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Budget 2005
CONTENTS
• Message from the Minister and Accountability Statement  
• Ministry Overview and Core Business Areas  
• Resource Summary  
• Resource Summary School Districts  
• Vision, Mission and Values  
• Goals, Objectives, Strategies and Results  
• Performance Measures Discontinued from Previous Service Plan  
• Related Initiatives and Planning Processes  
OTHER LINKS

Ministry of Education
  

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Resource Summary

Core Business Areas 2004/05 Restated Estimates1 2005/06 Estimates 2006/07 Plan 2007/08 Plan
Operating Expenses ($000)
Public Schools 4,130,563 4,269,033 4,329,201 4,329,228
Independent Schools 176,777 186,629 201,059 210,247
Debt Service and Amortization 564,955 546,385 561,287 575,072
Management Services 13,346 13,346 13,346 13,346
Executive and Support Services 35,234 44,234 45,734 45,734
Total 4,920,875 5,059,627 5,150,627 5,173,627
Full-time Equivalents (Direct FTEs)
Management Services 99 99 99 99
Executive and Support Services 214 214 214 214
Total 313 313 313 313
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Management Services 310 95 20 20
Executive and Support Services 14,100 9,650 6,658 4,813
Total 14,410 9,745 6,678 4,833
Capital Plan ($000)
Public Schools 134,500 170,300 173,590 213,490
Total 134,500 170,300 173,590 213,490
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2005/06 Estimates. Schedule A of the 2005/06 Estimates, presents a detailed reconciliation.

 

     
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