520,849
125,465
36.
Kenora Catholic District School Board
864,272
659,309
41,440
37.
Lakehead District School Board
3,214,078
4,248,690
160,923
38.
Lambton Kent District School Board
3,097,968
11,233,078
299,098
39.
Limestone District School Board
3,220,448
9,793,819
272,607
40.
London District Catholic School Board
3,271,648
12,054,164
319,111
41.
Near North District School Board
3,005,609
5,564,419
183,199
42.
Niagara Catholic District School Board
2,612,406
9,750,566
259,505
43.
Nipissing-Parry Sound Catholic District School Board
1,258,333
1,692,055
70,144
44.
Northeastern Catholic District School Board
1,359,789
1,238,089
63,053
45.
Northwest Catholic District School Board
959,740
566,225
41,488
46.
Ottawa-Carleton District School Board
9,439,746
32,649,823
857,538
47.
Ottawa Catholic District School Board
6,245,542
21,202,689
562,987
48.
Peel District School Board
17,460,480
57,587,978
1,520,598
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
2,168,825
6,816,308
191,550
50.
Rainbow District School Board
3,902,249
6,830,931
226,717
51.
Rainy River District School Board
1,176,242
1,190,628
58,405
52.
Renfrew County Catholic District School Board
1,706,858
2,619,680
97,830
53.
Renfrew County District School Board
2,653,768
4,975,030
164,264
54.
Simcoe County District School Board
8,736,643
26,254,544
714,734
55.
Simcoe Muskoka Catholic District School Board
3,597,387
10,905,276
302,551
56.
St. Clair Catholic District School Board
2,194,344
4,489,151
145,246
57.
Sudbury Catholic District School Board
2,250,669
3,157,509
119,590
58.
Superior-Greenstone District School Board
766,932
676,629
39,830
59.
Superior North Catholic District School Board
454,244
309,838
26,161
60.
Thames Valley District School Board
10,759,827
37,807,832
987,863
61.
Thunder Bay Catholic District School Board
2,369,296
3,080,182
120,421
62.
Toronto Catholic District School Board
9,708,433
36,820,571
946,850
63.
Toronto District School Board
28,419,463
102,386,957
2,642,324
64.
Trillium Lakelands District School Board
2,977,746
9,281,123
257,410
65.
Upper Canada District School Board
4,828,700
14,139,005
392,377
66.
Upper Grand District School Board
4,609,016
15,570,789
416,762
67.
Waterloo Catholic District School Board
3,419,693
11,557,969
312,107
68.
Waterloo Region District School Board
8,184,778
27,543,272
729,558
69.
Wellington Catholic District School Board
1,822,425
3,597,529
119,827
70.
Windsor-Essex Catholic District School Board
2,937,293
9,706,391
265,152
71.
York Catholic District School Board
5,247,487
20,262,398
523,991
72.
York Region District School Board
14,244,351
53,670,656
1,377,088
TABLE 26 SPECIAL INCIDENCE PORTION COMPONENT
Item
Column 1 Name of Board
Column 2 Special incidence portion interim base component, in dollars
Column 3
Special incidence portion exceptional circumstances, in dollars
1.
Algoma District School Board
2,830,397
90,192
2.
Algonquin and Lakeshore Catholic District School Board
1,090,145
94,635
3.
Avon Maitland District School Board
192,550
104,774
4.
Bluewater District School Board
769,767
112,361
5.
Brant Haldimand Norfolk Catholic District School Board
128,846
96,375
6.
Bruce-Grey Catholic District School Board
232,504
76,448
7.
Catholic District School Board of Eastern Ontario
3,382,422
100,058
8.
Conseil des écoles publiques de l’Est de l’Ontario
1,621,396
109,545
9.
Conseil scolaire catholique MonAvenir
1,697,648
104,348
10.
Conseil scolaire catholique Providence
148,803
87,324
11.
Conseil scolaire de district catholique de l’Est ontarien
3,413,350
91,804
12.
Conseil scolaire de district catholique des Aurores boréales
464,388
66,154
13.
Conseil scolaire de district catholique des Grandes Rivières
2,330,424
77,717
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
4,209,732
135,297
15.
Conseil scolaire de district catholique du Nouvel-Ontario
1,942,516
78,487
16.
Conseil scolaire de district catholique Franco-Nord
2,399,305
70,488
17.
Conseil scolaire public du Grand Nord de l’Ontario
731,717
70,771
18.
Conseil scolaire public du Nord-Est de l’Ontario
2,093,296
69,080
19.
Conseil scolaire Viamonde
376,668
97,967
20.
District School Board of Niagara
1,178,659
175,789
21.
District School Board Ontario North East
1,043,944
83,225
22.
Dufferin-Peel Catholic District School Board
5,263,257
247,067
23.
Durham Catholic District School Board
4,671,066
122,629
24.
Durham District School Board
3,907,459
270,332
25.
Grand Erie District School Board
310,100
137,444
26.
Greater Essex County District School Board
272,680
158,560
27.
Halton Catholic District School Board
3,079,408
157,295
28.
Halton District School Board
2,940,853
236,589
29.
Hamilton-Wentworth Catholic District School Board
1,636,829
142,991
30.
Hamilton-Wentworth District School Board
1,201,700
200,434
31.
Hastings and Prince Edward District School Board
1,447,588
103,658
32.
Huron Perth Catholic District School Board
111,602
75,874
33.
Huron-Superior Catholic District School Board
2,492,602
75,610
34.
Kawartha Pine Ridge District School Board
10,291,638
159,567
35.
Keewatin-Patricia District School Board
468,018
75,268
36.
Kenora Catholic District School Board
142,361
67,161
37.
Lakehead District School Board
2,678,098
86,767
38.
Lambton Kent District School Board
223,204
121,092
39.
Limestone District School Board
789,012
117,110
40.
London District Catholic School Board
483,609
135,024
41.
Near North District School Board
2,470,420
89,779
42.
Niagara Catholic District School Board
139,763
119,616
43.
Nipissing-Parry Sound Catholic District School Board
1,516,778
72,114
44.
Northeastern Catholic District School Board
100,926
70,196
45.
Northwest Catholic District School Board
26,040
66,825
46.
Ottawa-Carleton District School Board
3,544,102
263,199
47.
Ottawa Catholic District School Board
2,065,212
194,082
48.
Peel District School Board
13,543,475
446,016
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
3,645,665
102,875
50.
Rainbow District School Board
9,920,245
99,873
51.
Rainy River District School Board
135,304
69,114
52.
Renfrew County Catholic District School Board
421,862
77,163
53.
Renfrew County District School Board
1,836,780
87,998
54.
Simcoe County District School Board
3,136,039
213,381
55.
Simcoe Muskoka Catholic District School Board
1,444,798
126,053
56.
St. Clair Catholic District School Board
37,200
87,499
57.
Sudbury Catholic District School Board
1,728,178
81,338
58.
Superior-Greenstone District School Board
1,003,636
66,937
59.
Superior North Catholic District School Board
447,462
65,618
60.
Thames Valley District School Board
1,539,185
282,689
61.
Thunder Bay Catholic District School Board
2,772,484
80,850
62.
Toronto Catholic District School Board
3,460,184
283,644
63.
Toronto District School Board
16,159,032
681,910
64.
Trillium Lakelands District School Board
3,135,632
109,344
65.
Upper Canada District School Board
7,395,976
135,663
66.
Upper Grand District School Board
3,398,125
157,180
67.
Waterloo Catholic District School Board
170,503
135,823
68.
Waterloo Region District School Board
150,629
234,027
69.
Wellington Catholic District School Board
444,419
86,547
70.
Windsor-Essex Catholic District School Board
117,802
122,041
71.
York Catholic District School Board
3,447,371
189,492
72.
York Region District School Board
12,771,645
401,177
TABLE 27 SUPPLEMENTARY AREA FACTOR — AFTER CLASS-SIZE CHANGES
Item
Column 1 Name of Board
Column 2 Supplementary elementary school area factor
Column 3 Supplementary secondary school area factor
1.
Algoma District School Board
1.000
1.168
2.
Algonquin and Lakeshore Catholic District School Board
1.042
1.000
3.
Avon Maitland District School Board
1.000
1.081
4.
Bluewater District School Board
1.000
1.038
5.
Brant Haldimand Norfolk Catholic District School Board
1.000
1.019
6.
Bruce-Grey Catholic District School Board
1.000
1.056
7.
Catholic District School Board of Eastern Ontario
1.011
1.000
8.
Conseil des écoles publiques de l’Est de l’Ontario
1.000
1.119
9.
Conseil scolaire catholique MonAvenir
1.022
1.310
10.
Conseil scolaire catholique Providence
1.000
1.207
11.
Conseil scolaire de district catholique de l’Est ontarien
1.000
1.000
12.
Conseil scolaire de district catholique des Aurores boréales
1.000
1.631
13.
Conseil scolaire de district catholique des Grandes Rivières
1.020
1.063
14.
Conseil scolaire de district catholique du Centre-Est de l'Ontario
1.039
1.081
15.
Conseil scolaire de district catholique du Nouvel-Ontario
1.000
1.000
16.
Conseil scolaire de district catholique Franco-Nord
1.121
1.085
17.
Conseil scolaire public du Grand Nord de l’Ontario
1.000
1.097
18.
Conseil scolaire public du Nord-Est de l’Ontario
1.050
1.000
19.
Conseil scolaire Viamonde
1.002
1.257
20.
District School Board of Niagara
1.000
1.065
21.
District School Board Ontario North East
1.000
1.229
22.
Dufferin-Peel Catholic District School Board
1.000
1.000
23.
Durham Catholic District School Board
1.056
1.000
24.
Durham District School Board
1.010
1.030
25.
Grand Erie District School Board
1.000
1.063
26.
Greater Essex County District School Board
1.000
1.000
27.
Halton Catholic District School Board
1.000
1.000
28.
Halton District School Board
1.000
1.000
29.
Hamilton-Wentworth Catholic District School Board
1.000
1.045
30.
Hamilton-Wentworth District School Board
1.015
1.000
31.
Hastings and Prince Edward District School Board
1.000
1.100
32.
Huron Perth Catholic District School Board
1.000
1.000
33.
Huron-Superior Catholic District School Board
1.000
1.000
34.
Kawartha Pine Ridge District School Board
1.000
1.104
35.
Keewatin-Patricia District School Board
1.000
1.034
36.
Kenora Catholic District School Board
1.000
1.000
37.
Lakehead District School Board
1.047
1.000
38.
Lambton Kent District School Board
1.000
1.049
39.
Limestone District School Board
1.000
1.205
40.
London District Catholic School Board
1.000
1.003
41.
Near North District School Board
1.000
1.074
42.
Niagara Catholic District School Board
1.000
1.000
43.
Nipissing-Parry Sound Catholic District School Board
1.120
1.037
44.
Northeastern Catholic District School Board
1.024
1.570
45.
Northwest Catholic District School Board
1.000
1.000
46.
Ottawa-Carleton District School Board
1.055
1.100
47.
Ottawa Catholic District School Board
1.066
1.000
48.
Peel District School Board
1.000
1.000
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
1.000
1.061
50.
Rainbow District School Board
1.000
1.138
51.
Rainy River District School Board
1.000
1.024
52.
Renfrew County Catholic District School Board
1.159
1.000
53.
Renfrew County District School Board
1.000
1.148
54.
Simcoe County District School Board
1.008
1.000
55.
Simcoe Muskoka Catholic District School Board
1.000
1.027
56.
St. Clair Catholic District School Board
1.003
1.000
57.
Sudbury Catholic District School Board
1.000
1.073
58.
Superior-Greenstone District School Board
1.012
1.158
59.
Superior North Catholic District School Board
1.123
1.000
60.
Thames Valley District School Board
1.000
1.058
61.
Thunder Bay Catholic District School Board
1.000
1.069
62.
Toronto Catholic District School Board
1.000
1.011
63.
Toronto District School Board
1.153
1.123
64.
Trillium Lakelands District School Board
1.000
1.000
65.
Upper Canada District School Board
1.000
1.123
66.
Upper Grand District School Board
1.000
1.000
67.
Waterloo Catholic District School Board
1.000
1.030
68.
Waterloo Region District School Board
1.000
1.000
69.
Wellington Catholic District School Board
1.000
1.000
70.
Windsor-Essex Catholic District School Board
1.000
1.104
71.
York Catholic District School Board
1.005
1.005
72.
York Region District School Board
1.000
1.036
TABLE 28 SUPPLEMENTARY AREA FACTOR — BEFORE CLASS-SIZE CHANGES
Item
Column 1 Name of Board
Column 2 Supplementary elementary school area factor
Column 3 Supplementary secondary school and continuing education area factor
1.
Algoma District School Board
1.000
1.230
2.
Algonquin and Lakeshore Catholic District School Board
1.063
1.101
3.
Avon Maitland District School Board
1.000
1.181
4.
Bluewater District School Board
1.000
1.109
5.
Brant Haldimand Norfolk Catholic District School Board
1.000
1.114
6.
Bruce-Grey Catholic District School Board
1.015
1.134
7.
Catholic District School Board of Eastern Ontario
1.000
1.054
8.
Conseil des écoles publiques de l’Est de l’Ontario
1.114
1.313
9.
Conseil scolaire catholique MonAvenir
1.012
1.415
10.
Conseil scolaire catholique Providence
1.000
1.330
11.
Conseil scolaire de district catholique de l’Est ontarien
1.000
1.032
12.
Conseil scolaire de district catholique des Aurores boréales
1.000
1.767
13.
Conseil scolaire de district catholique des Grandes Rivières
1.000
1.202
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
1.000
1.201
15.
Conseil scolaire de district catholique du Nouvel-Ontario
1.000
1.204
16.
Conseil scolaire de district catholique Franco-Nord
1.069
1.150
17.
Conseil scolaire public du Grand Nord de l’Ontario
1.000
1.288
18.
Conseil scolaire public du Nord-Est de l’Ontario
1.000
1.364
19.
Conseil scolaire Viamonde
1.061
1.343
20.
District School Board of Niagara
1.000
1.146
21.
District School Board Ontario North East
1.000
1.315
22.
Dufferin-Peel Catholic District School Board
1.000
1.032
23.
Durham Catholic District School Board
1.037
1.000
24.
Durham District School Board
1.027
1.126
25.
Grand Erie District School Board
1.000
1.154
26.
Greater Essex County District School Board
1.000
1.059
27.
Halton Catholic District School Board
1.000
1.069
28.
Halton District School Board
1.000
1.113
29.
Hamilton-Wentworth Catholic District School Board
1.000
1.127
30.
Hamilton-Wentworth District School Board
1.000
1.080
31.
Hastings and Prince Edward District School Board
1.000
1.177
32.
Huron Perth Catholic District School Board
1.000
1.030
33.
Huron-Superior Catholic District School Board
1.000
1.260
34.
Kawartha Pine Ridge District School Board
1.000
1.152
35.
Keewatin-Patricia District School Board
1.000
1.122
36.
Kenora Catholic District School Board
1.000
1.000
37.
Lakehead District School Board
1.047
1.067
38.
Lambton Kent District School Board
1.000
1.164
39.
Limestone District School Board
1.000
1.305
40.
London District Catholic School Board
1.000
1.095
41.
Near North District School Board
1.000
1.188
42.
Niagara Catholic District School Board
1.000
1.110
43.
Nipissing-Parry Sound Catholic District School Board
1.073
1.139
44.
Northeastern Catholic District School Board
1.000
1.717
45.
Northwest Catholic District School Board
1.000
1.000
46.
Ottawa-Carleton District School Board
1.099
1.177
47.
Ottawa Catholic District School Board
1.067
1.101
48.
Peel District School Board
1.000
1.053
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
1.023
1.119
50.
Rainbow District School Board
1.000
1.202
51.
Rainy River District School Board
1.000
1.073
52.
Renfrew County Catholic District School Board
1.000
1.074
53.
Renfrew County District School Board
1.000
1.243
54.
Simcoe County District School Board
1.003
1.119
55.
Simcoe Muskoka Catholic District School Board
1.000
1.114
56.
St. Clair Catholic District School Board
1.000
1.000
57.
Sudbury Catholic District School Board
1.011
1.156
58.
Superior-Greenstone District School Board
1.039
1.286
59.
Superior North Catholic District School Board
1.123
1.000
60.
Thames Valley District School Board
1.000
1.143
61.
Thunder Bay Catholic District School Board
1.000
1.169
62.
Toronto Catholic District School Board
1.000
1.164
63.
Toronto District School Board
1.158
1.250
64.
Trillium Lakelands District School Board
1.000
1.051
65.
Upper Canada District School Board
1.000
1.296
66.
Upper Grand District School Board
1.000
1.095
67.
Waterloo Catholic District School Board
1.000
1.119
68.
Waterloo Region District School Board
1.000
1.076
69.
Wellington Catholic District School Board
1.000
1.005
70.
Windsor-Essex Catholic District School Board
1.000
1.087
71.
York Catholic District School Board
1.000
1.071
72.
York Region District School Board
1.000
1.107
TABLE 29 COMMUNITY USE OF SCHOOLS component
Item
Column 1 Name of Board
Column 2 Community use of schools component, in dollars
1.
Algoma District School Board
180,391
2.
Algonquin and Lakeshore Catholic District School Board
165,280
3.
Avon Maitland District School Board
253,925
4.
Bluewater District School Board
265,924
5.
Brant Haldimand Norfolk Catholic District School Board
164,347
6.
Bruce-Grey Catholic District School Board
65,783
7.
Catholic District School Board of Eastern Ontario
192,533
8.
Conseil des écoles publiques de l’Est de l’Ontario
261,094
9.
Conseil scolaire catholique MonAvenir
254,322
10.
Conseil scolaire catholique Providence
154,481
11.
Conseil scolaire de district catholique de l’Est ontarien
196,430
12.
Conseil scolaire de district catholique des Aurores boréales
27,247
13.
Conseil scolaire de district catholique des Grandes Rivières
134,281
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
370,980
15.
Conseil scolaire de district catholique du Nouvel-Ontario
111,113
16.
Conseil scolaire de district catholique Franco-Nord
60,862
17.
Conseil scolaire public du Grand Nord de l’Ontario
75,595
18.
Conseil scolaire public du Nord-Est de l’Ontario
46,773
19.
Conseil scolaire Viamonde
222,151
20.
District School Board of Niagara
563,110
21.
District School Board Ontario North East
164,811
22.
Dufferin-Peel Catholic District School Board
952,918
23.
Durham Catholic District School Board
305,132
24.
Durham District School Board
1,053,880
25.
Grand Erie District School Board
386,341
26.
Greater Essex County District School Board
474,865
27.
Halton Catholic District School Board
476,828
28.
Halton District School Board
871,785
29.
Hamilton-Wentworth Catholic District School Board
407,450
30.
Hamilton-Wentworth District School Board
678,564
31.
Hastings and Prince Edward District School Board
227,147
32.
Huron Perth Catholic District School Board
65,971
33.
Huron-Superior Catholic District School Board
74,765
34.
Kawartha Pine Ridge District School Board
488,142
35.
Keewatin-Patricia District School Board
97,848
36.
Kenora Catholic District School Board
16,478
37.
Lakehead District School Board
124,913
38.
Lambton Kent District School Board
316,414
39.
Limestone District School Board
317,689
40.
London District Catholic School Board
348,546
41.
Near North District School Board
167,143
42.
Niagara Catholic District School Board
283,889
43.
Nipissing-Parry Sound Catholic District School Board
52,038
44.
Northeastern Catholic District School Board
42,268
45.
Northwest Catholic District School Board
20,421
46.
Ottawa-Carleton District School Board
1,077,593
47.
Ottawa Catholic District School Board
664,974
48.
Peel District School Board
1,920,953
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
205,102
50.
Rainbow District School Board
215,433
51.
Rainy River District School Board
43,707
52.
Renfrew County Catholic District School Board
79,331
53.
Renfrew County District School Board
170,775
54.
Simcoe County District School Board
734,538
55.
Simcoe Muskoka Catholic District School Board
322,048
56.
St. Clair Catholic District School Board
126,577
57.
Sudbury Catholic District School Board
94,167
58.
Superior-Greenstone District School Board
60,185
59.
Superior North Catholic District School Board
24,704
60.
Thames Valley District School Board
1,130,012
61.
Thunder Bay Catholic District School Board
88,079
62.
Toronto Catholic District School Board
1,123,230
63.
Toronto District School Board
3,540,240
64.
Trillium Lakelands District School Board
268,553
65.
Upper Canada District School Board
440,210
66.
Upper Grand District School Board
477,273
67.
Waterloo Catholic District School Board
349,286
68.
Waterloo Region District School Board
847,517
69.
Wellington Catholic District School Board
110,945
70.
Windsor-Essex Catholic District School Board
312,265
71.
York Catholic District School Board
660,656
72.
York Region District School Board
1,705,666
TABLE 30 RENEWAL SOFTWARE LICENSING FEE component
Item
Column 1 Name of Board
Column 2 SFF – renewal software licensing fee component, in dollars
1.
Algoma District School Board
5,921
2.
Algonquin and Lakeshore Catholic District School Board
4,127
3.
Avon Maitland District School Board
7,103
4.
Bluewater District School Board
6,865
5.
Brant Haldimand Norfolk Catholic District School Board
3,915
6.
Bruce-Grey Catholic District School Board
1,612
7.
Catholic District School Board of Eastern Ontario
5,145
8.
Conseil des écoles publiques de l'Est de l'Ontario
7,776
9.
Conseil scolaire catholique MonAvenir
7,999
10.
Conseil scolaire catholique Providence
4,214
11.
Conseil scolaire de district catholique de l'Est ontarien
5,857
12.
Conseil scolaire de district catholique des Aurores boréales
419
13.
Conseil scolaire de district catholique des Grandes Rivières
4,693
14.
Conseil scolaire de district catholique du Centre-Est de l'Ontario
10,930
15.
Conseil scolaire de district catholique du Nouvel-Ontario
4,320
16.
Conseil scolaire de district catholique Franco-Nord
2,166
17.
Conseil scolaire public du Grand Nord de l'Ontario
2,355
18.
Conseil scolaire public du Nord-Est de l'Ontario
1,466
19.
Conseil scolaire Viamonde
7,646
20.
District School Board of Niagara
16,414
21.
District School Board Ontario North East
5,392
22.
Dufferin-Peel Catholic District School Board
31,215
23.
Durham Catholic District School Board
8,207
24.
Durham District School Board
27,759
25.
Grand Erie District School Board
11,496
26.
Greater Essex County District School Board
13,306
27.
Halton Catholic District School Board
12,193
28.
Halton District School Board
22,121
29.
Hamilton-Wentworth Catholic District School Board
10,830
30.
Hamilton-Wentworth District School Board
19,476
31.
Hastings and Prince Edward District School Board
6,770
32.
Huron Perth Catholic District School Board
1,738
33.
Huron-Superior Catholic District School Board
2,047
34.
Kawartha Pine Ridge District School Board
13,723
35.
Keewatin-Patricia District School Board
2,884
36.
Kenora Catholic District School Board
588
37.
Lakehead District School Board
4,400
38.
Lambton Kent District School Board
10,737
39.
Limestone District School Board
8,871
40.
London District Catholic School Board
7,951
41.
Near North District School Board
4,769
42.
Niagara Catholic District School Board
8,139
43.
Nipissing-Parry Sound Catholic District School Board
1,732
44.
Northeastern Catholic District School Board
1,244
45.
Northwest Catholic District School Board
489
46.
Ottawa-Carleton District School Board
32,052
47.
Ottawa Catholic District School Board
17,352
48.
Peel District School Board
59,201
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
5,970
50.
Rainbow District School Board
6,987
51.
Rainy River District School Board
1,574
52.
Renfrew County Catholic District School Board
2,343
53.
Renfrew County District School Board
5,113
54.
Simcoe County District School Board
17,904
55.
Simcoe Muskoka Catholic District School Board
8,273
56.
St. Clair Catholic District School Board
3,457
57.
Sudbury Catholic District School Board
3,140
58.
Superior-Greenstone District School Board
1,873
59.
Superior North Catholic District School Board
770
60.
Thames Valley District School Board
32,157
61.
Thunder Bay Catholic District School Board
2,843
62.
Toronto Catholic District School Board
34,314
63.
Toronto District School Board
126,881
64.
Trillium Lakelands District School Board
7,743
65.
Upper Canada District School Board
13,176
66.
Upper Grand District School Board
12,428
67.
Waterloo Catholic District School Board
8,011
68.
Waterloo Region District School Board
23,784
69.
Wellington Catholic District School Board
3,320
70.
Windsor-Essex Catholic District School Board
7,472
71.
York Catholic District School Board
21,704
72.
York Region District School Board
48,429
TABLE 31 GEOGRAPHIC ADJUSTMENT FACTOR
Item
Column 1 Name of Board
Column 2 Geographic adjustment factor
1.
Algoma District School Board
1.32
2.
Algonquin and Lakeshore Catholic District School Board
1.06
3.
Avon Maitland District School Board
1.05
4.
Bluewater District School Board
1.05
5.
Brant Haldimand Norfolk Catholic District School Board
1.03
6.
Bruce-Grey Catholic District School Board
1.05
7.
Catholic District School Board of Eastern Ontario
1.05
8.
Conseil des écoles publiques de l’Est de l’Ontario
1.04
9.
Conseil scolaire catholique MonAvenir
1.02
10.
Conseil scolaire catholique Providence
1.04
11.
Conseil scolaire de district catholique de l’Est ontarien
1.04
12.
Conseil scolaire de district catholique des Aurores boréales
1.48
13.
Conseil scolaire de district catholique des Grandes Rivières
1.55
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
1.03
15.
Conseil scolaire de district catholique du Nouvel-Ontario
1.26
16.
Conseil scolaire de district catholique Franco-Nord
1.20
17.
Conseil scolaire public du Grand Nord de l’Ontario
1.26
18.
Conseil scolaire public du Nord-Est de l’Ontario
1.40
19.
Conseil scolaire Viamonde
1.02
20.
District School Board of Niagara
1.03
21.
District School Board Ontario North East
1.54
22.
Dufferin-Peel Catholic District School Board
1.00
23.
Durham Catholic District School Board
1.00
24.
Durham District School Board
1.00
25.
Grand Erie District School Board
1.03
26.
Greater Essex County District School Board
1.05
27.
Halton Catholic District School Board
1.02
28.
Halton District School Board
1.02
29.
Hamilton-Wentworth Catholic District School Board
1.02
30.
Hamilton-Wentworth District School Board
1.02
31.
Hastings and Prince Edward District School Board
1.07
32.
Huron Perth Catholic District School Board
1.05
33.
Huron-Superior Catholic District School Board
1.30
34.
Kawartha Pine Ridge District School Board
1.04
35.
Keewatin-Patricia District School Board
1.64
36.
Kenora Catholic District School Board
1.62
37.
Lakehead District School Board
1.35
38.
Lambton Kent District School Board
1.05
39.
Limestone District School Board
1.06
40.
London District Catholic School Board
1.01
41.
Near North District School Board
1.18
42.
Niagara Catholic District School Board
1.03
43.
Nipissing-Parry Sound Catholic District School Board
1.18
44.
Northeastern Catholic District School Board
1.55
45.
Northwest Catholic District School Board
1.62
46.
Ottawa-Carleton District School Board
1.03
47.
Ottawa Catholic District School Board
1.03
48.
Peel District School Board
1.00
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
1.04
50.
Rainbow District School Board
1.20
51.
Rainy River District School Board
1.62
52.
Renfrew County Catholic District School Board
1.10
53.
Renfrew County District School Board
1.12
54.
Simcoe County District School Board
1.04
55.
Simcoe Muskoka Catholic District School Board
1.04
56.
St. Clair Catholic District School Board
1.05
57.
Sudbury Catholic District School Board
1.17
58.
Superior-Greenstone District School Board
1.57
59.
Superior North Catholic District School Board
1.58
60.
Thames Valley District School Board
1.02
61.
Thunder Bay Catholic District School Board
1.30
62.
Toronto Catholic District School Board
1.03
63.
Toronto District School Board
1.03
64.
Trillium Lakelands District School Board
1.10
65.
Upper Canada District School Board
1.05
66.
Upper Grand District School Board
1.02
67.
Waterloo Catholic District School Board
1.00
68.
Waterloo Region District School Board
1.00
69.
Wellington Catholic District School Board
1.01
70.
Windsor-Essex Catholic District School Board
1.05
71.
York Catholic District School Board
1.00
72.
York Region District School Board
1.00
TABLE 32 base school renewal component
Item
Column 1 Name of Board
Column 2 Percentage of the total elementary school area that relates to buildings that are less than 20 years old
Column 3 Percentage of the total elementary school area that relates to buildings that are 20 years old or older
Column 4 Percentage of the total secondary school area that relates to buildings that are less than 20 years old
Column 5 Percentage of the total secondary school area that relates to buildings that are 20 years old or older
1.
Algoma District School Board
13.36
86.64
18.44
81.56
2.
Algonquin and Lakeshore Catholic District School Board
11.21
88.79
17.58
82.42
3.
Avon Maitland District School Board
8.21
91.79
0.00
100.00
4.
Bluewater District School Board
15.41
84.59
23.26
76.74
5.
Brant Haldimand Norfolk Catholic District School Board
36.48
63.52
30.63
69.37
6.
Bruce-Grey Catholic District School Board
0.00
100.00
0.00
100.00
7.
Catholic District School Board of Eastern Ontario
30.03
69.97
70.42
29.58
8.
Conseil des écoles publiques de l’Est de l’Ontario
49.76
50.24
49.33
50.67
9.
Conseil scolaire catholique MonAvenir
14.68
85.32
77.03
22.97
10.
Conseil scolaire catholique Providence
42.27
57.73
22.47
77.53
11.
Conseil scolaire de district catholique de l’Est ontarien
24.32
75.68
8.54
91.46
12.
Conseil scolaire de district catholique des Aurores boréales
6.61
93.39
100.00
0.00
13.
Conseil scolaire de district catholique des Grandes Rivières
0.00
100.00
18.06
81.94
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
48.61
51.39
33.29
66.71
15.
Conseil scolaire de district catholique du Nouvel-Ontario
4.99
95.01
29.39
70.61
16.
Conseil scolaire de district catholique Franco-Nord
43.44
56.56
54.35
45.65
17.
Conseil scolaire public du Grand Nord de l’Ontario
32.23
67.77
16.98
83.02
18.
Conseil scolaire public du Nord-Est de l’Ontario
62.99
37.01
84.79
15.21
19.
Conseil scolaire Viamonde
14.10
85.90
42.42
57.58
20.
District School Board of Niagara
7.33
92.67
0.00
100.00
21.
District School Board Ontario North East
22.13
77.87
11.06
88.94
22.
Dufferin-Peel Catholic District School Board
50.03
49.97
53.14
46.86
23.
Durham Catholic District School Board
40.83
59.17
32.57
67.43
24.
Durham District School Board
44.21
55.79
19.25
80.75
25.
Grand Erie District School Board
7.97
92.03
0.00
100.00
26.
Greater Essex County District School Board
20.54
79.46
3.08
96.92
27.
Halton Catholic District School Board
51.15
48.85
58.19
41.81
28.
Halton District School Board
36.47
63.53
16.37
83.63
29.
Hamilton-Wentworth Catholic District School Board
33.45
66.55
40.96
59.04
30.
Hamilton-Wentworth District School Board
27.53
72.47
14.90
85.10
31.
Hastings and Prince Edward District School Board
8.83
91.17
0.00
100.00
32.
Huron Perth Catholic District School Board
12.13
87.87
100.00
0.00
33.
Huron-Superior Catholic District School Board
13.20
86.80
0.00
100.00
34.
Kawartha Pine Ridge District School Board
26.77
73.23
6.75
93.25
35.
Keewatin-Patricia District School Board
39.72
60.28
32.11
67.89
36.
Kenora Catholic District School Board
49.52
50.48
100.00
0.00
37.
Lakehead District School Board
14.25
85.75
21.70
78.30
38.
Lambton Kent District School Board
5.38
94.62
0.00
100.00
39.
Limestone District School Board
13.12
86.88
0.00
100.00
40.
London District Catholic School Board
15.00
85.00
50.85
49.15
41.
Near North District School Board
12.80
87.20
7.97
92.03
42.
Niagara Catholic District School Board
16.14
83.86
23.23
76.77
43.
Nipissing-Parry Sound Catholic District School Board
22.48
77.52
0.00
100.00
44.
Northeastern Catholic District School Board
0.00
100.00
0.00
100.00
45.
Northwest Catholic District School Board
0.00
100.00
0.00
0.00
46.
Ottawa-Carleton District School Board
18.57
81.43
7.26
92.74
47.
Ottawa Catholic District School Board
23.90
76.10
32.68
67.32
48.
Peel District School Board
49.99
50.01
29.09
70.91
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
27.66
72.34
81.26
18.74
50.
Rainbow District School Board
15.48
84.52
0.00
100.00
51.
Rainy River District School Board
41.51
58.49
0.00
100.00
52.
Renfrew County Catholic District School Board
7.77
92.23
0.00
100.00
53.
Renfrew County District School Board
15.99
84.01
8.07
91.93
54.
Simcoe County District School Board
32.55
67.45
19.90
80.10
55.
Simcoe Muskoka Catholic District School Board
47.75
52.25
79.93
20.07
56.
St. Clair Catholic District School Board
18.00
82.00
42.82
57.18
57.
Sudbury Catholic District School Board
13.10
86.90
22.31
77.69
58.
Superior-Greenstone District School Board
7.18
92.82
16.83
83.17
59.
Superior North Catholic District School Board
19.66
80.34
0.00
0.00
60.
Thames Valley District School Board
9.00
91.00
3.92
96.08
61.
Thunder Bay Catholic District School Board
13.63
86.37
0.00
100.00
62.
Toronto Catholic District School Board
13.71
86.29
23.17
76.83
63.
Toronto District School Board
5.05
94.95
2.84
97.16
64.
Trillium Lakelands District School Board
3.17
96.83
16.53
83.47
65.
Upper Canada District School Board
16.47
83.53
12.90
87.10
66.
Upper Grand District School Board
34.09
65.91
27.65
72.35
67.
Waterloo Catholic District School Board
26.53
73.47
45.06
54.94
68.
Waterloo Region District School Board
27.68
72.32
12.48
87.52
69.
Wellington Catholic District School Board
48.63
51.37
34.66
65.34
70.
Windsor-Essex Catholic District School Board
19.04
80.96
27.50
72.50
71.
York Catholic District School Board
49.58
50.42
44.16
55.84
72.
York Region District School Board
55.60
44.40
42.00
58.00
TABLE 33 School Renewal Enhancement Amount
Item
Column 1 Name of Board
Column 2 School renewal enhancement amount, in dollars
1.
Algoma District School Board
610,342
2.
Algonquin and Lakeshore Catholic District School Board
316,877
3.
Avon Maitland District School Board
613,151
4.
Bluewater District School Board
569,744
5.
Brant Haldimand Norfolk Catholic District School Board
200,000
6.
Bruce-Grey Catholic District School Board
200,000
7.
Catholic District School Board of Eastern Ontario
206,455
8.
Conseil des écoles publiques de l’Est de l’Ontario
224,712
9.
Conseil scolaire catholique MonAvenir
230,648
10.
Conseil scolaire catholique Providence
210,185
11.
Conseil scolaire de district catholique de l’Est ontarien
688,004
12.
Conseil scolaire de district catholique des Aurores boréales
200,000
13.
Conseil scolaire de district catholique des Grandes Rivières
642,303
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
654,625
15.
Conseil scolaire de district catholique du Nouvel-Ontario
298,186
16.
Conseil scolaire de district catholique Franco-Nord
278,201
17.
Conseil scolaire public du Grand Nord de l’Ontario
200,000
18.
Conseil scolaire public du Nord-Est de l’Ontario
200,000
19.
Conseil scolaire Viamonde
445,205
20.
District School Board of Niagara
1,611,150
21.
District School Board Ontario North East
296,769
22.
Dufferin-Peel Catholic District School Board
730,538
23.
Durham Catholic District School Board
258,352
24.
Durham District School Board
825,035
25.
Grand Erie District School Board
1,427,656
26.
Greater Essex County District School Board
885,318
27.
Halton Catholic District School Board
200,000
28.
Halton District School Board
1,133,536
29.
Hamilton-Wentworth Catholic District School Board
538,288
30.
Hamilton-Wentworth District School Board
1,480,155
31.
Hastings and Prince Edward District School Board
747,191
32.
Huron Perth Catholic District School Board
200,000
33.
Huron-Superior Catholic District School Board
200,000
34.
Kawartha Pine Ridge District School Board
1,185,432
35.
Keewatin-Patricia District School Board
200,000
36.
Kenora Catholic District School Board
200,000
37.
Lakehead District School Board
425,735
38.
Lambton Kent District School Board
720,778
39.
Limestone District School Board
784,094
40.
London District Catholic School Board
627,292
41.
Near North District School Board
412,926
42.
Niagara Catholic District School Board
717,296
43.
Nipissing-Parry Sound Catholic District School Board
200,000
44.
Northeastern Catholic District School Board
200,000
45.
Northwest Catholic District School Board
200,000
46.
Ottawa-Carleton District School Board
2,744,424
47.
Ottawa Catholic District School Board
855,428
48.
Peel District School Board
1,934,039
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
200,000
50.
Rainbow District School Board
424,825
51.
Rainy River District School Board
200,000
52.
Renfrew County Catholic District School Board
200,000
53.
Renfrew County District School Board
673,097
54.
Simcoe County District School Board
876,164
55.
Simcoe Muskoka Catholic District School Board
221,824
56.
St. Clair Catholic District School Board
200,000
57.
Sudbury Catholic District School Board
200,000
58.
Superior-Greenstone District School Board
200,000
59.
Superior North Catholic District School Board
200,000
60.
Thames Valley District School Board
937,238
61.
Thunder Bay Catholic District School Board
200,000
62.
Toronto Catholic District School Board
3,519,937
63.
Toronto District School Board
4,724,847
64.
Trillium Lakelands District School Board
229,255
65.
Upper Canada District School Board
2,055,456
66.
Upper Grand District School Board
1,187,308
67.
Waterloo Catholic District School Board
564,787
68.
Waterloo Region District School Board
1,262,811
69.
Wellington Catholic District School Board
200,000
70.
Windsor-Essex Catholic District School Board
408,943
71.
York Catholic District School Board
322,699
72.
York Region District School Board
1,804,956
TABLE 34 SCHOOL RENEWAL INVESTMENT component
Item
Column 1 Name of Board
Column 2 School renewal investment component amount, in dollars
1.
Algoma District School Board
393,961
2.
Algonquin and Lakeshore Catholic District School Board
302,227
3.
Avon Maitland District School Board
473,486
4.
Bluewater District School Board
468,858
5.
Brant Haldimand Norfolk Catholic District School Board
275,832
6.
Bruce-Grey Catholic District School Board
124,815
7.
Catholic District School Board of Eastern Ontario
304,322
8.
Conseil des écoles publiques de l’Est de l’Ontario
440,904
9.
Conseil scolaire catholique MonAvenir
397,903
10.
Conseil scolaire catholique Providence
248,802
11.
Conseil scolaire de district catholique de l’Est ontarien
334,825
12.
Conseil scolaire de district catholique des Aurores boréales
60,085
13.
Conseil scolaire de district catholique des Grandes Rivières
354,124
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
584,604
15.
Conseil scolaire de district catholique du Nouvel-Ontario
238,908
16.
Conseil scolaire de district catholique Franco-Nord
104,496
17.
Conseil scolaire public du Grand Nord de l’Ontario
153,914
18.
Conseil scolaire public du Nord-Est de l’Ontario
86,727
19.
Conseil scolaire Viamonde
389,215
20.
District School Board of Niagara
1,041,588
21.
District School Board Ontario North East
427,155
22.
Dufferin-Peel Catholic District School Board
1,377,283
23.
Durham Catholic District School Board
459,486
24.
Durham District School Board
1,694,887
25.
Grand Erie District School Board
715,596
26.
Greater Essex County District School Board
844,326
27.
Halton Catholic District School Board
715,515
28.
Halton District School Board
1,439,741
29.
Hamilton-Wentworth Catholic District School Board
656,490
30.
Hamilton-Wentworth District School Board
1,135,942
31.
Hastings and Prince Edward District School Board
424,032
32.
Huron Perth Catholic District School Board
103,721
33.
Huron-Superior Catholic District School Board
170,937
34.
Kawartha Pine Ridge District School Board
863,287
35.
Keewatin-Patricia District School Board
248,751
36.
Kenora Catholic District School Board
35,999
37.
Lakehead District School Board
282,043
38.
Lambton Kent District School Board
598,922
39.
Limestone District School Board
589,927
40.
London District Catholic School Board
599,800
41.
Near North District School Board
341,158
42.
Niagara Catholic District School Board
490,992
43.
Nipissing-Parry Sound Catholic District School Board
103,476
44.
Northeastern Catholic District School Board
114,374
45.
Northwest Catholic District School Board
59,270
46.
Ottawa-Carleton District School Board
1,940,011
47.
Ottawa Catholic District School Board
1,154,779
48.
Peel District School Board
2,869,349
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
321,865
50.
Rainbow District School Board
448,786
51.
Rainy River District School Board
115,436
52.
Renfrew County Catholic District School Board
141,169
53.
Renfrew County District School Board
326,001
54.
Simcoe County District School Board
1,270,266
55.
Simcoe Muskoka Catholic District School Board
483,033
56.
St. Clair Catholic District School Board
209,982
57.
Sudbury Catholic District School Board
186,784
58.
Superior-Greenstone District School Board
159,185
59.
Superior North Catholic District School Board
63,217
60.
Thames Valley District School Board
2,027,118
61.
Thunder Bay Catholic District School Board
194,624
62.
Toronto Catholic District School Board
1,982,578
63.
Toronto District School Board
6,527,325
64.
Trillium Lakelands District School Board
506,306
65.
Upper Canada District School Board
801,376
66.
Upper Grand District School Board
786,742
67.
Waterloo Catholic District School Board
576,847
68.
Waterloo Region District School Board
1,409,213
69.
Wellington Catholic District School Board
169,283
70.
Windsor-Essex Catholic District School Board
528,413
71.
York Catholic District School Board
971,599
72.
York Region District School Board
2,556,006
TABLE 35 RURAL AND NORTHERN EDUCATION ALLOCATION
Item
Column 1 Name of Board
Column 2 Estimated rural enrolment
Column 3 Rural density factor
Column 4 Rural density ratio
1.
Algoma District School Board
2,919
0.895667040
0.290069040
2.
Algonquin and Lakeshore Catholic District School Board
3,551
0.948743190
0.308293860
3.
Avon Maitland District School Board
11,848
0.444942160
0.778680100
4.
Bluewater District School Board
16,030
0.480964630
0.894052540
5.
Brant Haldimand Norfolk Catholic District School Board
3,039
0.696731150
0.269289360
6.
Bruce-Grey Catholic District School Board
3,791
0.822641430
0.802688940
7.
Catholic District School Board of Eastern Ontario
8,665
0.710854930
0.643847610
8.
Conseil des écoles publiques de l’Est de l’Ontario
2,648
1.000000000
0.156535220
9.
Conseil scolaire catholique MonAvenir
1,156
1.000000000
0.079868870
10.
Conseil scolaire catholique Providence
1,562
1.000000000
0.174319580
11.
Conseil scolaire de district catholique de l’Est ontarien
7,905
0.534951880
0.763549250
12.
Conseil scolaire de district catholique des Aurores boréales
445
1.000000000
0.556725190
13.
Conseil scolaire de district catholique des Grandes Rivières
3,813
0.990160840
0.706593570
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
2,799
1.000000000
0.110690780
15.
Conseil scolaire de district catholique du Nouvel-Ontario
3,062
0.985327860
0.541047010
16.
Conseil scolaire de district catholique Franco-Nord
1,613
0.991954130
0.637945570
17.
Conseil scolaire public du Grand Nord de l’Ontario
1,048
1.000000000
0.398498700
18.
Conseil scolaire public du Nord-Est de l’Ontario
1,379
1.000000000
0.682416600
19.
Conseil scolaire Viamonde
816
1.000000000
0.066960060
20.
District School Board of Niagara
6,279
0.123356180
0.183331340
21.
District School Board Ontario North East
5,088
0.959951830
0.727030330
22.
Dufferin-Peel Catholic District School Board
2,210
0.631687030
0.038847180
23.
Durham Catholic District School Board
729
0.826559190
0.039205150
24.
Durham District School Board
6,193
0.218054010
0.094619670
25.
Grand Erie District School Board
9,798
0.397768240
0.375770670
26.
Greater Essex County District School Board
4,832
0.336151590
0.153082700
27.
Halton Catholic District School Board
1,181
0.510425930
0.045533390
28.
Halton District School Board
2,891
0.059507550
29.
Hamilton-Wentworth Catholic District School Board
759
0.666685790
0.033112050
30.
Hamilton-Wentworth District School Board
2,015
0.418281860
0.051164450
31.
Hastings and Prince Edward District School Board
7,494
0.622605930
0.504124460
32.
Huron Perth Catholic District School Board
3,498
0.744397710
0.765547540
33.
Huron-Superior Catholic District School Board
1,014
0.999989540
0.245791670
34.
Kawartha Pine Ridge District School Board
13,020
0.474759350
0.377180560
35.
Keewatin-Patricia District School Board
3,337
0.811764430
0.776412910
36.
Kenora Catholic District School Board
430
0.994381680
0.353976690
37.
Lakehead District School Board
2,986
0.757360640
0.341423410
38.
Lambton Kent District School Board
8,582
0.521558310
0.404657730
39.
Limestone District School Board
7,992
0.607316320
0.402865430
40.
London District Catholic School Board
2,728
0.845362660
0.119700270
41.
Near North District School Board
5,373
0.891245060
0.550718420
42.
Niagara Catholic District School Board
2,806
0.495122300
0.159314440
43.
Nipissing-Parry Sound Catholic District School Board
896
1.000000000
0.311198870
44.
Northeastern Catholic District School Board
1,606
1.000000000
0.699120030
45.
Northwest Catholic District School Board
1,189
1.000000000
1.001946830
46.
Ottawa-Carleton District School Board
6,297
0.373850900
0.099229640
47.
Ottawa Catholic District School Board
3,799
0.518516200
0.098661390
48.
Peel District School Board
3,491
0.041462620
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
3,810
0.855685200
0.264076560
50.
Rainbow District School Board
5,561
0.853431040
0.415855620
51.
Rainy River District School Board
2,026
0.967605910
1.000911130
52.
Renfrew County Catholic District School Board
2,632
0.876923520
0.549214540
53.
Renfrew County District School Board
4,883
0.767274350
0.532770350
54.
Simcoe County District School Board
15,676
0.270537390
0.298171010
55.
Simcoe Muskoka Catholic District School Board
6,238
0.751863070
0.281493730
56.
St. Clair Catholic District School Board
2,670
0.796862380
0.314478900
57.
Sudbury Catholic District School Board
2,057
0.947775110
0.321988040
58.
Superior-Greenstone District School Board
1,230
1.000000000
1.000596130
59.
Superior North Catholic District School Board
605
1.000000000
1.000594450
60.
Thames Valley District School Board
16,438
0.410876570
0.209669680
61.
Thunder Bay Catholic District School Board
1,326
0.915991870
0.196802670
62.
Trillium Lakelands District School Board
13,843
0.603133880
0.800805200
63.
Upper Canada District School Board
18,749
0.525476240
0.703261070
64.
Upper Grand District School Board
11,897
0.339461160
0.346489450
65.
Waterloo Catholic District School Board
954
0.657500030
0.050136300
66.
Waterloo Region District School Board
4,474
0.090820440
67.
Wellington Catholic District School Board
1,565
0.751701510
0.198314970
68.
Windsor-Essex Catholic District School Board
1,926
0.595676960
0.104734470
69.
York Catholic District School Board
2,991
0.394786150
0.089340210
70.
York Region District School Board
6,154
0.072409810
TABLE 36 busing component – VEHICLE and fuel
Item
Column 1 Name of Board
Column 2 Vehicle capital category, in dollars
Column 3 Vehicle operating category, in dollars
Column 4 Vehicle licensing category, in dollars
Column 5 Fuel base category, in dollars
Column 6 Northern adjustment category, in dollars
1.
Algoma District School Board
1,531,807
2,112,368
83,340
1,309,480
92,384
2.
Algonquin and Lakeshore Catholic District School Board
2,059,062
2,782,948
122,876
2,220,136
-
3.
Avon Maitland District School Board
2,476,331
3,356,275
120,518
1,803,792
-
4.
Bluewater District School Board
3,019,226
3,986,779
192,285
2,949,245
-
5.
Brant Haldimand Norfolk Catholic District School Board
1,418,309
1,958,216
84,756
1,118,911
-
6.
Bruce-Grey Catholic District School Board
993,174
1,300,721
64,450
1,094,727
-
7.
Catholic District School Board of Eastern Ontario
1,938,813
2,619,691
119,156
2,836,000
-
8.
Conseil des écoles publiques de l’Est de l’Ontario
1,962,284
2,911,825
101,389
1,779,140
-
9.
Conseil scolaire catholique MonAvenir
4,903,513
7,664,041
224,703
3,976,958
-
10.
Conseil scolaire catholique Providence
1,617,596
2,372,895
85,239
1,725,979
-
11.
Conseil scolaire de district catholique de l’Est ontarien
1,492,804
2,108,598
85,023
1,431,476
-
12.
Conseil scolaire de district catholique des Aurores boréales
155,896
204,488
9,696
144,505
9,443
13.
Conseil scolaire de district catholique des Grandes Rivières
1,153,554
1,633,197
65,117
1,157,572
81,503
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
2,875,512
4,172,777
154,793
2,470,362
-
15.
Conseil scolaire de district catholique du Nouvel-Ontario
919,075
1,231,470
52,675
919,513
63,508
16.
Conseil scolaire de district catholique Franco-Nord
566,521
798,118
30,113
448,033
32,515
17.
Conseil scolaire public du Grand Nord de l’Ontario
470,875
615,412
27,891
472,023
31,757
18.
Conseil scolaire public du Nord-Est de l’Ontario
425,930
566,801
24,660
328,472
22,746
19.
Conseil scolaire Viamonde
3,760,043
5,867,353
173,234
3,073,027
-
20.
District School Board of Niagara
3,615,688
5,128,545
200,294
2,957,484
-
21.
District School Board Ontario North East
1,374,543
1,895,766
69,601
1,209,215
88,735
22.
Dufferin-Peel Catholic District School Board
3,441,747
5,029,078
181,174
2,336,125
-
23.
Durham Catholic District School Board
1,659,417
2,221,775
104,077
1,061,633
-
24.
Durham District School Board
4,650,783
6,506,125
262,789
3,202,059
-
25.
Grand Erie District School Board
2,924,474
3,990,685
176,052
2,088,474
-
26.
Greater Essex County District School Board
2,524,218
3,516,598
143,214
2,282,185
-
27.
Halton Catholic District School Board
1,685,928
2,370,719
95,269
1,043,718
-
28.
Halton District School Board
3,111,370
4,476,766
168,361
1,939,612
-
29.
Hamilton-Wentworth Catholic District School Board
1,812,202
2,494,967
105,852
1,209,096
-
30.
Hamilton-Wentworth District School Board
3,090,698
4,371,733
164,456
1,988,042
-
31.
Hastings and Prince Edward District School Board
2,434,357
3,261,419
144,845
2,610,820
-
32.
Huron Perth Catholic District School Board
995,469
1,395,425
46,250
933,926
-
33.
Huron-Superior Catholic District School Board
648,186
862,534
37,535
465,841
31,921
34.
Kawartha Pine Ridge District School Board
3,787,563
5,250,033
221,740
3,693,836
-
35.
Keewatin-Patricia District School Board
641,539
810,607
38,867
492,725
31,713
36.
Kenora Catholic District School Board
162,416
207,627
10,552
105,515
6,652
37.
Lakehead District School Board
898,750
1,193,363
56,825
1,025,356
66,542
38.
Lambton Kent District School Board
2,183,573
2,923,892
133,559
2,736,394
-
39.
Limestone District School Board
2,746,548
3,741,169
159,405
2,634,226
-
40.
London District Catholic School Board
2,751,455
3,729,323
164,953
1,942,261
-
41.
Near North District School Board
2,005,585
2,743,092
109,159
1,666,276
118,539
42.
Niagara Catholic District School Board
1,954,612
2,753,355
109,988
1,604,813
-
43.
Nipissing-Parry Sound Catholic District School Board
547,526
751,941
31,007
442,239
31,459
44.
Northeastern Catholic District School Board
422,482
578,355
21,831
343,970
25,239
45.
Northwest Catholic District School Board
162,519
208,333
10,639
145,022
9,153
46.
Ottawa-Carleton District School Board
3,757,788
5,016,701
232,387
2,696,320
-
47.
Ottawa Catholic District School Board
2,554,512
3,443,299
153,782
1,873,648
-
48.
Peel District School Board
10,994,029
16,326,101
548,186
6,473,968
-
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
1,958,505
2,709,442
114,005
1,965,291
-
50.
Rainbow District School Board
2,245,458
2,913,302
131,063
2,292,570
154,591
51.
Rainy River District School Board
334,086
443,420
21,540
533,595
34,692
52.
Renfrew County Catholic District School Board
824,016
1,193,256
44,577
919,549
-
53.
Renfrew County District School Board
1,320,017
1,866,307
74,391
1,490,497
-
54.
Simcoe County District School Board
3,874,776
5,139,180
245,092
4,071,632
-
55.
Simcoe Muskoka Catholic District School Board
2,115,382
2,822,253
131,218
2,207,577
3,319
56.
St. Clair Catholic District School Board
1,167,427
1,545,808
72,937
1,430,345
-
57.
Sudbury Catholic District School Board
984,926
1,276,819
61,110
968,225
63,186
58.
Superior-Greenstone District School Board
196,483
255,786
12,370
152,751
9,795
59.
Superior North Catholic District School Board
109,010
138,450
6,744
84,794
5,437
60.
Thames Valley District School Board
7,114,045
9,637,477
416,855
5,070,212
-
61.
Thunder Bay Catholic District School Board
742,814
976,697
47,663
621,744
40,171
62.
Toronto Catholic District School Board
6,210,731
9,279,617
314,949
2,169,096
-
63.
Toronto District School Board
10,515,372
16,822,134
415,120
4,613,606
-
64.
Trillium Lakelands District School Board
3,060,100
4,078,449
183,602
2,980,064
-
65.
Upper Canada District School Board
3,267,887
4,331,609
207,296
4,678,115
-
66.
Upper Grand District School Board
4,009,183
5,423,101
245,920
3,326,420
-
67.
Waterloo Catholic District School Board
1,359,670
1,867,259
79,929
989,769
-
68.
Waterloo Region District School Board
2,713,930
3,800,941
151,419
2,193,151
-
69.
Wellington Catholic District School Board
772,385
1,029,067
48,782
712,534
-
70.
Windsor-Essex Catholic District School Board
1,461,898
1,988,052
87,598
1,282,905
-
71.
York Catholic District School Board
3,018,626
4,232,841
173,651
1,957,952
-
72.
York Region District School Board
6,014,674
8,428,959
338,714
3,973,737
-
table 37 busing component - Driver and spare capacity
Item
Column 1 Name of Board
Column 2 Driver compensation, in dollars
Column 3 Driver training, in dollars
Column 4 Spare vehicle, in dollars
Column 5 Spare driver, in dollars
1.
Algoma District School Board
3,008,214
74,907
109,785
154,156
2.
Algonquin and Lakeshore Catholic District School Board
4,177,456
98,686
145,291
213,807
3.
Avon Maitland District School Board
3,702,303
119,017
173,840
191,066
4.
Bluewater District School Board
5,073,200
141,375
208,953
260,729
5.
Brant Haldimand Norfolk Catholic District School Board
2,348,289
69,440
102,149
120,886
6.
Bruce-Grey Catholic District School Board
1,841,167
46,125
68,259
94,365
7.
Catholic District School Board of Eastern Ontario
5,112,651
92,897
136,942
260,277
8.
Conseil des écoles publiques de l’Est de l’Ontario
4,443,921
103,256
150,661
227,359
9.
Conseil scolaire catholique MonAvenir
10,706,664
271,774
394,437
548,922
10.
Conseil scolaire catholique Providence
3,752,979
84,145
122,907
191,856
11.
Conseil scolaire de district catholique de l’Est ontarien
2,946,202
74,773
109,681
151,049
12.
Conseil scolaire de district catholique des Aurores boréales
279,851
7,251
10,709
14,355
13.
Conseil scolaire de district catholique des Grandes Rivières
2,438,998
57,915
84,916
124,846
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
7,016,092
147,971
216,379
358,203
15.
Conseil scolaire de district catholique du Nouvel-Ontario
1,817,883
43,669
64,207
93,078
16.
Conseil scolaire de district catholique Franco-Nord
974,394
28,302
41,412
50,135
17.
Conseil scolaire public du Grand Nord de l’Ontario
933,490
21,823
32,165
47,766
18.
Conseil scolaire public du Nord-Est de l’Ontario
740,925
20,099
29,573
38,051
19.
Conseil scolaire Viamonde
8,317,169
208,062
302,029
426,262
20.
District School Board of Niagara
7,319,732
181,863
266,442
375,080
21.
District School Board Ontario North East
2,611,709
67,226
98,268
133,947
22.
Dufferin-Peel Catholic District School Board
7,086,561
178,336
260,513
363,245
23.
Durham Catholic District School Board
3,229,770
78,786
116,293
165,428
24.
Durham District School Board
9,576,334
230,714
338,446
490,352
25.
Grand Erie District School Board
4,446,557
141,514
208,337
229,404
26.
Greater Essex County District School Board
5,293,480
124,702
182,991
270,909
27.
Halton Catholic District School Board
3,148,436
84,068
123,299
161,625
28.
Halton District School Board
5,934,896
158,751
232,256
304,682
29.
Hamilton-Wentworth Catholic District School Board
3,579,681
88,474
130,041
183,408
30.
Hamilton-Wentworth District School Board
6,128,435
155,026
226,809
314,173
31.
Hastings and Prince Edward District School Board
4,779,224
115,653
170,313
244,744
32.
Huron Perth Catholic District School Board
1,739,891
49,483
72,084
89,469
33.
Huron-Superior Catholic District School Board
1,181,095
30,586
45,003
60,584
34.
Kawartha Pine Ridge District School Board
8,063,127
186,171
273,589
412,465
35.
Keewatin-Patricia District School Board
939,039
28,745
42,474
48,389
36.
Kenora Catholic District School Board
224,308
7,363
10,909
11,584
37.
Lakehead District School Board
1,920,654
42,318
62,509
98,149
38.
Lambton Kent District School Board
5,073,779
103,684
152,873
258,873
39.
Limestone District School Board
5,305,021
132,666
195,029
271,884
40.
London District Catholic School Board
5,293,398
132,246
194,714
271,282
41.
Near North District School Board
3,403,404
97,273
142,613
175,034
42.
Niagara Catholic District School Board
4,068,110
97,637
143,167
208,287
43.
Nipissing-Parry Sound Catholic District School Board
974,430
26,665
39,147
50,055
44.
Northeastern Catholic District School Board
787,329
20,509
30,009
40,392
45.
Northwest Catholic District School Board
243,853
7,388
10,949
12,562
46.
Ottawa-Carleton District School Board
7,319,225
177,897
262,454
374,856
47.
Ottawa Catholic District School Board
5,116,251
122,103
179,854
261,918
48.
Peel District School Board
21,969,076
578,940
843,714
1,127,401
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
4,033,293
96,079
141,172
206,469
50.
Rainbow District School Board
4,348,256
103,309
152,218
222,578
51.
Rainy River District School Board
639,084
15,724
23,248
32,740
52.
Renfrew County Catholic District School Board
1,800,015
42,314
61,892
92,116
53.
Renfrew County District School Board
2,895,079
66,181
97,035
148,063
54.
Simcoe County District School Board
8,446,826
182,240
269,214
431,453
55.
Simcoe Muskoka Catholic District School Board
4,463,934
100,080
147,674
228,201
56.
St. Clair Catholic District School Board
2,731,271
54,816
80,937
139,304
57.
Sudbury Catholic District School Board
1,957,341
45,277
66,896
100,131
58.
Superior-Greenstone District School Board
289,362
9,070
13,408
14,922
59.
Superior North Catholic District School Board
163,654
4,910
7,260
8,428
60.
Thames Valley District School Board
12,802,043
341,754
502,717
657,190
61.
Thunder Bay Catholic District School Board
1,336,149
34,635
51,218
68,539
62.
Toronto Catholic District School Board
10,795,508
329,064
479,728
556,229
63.
Toronto District School Board
23,518,075
596,530
861,863
1,205,730
64.
Trillium Lakelands District School Board
5,062,473
144,626
213,103
260,355
65.
Upper Canada District School Board
8,619,381
153,603
226,945
438,649
66.
Upper Grand District School Board
6,091,164
192,309
283,451
314,174
67.
Waterloo Catholic District School Board
2,988,166
66,215
97,359
152,719
68.
Waterloo Region District School Board
6,305,849
134,785
197,618
322,032
69.
Wellington Catholic District School Board
1,239,211
36,492
53,892
63,785
70.
Windsor-Essex Catholic District School Board
3,115,042
70,498
103,783
159,277
71.
York Catholic District School Board
5,811,843
150,101
220,325
298,097
72.
York Region District School Board
11,728,285
298,899
438,384
601,359
TABLE 38 CSPV Component – vehicle and fuel
Item
Column 1 Name of Board
Column 2 Vehicle capital, in dollars
Column 3 Vehicle operating, in dollars
Column 4
Vehicle licensing, in dollars
Column 5
Fuel base, in dollars
Column 6
Northern adjustment, in dollars
1.
Algoma District School Board
-
-
-
-
-
2.
Algonquin and Lakeshore Catholic District School Board
33,329
63,662
1,009
24,100
-
3.
Avon Maitland District School Board
40,050
76,500
1,213
31,861
-
4.
Bluewater District School Board
64,154
122,542
1,943
35,765
-
5.
Brant Haldimand Norfolk Catholic District School Board
49,155
93,892
1,488
28,238
-
6.
Bruce-Grey Catholic District School Board
2,596
4,958
79
3,381
-
7.
Catholic District School Board of Eastern Ontario
234,618
448,146
7,104
283,092
-
8.
Conseil des écoles publiques de l’Est de l’Ontario
275,911
527,022
8,355
232,769
-
9.
Conseil scolaire catholique MonAvenir
334,566
639,058
10,131
348,808
-
10.
Conseil scolaire catholique Providence
53,252
101,717
1,613
40,957
-
11.
Conseil scolaire de district catholique de l’Est ontarien
362,490
692,396
10,977
353,358
-
12.
Conseil scolaire de district catholique des Aurores boréales
-
-
-
-
-
13.
Conseil scolaire de district catholique des Grandes Rivières
-
-
-
-
-
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
367,299
701,583
11,122
309,690
-
15.
Conseil scolaire de district catholique du Nouvel-Ontario
13,090
25,002
396
14,576
1,121
16.
Conseil scolaire de district catholique Franco-Nord
24,799
47,369
751
22,114
1,701
17.
Conseil scolaire public du Grand Nord de l’Ontario
26,272
50,183
796
28,770
2,213
18.
Conseil scolaire public du Nord-Est de l’Ontario
11,120
21,240
337
6,684
514
19.
Conseil scolaire Viamonde
244,083
466,225
7,391
291,771
-
20.
District School Board of Niagara
52,351
99,996
1,585
36,376
-
21.
District School Board Ontario North East
-
-
-
-
-
22.
Dufferin-Peel Catholic District School Board
114,259
218,248
3,460
63,782
-
23.
Durham Catholic District School Board
-
-
-
-
-
24.
Durham District School Board
8,900
17,000
270
266
-
25.
Grand Erie District School Board
155,545
297,108
4,710
95,268
-
26.
Greater Essex County District School Board
-
-
-
-
-
27.
Halton Catholic District School Board
33,254
63,518
1,007
15,903
-
28.
Halton District School Board
82,446
157,482
2,497
36,985
-
29.
Hamilton-Wentworth Catholic District School Board
-
-
-
-
-
30.
Hamilton-Wentworth District School Board
13,350
25,500
404
5,065
-
31.
Hastings and Prince Edward District School Board
24,347
46,506
737
12,339
-
32.
Huron Perth Catholic District School Board
13,350
25,500
404
8,085
-
33.
Huron-Superior Catholic District School Board
593
1,133
18
831
64
34.
Kawartha Pine Ridge District School Board
85,584
163,474
2,592
35,739
-
35.
Keewatin-Patricia District School Board
-
-
-
-
-
36.
Kenora Catholic District School Board
-
-
-
-
-
37.
Lakehead District School Board
20,312
38,798
615
14,502
1,116
38.
Lambton Kent District School Board
13,350
25,500
404
9,401
-
39.
Limestone District School Board
89,174
170,332
2,700
63,512
-
40.
London District Catholic School Board
118,708
226,746
3,595
90,225
-
41.
Near North District School Board
204,582
390,775
6,195
196,156
15,089
42.
Niagara Catholic District School Board
9,949
19,004
301
6,405
-
43.
Nipissing-Parry Sound Catholic District School Board
70,999
135,616
2,150
61,908
4,762
44.
Northeastern Catholic District School Board
-
-
-
-
-
45.
Northwest Catholic District School Board
-
-
-
-
-
46.
Ottawa-Carleton District School Board
2,066,200
3,946,674
62,566
948,790
-
47.
Ottawa Catholic District School Board
603,800
1,153,326
18,284
292,193
-
48.
Peel District School Board
247,303
472,377
7,489
108,851
-
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
58,151
111,076
1,761
30,703
-
50.
Rainbow District School Board
54,152
103,436
1,640
54,915
4,224
51.
Rainy River District School Board
-
-
-
-
-
52.
Renfrew County Catholic District School Board
109,207
208,597
3,307
84,177
-
53.
Renfrew County District School Board
237,893
454,403
7,204
170,745
-
54.
Simcoe County District School Board
348,780
666,208
10,561
318,279
-
55.
Simcoe Muskoka Catholic District School Board
198,570
379,292
6,013
172,760
67
56.
St. Clair Catholic District School Board
-
-
-
-
-
57.
Sudbury Catholic District School Board
26,043
49,746
789
28,267
2,174
58.
Superior-Greenstone District School Board
-
-
-
-
-
59.
Superior North Catholic District School Board
-
-
-
-
-
60.
Thames Valley District School Board
670,722
1,281,154
20,310
511,244
-
61.
Thunder Bay Catholic District School Board
1,938
3,702
59
1,565
120
62.
Toronto Catholic District School Board
-
-
-
-
-
63.
Toronto District School Board
-
-
-
-
-
64.
Trillium Lakelands District School Board
52,065
99,450
1,577
30,554
-
65.
Upper Canada District School Board
392,832
750,354
11,895
440,455
-
66.
Upper Grand District School Board
76,021
145,208
2,302
45,793
-
67.
Waterloo Catholic District School Board
27,594
52,707
836
26,810
-
68.
Waterloo Region District School Board
145,956
278,793
4,420
137,803
-
69.
Wellington Catholic District School Board
20,767
39,667
629
11,519
-
70.
Windsor-Essex Catholic District School Board
-
-
-
-
-
71.
York Catholic District School Board
114,822
219,322
3,477
79,876
-
72.
York Region District School Board
623,878
1,191,678
18,892
418,393
-
TABLE 39 CSPV – driveR and spare capacity
Item
Column 1 Name of Board
Column 2 Driver compensation, in dollars
Column 3 Driver training, in dollars
Column 4 Spare vehicle, in dollars
Column 5 Spare driver, in dollars
1.
Algoma District School Board
-
-
-
-
2.
Algonquin and Lakeshore Catholic District School Board
110,345
3,745
3,234
5,705
3.
Avon Maitland District School Board
116,490
4,500
3,886
6,050
4.
Bluewater District School Board
165,020
7,208
6,224
8,611
5.
Brant Haldimand Norfolk Catholic District School Board
128,887
5,523
4,769
6,721
6.
Bruce-Grey Catholic District School Board
18,358
292
252
933
7.
Catholic District School Board of Eastern Ontario
1,183,883
26,362
22,763
60,512
8.
Conseil des écoles publiques de l’Est de l’Ontario
1,327,859
31,001
26,769
67,943
9.
Conseil scolaire catholique MonAvenir
1,392,648
37,592
32,459
71,512
10.
Conseil scolaire catholique Providence
199,356
5,983
5,167
10,267
11.
Conseil scolaire de district catholique de l’Est ontarien
1,468,515
40,729
35,169
75,462
12.
Conseil scolaire de district catholique des Aurores boréales
-
-
-
-
13.
Conseil scolaire de district catholique des Grandes Rivières
-
-
-
-
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
1,893,013
41,270
35,635
96,714
15.
Conseil scolaire de district catholique du Nouvel-Ontario
72,700
1,471
1,270
3,709
16.
Conseil scolaire de district catholique Franco-Nord
116,805
2,786
2,406
5,980
17.
Conseil scolaire public du Grand Nord de l’Ontario
141,405
2,952
2,549
7,218
18.
Conseil scolaire public du Nord-Est de l’Ontario
37,153
1,249
1,079
1,920
19.
Conseil scolaire Viamonde
1,065,955
27,425
23,681
54,669
20.
District School Board of Niagara
194,271
5,882
5,079
10,008
21.
District School Board Ontario North East
-
-
-
-
22.
Dufferin-Peel Catholic District School Board
417,626
12,838
11,085
21,523
23.
Durham Catholic District School Board
-
-
-
-
24.
Durham District School Board
5,966
1,000
864
348
25.
Grand Erie District School Board
420,318
17,477
15,091
21,890
26.
Greater Essex County District School Board
-
-
-
-
27.
Halton Catholic District School Board
110,523
3,736
3,226
5,713
28.
Halton District School Board
273,946
9,264
7,999
14,161
29.
Hamilton-Wentworth Catholic District School Board
-
-
-
-
30.
Hamilton-Wentworth District School Board
45,224
1,500
1,295
2,336
31.
Hastings and Prince Edward District School Board
62,201
2,736
2,362
3,247
32.
Huron Perth Catholic District School Board
32,238
1,500
1,295
1,687
33.
Huron-Superior Catholic District School Board
3,178
67
58
162
34.
Kawartha Pine Ridge District School Board
257,644
9,616
8,303
13,363
35.
Keewatin-Patricia District School Board
-
-
-
-
36.
Kenora Catholic District School Board
-
-
-
-
37.
Lakehead District School Board
91,393
2,282
1,971
4,684
38.
Lambton Kent District School Board
38,332
1,500
1,295
1,992
39.
Limestone District School Board
281,014
10,020
8,652
14,552
40.
London District Catholic School Board
546,771
13,338
11,517
28,005
41.
Near North District School Board
867,608
22,987
19,849
44,530
42.
Niagara Catholic District School Board
37,825
1,118
965
1,947
43.
Nipissing-Parry Sound Catholic District School Board
293,922
7,977
6,888
15,095
44.
Northeastern Catholic District School Board
-
-
-
-
45.
Northwest Catholic District School Board
-
-
-
-
46.
Ottawa-Carleton District School Board
8,107,045
232,157
200,462
416,960
47.
Ottawa Catholic District School Board
2,415,265
67,843
58,581
124,155
48.
Peel District School Board
872,811
27,787
23,993
45,030
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
186,383
6,534
5,642
9,646
50.
Rainbow District School Board
246,936
6,084
5,254
12,651
51.
Rainy River District School Board
-
-
-
-
52.
Renfrew County Catholic District School Board
404,435
12,270
10,595
20,835
53.
Renfrew County District School Board
820,013
26,730
23,080
42,337
54.
Simcoe County District School Board
1,761,395
39,189
33,838
90,029
55.
Simcoe Muskoka Catholic District School Board
977,574
22,311
19,265
49,994
56.
St. Clair Catholic District School Board
-
-
-
-
57.
Sudbury Catholic District School Board
113,376
2,926
2,527
5,815
58.
Superior-Greenstone District School Board
-
-
-
-
59.
Superior North Catholic District School Board
-
-
-
-
60.
Thames Valley District School Board
2,906,029
75,362
65,073
149,070
61.
Thunder Bay Catholic District School Board
10,142
218
188
518
62.
Toronto Catholic District School Board
-
-
-
-
63.
Toronto District School Board
-
-
-
-
64.
Trillium Lakelands District School Board
160,039
5,850
5,051
8,294
65.
Upper Canada District School Board
2,025,981
44,138
38,112
103,506
66.
Upper Grand District School Board
214,488
8,542
7,376
11,152
67.
Waterloo Catholic District School Board
179,759
3,100
2,677
9,143
68.
Waterloo Region District School Board
925,930
16,400
14,161
47,117
69.
Wellington Catholic District School Board
46,902
2,333
2,015
2,462
70.
Windsor-Essex Catholic District School Board
-
-
-
-
71.
York Catholic District School Board
511,786
12,901
11,140
26,234
72.
York Region District School Board
2,730,456
70,099
60,529
140,028
TABLE 40 retention and recruitment bonus, contracted taxis and public transit componentS
Item
Column 1 Name of Board
Column 2 Retention and recruitment driver bonus amount, in dollars
Column 3 Retention and recruitment payroll costs, in dollars
Column 4
Retention and recruitment HST, in dollars
Column 5
Contracted taxis amount, in dollars
Column 6
Number of students assigned to public transit
Column 7
Per-student public transit amount, in dollars
1.
Algoma District School Board
299,627
54,382
7,647
274,675
-
-
2.
Algonquin and Lakeshore Catholic District School Board
409,723
74,365
10,456
-
-
-
3.
Avon Maitland District School Board
494,067
89,673
12,609
-
-
-
4.
Bluewater District School Board
594,334
107,871
15,168
45,746
-
-
5.
Brant Haldimand Norfolk Catholic District School Board
299,853
54,424
7,652
-
33.00
916.30
6.
Bruce-Grey Catholic District School Board
185,666
33,699
4,738
-
-
-
7.
Catholic District School Board of Eastern Ontario
477,033
86,581
12,174
-
-
-
8.
Conseil des écoles publiques de l’Est de l’Ontario
537,030
97,471
13,705
-
4,097.00
993.50
9.
Conseil scolaire catholique MonAvenir
1,237,465
224,600
31,581
1,651,669
148.00
878.90
10.
Conseil scolaire catholique Providence
360,514
65,433
9,200
26,059
-
-
11.
Conseil scolaire de district catholique de l’Est ontarien
462,009
83,854
11,791
-
-
-
12.
Conseil scolaire de district catholique des Aurores boréales
29,005
5,264
740
-
-
-
13.
Conseil scolaire de district catholique des Grandes Rivières
231,659
42,046
5,912
211,099
-
-
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
756,961
137,389
19,318
-
727.00
992.50
15.
Conseil scolaire de district catholique du Nouvel-Ontario
180,560
32,772
4,608
112,278
-
-
16.
Conseil scolaire de district catholique Franco-Nord
124,354
22,570
3,174
27,828
-
-
17.
Conseil scolaire public du Grand Nord de l’Ontario
99,100
17,987
2,529
41,693
-
-
18.
Conseil scolaire public du Nord-Est de l’Ontario
85,395
15,499
2,179
-
-
-
19.
Conseil scolaire Viamonde
941,949
170,964
24,039
913,624
424.00
878.90
20.
District School Board of Niagara
750,981
136,303
19,165
1,235,852
-
-
21.
District School Board Ontario North East
268,903
48,806
6,863
-
-
-
22.
Dufferin-Peel Catholic District School Board
764,696
138,792
19,515
24,279
-
-
23.
Durham Catholic District School Board
315,145
57,199
8,043
-
391.00
784.00
24.
Durham District School Board
926,855
168,224
23,654
-
-
-
25.
Grand Erie District School Board
635,963
115,427
16,230
-
-
-
26.
Greater Essex County District School Board
498,808
90,534
12,730
24,802
270.00
714.00
27.
Halton Catholic District School Board
351,217
63,746
8,963
16,219
-
-
28.
Halton District School Board
672,057
121,978
17,151
508,323
114.00
680.00
29.
Hamilton-Wentworth Catholic District School Board
353,896
64,232
9,032
18,247
-
-
30.
Hamilton-Wentworth District School Board
626,104
113,638
15,978
1,800,804
1,896.00
718.10
31.
Hastings and Prince Edward District School Board
473,555
85,950
12,085
-
-
-
32.
Huron Perth Catholic District School Board
203,933
37,014
5,204
-
-
-
33.
Huron-Superior Catholic District School Board
122,612
22,254
3,129
94,028
-
-
34.
Kawartha Pine Ridge District School Board
783,151
142,141
19,986
845,081
130.00
904.50
35.
Keewatin-Patricia District School Board
114,980
20,869
2,934
-
-
-
36.
Kenora Catholic District School Board
29,451
5,345
752
-
-
-
37.
Lakehead District School Board
178,400
32,380
4,553
25,656
-
-
38.
Lambton Kent District School Board
420,737
76,364
10,737
-
-
-
39.
Limestone District School Board
570,740
103,589
14,566
-
-
-
40.
London District Catholic School Board
582,334
105,693
14,861
-
-
-
41.
Near North District School Board
481,038
87,308
12,276
48,467
-
-
42.
Niagara Catholic District School Board
395,019
71,696
10,081
628,183
-
-
43.
Nipissing-Parry Sound Catholic District School Board
138,568
25,150
3,536
-
-
-
44.
Northeastern Catholic District School Board
82,036
14,890
2,094
-
-
-
45.
Northwest Catholic District School Board
29,551
5,363
754
-
1.00
2,057.00
46.
Ottawa-Carleton District School Board
1,640,218
297,699
41,859
-
11,443.00
992.50
47.
Ottawa Catholic District School Board
759,782
137,901
19,390
-
10,516.00
992.50
48.
Peel District School Board
2,426,907
440,483
61,936
192,462
-
-
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
410,453
74,498
10,475
536,257
146.00
904.50
50.
Rainbow District School Board
437,572
79,419
11,167
189,414
-
-
51.
Rainy River District School Board
62,897
11,416
1,605
105,564
16.00
2,057.00
52.
Renfrew County Catholic District School Board
218,338
39,628
5,572
259,074
-
-
53.
Renfrew County District School Board
371,642
67,453
9,484
148,552
-
-
54.
Simcoe County District School Board
885,717
160,758
22,604
-
-
-
55.
Simcoe Muskoka Catholic District School Board
489,565
88,856
12,494
-
-
-
56.
St. Clair Catholic District School Board
219,263
39,796
5,596
-
-
-
57.
Sudbury Catholic District School Board
192,814
34,995
4,921
-
-
-
58.
Superior-Greenstone District School Board
36,282
6,585
926
-
-
-
59.
Superior North Catholic District School Board
19,638
3,564
501
-
-
-
60.
Thames Valley District School Board
1,668,466
302,827
42,580
-
7.00
720.00
61.
Thunder Bay Catholic District School Board
139,410
25,303
3,558
1,964
-
-
62.
Toronto Catholic District School Board
1,316,258
238,901
33,591
1,016,743
17,532.00
878.90
63.
Toronto District School Board
2,386,118
433,080
60,895
733,944
16,382.70
878.90
64.
Trillium Lakelands District School Board
601,903
109,245
15,361
-
-
-
65.
Upper Canada District School Board
790,967
143,561
20,186
-
-
-
66.
Upper Grand District School Board
803,401
145,817
20,503
28,788
-
-
67.
Waterloo Catholic District School Board
277,261
50,323
7,076
706,611
2.00
920.00
68.
Waterloo Region District School Board
604,739
109,760
15,433
3,363,973
42.00
920.00
69.
Wellington Catholic District School Board
155,300
28,187
3,963
50,560
-
-
70.
Windsor-Essex Catholic District School Board
281,993
51,182
7,197
-
254.00
714.00
71.
York Catholic District School Board
652,008
118,339
16,639
515,798
2,022.00
1,133.22
72.
York Region District School Board
1,475,992
267,893
37,668
4,339,748
6,010.00
1,133.22
TABLE 41 local priorities and operations COMPONENT
Item
Column 1 Name of Board
Column 2 Board amount, in dollars
Column 3 Enrolment amount, in dollars
Column 4 Rural and northern adjustment amount, in dollars
Column 5 Special transportation needs amount, in dollars
Column 6 Top-up amount, in dollars
1.
Algoma District School Board
250,000
200,342
266,993
92,700
159,198
2.
Algonquin and Lakeshore Catholic District School Board
250,000
208,882
288,416
104,030
1,462,254
3.
Avon Maitland District School Board
250,000
228,370
292,672
131,325
555,919
4.
Bluewater District School Board
250,000
242,954
338,910
173,040
-
5.
Brant Haldimand Norfolk Catholic District School Board
250,000
212,227
223,260
55,620
531,257
6.
Bruce-Grey Catholic District School Board
250,000
145,700
321,572
30,900
313,716
7.
Catholic District School Board of Eastern Ontario
250,000
219,305
317,884
154,500
158,456
8.
Conseil des écoles publiques de l’Est de l’Ontario
250,000
237,541
281,929
124,630
-
9.
Conseil scolaire catholique MonAvenir
250,000
227,551
257,846
123,600
-
10.
Conseil scolaire catholique Providence
250,000
189,660
258,151
29,355
-
11.
Conseil scolaire de district catholique de l’Est ontarien
250,000
203,441
294,397
230,720
30,845
12.
Conseil scolaire de district catholique des Aurores boréales
250,000
33,120
220,370
515
1,204
13.
Conseil scolaire de district catholique des Grandes Rivières
250,000
152,730
341,667
243,595
831,010
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
250,000
287,037
298,241
210,635
-
15.
Conseil scolaire de district catholique du Nouvel-Ontario
250,000
155,690
309,618
39,655
12,688
16.
Conseil scolaire de district catholique Franco-Nord
250,000
99,759
285,036
16,480
-
17.
Conseil scolaire public du Grand Nord de l’Ontario
250,000
102,054
246,174
42,230
171,771
18.
Conseil scolaire public du Nord-Est de l’Ontario
250,000
78,120
276,017
21,115
481,839
19.
Conseil scolaire Viamonde
250,000
215,288
248,222
54,590
-
20.
District School Board of Niagara
250,000
364,865
94,286
493,885
-
21.
District School Board Ontario North East
250,000
173,904
357,559
176,130
36,581
22.
Dufferin-Peel Catholic District School Board
250,000
501,867
252,076
873,440
-
23.
Durham Catholic District School Board
250,000
262,689
221,934
64,375
709,299
24.
Durham District School Board
250,000
546,584
124,535
664,350
447,591
25.
Grand Erie District School Board
250,000
291,163
209,305
255,955
-
26.
Greater Essex County District School Board
250,000
331,750
142,306
356,895
495,924
27.
Halton Catholic District School Board
250,000
329,319
161,039
157,590
380,404
28.
Halton District School Board
250,000
481,727
21,772
543,325
-
29.
Hamilton-Wentworth Catholic District School Board
250,000
301,826
193,083
241,535
911,483
30.
Hamilton-Wentworth District School Board
250,000
412,235
155,442
448,565
-
31.
Hastings and Prince Edward District School Board
250,000
226,226
268,289
170,980
91,313
32.
Huron Perth Catholic District School Board
250,000
141,290
295,413
29,870
1,136,779
33.
Huron-Superior Catholic District School Board
250,000
139,260
242,466
46,865
840,693
34.
Kawartha Pine Ridge District School Board
250,000
333,685
248,632
348,655
-
35.
Keewatin-Patricia District School Board
250,000
136,630
307,019
86,005
69,536
36.
Kenora Catholic District School Board
250,000
48,600
201,310
16,480
234,520
37.
Lakehead District School Board
250,000
187,520
240,370
50,985
28,744
38.
Lambton Kent District School Board
250,000
259,735
236,062
441,355
-
39.
Limestone District School Board
250,000
252,080
253,596
199,305
21,053
40.
London District Catholic School Board
250,000
286,512
258,884
174,585
-
41.
Near North District School Board
250,000
199,097
323,791
169,435
-
42.
Niagara Catholic District School Board
250,000
256,898
165,866
169,950
-
43.
Nipissing-Parry Sound Catholic District School Board
250,000
112,382
237,577
70,040
-
44.
Northeastern Catholic District School Board
250,000
95,280
293,336
34,505
24,753
45.
Northwest Catholic District School Board
250,000
43,440
293,726
10,300
205,251
46.
Ottawa-Carleton District School Board
250,000
532,872
185,181
1,610,405
-
47.
Ottawa Catholic District School Board
250,000
400,025
200,590
585,040
-
48.
Peel District School Board
250,000
884,260
23,515
3,084,850
-
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
250,000
224,720
265,787
114,330
121,614
50.
Rainbow District School Board
250,000
218,950
297,616
217,845
-
51.
Rainy River District School Board
250,000
78,640
323,467
24,205
9,527
52.
Renfrew County Catholic District School Board
250,000
150,602
285,657
59,225
-
53.
Renfrew County District School Board
250,000
192,251
287,473
134,415
-
54.
Simcoe County District School Board
250,000
437,120
195,385
407,880
-
55.
Simcoe Muskoka Catholic District School Board
250,000
269,271
268,296
195,700
-
56.
St. Clair Catholic District School Board
250,000
190,335
244,681
237,930
-
57.
Sudbury Catholic District School Board
250,000
166,650
264,523
73,645
-
58.
Superior-Greenstone District School Board
250,000
45,160
295,248
17,510
192,622
59.
Superior North Catholic District School Board
250,000
24,880
274,962
3,090
-
60.
Thames Valley District School Board
250,000
570,334
254,528
805,975
5,272
61.
Thunder Bay Catholic District School Board
250,000
164,772
230,778
27,295
48,036
62.
Toronto Catholic District School Board
250,000
572,170
-
1,356,510
1,455,057
63.
Toronto District School Board
250,000
1,337,663
-
3,056,525
531,168
64.
Trillium Lakelands District School Board
250,000
237,155
341,968
76,220
-
65.
Upper Canada District School Board
250,000
287,740
330,371
319,815
302,867
66.
Upper Grand District School Board
250,000
329,098
198,616
289,945
2,239,756
67.
Waterloo Catholic District School Board
250,000
288,048
190,371
207,545
-
68.
Waterloo Region District School Board
250,000
476,804
33,004
577,830
-
69.
Wellington Catholic District School Board
250,000
186,674
207,424
44,290
1,574,900
70.
Windsor-Essex Catholic District School Board
250,000
261,558
179,151
174,585
15,728
71.
York Catholic District School Board
250,000
391,203
155,212
232,265
-
72.
York Region District School Board
250,000
798,077
37,946
1,730,400
-
TABLE 42 SCHOOL BUS RIDER SAFETY TRAINING ALLOCATION
Item
Column 1 Name of Board
Column 2 School bus rider safety training sessions, junior kindergarten to grade 8
1.
Algoma District School Board
31
2.
Algonquin and Lakeshore Catholic District School Board
35
3.
Avon Maitland District School Board
38
4.
Bluewater District School Board
45
5.
Brant Haldimand Norfolk Catholic District School Board
31
6.
Bruce-Grey Catholic District School Board
12
7.
Catholic District School Board of Eastern Ontario
36
8.
Conseil des écoles publiques de l’Est de l’Ontario
42
9.
Conseil scolaire catholique MonAvenir
54
10.
Conseil scolaire catholique Providence
27
11.
Conseil scolaire de district catholique de l’Est ontarien
31
12.
Conseil scolaire de district catholique des Aurores boréales
6
13.
Conseil scolaire de district catholique des Grandes Rivières
24
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
64
15.
Conseil scolaire de district catholique du Nouvel-Ontario
24
16.
Conseil scolaire de district catholique Franco-Nord
11
17.
Conseil scolaire public du Grand Nord de l’Ontario
15
18.
Conseil scolaire public du Nord-Est de l’Ontario
9
19.
Conseil scolaire Viamonde
49
20.
District School Board of Niagara
93
21.
District School Board Ontario North East
24
22.
Dufferin-Peel Catholic District School Board
135
23.
Durham Catholic District School Board
51
24.
Durham District School Board
165
25.
Grand Erie District School Board
66
26.
Greater Essex County District School Board
75
27.
Halton Catholic District School Board
63
28.
Halton District School Board
135
29.
Hamilton-Wentworth Catholic District School Board
61
30.
Hamilton-Wentworth District School Board
113
31.
Hastings and Prince Edward District School Board
39
32.
Huron Perth Catholic District School Board
16
33.
Huron-Superior Catholic District School Board
15
34.
Kawartha Pine Ridge District School Board
89
35.
Keewatin-Patricia District School Board
17
36.
Kenora Catholic District School Board
4
37.
Lakehead District School Board
25
38.
Lambton Kent District School Board
57
39.
Limestone District School Board
54
40.
London District Catholic School Board
53
41.
Near North District School Board
31
42.
Niagara Catholic District School Board
55
43.
Nipissing-Parry Sound Catholic District School Board
11
44.
Northeastern Catholic District School Board
11
45.
Northwest Catholic District School Board
5
46.
Ottawa-Carleton District School Board
158
47.
Ottawa Catholic District School Board
103
48.
Peel District School Board
307
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
37
50.
Rainbow District School Board
36
51.
Rainy River District School Board
10
52.
Renfrew County Catholic District School Board
20
53.
Renfrew County District School Board
25
54.
Simcoe County District School Board
124
55.
Simcoe Muskoka Catholic District School Board
55
56.
St. Clair Catholic District School Board
25
57.
Sudbury Catholic District School Board
15
58.
Superior-Greenstone District School Board
10
59.
Superior North Catholic District School Board
7
60.
Thames Valley District School Board
181
61.
Thunder Bay Catholic District School Board
19
62.
Toronto Catholic District School Board
199
63.
Toronto District School Board
532
64.
Trillium Lakelands District School Board
43
65.
Upper Canada District School Board
71
66.
Upper Grand District School Board
82
67.
Waterloo Catholic District School Board
60
68.
Waterloo Region District School Board
134
69.
Wellington Catholic District School Board
20
70.
Windsor-Essex Catholic District School Board
44
71.
York Catholic District School Board
98
72.
York Region District School Board
259
TABLE 43 EXECUTIVE COMPENSATION AMOUNT
Item
Column 1 Name of Board
Column 2 Executive compensation amount, in dollars
1.
Algoma District School Board
48,801.30
2.
Algonquin and Lakeshore Catholic District School Board
59,005.60
3.
Avon Maitland District School Board
69,868.95
4.
Bluewater District School Board
46,707.50
5.
Brant Haldimand Norfolk Catholic District School Board
27,575.03
6.
Bruce-Grey Catholic District School Board
36,661.85
7.
Catholic District School Board of Eastern Ontario
48,446.45
8.
Conseil des écoles publiques de l’Est de l’Ontario
67,504.95
9.
Conseil scolaire catholique MonAvenir
67,702.10
10.
Conseil scolaire catholique Providence
61,332.33
11.
Conseil scolaire de district catholique de l’Est ontarien
58,550.20
12.
Conseil scolaire de district catholique des Aurores boréales
34,983.15
13.
Conseil scolaire de district catholique des Grandes Rivières
59,604.80
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
84,569.40
15.
Conseil scolaire de district catholique du Nouvel-Ontario
40,121.25
16.
Conseil scolaire de district catholique Franco-Nord
56,058.85
17.
Conseil scolaire public du Grand Nord de l’Ontario
22,001.50
18.
Conseil scolaire public du Nord-Est de l’Ontario
41,570.75
19.
Conseil scolaire Viamonde
71,996.00
20.
District School Board of Niagara
99,845.80
21.
District School Board Ontario North East
39,521.30
22.
Dufferin-Peel Catholic District School Board
157,041.55
23.
Durham Catholic District School Board
87,132.30
24.
Durham District School Board
126,033.40
25.
Grand Erie District School Board
63,116.45
26.
Greater Essex County District School Board
82,973.07
27.
Halton Catholic District School Board
49,647.44
28.
Halton District School Board
120,496.55
29.
Hamilton-Wentworth Catholic District School Board
91,015.00
30.
Hamilton-Wentworth District School Board
100,612.90
31.
Hastings and Prince Edward District School Board
48,103.20
32.
Huron Perth Catholic District School Board
32,274.20
33.
Huron-Superior Catholic District School Board
39,687.50
34.
Kawartha Pine Ridge District School Board
75,453.00
35.
Keewatin-Patricia District School Board
39,097.00
36.
Kenora Catholic District School Board
29,571.15
37.
Lakehead District School Board
32,875.00
38.
Lambton Kent District School Board
65,863.15
39.
Limestone District School Board
45,714.95
40.
London District Catholic School Board
57,799.00
41.
Near North District School Board
0
42.
Niagara Catholic District School Board
59,382.75
43.
Nipissing-Parry Sound Catholic District School Board
28,203.00
44.
Northeastern Catholic District School Board
21,493.45
45.
Northwest Catholic District School Board
30,156.20
46.
Ottawa-Carleton District School Board
108,464.65
47.
Ottawa Catholic District School Board
102,142.15
48.
Peel District School Board
254,000.09
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
53,542.65
50.
Rainbow District School Board
47,759.30
51.
Rainy River District School Board
31,499.80
52.
Renfrew County Catholic District School Board
39,029.00
53.
Renfrew County District School Board
46,517.75
54.
Simcoe County District School Board
92,051.45
55.
Simcoe Muskoka Catholic District School Board
66,916.55
56.
St. Clair Catholic District School Board
44,450.00
57.
Sudbury Catholic District School Board
43,933.05
58.
Superior-Greenstone District School Board
28,095.95
59.
Superior North Catholic District School Board
27,925.00
60.
Thames Valley District School Board
139,754.40
61.
Thunder Bay Catholic District School Board
39,352.74
62.
Toronto Catholic District School Board
203,342.90
63.
Toronto District School Board
448,043.90
64.
Trillium Lakelands District School Board
70,423.30
65.
Upper Canada District School Board
75,258.95
66.
Upper Grand District School Board
87,945.50
67.
Waterloo Catholic District School Board
74,912.30
68.
Waterloo Region District School Board
123,115.10
69.
Wellington Catholic District School Board
58,576.32
70.
Windsor-Essex Catholic District School Board
72,027.90
71.
York Catholic District School Board
110,613.20
72.
York Region District School Board
201,420.74
TABLE 44 school authorities amalgamation adjustment
Item
Column 1 Name of Board
Column 2 School authorities amalgamation amount, in dollars
1.
Algoma District School Board
30,425
2.
Conseil scolaire de district catholique des Grandes Rivières
7,455
3.
District School Board Ontario North East
9,085
4.
Huron-Superior Catholic District School Board
28,223
5.
Keewatin-Patricia District School Board
11,273
6.
Kenora Catholic District School Board
97,800
7.
Northeastern Catholic District School Board
166,192
8.
Rainbow District School Board
13,757
9.
Renfrew County District School Board
44,115
10.
Simcoe Muskoka Catholic District School Board
148,336
11.
Superior North Catholic District School Board
8,409
TABLE 45 regional internal audit team component
Item
Column 1 Name of Board
Column 2 Revenue share
1.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
0.0734
2.
Hamilton-Wentworth District School Board
0.1731
3.
Ottawa Catholic District School Board
0.1122
4.
Simcoe County District School Board
0.1216
5.
Sudbury Catholic District School Board
0.0355
6.
Thames Valley District School Board
0.1183
7.
Thunder Bay Catholic District School Board
0.0194
8.
York Catholic District School Board
0.3464
TABLE 46 CAPITAL PLANNING CAPACITY component
Item
Column 1 Name of Board
Column 2 Capital planning capacity component, in dollars
1.
Algoma District School Board
150,111
2.
Algonquin and Lakeshore Catholic District School Board
38,514
3.
Avon Maitland District School Board
122,173
4.
Bluewater District School Board
163,370
5.
Brant Haldimand Norfolk Catholic District School Board
122,173
6.
Bruce-Grey Catholic District School Board
32,095
7.
Catholic District School Board of Eastern Ontario
122,173
8.
Conseil des écoles publiques de l’Est de l’Ontario
122,173
9.
Conseil scolaire catholique MonAvenir
46,217
10.
Conseil scolaire catholique Providence
94,234
11.
Conseil scolaire de district catholique de l’Est ontarien
178,050
12.
Conseil scolaire de district catholique des Aurores boréales
32,095
13.
Conseil scolaire de district catholique des Grandes Rivières
178,050
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
135,432
15.
Conseil scolaire de district catholique du Nouvel-Ontario
150,111
16.
Conseil scolaire de district catholique Franco-Nord
32,095
17.
Conseil scolaire public du Grand Nord de l’Ontario
111,123
18.
Conseil scolaire public du Nord-Est de l’Ontario
32,095
19.
Conseil scolaire Viamonde
46,217
20.
District School Board of Niagara
207,330
21.
District School Board Ontario North East
150,111
22.
Dufferin-Peel Catholic District School Board
207,330
23.
Durham Catholic District School Board
38,514
24.
Durham District School Board
55,525
25.
Grand Erie District School Board
163,370
26.
Greater Essex County District School Board
163,370
27.
Halton Catholic District School Board
46,217
28.
Halton District School Board
55,525
29.
Hamilton-Wentworth Catholic District School Board
46,217
30.
Hamilton-Wentworth District School Board
179,392
31.
Hastings and Prince Edward District School Board
150,111
32.
Huron Perth Catholic District School Board
32,095
33.
Huron-Superior Catholic District School Board
111,123
34.
Kawartha Pine Ridge District School Board
163,370
35.
Keewatin-Patricia District School Board
111,123
36.
Kenora Catholic District School Board
83,185
37.
Lakehead District School Board
150,111
38.
Lambton Kent District School Board
163,370
39.
Limestone District School Board
135,432
40.
London District Catholic School Board
135,432
41.
Near North District School Board
150,111
42.
Niagara Catholic District School Board
46,217
43.
Nipissing-Parry Sound Catholic District School Board
83,185
44.
Northeastern Catholic District School Board
111,123
45.
Northwest Catholic District School Board
32,095
46.
Ottawa-Carleton District School Board
235,269
47.
Ottawa Catholic District School Board
163,370
48.
Peel District School Board
80,238
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
38,514
50.
Rainbow District School Board
150,111
51.
Rainy River District School Board
83,185
52.
Renfrew County Catholic District School Board
111,123
53.
Renfrew County District School Board
122,173
54.
Simcoe County District School Board
55,525
55.
Simcoe Muskoka Catholic District School Board
46,217
56.
St. Clair Catholic District School Board
38,514
57.
Sudbury Catholic District School Board
32,095
58.
Superior-Greenstone District School Board
111,123
59.
Superior North Catholic District School Board
32,095
60.
Thames Valley District School Board
198,728
61.
Thunder Bay Catholic District School Board
83,185
62.
Toronto Catholic District School Board
310,483
63.
Toronto District School Board
361,309
64.
Trillium Lakelands District School Board
163,370
65.
Upper Canada District School Board
235,269
66.
Upper Grand District School Board
46,217
67.
Waterloo Catholic District School Board
38,514
68.
Waterloo Region District School Board
55,525
69.
Wellington Catholic District School Board
32,095
70.
Windsor-Essex Catholic District School Board
122,173
71.
York Catholic District School Board
207,330
72.
York Region District School Board
66,758
TABLE 47 NON-INSTRUCTIONAL SPACE
Item
Column 1 Name of Board
Column 2 Non-instructional space in isolate boards merged with and continued as district school boards on September 1, 2009 amount, in dollars
1.
Algoma District School Board
0
2.
Conseil scolaire de district catholique des Grandes Rivières
0
3.
Keewatin-Patricia District School Board
14,000
4.
Lakehead District School Board
12,000
5.
Northeastern Catholic District School Board
16,000
6.
Rainbow District School Board
0
TABLE 48 DEBT CHARGES ALLOCATION
Item
Column 1 Name of Board
Column 2 Outstanding principal that is non-permanently financed as of August 31, 2001, in dollars
1.
Algoma District School Board
0
2.
Algonquin and Lakeshore Catholic District School Board
10,286,245
3.
Avon Maitland District School Board
2,908,191
4.
Bluewater District School Board
10,584,205
5.
Brant Haldimand Norfolk Catholic District School Board
1,965,017
6.
Bruce-Grey Catholic District School Board
0
7.
Catholic District School Board of Eastern Ontario
5,138,565
8.
Conseil des écoles publiques de l’Est de l’Ontario
2,823,908
9.
Conseil scolaire catholique MonAvenir
14,404,135
10.
Conseil scolaire catholique Providence
13,125,508
11.
Conseil scolaire de district catholique de l’Est ontarien
1,003,420
12.
Conseil scolaire de district catholique des Aurores boréales
0
13.
Conseil scolaire de district catholique des Grandes Rivières
391,453
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
11,237,346
15.
Conseil scolaire de district catholique du Nouvel-Ontario
629,797
16.
Conseil scolaire de district catholique Franco-Nord
1,416,482
17.
Conseil scolaire public du Grand Nord de l’Ontario
0
18.
Conseil scolaire public du Nord-Est de l’Ontario
1,561,697
19.
Conseil scolaire Viamonde
7,652,471
20.
District School Board of Niagara
9,176,721
21.
District School Board Ontario North East
3,902,251
22.
Dufferin-Peel Catholic District School Board
45,225,666
23.
Durham Catholic District School Board
0
24.
Durham District School Board
0
25.
Grand Erie District School Board
3,520,453
26.
Greater Essex County District School Board
23,888,134
27.
Halton Catholic District School Board
635,900
28.
Halton District School Board
7,293,741
29.
Hamilton-Wentworth Catholic District School Board
14,110,520
30.
Hamilton-Wentworth District School Board
16,675,861
31.
Hastings and Prince Edward District School Board
0
32.
Huron Perth Catholic District School Board
1,823,717
33.
Huron-Superior Catholic District School Board
0
34.
Kawartha Pine Ridge District School Board
15,044,574
35.
Keewatin-Patricia District School Board
9,353,273
36.
Kenora Catholic District School Board
0
37.
Lakehead District School Board
1,329,751
38.
Lambton Kent District School Board
9,995,260
39.
Limestone District School Board
6,139,800
40.
London District Catholic School Board
5,331,454
41.
Near North District School Board
5,277,832
42.
Niagara Catholic District School Board
1,576,995
43.
Nipissing-Parry Sound Catholic District School Board
0
44.
Northeastern Catholic District School Board
0
45.
Northwest Catholic District School Board
0
46.
Ottawa-Carleton District School Board
33,867,011
47.
Ottawa Catholic District School Board
4,537,537
48.
Peel District School Board
13,896,303
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
0
50.
Rainbow District School Board
0
51.
Rainy River District School Board
13,256,444
52.
Renfrew County Catholic District School Board
8,891,329
53.
Renfrew County District School Board
3,361,213
54.
Simcoe County District School Board
27,129,972
55.
Simcoe Muskoka Catholic District School Board
5,411,046
56.
St. Clair Catholic District School Board
2,663,378
57.
Sudbury Catholic District School Board
185,141
58.
Superior-Greenstone District School Board
1,718,287
59.
Superior North Catholic District School Board
0
60.
Thames Valley District School Board
107,065,578
61.
Thunder Bay Catholic District School Board
7,004,084
62.
Toronto Catholic District School Board
50,530,667
63.
Toronto District School Board
275,146,340
64.
Trillium Lakelands District School Board
7,875,676
65.
Upper Canada District School Board
0
66.
Upper Grand District School Board
11,377,073
67.
Waterloo Catholic District School Board
5,341,898
68.
Waterloo Region District School Board
1,407,664
69.
Wellington Catholic District School Board
0
70.
Windsor-Essex Catholic District School Board
21,647,385
71.
York Catholic District School Board
3,007,847
72.
York Region District School Board
11,433,816
TABLE 49 School condition improvement amount
Item
Column 1 Name of Board
Column 2 Maximum capital funding amount for core building costs, in dollars
Column 3 Maximum capital funding amount for non-core building costs, in dollars
1.
Algoma District School Board
8,485,404
3,636,602
2.
Algonquin and Lakeshore Catholic District School Board
4,699,776
2,014,189
3.
Avon Maitland District School Board
8,413,649
3,605,850
4.
Bluewater District School Board
4,537,295
1,944,555
5.
Brant Haldimand Norfolk Catholic District School Board
1,770,615
758,835
6.
Bruce-Grey Catholic District School Board
953,012
408,434
7.
Catholic District School Board of Eastern Ontario
3,450,285
1,478,693
8.
Conseil des écoles publiques de l’Est de l’Ontario
3,436,216
1,472,664
9.
Conseil scolaire catholique MonAvenir
6,234,246
2,671,819
10.
Conseil scolaire catholique Providence
2,958,487
1,267,923
11.
Conseil scolaire de district catholique de l’Est ontarien
6,326,796
2,711,484
12.
Conseil scolaire de district catholique des Aurores boréales
363,161
155,640
13.
Conseil scolaire de district catholique des Grandes Rivières
9,808,338
4,203,574
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
5,795,918
2,483,965
15.
Conseil scolaire de district catholique du Nouvel-Ontario
4,322,046
1,852,306
16.
Conseil scolaire de district catholique Franco-Nord
2,531,403
1,084,887
17.
Conseil scolaire public du Grand Nord de l’Ontario
3,335,778
1,429,619
18.
Conseil scolaire public du Nord-Est de l’Ontario
662,111
283,762
19.
Conseil scolaire Viamonde
6,840,833
2,931,786
20.
District School Board of Niagara
15,801,521
6,772,080
21.
District School Board Ontario North East
9,675,612
4,146,691
22.
Dufferin-Peel Catholic District School Board
16,259,962
6,968,555
23.
Durham Catholic District School Board
3,734,254
1,600,395
24.
Durham District School Board
12,515,632
5,363,842
25.
Grand Erie District School Board
12,131,748
5,199,320
26.
Greater Essex County District School Board
14,279,385
6,119,736
27.
Halton Catholic District School Board
4,089,539
1,752,659
28.
Halton District School Board
14,955,261
6,409,398
29.
Hamilton-Wentworth Catholic District School Board
5,308,787
2,275,194
30.
Hamilton-Wentworth District School Board
12,934,651
5,543,422
31.
Hastings and Prince Edward District School Board
7,361,688
3,155,009
32.
Huron Perth Catholic District School Board
1,849,975
792,846
33.
Huron-Superior Catholic District School Board
1,722,973
738,417
34.
Kawartha Pine Ridge District School Board
10,703,181
4,587,078
35.
Keewatin-Patricia District School Board
5,546,729
2,377,170
36.
Kenora Catholic District School Board
1,106,492
474,211
37.
Lakehead District School Board
5,686,286
2,436,980
38.
Lambton Kent District School Board
12,632,647
5,413,991
39.
Limestone District School Board
11,673,220
5,002,808
40.
London District Catholic School Board
4,366,628
1,871,412
41.
Near North District School Board
2,788,942
1,195,261
42.
Niagara Catholic District School Board
9,057,185
3,881,650
43.
Nipissing-Parry Sound Catholic District School Board
1,190,919
510,394
44.
Northeastern Catholic District School Board
2,298,988
985,281
45.
Northwest Catholic District School Board
217,340
93,145
46.
Ottawa-Carleton District School Board
33,389,367
14,309,728
47.
Ottawa Catholic District School Board
12,444,664
5,333,428
48.
Peel District School Board
32,656,026
13,995,440
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
3,840,271
1,645,830
50.
Rainbow District School Board
8,444,319
3,618,994
51.
Rainy River District School Board
1,441,343
617,719
52.
Renfrew County Catholic District School Board
3,338,412
1,430,748
53.
Renfrew County District School Board
4,671,787
2,002,194
54.
Simcoe County District School Board
8,483,638
3,635,845
55.
Simcoe Muskoka Catholic District School Board
2,910,495
1,247,355
56.
St. Clair Catholic District School Board
2,945,884
1,262,522
57.
Sudbury Catholic District School Board
3,766,228
1,614,097
58.
Superior-Greenstone District School Board
3,392,519
1,453,936
59.
Superior North Catholic District School Board
1,287,771
551,902
60.
Thames Valley District School Board
35,876,634
15,375,701
61.
Thunder Bay Catholic District School Board
3,377,085
1,447,322
62.
Toronto Catholic District School Board
34,489,081
14,781,035
63.
Toronto District School Board
173,883,251
74,521,393
64.
Trillium Lakelands District School Board
7,697,222
3,298,810
65.
Upper Canada District School Board
13,734,167
5,886,072
66.
Upper Grand District School Board
7,712,723
3,305,453
67.
Waterloo Catholic District School Board
4,914,667
2,106,286
68.
Waterloo Region District School Board
23,099,306
9,899,703
69.
Wellington Catholic District School Board
759,492
325,497
70.
Windsor-Essex Catholic District School Board
6,730,562
2,884,527
71.
York Catholic District School Board
8,727,546
3,740,377
72.
York Region District School Board
20,170,626
8,644,554
TABLE 50 temporary accommodation for pupils amount
Item
Column 1 Name of Board
Column 2 Temporary accommodation for pupils amount, in dollars
1.
Algoma District School Board
35,874
2.
Algonquin and Lakeshore Catholic District School Board
373,350
3.
Avon Maitland District School Board
233,179
4.
Bluewater District School Board
1,199,276
5.
Brant Haldimand Norfolk Catholic District School Board
53,810
6.
Bruce-Grey Catholic District School Board
478,315
7.
Catholic District School Board of Eastern Ontario
89,684
8.
Conseil des écoles publiques de l’Est de l’Ontario
520,168
9.
Conseil scolaire catholique MonAvenir
262,517
10.
Conseil scolaire catholique Providence
371,003
11.
Conseil scolaire de district catholique de l’Est ontarien
0
12.
Conseil scolaire de district catholique des Aurores boréales
0
13.
Conseil scolaire de district catholique des Grandes Rivières
0
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
179,368
15.
Conseil scolaire de district catholique du Nouvel-Ontario
0
16.
Conseil scolaire de district catholique Franco-Nord
0
17.
Conseil scolaire public du Grand Nord de l’Ontario
19,133
18.
Conseil scolaire public du Nord-Est de l’Ontario
188,625
19.
Conseil scolaire Viamonde
329,404
20.
District School Board of Niagara
753,346
21.
District School Board Ontario North East
71,747
22.
Dufferin-Peel Catholic District School Board
450,920
23.
Durham Catholic District School Board
565,488
24.
Durham District School Board
2,582,902
25.
Grand Erie District School Board
843,031
26.
Greater Essex County District School Board
358,736
27.
Halton Catholic District School Board
1,327,773
28.
Halton District School Board
2,754,083
29.
Hamilton-Wentworth Catholic District School Board
376,673
30.
Hamilton-Wentworth District School Board
1,402,439
31.
Hastings and Prince Edward District School Board
250,491
32.
Huron Perth Catholic District School Board
47,040
33.
Huron-Superior Catholic District School Board
17,937
34.
Kawartha Pine Ridge District School Board
860,967
35.
Keewatin-Patricia District School Board
143,495
36.
Kenora Catholic District School Board
0
37.
Lakehead District School Board
0
38.
Lambton Kent District School Board
185,108
39.
Limestone District School Board
430,484
40.
London District Catholic School Board
3,671,530
41.
Near North District School Board
161,431
42.
Niagara Catholic District School Board
516,700
43.
Nipissing-Parry Sound Catholic District School Board
0
44.
Northeastern Catholic District School Board
0
45.
Northwest Catholic District School Board
89,684
46.
Ottawa-Carleton District School Board
717,473
47.
Ottawa Catholic District School Board
1,130,020
48.
Peel District School Board
1,323,905
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
89,684
50.
Rainbow District School Board
143,495
51.
Rainy River District School Board
0
52.
Renfrew County Catholic District School Board
82,236
53.
Renfrew County District School Board
71,712
54.
Simcoe County District School Board
1,840,112
55.
Simcoe Muskoka Catholic District School Board
538,105
56.
St. Clair Catholic District School Board
230,309
57.
Sudbury Catholic District School Board
17,937
58.
Superior-Greenstone District School Board
0
59.
Superior North Catholic District School Board
0
60.
Thames Valley District School Board
1,829,556
61.
Thunder Bay Catholic District School Board
89,684
62.
Toronto Catholic District School Board
2,477,784
63.
Toronto District School Board
448,421
64.
Trillium Lakelands District School Board
179,368
65.
Upper Canada District School Board
233,179
66.
Upper Grand District School Board
659,826
67.
Waterloo Catholic District School Board
2,644,881
68.
Waterloo Region District School Board
1,287,806
69.
Wellington Catholic District School Board
114,796
70.
Windsor-Essex Catholic District School Board
721,287
71.
York Catholic District School Board
71,747
72.
York Region District School Board
860,967
TABLE 51 full day junior kindergarten and kindergarten accommodation amount
Item
Column 1 Name of Board
Column 2 Maximum capital funding amount for full day junior kindergarten and kindergarten accommodation, in dollars
1.
Algoma District School Board
7,385,210
2.
Algonquin and Lakeshore Catholic District School Board
9,076,859
3.
Avon Maitland District School Board
12,560,998
4.
Bluewater District School Board
11,970,321
5.
Brant Haldimand Norfolk Catholic District School Board
4,947,779
6.
Bruce-Grey Catholic District School Board
2,587,974
7.
Catholic District School Board of Eastern Ontario
11,482,583
8.
Conseil des écoles publiques de l’Est de l’Ontario
4,780,990
9.
Conseil scolaire catholique MonAvenir
22,370,186
10.
Conseil scolaire catholique Providence
7,146,510
11.
Conseil scolaire de district catholique de l’Est ontarien
6,906,567
12.
Conseil scolaire de district catholique des Aurores boréales
760,162
13.
Conseil scolaire de district catholique des Grandes Rivières
5,798,885
14.
Conseil scolaire de district catholique du Centre-Est de l’Ontario
20,982,471
15.
Conseil scolaire de district catholique du Nouvel-Ontario
5,926,893
16.
Conseil scolaire de district catholique Franco-Nord
2,622,124
17.
Conseil scolaire public du Grand Nord de l’Ontario
1,345,308
18.
Conseil scolaire public du Nord-Est de l’Ontario
3,751,525
19.
Conseil scolaire Viamonde
17,749,225
20.
District School Board of Niagara
18,503,598
21.
District School Board Ontario North East
2,137,507
22.
Dufferin-Peel Catholic District School Board
35,037,061
23.
Durham Catholic District School Board
12,261,694
24.
Durham District School Board
49,831,746
25.
Grand Erie District School Board
19,124,979
26.
Greater Essex County District School Board
35,904,950
27.
Halton Catholic District School Board
23,298,794
28.
Halton District School Board
64,451,157
29.
Hamilton-Wentworth Catholic District School Board
20,310,180
30.
Hamilton-Wentworth District School Board
44,526,323
31.
Hastings and Prince Edward District School Board
17,362,304
32.
Huron Perth Catholic District School Board
3,131,169
33.
Huron-Superior Catholic District School Board
7,182,331
34.
Kawartha Pine Ridge District School Board
23,489,587
35.
Keewatin-Patricia District School Board
1,344,624
36.
Kenora Catholic District School Board
3,103,567
37.
Lakehead District School Board
7,719,459
38.
Lambton Kent District School Board
16,181,339
39.
Limestone District School Board
18,123,438
40.
London District Catholic School Board
12,967,982
41.
Near North District School Board
9,055,963
42.
Niagara Catholic District School Board
13,497,717
43.
Nipissing-Parry Sound Catholic District School Board
693,707
44.
Northeastern Catholic District School Board
1,639,433
45.
Northwest Catholic District School Board
3,341,070
46.
Ottawa-Carleton District School Board
63,297,038
47.
Ottawa Catholic District School Board
20,259,324
48.
Peel District School Board
147,097,116
49.
Peterborough Victoria Northumberland and Clarington Catholic District School Board
12,300,605
50.
Rainbow District School Board
8,822,075
51.
Rainy River District School Board
855,603
52.
Renfrew County Catholic District School Board
3,056,197
53.
Renfrew County District School Board
2,104,287
54.
Simcoe County District School Board
34,602,724
55.
Simcoe Muskoka Catholic District School Board
16,670,209
56.
St. Clair Catholic District School Board
8,901,171
57.
Sudbury Catholic District School Board
4,288,166
58.
Superior-Greenstone District School Board
59,615
59.
Superior North Catholic District School Board
52,692
60.
Thames Valley District School Board
63,705,824
61.
Thunder Bay Catholic District School Board
7,818,694
62.
Toronto Catholic District School Board
71,519,825
63.
Toronto District School Board
213,499,285
64.
Trillium Lakelands District School Board
10,647,721
65.
Upper Canada District School Board
21,675,293
66.
Upper Grand District School Board
47,776,579
67.
Waterloo Catholic District School Board
15,927,937
68.
Waterloo Region District School Board
78,442,524
69.
Wellington Catholic District School Board
2,926,544
70.
Windsor-Essex Catholic District School Board
16,779,807
71.
York Catholic District School Board
35,846,589
72.
York Region District School Board
86,531,484
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