O. Reg. 136/12: GRANTS FOR STUDENT NEEDS - LEGISLATIVE GRANTS FOR THE 2012-2013 SCHOOL BOARD FISCAL YEAR, Education Act

Education Act

ONTARIO REGULATION 136/12

Grants for Student Needs — Legislative Grants for the 2012-2013 School Board Fiscal Year

Note: This Regulation was revoked on June 30, 2017. (See: O. Reg. 228/17, s. 1)

Last amendment: O. Reg. 228/17.

This is the English version of a bilingual regulation.

CONTENTS

PART I
GENERAL

1.

Application and interpretation

2.

Fiscal year

3.

Documents referred to in this Regulation

4.

Pupil of a board

5.

Enrolment

6.

Level of accuracy

7.

Legislative grants

8.

Payments

9.

Conditions for grant

10.

Adjusting overpayment

11.

Adjusting underpayment

12.

Operating revenue

PART II
GRANTS TO DISTRICT SCHOOL BOARDS

13.

Grant allocations

14.

Amount of grant

15.

2012-2013 tax revenue

16.

Pupil foundation allocation

17.

School foundation allocation

18.

Special education allocation

19.

Enrolment-based special education amount

20.

Special equipment amount

21.

High needs amount

22.

Special incidence

23.

Facilities amount

24.

Behaviour expertise amount

25.

Special education pupil, move to new board

26.

Language allocation, English-language boards

27.

French as a second language amount

28.

ESL/ELD amount

29.

Language allocation, French-language boards

30.

French as a first language amount

31.

ALF/PANA amount

32.

First Nation, Métis and Inuit education supplemental allocation

33.

Outlying schools allocation

34.

Remote and rural allocation

35.

Rural and small community allocation

36.

Learning opportunities allocation

37.

Safe schools allocation

38.

Continuing education and other programs allocation

39.

Cost adjustment and new teacher induction program allocation

40.

New teacher induction program amount

41.

Elementary and secondary qualification and experience amount

42.

Public sector compensation restraint amount

43.

Transportation allocation

44.

Administration and governance allocation

45.

Debt charges allocation

46.

Interest on capital debt allocation

47.

School operations allocation

48.

School renewal allocation

49.

Pupil accommodation allocation

50.

Amount for urgent and high priority renewal projects

51.

Amount for school condition improvement

51.1

Amount for retrofitting school space for child care

52.

Amount for temporary accommodation for pupils

53.

Amount for new pupil places

54.

Amount for consolidated capital programs

55.

Amount for capital priority projects

56.

Amount for capital priority land purchases

57.

Amount for full day junior kindergarten and kindergarten accommodation

58.

Calculations for various allocations

59.

Adjustment for declining enrolment

59.1

Adjustment for labour related enhancements

60.

Compliance

61.

Required spending, minor tangible capital assets

62.

Maximum administration and governance expenses

PART III
GRANTS TO SCHOOL AUTHORITIES

63.

Grants to isolate boards

64.

Grants to s. 68 boards

PART IV
PAYMENTS TO GOVERNING AUTHORITIES

65.

Definitions

66.

Pupil attending school in Manitoba or Quebec

67.

Pupil attending school on reserve

68.

Amounts payable to board, attendance at school for Indian children

Table/Tableau 1

Special equipment amount/Somme liée à l’équipement personnalisé

Table 2

High needs amount

Table/Tableau 3

Pupils in canada component of esl-eld grant/Volet élèves au canada de la subvention esl-eld

Table/Tableau 4

Assimilation factors for alf funding/Facteurs d’assimilation pour le financement des programmes d’alf

Table/Tableau 5

Demographic component of first nation, métis and inuit education supplement/Composante démographique du supplément pour l’éducation des premières nations, des métis et des inuits

Table/Tableau 6

Remote and rural allocation, rural and small community allocation/Élément conseils ruraux et éloignés et élément collectivités rurales et de petite taille

Table/Tableau 7

Learning opportunities/Programmes d’aide à l’apprentissage

Table/Tableau 8

Weighted per pupil amount for safe schools allocation/Somme pondérée par élève au titre de l’élément sécurité dans les écoles

Table/Tableau 9

Priority urban secondary schools/Écoles secondaires urbaines et prioritaires

Table/Tableau 10

Cost adjustment amount for non-teachers/Somme liée au redressement des coûts pour le personnel non enseignant

Table/Tableau 11

School authorities — amount for non-instructional space in former isolate boards/Administrations scolaires — redressement du financement de l’exercice en cours

Table/Tableau 12

Supplementary area factor/Facteur relatif à la superficie supplémentaire

Table/Tableau 13

Teacher qualification and experience/Compétence et expérience des enseignants

Table/Tableau 14

Public sector compensation restraint factors/Coefficients de restriction de la rémunération dans le secteur public

Table/Tableau 15

Route efficiency factor/Coefficient d’efficacité des trajets

Table/Tableau 15.1

Transportation allocation/Élément transport des élèves

Table/Tableau 16

Full day junior kindergarten and kindergarten transportation amount/Somme liée au transport pour la maternelle et le jardin d’enfants à temps plein

Table/Tableau 17

Capital administration adjustment/Ajustement administratif des installations

Table/Tableau 18

Temporary pupil accommodations/Installations d’accueil temporaires pour les élèves

Table/Tableau 19

Amount for renewal software licensing fees/Somme liée au renouvellement des permis d’utilisation de logiciels

Table/Tableau 20

Community use of schools allocation/Élément utilisation communautaire des écoles

Table/Tableau 21

Percentage of total area of elementary and secondary schools less than 20 years old or 20 years or older/Pourcentage de la superficie totale des écoles élémentaires et secondaires qui datent de moins de 20 ans ou de 20 ans ou plus

Table/Tableau 22

School renewal enhancement amount/Augmentation au titre de la réfection des écoles

Table/Tableau 23

Geographic adjustment factors/Facteurs de redressement géographique

Table/Tableau 24

Good places to learn — maximum allocations/Lieux propices à l’apprentissage — allocations maximales

Table/Tableau 25

Amount for school condition improvement/Somme liée à l’amélioration de l’état des écoles

Table 25.1

Amount for retrofitting school space for child care

Table 25.2

Entitlement for capital priorities projects

Table 25.3

Entitlement for capital priority land purchases

Table/Tableau 26

Full day junior kindergarten and kindergarten accommodation maximum amount/Montant maximal de la somme liée aux installations pour la maternelle et le jardin d’enfants à temps plein

Table/Tableau 27

Capital related debt eligible for funding support by district school board/Dette liée aux immobilisations admissible à un soutien financier, par conseil scolaire de district

Table/Tableau 28

Additional rural schools/Écoles rurales additionnelles

Table/Tableau 29

Mitigation amount for school operations/Somme redressée au titre du fonctionnement des écoles

Table/Tableau 30

Incremental supply teacher adjustment/Ajustement pour enseignants suppléants additionnels

 

PART I
GENERAL

Application and interpretation

1. (1) This Regulation applies to boards for the 2012-2013 fiscal year and to governing authorities in respect of payments for the period from September 1, 2012 to August 31, 2013.  O. Reg. 136/12, s. 1 (1).

(2) In this Regulation,

“2006-2007 grant regulation” means Ontario Regulation 341/06 (Grants for Student Needs — Legislative Grants for the 2006-2007 School Board Fiscal Year); (“règlement sur les subventions de 2006-2007”)

“2007-2008 grant regulation” means Ontario Regulation 152/07 (Grants for Student Needs — Legislative Grants for the 2007-2008 School Board Fiscal Year); (“règlement sur les subventions de 2007-2008”)

“2008-2009 grant regulation” means Ontario Regulation 85/08 (Grants for Student Needs — Legislative Grants for the 2008-2009 School Board Fiscal Year); (“règlement sur les subventions de 2008-2009”)

“2009-2010 grant regulation” means Ontario Regulation 155/09 (Grants for Student Needs — Legislative Grants for the 2009-2010 School Board Fiscal Year); (“règlement sur les subventions de 2009-2010”)

“2010-2011 grant regulation” means Ontario Regulation 196/10 (Grants for Student Needs — Legislative Grants for the 2010-2011 School Board Fiscal Year); (“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); (“règlement sur les subventions de 2011-2012”)

“2012-2013 A.D.E. regulation” means Ontario Regulation 134/12 (Calculation of Average Daily Enrolment for the 2012-2013 School Board Fiscal Year ); (“règlement sur l’effectif quotidien moyen de 2012-2013”)

“2012-2013 fees regulation” means Ontario Regulation 135/12 (Calculation of Fees for Pupils for the 2012-2013 School Board Fiscal Year); (“règlement sur les droits de 2012-2013”)

“ALF” stands for actualisation linguistique en français; (“ALF”)

“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 the installation, and

(f) changes to the level, drainage or surface of school properties; (“immobilisation”)

“capital asset addition” means an acquisition that meets the criteria for capitalizing a tangible capital asset set out in the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2012, which is available as described in subsection 3 (1); (“ajout d’immobilisation”)

“cycle” has the same meaning as in the 2012-2013 A.D.E. regulation; (“horaire”)

“ELD” stands for English literacy development; (“ELD”)

“elementary school pupil” means a pupil who is enrolled in any of junior kindergarten, kindergarten and grades 1 to 8; (“élève de l’élémentaire”)

“ESL” stands for English as a second language; (“ESL”)

“full-time pupil” has the same meaning as in the 2012-2013 A.D.E. regulation; (“élève à temps plein”)

“half-time pupil” has the same meaning as in the 2012-2013 A.D.E. regulation; (“élève à mi-temps”)

“independent study course” has the same meaning as in the 2012-2013 A.D.E. regulation; (“cours d’études personnelles”)

“isolate board” is a school authority other than a section 68 board; (“conseil isolé”)

“PANA” stands for programme d’appui aux nouveaux arrivants; (“PANA”)

“part-time pupil” has the same meaning as in the 2012-2013 A.D.E. regulation; (“élève à temps partiel”)

“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 2012-2013 tax revenue amount if no amount were required to be deducted under paragraph 3 of subsection 15 (1); (“recettes provenant d’autres sources”)

“rural elementary school” means, with respect to a board, an elementary school that has a 2012-2013 enrolment, within the meaning of subsection 47 (2), greater than zero, and that meets at least one of the following two criteria:

1. On October 31, 2012, the second character of the school’s postal code is 0.

2. The school is listed in Column 3 of Table 28 opposite the name of the board in Column 1 of that Table; (“école élémentaire rurale”)

“rural secondary school” means, with respect to a board, a secondary school that has a 2012-2013 enrolment, within the meaning of subsection 47 (2), greater than zero, and that meets at least one of the following two criteria:

1. On October 31, 2012, the second character of the school’s postal code is 0.

2. The school is listed in Column 4 of Table 28 opposite the name of the board in Column 1 of that Table; (“école secondaire rurale”)

“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”)  O. Reg. 136/12, s. 1 (2).

Fiscal year

2. Any fiscal year referred to in this Regulation is from September 1 to August 31.  O. Reg. 136/12, s. 2.

Documents referred to in this Regulation

3. (1) The document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised August 2012, which is referred to in the definition of “capital asset addition” in subsection 1 (2), and in subsections 46 (2), 49 (2), 57 (3) and 61 (2), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.  O. Reg. 136/12, s. 3 (1); O. Reg. 269/12, s. 1 (1); O. Reg. 73/14, s. 1 (1).

(2) The Instruction Guide, dated 2002, referred to in paragraphs 16 and 26 of subsection 47 (1) and paragraphs 14 and 24 of section 48 is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.  O. Reg. 136/12, s. 3 (2); O. Reg. 269/12, s. 1 (2).

(3) The documents entitled “Special Education Funding Guidelines: Special Equipment Amount (SEA), 2012-13” referred to in clause 20 (2) (a), subsection 20 (3) and clause 64 (2) (a) and “Special Education Funding Guidelines: Special Incidence Portion (SIP), 2012-13” referred to in clause 22 (1) (a) are available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.  O. Reg. 136/12, s. 3 (3).

(4) The list of common course codes referred to in subsections 27 (4) and 32 (6) is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.  O. Reg. 136/12, s. 3 (4).

(5) The document entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2011”, referred to in paragraphs 1, 2 and 3 of subsection 38 (5), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.  O. Reg. 136/12, s. 3 (5); O. Reg. 269/12, s. 1 (3).

(6) The 2005 Data Form A, referred to in paragraphs 4, 5 and 9 of subsection 41 (9) is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education.  O. Reg. 136/12, s. 3 (6); O. Reg. 269/12, s. 1 (4).

(7) The documents entitled “Good Places to Learn: Stage 1 Funding Allocation” referred to in clause 50 (2) (a), “Good Places to Learn: Stage 2 Funding Allocation”, referred to in clause 50 (3) (a), “Good Places to Learn: Stage 3 Funding Allocation”, referred to in clause 50 (4) (a) and “Good Places to Learn: Stage 4 Funding Allocation”, referred to in clause 50 (5) (a) are available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.  O. Reg. 136/12, s. 3 (7).

(8) The Report of the Pupil Accommodation Review Committee, dated August 1998, referred to in paragraph 1 of subsection 58 (2), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.  O. Reg. 136/12, s. 3 (8).

(9) The Uniform Code of Accounts, revised April 2012, referred to in subsection 43 (1.1) and clauses 62 (3) (a) and (b), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.  O. Reg. 136/12, s. 3 (9); O. Reg. 117/13, s. 1 (1).

(10) The document titled “List of Schools Eligible for School Foundation Allocation for the 2012-2013 school year”, revised March 2014, referred to in subsection 17 (2), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.  O. Reg. 136/12, s. 3 (10); O. Reg. 117/13, s. 1 (2); O. Reg. 73/14, s. 1 (2).

Pupil of a board

4. (1) Subject to subsections (2) and (3), for the purposes of this Regulation, a pupil is a pupil of a board if he or she is enrolled in a school operated by the board.  O. Reg. 136/12, s. 4 (1).

(2) A pupil who receives instruction in an education program provided by a board that is a qualifying education program within the meaning of subsection 23 (2) is not a pupil enrolled in a school operated by the board for the purposes of subsection (1).  O. Reg. 136/12, s. 4 (2).

(3) For the purposes of this Regulation, the following are not pupils of a board even if they are enrolled in a school of the board:

1. A pupil 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).

2. A pupil who is liable to pay fees as specified in subsection 49 (6) of the Act.

3. A pupil in respect of whom the board may charge a fee under section 5 of the 2012-2013 fees regulation.  O. Reg. 136/12, s. 4 (3).

Enrolment

5. (1) For the purposes of this Regulation, the 2012-2013 day school average daily enrolment of pupils of a board is the day school average daily enrolment for the board determined under section 2 of the 2012-2013 A.D.E. regulation, counting all pupils of the board other than pupils who are 21 years of age or older on December 31, 2012.  O. Reg. 136/12, s. 5 (1).

(2) For the purposes of this Regulation, the 2012-2013 day school average daily enrolment of elementary school pupils of a board is the day school average daily enrolment for the board determined under section 2 of the 2012-2013 A.D.E. regulation, counting only the elementary school pupils of the board who are under 21 years of age on December 31, 2012.  O. Reg. 136/12, s. 5 (2).

(3) For the purposes of this Regulation, the 2012-2013 day school average daily enrolment of secondary school pupils of a board is the day school average daily enrolment for the board determined under section 2 of the 2012-2013 A.D.E. regulation, counting only secondary school pupils of the board who are under 21 years of age on December 31, 2012.  O. Reg. 136/12, s. 5 (3).

Level of accuracy

6. (1) A count of pupils for the purposes of this Regulation on the basis of average daily enrolment must be accurate to two decimal places.  O. Reg. 136/12, s. 6 (1).

(2) A count of teachers or teacher assistants for the purposes of this Regulation on the basis of full-time equivalence must be accurate to one decimal place.  O. Reg. 136/12, s. 6 (2).

Legislative grants

7. (1) The legislative grant payable for the fiscal year to a district school board is the amount calculated under Part II.  O. Reg. 136/12, s. 7 (1).

(2) The legislative grant payable for the fiscal year to an isolate board is the amount calculated under section 63.  O. Reg. 136/12, s. 7 (2).

(3) The legislative grant payable for the fiscal year to a section 68 board is the amount calculated under section 64.  O. Reg. 136/12, s. 7 (3).

(4) Despite subsection (1), the calculations under Part II are modified for ETFO boards so that in each provision listed in Column 1 of the Table to this section, the reference to the amount or formula set out in Column 2 of the Table shall be read as a reference to the amount or formula set out in Column 3 of the Table.  O. Reg. 136/12, s. 7 (4).

(5) An ETFO board is a board that employs one or more teachers who are members of a bargaining unit represented by the Elementary Teachers’ Federation of Ontario (ETFO).  O. Reg. 136/12, s. 7 (5).

TABLE

Item

Column 1

Column 2

Column 3

 

Provision

Amount or formula

Amount or formula for ETFO boards

1.

Paragraph 1 of subsection 16 (1)

$5,528.94

$5,428.73

2.

Paragraph 2 of subsection 16 (1)

$4,602.92

$4,520.60

3.

Paragraph 1 of section 19

$931.29

$913.05

4.

Paragraph 2 of section 19

$715.34

$701.30

5.

Paragraph 1 of subsection 27 (2)

$291.44

$287.20

6.

Paragraph 2 of subsection 27 (2)

$332.05

$327.21

7.

Paragraph 3 of subsection 27 (2)

$371.46

$366.05

8.

Paragraph 4 of subsection 27 (2)

$371.46

$366.05

9.

Subsection 28 (2), in the portion before clause (a)

$3,888

$3,821

10.

Paragraph 1 of subsection 32 (2)

$1,353.85

$1,327.67

11.

Paragraph 2 of subsection 32 (2)

$2,030.77

$1,991.51

12.

Formula in subparagraph 1 i of subsection 33 (1)

$70,455.40 + (A × $6,813.09)

$69,093.26 + (A × $6,681.37)

13.

Formula in subparagraph 1 ii of subsection 33 (1)

$609,231.98– (A × $3,962.44)

$597,453.45 – (A × $3,885.84)

14.

Subparagraph 1 iii of subsection 33 (1)

$14,865.26

$14,577.86

15.

Subparagraph 1 i of subsection 34 (2)

$0.01735

$0.01721

16.

Subparagraph 1 ii of subsection 34 (2)

$319.44

$316.99

17.

Subparagraph 2 ii of subsection 34 (2)

$0.01992

$0.01977

18.

Subparagraph 2 iii of subsection 34 (2)

$250.05

$248.14

19.

Subparagraph 3 ii of subsection 34 (2)

$0.02130

$0.02113

20.

Subparagraph 3 iii of subsection 34 (2)

$170.36

$169.06

21.

Formula in paragraph 2 of subsection 34 (5)

(A – 150) × $1.08976

(A – 150) × $1.08142

22.

Formula in paragraph 3 of subsection 34 (5)

[(A – 650) × $0.14666] + $544.88

[(A – 650) × $0.14556] + $540.71

23.

Paragraph 4 of subsection 34 (5)

$618.21

$613.49

24.

Formula in subsection 34 (7)

[(DD – F) × ADEE ×  $5.73396] + [(DD – F) × ADES ×  $5.73396]

[(DD – F) × ADEE × $5.69014] + [(DD – F) × ADES × $5.73396]

25.

Paragraph 1 of subsection 36 (4)

$25.99

$25.49

26.

Paragraph 2 of subsection 36 (5)

$12.27

$12.15

27.

Paragraph 8 of subsection 36 (5)

$0.25

$0.23

28.

Paragraph 15 of subsection 41 (2)

$5,010.97

$4,914.10

29.

Paragraph 17 of subsection 41 (2)

$4,084.95

$4,005.97

O. Reg. 136/12, s. 7, Table; O. Reg. 269/12, s. 2.

Payments

8. (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.  O. Reg. 136/12, s. 8 (1).

(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).  O. Reg. 136/12, s. 8 (2).

(3) Despite subsection (1), the amount determined under paragraph 4 of section 59.1 is payable in accordance with the following rules:

1. The amount is payable to the board in the fiscal year in which the board incurs costs in respect of sick leave credits used by employees in accordance with subsection 3 (5) of Ontario Regulation 1/13 (Sick Leave Credits and Sick Leave Credit Gratuities).

2. 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). O. Reg. 117/13, s. 2.

Conditions for grant

9. (1) 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.  O. Reg. 136/12, s. 9 (1).

(2) If a board contravenes an Act administered by the Minister or a regulation, policy, guideline, directive or similar instrument made under an Act administered by the Minister, the Minister may withhold all or part of a grant otherwise payable to the board under the Act.  O. Reg. 136/12, s. 9 (2).

Adjusting overpayment

10. 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.  O. Reg. 136/12, s. 10.

Adjusting underpayment

11. 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.  O. Reg. 136/12, s. 11.

Operating revenue

12. (1) For the purposes of paragraph 2 of subsection 231 (1) of the Act, a district school board’s operating revenue for the 2012-2013 fiscal year is determined as follows:

1. Take the total of the amounts determined for the board under paragraphs 1 to 15 and 17 of section 13.

2. Add the amount determined for the board under paragraph 4 of section 52.

3. Add the amount determined for the board under paragraph 18 of subsection 57 (1).

3.1 Add the amount determined for the board under paragraph 1 of section 59.1.

4. Subtract the amount determined for the board for the variable “E” under section 14.  O. Reg. 136/12, s. 12; O. Reg. 269/12, s. 3 (1); O. Reg. 117/13, s. 3; O. Reg. 254/13, s. 1.

(2) An isolate board’s operating revenue for the 2012-2013 fiscal year is determined by applying the formula set out in subsection (1), with such adaptations that are made under subsection 63 (2) for the purposes of determining the approved expense of the board.  O. Reg. 269/12, s. 3 (2).

PART II
GRANTS TO DISTRICT SCHOOL BOARDS

Grant allocations

13. A district school board is entitled to the following grant allocations, in the amounts determined under this Part, in determining the amount of the grant payable to it for the fiscal year:

1. Pupil foundation allocation.

2. School foundation allocation.

3. Special education allocation.

4. Language allocation.

5. First Nation, Métis and Inuit education supplemental allocation.

6. Outlying schools allocation.

7. Remote and rural allocation.

8. Rural and small community allocation.

9. Learning opportunities allocation.

10. Safe schools allocation.

11. Continuing education and other programs allocation.

12. Cost adjustment and new teacher induction program allocation.

13. Transportation allocation.

14. Administration and governance allocation.

15. Debt charges allocation.

16. Interest on capital debt allocation.

17. School operations allocation.

18. School renewal allocation.

19. Pupil accommodation allocation.  O. Reg. 136/12, s. 13.

Amount of grant

14. The grant payable to a district school board for the fiscal year is the amount determined using the following formula:

(A + B) – (C + D + E) + F + G

in which,

  “A” is the total amount of the grant allocations set out in paragraphs 1 to 17 of section 13 to which the board is entitled for the fiscal year,

  “B” is the amount of the board’s adjustment for declining enrolment for the fiscal year,

  “C” is the amount of the board’s 2012-2013 tax revenue, as determined in this Regulation,

  “D” is the amount of the board’s total fees revenue for the fiscal year in respect of pupils described in section 4 of the 2012-2013 fees regulation, as determined under that section,

“E” is the amount of the board’s expenses that are not incurred in the 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),

“F” is the total amount of the grant allocations set out in paragraphs 18 and 19 of section 13 to which the board is entitled for the fiscal year, and

  “G” is the amount of the board’s adjustment for labour related enhancements for the fiscal year.  O. Reg. 136/12, s. 14; O. Reg. 117/13, s. 4.

2012-2013 tax revenue

15. (1) The 2012-2013 tax revenue of a district school board 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 2012 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 2012 calendar year,

C. the total of all amounts, if any, received by the board in respect of the 2012 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 2012 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 2012 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 2012 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 2013 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 2013 calendar year,

C. the total of all amounts, if any, paid to the board in respect of the 2013 calendar year 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 2013 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 2013 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 2013 calendar year under subsections 9 (2) and (4) of the Tax Incentive Zones Act (Pilot Projects), 2002, and

iii. the total of the taxes received by the board in respect of the 2012 calendar year under section 35 of the Assessment Act.

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 15 (1) of the 2011-2012 grant regulation for the purposes of calculating the amount payable to the board as legislative grant in respect of the 2011-2012 school board fiscal year.

ii. The amount that would have been determined under subparagraph 1 ii of subsection 15 (1) of the 2011-2012 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 2011-2012 school board fiscal year.

3. Deduct the following costs for which the board is responsible under the Municipal Elections Act, 1996 that are incurred in the 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 81 (13) of the Municipal Elections Act, 1996 in respect of compliance audits and that the board is not entitled to recover under subsection 81 (15) of that Act.

v. Any costs that the board is required to pay under subsection 81.1 (5) of the Municipal Elections Act, 1996 in respect of the compliance audit committee.

4. Deduct the amounts charged to the board in the 2012 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 2012 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 2013 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.  O. Reg. 136/12, s. 15 (1).

(2) For the purposes of determining the amount of a district school board’s 2012-2013 tax revenue, the following rules apply:

1. All amounts, if any, paid by the Minister to the board in respect of the 2012 calendar year under section 257.11 of the Act are deemed to be amounts distributed to the board in respect of the 2012 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 2013 calendar year under section 257.11 of the Act are deemed to be amounts distributed to the board in respect of the 2013 calendar year under a provision of the Act referred to in sub-subparagraph 1 ii A of subsection (1).  O. Reg. 136/12, s. 15 (2).

Pupil foundation allocation

16. (1) The amount of the pupil foundation allocation for a district school board for the fiscal year is the sum of the following amounts:

1. The amount determined by multiplying $5,528.94 by the 2012-2013 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3.

2. The amount determined by multiplying $4,602.92 by the 2012-2013 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8.

3. The amount determined by multiplying $5,747.53 by the 2012-2013 day school average daily enrolment of secondary school pupils of the board.  O. Reg. 136/12, s. 16 (1); O. Reg. 269/12, s. 4.

(2) It is a condition of the payment of a grant to a board under this Regulation that,

(a) the board submit a plan by June 30, 2012, setting out how the board plans to provide instruction to elementary school pupils of the board in the 2012-2013 school board fiscal year; and

(b) the board submit the reports required by Ontario Regulation 132/12 (Class Size) respecting class size in its elementary and secondary schools to the Minister by October 31, 2012.  O. Reg. 136/12, s. 16 (2).

(3) The Minister may withhold all or part of the grant otherwise payable to a district school board under the Act if,

(a) the board does not meet a condition set out in subsection (2); or

(b) a report referred to in clause (2) (b) indicates that the board is not complying with the requirements set out in Ontario Regulation 132/12 respecting class size.  O. Reg. 136/12, s. 16 (3).

School foundation allocation

17. (1) The amount of the school foundation allocation for a district school board for the fiscal year is the sum of the following amounts:

1. The principals amount determined under subsection (4).

2. The vice-principals amount determined under subsection (5).

3. The school secretaries amount determined under subsection (6).

4. The school supplies amount determined under subsection (7).  O. Reg. 136/12, s. 17 (1).

(2) For the purposes of this section,

“2012-2013 combined enrolment” means, in respect of a qualifying combined school of a board, the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in schools that are part of the qualifying combined school; (“effectif combiné de 2012-2013”)

“2012-2013 enrolment” means, in respect of a qualifying sole elementary school or qualifying sole secondary school of the board, the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in the school; (“effectif de 2012-2013”)

“School Foundation Allocation Table” means the Table set out in the document entitled “List of Schools Eligible for School Foundation Allocation for the 2012-2013 school year”, revised March 2014, which is available as described in subsection 3 (10). (“tableau de l’élément éducation de base pour les écoles”)  O. Reg. 136/12, s. 17 (2); O. Reg. 117/13, s. 5 (1); O. Reg. 73/14, s. 2.

(3) For the purposes of this section, 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 of the board is a qualifying elementary or secondary school of the board if,

i. it is identified as an elementary or secondary school in Column 4 of the School Foundation Allocation Table opposite the name of the school and the name of the board, and

ii. it has a 2012-2013 enrolment of more than zero.

2. If one or more qualifying elementary schools of the board and one or more qualifying secondary schools of the board have the same school identification number, as set out in Column 5 of the School Foundation Allocation Table opposite the name of the school and the name of the board, the schools make up a qualifying combined school of the board.

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 of the board shall be treated as if they were one qualifying sole elementary school if they have the same school identification number, as set out in Column 5 of the School Foundation Allocation Table opposite the name of the school and the name of the board.

5. Despite paragraph 3, two or more qualifying sole secondary schools of the board shall be treated as if they were one qualifying sole secondary school if they have the same school identification number, as set out in Column 5 of the School Foundation Allocation Table opposite the name of the school and the name of the board.  O. Reg. 136/12, s. 17 (3); O. Reg. 117/13, s. 5 (2).

(4) The principals amount is determined as follows:

1. Multiply the number of qualifying sole elementary schools of the board for which the 2012-2013 enrolment is less than 50, by $63,073.98.

2. Multiply the number of qualifying sole elementary schools of the board for which the 2012-2013 enrolment is 50 or greater, by $126,147.95.

3. Total the following numbers:

i. The number of qualifying sole secondary schools of the board for which the 2012-2013 enrolment is 50 or greater.

ii. The number of qualifying combined schools of the board for which the 2012-2013 combined enrolment is 50 or greater.

iii. The number of qualifying combined schools of the board for which,

A. the sum of the 2012-2013 enrolments of the qualifying elementary schools that form part of the qualifying combined school is greater than 300, and

B. the sum of the 2012-2013 enrolments of the qualifying secondary schools that form part of the qualifying combined school is greater than 500.

4. Multiply the number determined under paragraph 3 by $137,574.69.

5. Add the number of qualifying sole secondary schools of the board for which the 2012-2013 enrolment is less than 50 to the number of qualifying combined schools of the board for which the 2012-2013 combined enrolment is less than 50.

6. Multiply the number determined under paragraph 5 by $68,787.35.

7. Total the amounts determined under paragraphs 1, 2, 4 and 6.  O. Reg. 136/12, s. 17 (4).

(5) The vice-principals amount is determined as follows:

1. For each qualifying sole elementary school of the board for which the 2012-2013 enrolment is less than 500, calculate a number as follows:

(A – 250) × 0.003

in which,

“A” is the 2012-2013 enrolment of the school.

2. If the product determined under paragraph 1 is a negative number, it is deemed to be zero.

3. Total the numbers determined under paragraph 1 for the qualifying sole elementary schools of the board.

4. For each qualifying sole elementary school of the board for which the 2012-2013 enrolment is 500 or more but less than 1,000, calculate a number as follows:

0.75 + ((A – 500) × 0.0025)

in which,

“A” is the 2012-2013 enrolment of the school.

5. Total the numbers determined under paragraph 4 for the qualifying sole elementary schools of the board.

6. Multiply 2 by the number of qualifying sole elementary schools of the board for which the 2012-2013 enrolment is 1,000 or more.

7. Total the numbers determined under paragraphs 3, 5 and 6.

8. Multiply the number determined under paragraph 7 by $119,485.87.

9. For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2012-2013 enrolment or the 2012-2013 combined enrolment, as the case may be, is less than 500, calculate a number as follows:

(A – 100) × 0.0025

in which,

“A” is the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be.

10. If the product determined under paragraph 9 is a negative number, it is deemed to be zero.

11. Total the numbers determined under paragraph 9 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

12. For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2012-2013 enrolment or the 2012-2013 combined enrolment, as the case may be, is 500 or more but less than 1,500, calculate a number as follows:

1 + ((A – 500) × 0.0020)

in which,

“A” is the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be.

13. Total the numbers determined under paragraph 12 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

14. For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2012-2013 enrolment or the 2012-2013 combined enrolment, as the case may be, is 1,500 or more, calculate a number as follows:

3 + ((A – 1,500) × 0.0010)

in which,

“A” is the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be.

15. Total the numbers determined under paragraph 14 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

16. Total the numbers determined under paragraphs 11, 13 and 15.

17. Multiply the number determined under paragraph 16 by $126,055.64.

18. Total the amounts determined under paragraphs 8 and 17.  O. Reg. 136/12, s. 17 (5).

(6) The school secretaries amount is determined as follows:

1. Determine the number of qualifying sole elementary schools of the board for which the 2012-2013 enrolment is less than 100.

2. For each qualifying sole elementary school of the board for which the 2012-2013 enrolment is 100 or more but less than 250, calculate a number as follows:

1 + ((A – 100) × 0.00125)

in which,

“A” is the 2012-2013 enrolment of the school.

3. Total the numbers determined under paragraph 2 for the qualifying sole elementary schools of the board.

4. For each qualifying sole elementary school of the board for which the 2012-2013 enrolment is 250 or more but less than 300, calculate a number as follows:

1.1875 + ((A – 250) × 0.002)

in which,

“A” is the 2012-2013 enrolment of the school.

5. Total the numbers determined under paragraph 4 for the qualifying sole elementary schools of the board.

6. For each qualifying sole elementary school of the board for which the 2012-2013 enrolment is 300 or more but less than 500, calculate a number as follows:

1.2875 + ((A – 300) × 0.003125)

in which,

“A” is the 2012-2013 enrolment of the school.

7. Total the numbers determined under paragraph 6 for the qualifying sole elementary schools of the board.

8. For each qualifying sole elementary school of the board for which the 2012-2013 enrolment is 500 or more, calculate a number as follows:

1.9125 + ((A – 500) × 0.003675)

in which,

“A” is the 2012-2013 enrolment of the school.

9. Total the numbers determined under paragraph 8 for the qualifying sole elementary schools of the board.

10. Total the numbers determined under paragraphs 1, 3, 5, 7 and 9.

11. Multiply the number determined under paragraph 10 by $52,992.89.

12. Total the number of qualifying sole secondary schools of the board for which the 2012-2013 enrolment is less than 100 and the number of qualifying combined schools of the board for which the 2012-2013 combined enrolment is less than 100.

13. For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2012-2013 enrolment or the 2012-2013 combined enrolment, as the case may be, is 100 or more but less than 500, calculate a number as follows:

1 + ((A – 100) × 0.003125)

in which,

“A” is the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be.

14. Total the numbers determined under paragraph 13 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

15. For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2012-2013 enrolment or the 2012-2013 combined enrolment, as the case may be, is 500 or more but less than 1,000, calculate a number as follows:

2.25 + ((A – 500) × 0.0055)

in which,

“A” is the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be.

16. Total the numbers determined under paragraph 15 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

17. For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2012-2013 enrolment or the 2012-2013 combined enrolment, as the case may be, is 1,000 or more, calculate a number as follows:

5 + ((A – 1,000) × 0.0040)

in which,

“A” is the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be.

18. Total the numbers determined under paragraph 17 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

19. Total the numbers determined in respect of the board under paragraphs 12, 14, 16 and 18.

20. Multiply the number determined under paragraph 19 by $55,823.52.

21. Total the amounts determined under paragraphs 11 and 20.  O. Reg. 136/12, s. 17 (6).

(7) The school supplies amount is determined as follows:

1. Multiply the number of qualifying sole elementary schools of the board by $2,070.50.

2. Total the 2012-2013 enrolments of the qualifying sole elementary schools of the board.

3. Multiply the number determined under paragraph 2 by $6.06.

4. Total the amounts determined under paragraphs 1 and 3.

5. Multiply the number of qualifying sole secondary schools of the board by $3,080.50.

6. Total the 2012-2013 enrolments of the qualifying sole secondary schools of the board.

7. Multiply the number determined under paragraph 6 by $7.07.

8. Total the amounts determined under paragraphs 5 and 7.

9. Multiply the number of qualifying combined schools of the board by $3,080.50.

10. Total the 2012-2013 combined enrolments of the qualifying combined schools of the board.

11. Multiply the number determined under paragraph 10 by $7.07.

12. Total the amounts determined under paragraphs 9 and 11.

13. Total the amounts determined under paragraphs 4, 8 and 12.  O. Reg. 136/12, s. 17 (7).

Special education allocation

18. The amount of the special education allocation for a district school board for the fiscal year is the total of the following amounts:

1. The enrolment-based special education amount for the board for the fiscal year as determined under section 19.

2. The special equipment amount for the board for the fiscal year as determined under subsection 20 (1).

3. The high needs amount for the board for the fiscal year as determined under section 21.

4. The special incidence claim for the board for the fiscal year as determined under subsection 22 (2).

5. The facilities amount for the board for the fiscal year as determined under section 23.

6. The behaviour expertise amount for the board for the fiscal year as determined under section 24.  O. Reg. 136/12, s. 18.

Enrolment-based special education amount

19. The enrolment-based special education amount for a board for the fiscal year is determined as follows:

1. Multiply the 2012-2013 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3, by $931.29 to determine the enrolment-based special education amount for junior kindergarten to grade 3.

2. Multiply the 2012-2013 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8, by $715.34 to determine the enrolment-based special education amount for grades 4 to 8.

3. Multiply the 2012-2013 day school average daily enrolment of secondary school pupils of the board by $472.92 to determine the enrolment-based special education amount for secondary schools.

4. Total the amounts determined under paragraphs 1, 2 and 3 to determine the board’s enrolment-based special education amount for the fiscal year.  O. Reg. 136/12, s. 19.

Special equipment amount

20. (1) Subject to adjustments made under section 25, the special equipment amount for a board is the sum of the following amounts:

1. $10,000 as a base amount.

2. The amount determined by multiplying the 2012-2013 day school average daily enrolment of pupils of the board by the amount set out in Column 2 of Table 1 opposite the name of the board.

3. The sum of all approved special equipment claims made by a board for pupils of the board.  O. Reg. 136/12, s. 20 (1).

(2) For the purposes of paragraph 3 of subsection (1), a special equipment claim for a pupil of a district school board is an approved claim if,

(a) the pupil meets the eligibility criteria for special equipment set out in the document entitled “Special Education Funding Guidelines: Special Equipment Amount (SEA), 2012-13” which is available as described in subsection 3 (3); and

(b) the board has made a claim for the fiscal year for expenditures in excess of $800 for special equipment for the pupil, in accordance with the publication mentioned in clause (a), and the Minister has approved the claim.  O. Reg. 136/12, s. 20 (2).

(3) It is a condition of the payment of a grant to a board under this Regulation that a board spend the special equipment amount determined under subsection (1) in accordance with the document entitled “Special Education Funding Guidelines: Special Equipment Amount (SEA), 2012-13” which is available as described in subsection 3 (3).  O. Reg. 136/12, s. 20 (3).

High needs amount

21. The high needs amount for a board is determined as follows:

1. Calculate a number by multiplying the 2012-2013 day school average daily enrolment of pupils of the board by the amount set out in Column 2 of Table 2 opposite the name of the board.

2. Determine the number that is the greater of the numbers determined under paragraphs 1 and 2 of section 21 of the 2011-2012 grant regulation.

3. If the number calculated under paragraph 1 is greater than the number determined under paragraph 2, the base amount is the number calculated under paragraph 1 multiplied by 0.9489.

4. If the number determined under paragraph 2 is greater than the number calculated under paragraph 1, the base amount is determined by,

i. subtracting the number calculated under paragraph 1 from the number determined under paragraph 2,

ii. multiplying the number determined under subparagraph i by 0.5,

iii. adding the number determined under subparagraph ii to the number calculated under paragraph 1, and

iv. multiplying the amount determined under subparagraph iii by 0.9489.

5. Add the base amount determined under paragraph 3 or 4, as the case may be, to the projected measures of variability amount set out in Column 3 of Table 2 opposite the name of the board.

6. Add the amount determined under paragraph 5 to the projected measures of variability special education statistical prediction model amount set out in Column 4 of Table 2 opposite the name of the board.  O. Reg. 136/12, s. 21.

Special incidence

22. (1) A special incidence claim for a pupil of a board is an approved special incidence claim for the pupil if,

(a) the board has designated the pupil as a pupil requiring special incidence funding in accordance with the document entitled “Special Education Funding Guidelines: Special Incidence Portion (SIP), 2012-13”, which is available as described in subsection 3 (3); and

(b) the board has made a special incidence claim for the pupil for the fiscal year in an amount not exceeding $27,000, in accordance with the publication mentioned in clause (a), and the Minister has approved the claim.  O. Reg. 136/12, s. 22 (1).

(2) The special incidence claim for a board for the fiscal year is the sum of all approved special incidence claims for pupils of the board, after any adjustment required under section 25.  O. Reg. 136/12, s. 22 (2).

Facilities amount

23. (1) The facilities amount for a board for the fiscal year is determined as follows:

1. For each qualifying education program provided by the board under an agreement with a facility listed in subsection (4), determine the amount for the qualifying education program in accordance with subsection (5).

2. Total the amounts determined under paragraph 1.  O. Reg. 136/12, s. 23 (1).

(2) An education program provided by the board under an agreement with a facility listed in subsection (4) is a qualifying education program for the purposes of this section if the following conditions are satisfied:

1. The education program is provided by a teacher employed by the board.

2. No education program is provided by the Province in the facility.

3. The board has entered into a written agreement with the facility and the Minister has approved it on the basis that it satisfies the requirements set out in subsection (3).  O. Reg. 136/12, s. 23 (2).

(3) The requirements for the written agreement referred to in paragraph 3 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.  O. Reg. 136/12, s. 23 (3).

(4) The following are facilities for the purposes of this section:

1. A psychiatric facility.

2. An agency approved under subsection 8 (1) of the Child and Family Services Act.

3. A place of temporary detention, open custody or secure custody continued or established under section 89 of the Child and Family Services Act.

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 Long-Term Care Homes Act, 2007.

9. An intensive support residence and a supported group living residence within the meaning of subsection 4 (2) of the Services and Supports to Promote the Social Inclusion of Persons with Developmental Disabilities Act, 2008.  O. Reg. 136/12, s. 23 (4).

(5) Subject to subsections (6) and (7), the amount for a qualifying education program is determined as follows:

1. Take the lesser of,

i. the expenses of the board in the fiscal year for salary and employee benefits of teachers employed by the board to provide the program, and

ii. the amount that could be expended by the board in the fiscal year for salary and employee benefits of teachers employed by the board to provide the program under the staffing plan referred to in paragraph 1 of subsection (3).

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 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 could be expended by the board in the fiscal year for salary and employee benefits of teacher assistants employed by the board under the staffing plan referred to in paragraph 1 of subsection (3).

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 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. Total the amounts determined under paragraphs 1 to 5.  O. Reg. 136/12, s. 23 (5).

(6) Despite subsection (5), 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 (5).  O. Reg. 136/12, s. 23 (6).

(7) Despite subsections (5) and (6), 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 materials submitted by the board for consideration by the Minister for the purposes of paragraph 3 of subsection (2);

(b) does not operate during the 2012-2013 school year; or

(c) ceases to operate during the 2012-2013 school year.  O. Reg. 136/12, s. 23 (7).

Behaviour expertise amount

24. The behaviour expertise amount for a board is the sum of the following amounts:

1. $84,223 as a base amount.

2. The amount determined by multiplying the 2012-2013 day school average daily enrolment of pupils of the board by $2.82.  O. Reg. 136/12, s. 24.

Special education pupil, move to new board

25. (1) Subsection (2) applies if,

(a) special equipment has been purchased in respect of a pupil under section 20 for the fiscal year, or under a predecessor of that section in the grant regulation for a prior fiscal year, and the pupil enrols during the 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 special equipment for a pupil of a district school board and the pupil enrols during the fiscal year in a school operated by a different district school board.  O. Reg. 136/12, s. 25 (1).

(2) The special equipment referred to in subsection (1) 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.  O. Reg. 136/12, s. 25 (2).

(3) Subsection (4) applies if a special equipment claim has been approved, as described in subsection 20 (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.  O. Reg. 136/12, s. 25 (3).

(4) Any unspent part of the special equipment claim amount approved in respect of the pupil must be deducted from the amount determined under paragraph 3 of subsection 20 (1) for the former board and added to the amount determined under paragraph 3 of subsection 20 (1) for the new board.  O. Reg. 136/12, s. 25 (4).

(5) Subsection (6) applies if a pupil,

(a) was a pupil approved for special incidence funding in respect of a district school board; and

(b) enrols in a school operated by a different district school board after the end of the 2011-2012 school year.  O. Reg. 136/12, s. 25 (5).

(6) The total amount of the approved special incidence claims for pupils of the board referred to in clause (5) (a) is reduced and the amount of the approved special incidence claims for pupils of the board referred to in clause (5) (b) is increased to the extent, if any, that the Minister considers appropriate having regard to the costs of each board in the fiscal year in connection with providing the pupil’s special education program.  O. Reg. 136/12, s. 25 (6).

Language allocation, English-language boards

26. The amount of the language allocation for an English-language district school board for the fiscal year is the sum of,

(a) the French as a second language amount for the board for the fiscal year; and

(b) the ESL/ELD amount for the board for the fiscal year.  O. Reg. 136/12, s. 26.

French as a second language amount

27. (1) The French as a second language amount for an English-language district school board for the fiscal year is the sum of,

(a) the French as a second language amount for elementary school pupils of the board; and

(b) the French as a second language amount for secondary school pupils of the board.  O. Reg. 136/12, s. 27 (1).

(2) The French as a second language amount for elementary school pupils of a board is determined as follows:

1. Multiply $291.44 by the number of pupils of the board enrolled in any of grades 4 to 8 who are scheduled on October 31, 2012 to take instruction in French for an average of 20 or more minutes but less than 60 minutes per school day.

2. Multiply $332.05 by the number of pupils of the board enrolled in any of grades 4 to 8 who are scheduled on October 31, 2012 to take instruction in French for an average of 60 or more minutes but less than 150 minutes per school day.

3. Multiply $371.46 by the number of pupils of the board enrolled in any of grades 1 to 8 who are scheduled on October 31, 2012 to take instruction in French for an average of 150 or more minutes per school day.

4. Multiply $371.46 by the number of pupils of the board enrolled in junior kindergarten or kindergarten who are scheduled on October 31, 2012 to take instruction in French for an average of 75 minutes or more per school day.

5. Total the amounts determined under paragraphs 1 to 4.  O. Reg. 136/12, s. 27 (2).

(3) The French as a second language amount for secondary school pupils of a board is determined as follows:

1. Determine an amount for grades 9 and 10 instruction in the subject of French by multiplying $74.83 by the sum of the amounts determined under the following subparagraphs:

i. Determine the credit value of each grade 9 course and grade 10 course in the subject of French that is taught on a non-semestered basis.  Multiply the credit value by the number of pupils of the board enrolled in the course on October 31, 2012, excluding pupils who are at least 21 years of age on December 31, 2012.

ii. Determine the credit value of each grade 9 course and grade 10 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 of the board enrolled in the course on October 31, 2012 and the number of pupils of the board enrolled in the course on March 31, 2013, excluding pupils who are at least 21 years of age on December 31, 2012.

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 $123.10 by the sum of the amounts determined under the following subparagraphs:

i. Determine the credit value of each grade 9 course and grade 10 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 of the board enrolled in the course on October 31, 2012, excluding pupils who are at least 21 years of age on December 31, 2012.

ii. Determine the credit value of each grade 9 course and grade 10 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 of the board enrolled in the course on October 31, 2012 and the number of the pupils of the board enrolled in the course on March 31, 2013, excluding pupils who are at least 21 years of age on December 31, 2012.

3. Determine an amount for grades 11 and 12 instruction in the subject of French by multiplying $98.96 by the sum of the amounts determined under the following subparagraphs:

i. Determine the credit value of each grade 11 course and grade 12 course in the subject of French that is taught on a non-semestered basis.  Multiply the credit value by the number of pupils of the board enrolled in the course on October 31, 2012, excluding pupils who are at least 21 years of age on December 31, 2012.

ii. Determine the credit value of each grade 11 course and grade 12 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 of the board enrolled in the course on October 31, 2012 and the number of the pupils of the board enrolled in the course on March 31, 2013, excluding pupils who are at least 21 years of age on December 31, 2012.

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 $191.90 by the sum of the amounts determined under the following subparagraphs:

i. Determine the credit value of each grade 11 course and grade 12 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 of the board enrolled in the course on October 31, 2012, excluding pupils who are at least 21 years of age on December 31, 2012.

ii. Determine the credit value of each grade 11 course and grade 12 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 of the board enrolled in the course on October 31, 2012 and the number of pupils of the board enrolled in the course on March 31, 2013, excluding pupils who are at least 21 years of age on December 31, 2012.

5. Total the amounts determined under paragraphs 1 to 4.  O. Reg. 136/12, s. 27 (3).

(4) In this section,

“course” means a course at the secondary level that is assigned a common course code in the list of common course codes, which is available as described in subsection 3 (4); (“cours”)

“credit value” means, in respect of a course in which a pupil is enrolled, the number of credits that the pupil is eligible to earn on successfully completing the course; (“valeur en crédits”)

“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”)  O. Reg. 136/12, s. 27 (4).

ESL/ELD amount

28. (1) The ESL/ELD amount for an English-language district school board for the fiscal year is the sum of the ESL/ELD amount for elementary school pupils of the board, the ESL/ELD amount for secondary school pupils of the board and the amount set out for the board in Table 3.  O. Reg. 136/12, s. 28 (1).

(2) The ESL/ELD amount for elementary school pupils of the board is the product determined by multiplying $3,888 by the sum of,

(a) the number of elementary school pupils of the board, as of October 31, 2012,

(i) who were born in countries described in subsection (4) after December 31, 1991, and

(ii) who entered Canada during the period beginning September 1, 2011 and ending October 31, 2012;

(b) the amount determined by multiplying 0.85 by the number of elementary school pupils of the board, as of October 31, 2012,

(i) who were born in countries described in subsection (4) after December 31, 1991, and

(ii) who entered Canada during the period beginning September 1, 2010 and ending August 31, 2011;

(c) the amount determined by multiplying 0.5 by the number of elementary school pupils of the board, as of October 31, 2012,

(i) who were born in countries described in subsection (4) after December 31, 1991, and

(ii) who entered Canada during the period beginning September 1, 2009 and ending August 31, 2010; and

(d) the amount determined by multiplying 0.25 by the number of elementary school pupils of the board, as of October 31, 2012,

(i) who were born in countries described in subsection (4) after December 31, 1991, and

(ii) who entered Canada during the period beginning September 1, 2008 and ending August 31, 2009.  O. Reg. 136/12, s. 28 (2).

(3) The ESL/ELD amount for secondary school pupils of the board is the product determined by multiplying $3,888 by the sum of,

(a) the number of secondary school pupils of the board, as of October 31, 2012,

(i) who were born in countries described in subsection (4) after December 31, 1991, and

(ii) who entered Canada during the period beginning September 1, 2011 and ending October 31, 2012;

(b) the amount determined by multiplying 0.85 by the number of secondary school pupils of the board, as of October 31, 2012,

(i) who were born in countries described in subsection (4) after December 31, 1991, and

(ii) who entered Canada during the period beginning September 1, 2010 and ending August 31, 2011;

(c) the amount determined by multiplying 0.5 by the number of secondary school pupils of the board, as of October 31, 2012,

(i) who were born in countries described in subsection (4) after December 31, 1991, and

(ii) who entered Canada during the period beginning September 1, 2009 and ending August 31, 2010; and

(d) the amount determined by multiplying 0.25 by the number of secondary school pupils of the board, as of October 31, 2012,

(i) who were born in countries described in subsection (4) after December 31, 1991, and

(ii) who entered Canada during the period beginning September 1, 2008 and ending August 31, 2009.  O. Reg. 136/12, s. 28 (3).

(4) The countries described for the purposes of subsections (2) and (3) 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.  O. Reg. 136/12, s. 28 (4).

Language allocation, French-language boards

29. The amount of the language allocation for a French-language district school board for the fiscal year is the total of the amounts determined under the following paragraphs:

1. The French as a first language amount for the board for the fiscal year.

2. The ALF/PANA amount for the board for the fiscal year.  O. Reg. 136/12, s. 29.

French as a first language amount

30. The French as a first language amount for a French-language district school board for the fiscal year is the total of the amounts determined under the following paragraphs:

1. Multiply $729.66 by the number of elementary school pupils of the board on October 31, 2012.

2. Multiply $833.98 by the 2012-2013 day school average daily enrolment of secondary school pupils of the board.

3. Multiply $18,117.09 by the number of elementary schools of the board that are governed for the first time by the board in September, 2012.  O. Reg. 136/12, s. 30.

ALF/PANA amount

31. (1) The ALF/PANA amount for a French-language district school board for the fiscal year is the total of the ALF funding level for the board for the fiscal year and the PANA funding level for the board for the fiscal year.  O. Reg. 136/12, s. 31 (1).

(2) The ALF funding level for the board for the fiscal year is determined as follows:

1. Multiply the 2012-2013 day school average daily enrolment of elementary school pupils of the board by the assimilation factor for the board set out in Table 4.

2. Multiply the number determined under paragraph 1 by $888.71.

3. Multiply by $46,735.47 the number of elementary schools of the board that are qualifying sole elementary schools of the board under subsection 17 (3).

4. Multiply the 2012-2013 day school average daily enrolment of secondary school pupils of the board by the assimilation factor for the board set out in Table 4.

5. Multiply the number determined under paragraph 4 by $389.31.

6. Multiply by $87,350.93 the number of secondary schools of the board that are qualifying sole secondary schools or qualifying combined schools of the board under subsection 17 (3).

7. For each qualifying sole secondary school or qualifying combined school of the board under subsection 17 (3), determine an amount as follows:

i. If the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, is more than zero but less than 100, the amount for purposes of this paragraph is $81,230.93.

ii. If the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, is 100 or more but less than 200, the amount for purposes of this paragraph is $121,846.40.

iii. If the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, is 200 or more but less than 300, the amount for purposes of this paragraph is $162,461.86.

iv. If the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, is 300 or more but less than 400, the amount for purposes of this paragraph is $203,077.33.

v. If the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, is 400 or more, the amount for purposes of this paragraph is $243,692.79.

8. Total the amounts determined under paragraphs 2, 3, 5, 6 and 7.

9. Add $294,286.09 to the amount determined under paragraph 8.  O. Reg. 136/12, s. 31 (2); O. Reg. 117/13, s. 6.

(3) The PANA funding level for the board is the amount determined by multiplying $3,888 by the sum of,

(a) the number of pupils of the board, as of October 31, 2012,

(i) who have been admitted to a school of the board under section 293 of the Act,

(ii) who were born in countries described in subsection (4) after December 31, 1991, and

(iii) who entered Canada during the period beginning September 1, 2011 and ending October 31, 2012;

(b) the amount determined by multiplying 0.85 by the number of pupils of the board, as of October 31, 2012,

(i) who have been admitted to a school of the board under section 293 of the Act,

(ii) who were born in countries described in subsection (4) after December 31, 1991, and

(iii) who entered Canada during the period beginning September 1, 2010 and ending August 31, 2011;

(c) the amount determined by multiplying 0.5 by the number of pupils of the board, as of October 31, 2012,

(i) who have been admitted to a school of the board under section 293 of the Act,

(ii) who were born in countries described in subsection (4) after December 31, 1991, and

(iii) who entered Canada during the period beginning September 1, 2009 and ending August 31, 2010; and

(d) the amount determined by multiplying 0.25 by the number of pupils of the board, as of October 31, 2012,

(i) who have been admitted to a school of the board under section 293 of the Act,

(ii) who meet at least one of the conditions set out in subsection (5),

(iii) who were born after December 31, 1991 in countries in which French is a standard language of schooling or public administration, and

(iv) who entered Canada during the period beginning September 1, 2008 and ending August 31, 2009.  O. Reg. 136/12, s. 31 (3).

(4) The countries described for the purposes of clauses (3) (a), (b) and (c) 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.  O. Reg. 136/12, s. 31 (4).

(5) The conditions referred to in clause (3) (d) are that,

(a) the pupil 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 the pupil;

(b) the pupil’s schooling has been interrupted or delayed; and

(c) the pupil has little knowledge of English or French.  O. Reg. 136/12, s. 31 (5).

(6) In this section,

“2012-2013 combined enrolment” has the same meaning as in subsection 17 (2); (“effectif combiné de 2012-2013”)

“2012-2013 enrolment” has the same meaning as in subsection 17 (2). (“effectif de 2012-2013”)  O. Reg. 136/12, s. 31 (6).

First Nation, Métis and Inuit education supplemental allocation

32. (1) The First Nation, Métis and Inuit education supplemental allocation for the fiscal year is the total of,

(a) the Native language amount for elementary school pupils of the board;

(b) the Native language amount for secondary school pupils of the board;

(c) the First Nation, Métis and Inuit studies amount; and

(d) the census-based Aboriginal amount.  O. Reg. 136/12, s. 32 (1); O. Reg. 11/16, s. 1 (1); O. Reg. 210/16, s. 1.

(2) The Native language amount for elementary school pupils of the board is the total of the amounts determined under the following paragraphs:

1. Multiply $1,353.85 by the number of elementary school pupils of the board who, on October 31, 2012, are scheduled to take instruction in the subject of a Native language for an average of at least 20 minutes but less than 40 minutes per school day.

2. Multiply $2,030.77 by the number of elementary school pupils of the board who, on October 31, 2012, are scheduled to take instruction in the subject of a Native language for an average of at least 40 minutes per school day.  O. Reg. 136/12, s. 32 (2).

(3) The Native language amount for secondary school pupils of the board is the total of the amounts determined under the following paragraphs:

1. Multiply $1,128.21 by the sum of the products determined by multiplying the credit value of each course in a Native language that is a level one, level two or level three course taught on a non-semestered basis by the number of pupils of the board enrolled in the course on October 31, 2012, excluding pupils who are at least 21 years of age on December 31, 2012.

2. Multiply $1,128.21 by the sum of the products determined by multiplying the credit value of each course in a Native language that is a level one, level two or level three course taught on a semestered basis by the total of the number of pupils of the board enrolled in the course on October 31, 2012 and the number of pupils of the board enrolled in the course on March 31, 2013, excluding pupils who are at least 21 years of age on December 31, 2012.

3. Multiply $1,128.21 by the sum of the products determined by multiplying the credit value of each course in a Native language that is a grade 11 course or grade 12 course taught on a non-semestered basis by the number of pupils of the board enrolled in the course on October 31, 2012, excluding pupils who are at least 21 years of age on December 31, 2012.

4. Multiply $1,128.21 by the sum of the products determined by multiplying the credit value of each course in a Native language that is a grade 11 course or grade 12 course taught on a semestered basis by the total of the number of pupils of the board enrolled in the course on October 31, 2012 and the number of pupils of the board enrolled in the course on March 31, 2013, excluding pupils who are at least 21 years of age on December 31, 2012.  O. Reg. 136/12, s. 32 (3).

(4) The First Nation, Métis and Inuit studies amount for the board is the total of the amounts determined under the following paragraphs:

1. Multiply $1,128.21 by the sum of the products determined by multiplying the credit value of each course in First Nation, Métis and Inuit studies taught on a non-semestered basis by the number of secondary school pupils of the board enrolled in the course on October 31, 2012, excluding pupils who are at least 21 years of age on December 31, 2012.

2. Multiply $1,128.21 by the sum of the products determined by multiplying the credit value of each course in First Nation, Métis and Inuit studies taught on a semestered basis by the total number of secondary school pupils of the board enrolled in the course on October 31, 2012 and the number of secondary school pupils of the board enrolled in the course on March 31, 2013, excluding pupils who are at least 21 years of age on December 31, 2012.  O. Reg. 136/12, s. 32 (4); O. Reg. 11/16, s. 1 (2-4); O. Reg. 210/16, s. 1.

(5) The census-based Aboriginal amount for the board is determined as follows:

1. If the estimated percentage of students of the board that are First Nation, Métis or Inuit, set out in Column 2 of Table 5 opposite the name of the board, is less than 7.5 per cent, multiply the percentage by the 2012-2013 day school average daily enrolment of pupils of the board.

2. If the estimated percentage of students of the board that are First Nation, Métis or Inuit, set out in Column 2 of Table 5 opposite the name of the board, is greater than or equal to 7.5 per cent but less than 15 per cent, determine a number as follows:

i. Multiply the percentage by the 2012-2013 day school average daily enrolment of pupils of the board.

ii. Multiply the number determined under subparagraph i by 2.

3. If the estimated percentage of students of the board that are First Nation, Métis or Inuit, set out in Column 2 of Table 5 opposite the name of the board, is greater than or equal to 15 per cent, determine a number as follows:

i. Multiply the percentage by the 2012-2013 day school average daily enrolment of pupils of the board.

ii. Multiply the number determined under subparagraph i by 3.

4. Multiply the number determined under paragraph 1, 2 or 3, as the case may be, by $179.51.  O. Reg. 136/12, s. 32 (5).

(6) In this section,

“course” means a course at the secondary level that is assigned a common course code in the list of common course codes, which is available as described in subsection 3 (4); (“cours”)

“credit value” of a course in which a pupil is enrolled means the number of credits that the pupil is eligible to earn on successfully completing the course. (“valeur en crédits”)  O. Reg. 136/12, s. 32 (6).

Outlying schools allocation

33. (1) The amount of the outlying schools allocation for a district school board for the fiscal year is determined as follows:

1. For each outlying elementary school of the board, calculate an amount as follows:

i. If the 2012-2013 enrolment of the school is more than zero but less than 50, the amount is determined using the formula:

$70,455.40 + (A × $6,813.09)

in which,

“A” is the 2012-2013 enrolment of the school.

ii. If the 2012-2013 enrolment of the school is 50 or more but less than 150, the amount is determined using the formula:

$609,231.98 – (A × $3,962.44)

in which,

“A” is the 2012-2013 enrolment of the school.

iii. If the 2012-2013 enrolment of the school is 150 or more, the amount is $14,865.26.

2. Total the amounts determined under paragraph 1 for the outlying elementary schools of the board.

3. For each outlying secondary school of the board, calculate an amount as follows:

i. If the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, is more than zero but less than 50, the amount is determined using the formula:

$59,679.87 + (A × $16,776.31) – B

in which,

“A” is the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, and

“B” is the amount calculated for the school under paragraph 7 of subsection 31 (2).

ii. If the amount determined under subparagraph i is negative, it is deemed to be zero.

iii. If the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, is 50 or more but less than 200, the amount is determined using the formula:

$1,137,233.02 – (A × $4,774.75) – B

in which,

“A” is the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, and

“B” is the amount calculated for the school under paragraph 7 of subsection 31 (2).

iv. If the amount determined under subparagraph iii is negative, it is deemed to be zero.

v. If the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, is 200 or more but less than 500, the amount is determined using the formula:

$277,268.24 – (A × $474.93) – B

in which,

“A” is the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, and

“B” is the amount calculated for the school under paragraph 7 of subsection 31 (2).

vi. If the amount determined under subparagraph v is negative, it is deemed to be zero.

vii. If the 2012-2013 enrolment or the 2012-2013 combined enrolment of the school, as the case may be, is 500 or more, the amount is determined using the following formula:

$39,803.16 – B

in which,

“B” is the amount calculated for the school under paragraph 7 of subsection 31 (2).

viii. If the amount determined under subparagraph vii is negative, it is deemed to be zero.

4. Total the amounts determined under paragraph 3 for the outlying secondary schools of the board.

5. Total the amounts determined under paragraphs 2 and 4.  O. Reg. 136/12, s. 33 (1); O. Reg. 269/12, s. 5; O. Reg. 117/13, s. 7.

(2) In this section,

“2012-2013 combined enrolment” has the same meaning as in subsection 17 (2); (“effectif combiné de 2012-2013”)

“2012-2013 enrolment” has the same meaning as in subsection 17 (2); (“effectif de 2012-2013”)

“outlying elementary school” means a qualifying sole elementary school under subsection 17 (3) that is located at least 20 kilometres from every other qualifying sole elementary school of the board; (“école élémentaire excentrée”)

“outlying secondary school” means a qualifying sole secondary school or a qualifying combined school under subsection 17 (3) that is located at least 45 kilometres from every other qualifying sole secondary school and qualifying combined school of the board. (“école secondaire excentrée”)  O. Reg. 136/12, s. 33 (2).

(3) The following rules apply for purposes of subsections (1) and (2):

1. A measure of distance shall be by road and shall be accurate to 0.1 kilometre.

2. A qualifying sole elementary school, a qualifying sole secondary school or a qualifying combined school under subsection 17 (3) that is located on an island that is not connected by road to the mainland shall be considered an outlying elementary or secondary school, as the case may be, unless the school is located in the City of Toronto.

3. Where two or more qualifying sole elementary schools are treated as one qualifying sole elementary school under paragraph 4 of subsection 17 (3), the qualifying sole elementary school within the group that has the largest capacity, within the meaning of subsection 58 (3), shall be used for the purpose of measuring distance.

4. Where two or more qualifying sole secondary schools are treated as one qualifying sole secondary school under paragraph 5 of subsection 17 (3), the qualifying sole secondary school within the group that has the largest capacity, within the meaning of subsection 58 (4), shall be used for the purpose of measuring distance.

5. The school that, among the schools making up a qualifying combined school under paragraph 2 of subsection 17 (3), has the greatest capacity within the meaning of subsection 58 (3) or (4), as the case may be, shall be used for the purpose of measuring distance.

6. The distance between schools shall be determined as of June 30, 2013.  O. Reg. 136/12, s. 33 (3).

Remote and rural allocation

34. (1) The amount of the remote and rural allocation for a district school board for the fiscal year is the total of the board’s small board amount, the board’s distance amount and the board’s dispersion amount.  O. Reg. 136/12, s. 34 (1).

(2) The board’s small board amount is the amount, if any, determined under the following paragraph that applies to the board:

1. If the 2012-2013 day school average daily enrolment of pupils of the board is less than 4,000,

i. multiply the 2012-2013 day school average daily enrolment of pupils of the board by $0.01735,

ii. subtract the amount determined under subparagraph i from $319.44,

iii. multiply the amount determined under subparagraph ii by the 2012-2013 day school average daily enrolment of elementary school pupils of the board,

iv. multiply the 2012-2013 day school average daily enrolment of pupils of the board by $0.01735,

v. subtract the amount determined under subparagraph iv from $319.44,

vi. multiply the amount determined under subparagraph v by the 2012-2013 day school average daily enrolment of secondary school pupils of the board, and

vii. total the amounts determined under subparagraphs iii and vi.

2. If the 2012-2013 day school average daily enrolment of pupils of the board is at least 4,000 but less than 8,000,

i. subtract 4,000 from the 2012-2013 day school average daily enrolment of pupils of the board,

ii. multiply the number determined under subparagraph i by $0.01992,

iii. subtract the amount determined under subparagraph ii from $250.05,

iv. multiply the amount determined under subparagraph iii by the 2012-2013 day school average daily enrolment of elementary school pupils of the board,

v. multiply the number determined under subparagraph i by $0.01992,

vi. subtract the amount determined under subparagraph v from $250.05,

vii. multiply the amount determined under subparagraph vi by the 2012-2013 day school average daily enrolment of secondary school pupils of the board, and

viii. total the amounts determined under subparagraphs iv and vii.

3. If the 2012-2013 day school average daily enrolment of pupils of the board is 8,000 or more,

i. subtract 8,000 from the 2012-2013 day school average daily enrolment of pupils of the board,

ii. multiply the number determined under subparagraph i by $0.02130,

iii. subtract the amount determined under subparagraph ii from $170.36,

iv. if the amount determined under subparagraph iii is greater than zero, multiply it by the 2012-2013 day school average daily enrolment of elementary school pupils of the board,

v. multiply the number determined under subparagraph i by $0.02130,

vi. subtract the amount determined under subparagraph v from $170.36,

vii. if the amount determined under subparagraph vi is greater than zero, multiply it by the 2012-2013 day school average daily enrolment of secondary school pupils of the board, and

viii. total the amounts, if any, determined under subparagraphs iv and vii.  O. Reg. 136/12, s. 34 (2).

(3) In the case of an English-language district school board, the board’s distance amount is the sum of,

(a) the product of the 2012-2013 day school average daily enrolment of elementary school pupils of the board and the board’s distance factor per elementary school pupil; and

(b) the product of the 2012-2013 day school average daily enrolment of secondary school pupils of the board and the board’s distance factor per secondary school pupil.  O. Reg. 136/12, s. 34 (3).

(4) In the case of a French-language district school board, the board’s distance amount is the sum of the following two numbers:

1. The product of,

i. the 2012-2013 day school average daily enrolment of elementary school pupils of the board, and

ii. the greater of $178.00 and the board’s distance factor per elementary school pupil.

2. The product of,

i. the 2012-2013 day school average daily enrolment of secondary school pupils of the board, and

ii. the greater of $178.00 and the board’s distance factor per secondary school pupil.  O. Reg. 136/12, s. 34 (4).

(5) The board’s distance factor per elementary school pupil is the amount determined by multiplying the urban factor specified for the board in Column 3 of Table 6 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 6 is less than 151 kilometres, the amount is zero.

2. If the distance specified for the board in Column 2 of Table 6 is equal to or greater than 151 kilometres but less than 650 kilometres, the amount is determined using the formula:

(A – 150) × $1.08976

in which,

“A” is the distance specified for the board in Column 2 of Table 6.

3. If the distance specified for the board in Column 2 of Table 6 is equal to or greater than 650 kilometres but less than 1,150 kilometres, the amount is determined using the formula:

[(A – 650) × $0.14666] + $544.88

in which,

“A” is the distance specified for the board in Column 2 of Table 6.

4. If the distance specified for the board in Column 2 of Table 6 is equal to or greater than 1,150 kilometres, the amount is $618.21.  O. Reg. 136/12, s. 34 (5).

(6) The board’s distance factor per secondary school pupil is the amount determined by multiplying the urban factor specified for the board in Column 3 of Table 6 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 6 is less than 151 kilometres, the amount is zero.

2. If the distance specified for the board in Column 2 of Table 6 is equal to or greater than 151 kilometres but less than 650 kilometres, the amount is determined using the formula:

(A – 150) × $1.08976

in which,

“A” is the distance specified for the board in Column 2 of Table 6.

3. If the distance specified for the board in Column 2 of Table 6 is equal to or greater than 650 kilometres but less than 1,150 kilometres, the amount is determined using the formula:

[(A – 650) × $0.14666] + $544.88

in which,

“A” is the distance specified for the board in Column 2 of Table 6.

4. If the distance specified for the board in Column 2 of Table 6 is equal to or greater than 1,150 kilometres, the amount is $618.21.  O. Reg. 136/12, s. 34 (6).

(7) The board’s dispersion amount is the amount calculated using the following formula:

[(DD – F) × ADEE × $5.73396] + [(DD – F) × ADES × $5.73396]

O. Reg. 136/12, s. 34 (7).

(8) In the formula set out in subsection (7),

“DD”  is the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board in Column 1 of that Table,

“F” is the lesser of “DD” and 14 kilometres,

“ADEE” is the 2012-2013 day school average daily enrolment of elementary school pupils of the board, and

“ADES” is the 2012-2013 day school average daily enrolment of secondary school pupils of the board.  O. Reg. 136/12, s. 34 (8).

Rural and small community allocation

35. The amount of the rural and small community allocation for a district school board for the fiscal year is determined as follows:

1. If the percentage set out in Column 5 of Table 6 opposite the name of the board is less than 25 per cent, the amount of the allocation is zero.

2. If the percentage set out in Column 5 of Table 6 opposite the name of the board is greater than or equal to 25 per cent but less than 75 per cent, the amount of the allocation is determined using the formula:

$42.10 × ADE × (A – 25%)

where,

“ADE” is the 2012-2013 day school average daily enrolment of pupils of the board, and

“A” is the percentage set out in Column 5 of Table 6 opposite the name of the board.

3. If the percentage set out in Column 5 of Table 6 opposite the name of the board is greater than or equal to 75 per cent, the amount of the allocation is the product of $21.05 and the 2012-2013 day school average daily enrolment of pupils of the board.  O. Reg. 136/12, s. 35.

Learning opportunities allocation

36. (1) The amount of the learning opportunities allocation for a district school board for the fiscal year is the total of the amounts set out or determined under the following paragraphs:

1. The amount set out in Column 2 of Table 7 opposite the name of the board.

2. The board’s literacy and numeracy assistance amount for the fiscal year.

3. The board’s student success teachers and literacy and numeracy coaches, for grades 7 and 8, amount for the fiscal year.

4. The board’s student success, grades 7 to 12, amount for the fiscal year. 

5. The stabilization amount set out in Column 4 of Table 7 opposite the name of the board. 

6. The Specialist High Skills Major Program amount set out in Column 5 of Table 7 opposite the name of the board.

7. The board’s school effectiveness framework amount for the fiscal year.

8. The board’s Ontario focused intervention partnership tutoring amount for the fiscal year.  O. Reg. 136/12, s. 36 (1).

(2) The board’s literacy and numeracy assistance amount for the fiscal year is determined as follows:

1. Determine the summer school average daily enrolment for the board for the fiscal year in accordance with section 4 of the 2012-2013 A.D.E. regulation, counting only pupils of the board enrolled in classes or courses described in subclauses (c) (iii) and (iv) of the definition of “summer school class or course” in subsection 4 (1) of that regulation.

2. Determine the continuing education average daily enrolment for the board for the fiscal year in accordance with section 3 of the 2012-2013 A.D.E. regulation, counting only pupils of the board enrolled in classes or courses described in paragraphs 3, 4 and 5 of subsection 3 (2) of that regulation.

3. Add the numbers determined under paragraphs 1 and 2.

4. Multiply the number determined under paragraph 3 by $6,512.

5. Add the amount of the board’s transportation costs related to literacy and numeracy instruction for the fiscal year.  O. Reg. 136/12, s. 36 (2).

(3) The amount of the board’s transportation costs related to literacy and numeracy instruction for the fiscal year is determined as follows:

1. Take the amount of the board’s transportation allocation for the fiscal year.

2. Deduct the amount determined for the board under paragraph 15 of subsection 43 (1).

3. Divide the result obtained under paragraph 2 by the 2012-2013 day school average daily enrolment of pupils of the board.

4. Multiply the result obtained under paragraph 3 by the enrolment amount determined under paragraph 1 of subsection (2).

5. Multiply the result obtained under paragraph 4 by 3.0.  O. Reg. 136/12, s. 36 (3).

(4) The board’s student success teachers and literacy and numeracy coaches, for grades 7 and 8, amount for the fiscal year is determined as follows: 

1. Multiply $25.99 by the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

2. Add 1 to the number determined in respect of the board under paragraph 14 of subsection 41 (2).

3. Multiply the amount determined under paragraph 1 by the number determined under paragraph 2.  O. Reg. 136/12, s. 36 (4); O. Reg. 269/12, s. 6.

(5) The board’s student success, grades 7 to 12, amount for the fiscal year is determined as follows:

1. Multiply $30.74 by the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12.

2. Multiply $12.27 by the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

3. Multiply 0.0023 by the difference obtained by subtracting the amount determined in respect of the board under paragraph 15 of subsection 43 (1) from the transportation allocation for the board for the fiscal year.

4. Multiply the student success, grades 7 to 12, demographic factor set out in Column 3 of Table 7 opposite the name of the board in Column 1 of that Table by $12,341,383.

5. Multiply the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board in Column 1 of that Table.

6. Multiply the amount determined in paragraph 5 by $0.63.

7. Multiply the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board in Column 1 of that Table.

8. Multiply the amount determined in paragraph 7 by $0.25.

9. Add the amounts determined under paragraphs 1, 2, 3, 4, 6 and 8.

10. In the case of the Lakehead District School Board, add $261,957 to the sum determined under paragraph 9.

11. In all other cases, add $171,957 to the sum determined under paragraph 9.  O. Reg. 136/12, s. 36 (5).

(6) The board’s school effectiveness framework amount for the fiscal year is the amount determined as follows:

1. Allow $171,957 as a base amount.

2. Add the product of $2.70 and the 2012-2013 day school average daily enrolment of pupils of the board.

3. If the 2012-2013 day school average daily enrolment of elementary school pupils of the board is greater than 85,000, add $171,957.  O. Reg. 136/12, s. 36 (6).

(7) The board’s Ontario focused intervention partnership tutoring amount for the fiscal year is the amount determined by multiplying the 2012-2013 day school average daily enrolment of pupils of the board by $4.19.  O. Reg. 136/12, s. 36 (7).

Safe schools allocation

37. (1) The amount of the safe schools allocation for a district school board for the fiscal year is the sum of,

(a) the programs and supports component for the district school board for the fiscal year;

(b) the professional staff support component for the district school board for the fiscal year; and

(c) the priority urban secondary schools component for the district school board for the fiscal year.  O. Reg. 136/12, s. 37 (1).

(2) The amount of the programs and supports component for the district school board for the fiscal year is determined as follows:

1. Multiply the 2012-2013 day school average daily enrolment of pupils of the board by $8.01.

2. Multiply the 2012-2013 day school average daily enrolment of pupils of the board by the weighted per pupil amount for programs and supports set out in Column 2 of Table 8 opposite the name of the board.

3. Multiply the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board.

4. Multiply the number determined under paragraph 3 by $0.512630.

5. Multiply the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board.

6. Multiply the number determined under paragraph 5 by $0.192235.

7. Total the amounts determined under paragraphs 1, 2, 4 and 6.

8. Take the greater of $55,845 and the amount determined under paragraph 7.  O. Reg. 136/12, s. 37 (2).

(3) The amount of the professional staff support component for the district school board for the fiscal year is determined as follows:

1. Multiply the 2012-2013 day school average daily enrolment of pupils of the board by $3.67.

2. Multiply the 2012-2013 day school average daily enrolment of pupils of the board by the weighted per pupil amount for professional staff support, set out in Column 3 of Table 8 opposite the name of the board.

3. Multiply the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board.

4. Multiply the number determined under paragraph 3 by $0.234175.

5. Multiply the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board.

6. Multiply the number determined under paragraph 5 by $0.087815.

7. Total the amounts determined under paragraphs 1, 2, 4 and 6.

8. Take the greater of $27,923 and the amount determined under paragraph 7.  O. Reg. 136/12, s. 37 (3).

(4) The amount of the priority urban secondary schools component for the district school board for the fiscal year is the total of the amounts, if any, set out in Column 5 of Table 9 opposite the names of the schools of the board.  O. Reg. 136/12, s. 37 (4).

Continuing education and other programs allocation

38. (1) The amount of the continuing education and other programs allocation for a district school board for the fiscal year is determined as follows:

1. Determine the 2012-2013 day school average daily enrolment for the board, for the fiscal year, in accordance with section 2 of the 2012-2013 A.D.E. regulation, counting only pupils of the board who are at least 21 years of age on December 31, 2012.

2. Determine the summer school average daily enrolment for the board for the fiscal year in accordance with section 4 of the 2012-2013 A.D.E. regulation, counting only pupils of the board enrolled in classes or courses described in subclause (c) (i), (ii), (v) or (vi) of the definition of “summer school class or course” in subsection 4 (1) of that Regulation, but excluding,

i. pupils to whom subsection 49 (6) of the Act applies, and

ii. pupils in respect of whom the board charges a fee under subsection 8 (5) of the 2012-2013 fees regulation.

3. Add the numbers determined under paragraphs 1 and 2.

4. Multiply the total determined under paragraph 3 by $3,221.

5. Determine the continuing education average daily enrolment for the board for the fiscal year in accordance with section 3 of the 2012-2013 A.D.E. regulation, counting only pupils of the board enrolled in classes or courses described in paragraph 1, 2, 6 or 7 of subsection 3 (2) of that Regulation but excluding,

i. pupils to whom subsection 49 (6) of the Act applies, and

ii. pupils in respect of whom the board charges a fee under subsection 8 (4) of the 2012-2013 fees regulation.

6. Multiply the number determined under paragraph 5 by $3,344.

7. Determine the amount for international languages for the board.

8. Determine the amount for the board for prior learning assessment and recognition that is not provided as part of a day school program.

9. Total the amounts determined under paragraphs 4, 6, 7 and 8.  O. Reg. 136/12, s. 38 (1).

(2) Subsections (3) and (4) apply if a board establishes classes to provide instruction in a language other than English or French and the classes are approved by the Minister as part of an international languages elementary school program.  O. Reg. 136/12, s. 38 (2).

(3) Except as provided in subsection (4), the amount for international languages for the board is the number of hours of instruction provided by the board in classes described in subsection (2), multiplied by $54.40.  O. Reg. 136/12, s. 38 (3).

(4) If the quotient obtained by dividing the number of elementary school pupils enrolled in classes described in subsection (2) that have been established by the board by the number of those classes is less than 23, the $54.40 per hour rate specified in subsection (3) is reduced by the product of $1 and the difference between the quotient and 23.  O. Reg. 136/12, s. 38 (4).

(5) The amount for the board for the fiscal year for prior learning assessment and recognition that is not provided as part of a day school program is the sum of the amounts determined under the following paragraphs:

1. Multiply $120 by the number of mature students of the board who, during the school board 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, 2011”, which is available as described in subsection 3 (5).

2. Multiply $120 by the number of mature students of the board who, during the school board 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, 2011”, which is available as described in subsection 3 (5).

3. Multiply $362 by the number of completed challenges for grades 11 and 12 credits undertaken during the school board fiscal year by mature students of the board in accordance with section 7.2.5.2 of the document entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2011”, which is available as described in subsection 3 (5).  O. Reg. 136/12, s. 38 (5); O. Reg. 269/12, s. 7.

(6) The following rules apply for purposes of subsection (5):

1. A pupil of the board is a mature student for the fiscal year if he or she is at least 18 years of age on December 31, 2012 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 of the board, a full credit course is counted as one challenge and a half-credit course is counted as 0.5 challenges.  O. Reg. 136/12, s. 38 (6).

Cost adjustment and new teacher induction program allocation

39. (1) The amount of the cost adjustment and new teacher induction program allocation for a district school board for the fiscal year is determined as follows:

1. Take the new teacher induction program amount.

2. Add the elementary school teacher qualification and experience amount.

3. Add the secondary school teacher qualification and experience amount.

4. Add the amount set out in Column 2 of Table 10 opposite the name of the board. 

5. Subtract the public sector compensation restraint amount.  O. Reg. 136/12, s. 39 (1).

(2) For purposes of this section and sections 40 and 41, the counting practices usually followed by the board for staffing purposes apply, subject to the following rules:

1. A teacher who is not assigned to provide instruction to pupils of the board in a regular timetable that is in effect as of October 31, 2012 is not counted, unless he or she is on a leave of absence with pay on October 31, 2012 and the board is not reimbursed for the teacher’s pay during the leave of absence.

2. The provision of library instruction or guidance to pupils is considered the provision of instruction to pupils for the purposes of paragraph 1.  O. Reg. 136/12, s. 39 (2).

(3) In this section and in sections 40 and 41,

“AEFO” stands for l’Association des enseignantes et des enseignants franco-ontariens; (“AEFO”)

“AEFO certification” means the AEFO certification of Group 1, Group 2, Group 3 or Group 4; (“certification de l’AEFO”)

“OSSTF” stands for the Ontario Secondary School Teachers’ Federation; (“FEESO”)

“OSSTF certification” means the OSSTF certification of Group 1, Group 2, Group 3 or Group 4; (“certification de la FEESO”)

“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”)

“qualification category” means AEFO certification, OSSTF certification or QECO category; (“catégorie de qualifications”)

“teacher” includes a temporary teacher and does not include,

(a) a continuing education teacher, or

(b) an occasional teacher, except as provided in paragraph 3 of subsection 41 (5). (“enseignant”)  O. Reg. 136/12, s. 39 (3); O. Reg. 269/12, s. 8.

New teacher induction program amount

40. The amount for a district school board for the fiscal year for the new teacher induction program is the lesser of the following two amounts:

1. The sum of,

i. $50,000, and

ii. the product of $1,057 and the number of teachers of the board counted for the purposes of subsection 41 (3) of the 2011-2012 grant regulation who had two or fewer full years of teaching experience under subsection 41 (6) of that Regulation.

2. The expenses of the board during the fiscal year for its new teacher induction program.  O. Reg. 136/12, s. 40.

Elementary and secondary qualification and experience amount

41. (1) In this section,

“actual number of full years of teaching experience” means the number of full years of teaching experience determined in accordance with subsection (7); (“nombre réel d’années complètes d’expérience en enseignement”)

“actual qualification category” means the qualification category determined in accordance with subsection (9); (“catégorie de qualifications réelle”)

“adjusted number of full years of teaching experience” means the number of full years of teaching experience determined in accordance with subsection (8); (“nombre redressé d’années complètes d’expérience en enseignement”)

“adjusted qualification category” means the qualification category determined in accordance with subsection (10). (“catégorie de qualifications redressée”)  O. Reg. 269/12, s. 9.

(2) The amount for a district school board for the fiscal year for elementary school teacher qualification and experience is determined as follows:

1. For each cell in Table 13, determine the number of teachers employed by the board to provide instruction to elementary school pupils who have the actual qualification category and the actual number of full years of teaching experience that correspond with the co-ordinates of the cell.  For example, a teacher with an actual qualification category of D and 0.7 actual years of teaching experience is counted for the purposes of cell D-1 and a teacher with an actual qualification category of A2 or group 2 and 3.2 actual years of teaching experience is counted for the purposes of cell A2/group 2‑3.

2. For each cell in Table 13, 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 that 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. Multiply the number obtained under paragraph 5 by 98.

6.1 Divide the number determined under paragraph 6 by 194.

7. For each cell in Table 13, determine the number of teachers employed by the board to provide instruction to elementary school pupils who have the adjusted qualification category and the adjusted number of full years of teaching experience that correspond with the co-ordinates of the cell.  For example, a teacher with an adjusted qualification category of D and 0.7 adjusted years of teaching experience is counted for the purposes of cell D-1 and a teacher with an adjusted qualification category of A2 or group 2 and 3.2 adjusted years of teaching experience is counted for the purposes of cell A2/group 2‑3.

8. For each cell in Table 13, multiply the number of teachers employed by the board to provide instruction to elementary school pupils who are counted under paragraph 7 for the purposes of the cell by the number set out in that cell in that Table.

9. Add all the products obtained under paragraph 8 for the board.

10. Divide the sum determined under paragraph 9 by the total number of teachers employed by the board to provide instruction to elementary school pupils.

11. Subtract one from the number obtained under paragraph 10.

12. Multiply the number obtained under paragraph 11 by 96.

12.1 Divide the number determined under paragraph 12 by 194.

13. Add the numbers obtained under paragraphs 6.1 and 12.1.

14. Take the greater of zero and the number determined under paragraph 13.

15. Multiply the result obtained under paragraph 14 by $5,010.97.

16. Multiply the amount determined under paragraph 15 by the 2012-2013 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3.

17. Multiply the amount determined under paragraph 14 by $4,084.95.

18. Multiply the amount determined under paragraph 17 by the 2012-2013 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8.

19. Total the amounts determined under paragraphs 16 and 18.  O. Reg. 269/12, s. 9; O. Reg. 117/13, s. 8 (1).

(3) The amount for a district school board for the fiscal year for secondary school teacher qualification and experience is determined as follows:

1. For each cell in Table 13, determine the number of teachers employed by the board to provide instruction to secondary school pupils who have the actual qualification category and the actual number of full years of teaching experience that correspond with the co-ordinates of the cell.  For example, a teacher with an actual qualification category of D and 0.7 actual years of teaching experience is counted for the purposes of cell D-1 and a teacher with an actual qualification category of A2 or group 2 and 3.2 actual years of teaching experience is counted for the purposes of cell A2/group 2‑3.

2. For each cell in Table 13, 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 that 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. Multiply the number obtained under paragraph 5 by 98.

6.1 Divide the number determined under paragraph 6 by 194.

7. For each cell in Table 13, determine the number of teachers employed by the board to provide instruction to secondary school pupils who have the adjusted qualification category and the adjusted number of full years of teaching experience that correspond with the co-ordinates of the cell.  For example, a teacher with an adjusted qualification category of D and 0.7 adjusted years of teaching experience is counted for the purposes of cell D-1 and a teacher with an adjusted qualification category of A2 or group 2 and 3.2 adjusted years of teaching experience is counted for the purposes of cell A2/group 2‑3.

8. For each cell in Table 13, multiply the number of teachers employed by the board to provide instruction to secondary school pupils who are counted under paragraph 7 for the purposes of the cell by the number set out in that cell in that Table.

9. Add all the products obtained under paragraph 8 for the board.

10. Divide the sum determined under paragraph 9 by the total number of teachers employed by the board to provide instruction to secondary school pupils.

11. Subtract one from the number obtained under paragraph 10.

12. Multiply the number obtained under paragraph 11 by 96.

12.1 Divide the number determined under paragraph 12 by 194.

13. Add the numbers obtained under paragraphs 6.1 and 12.1.

14. Take the greater of zero and the number determined under paragraph 13.

15. Multiply the result obtained under paragraph 14 by $5,075.31.

16. Multiply the amount determined under paragraph 15 by the 2012-2013 day school average daily enrolment of secondary school pupils of the board.  O. Reg. 269/12, s. 9; O. Reg. 117/13, s. 8 (2).

(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, 2012 to teach.  O. Reg. 269/12, s. 9.

(5) The following rules apply to the counting of teachers for the purposes of subsection (4):

1. If a teacher is assigned in a regular timetable that is in effect as of October 31, 2012 to spend part of his or her time providing instruction to pupils of the board 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), 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, 2012 for which the teacher is regularly scheduled, in accordance with the timetable, to provide instruction to pupils of the board 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, 2012 to spend part of his or her time providing instruction to pupils of the board, 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, 2012 for which the principal or vice-principal is regularly scheduled, in accordance with the timetable, to provide instruction to pupils of the board.  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 of the board in a regular timetable in effect on October 31, 2012 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.  O. Reg. 269/12, s. 9.

(6) In this section, a cell of Table 13 is referred to by its qualification category co-ordinate followed by the number co-ordinate representing the number of full years of teaching experience.  For example, cell C-1 of Table 13 contains the number 0.6185 and cell A1/group 1-3 contains the number 0.7359.  O. Reg. 269/12, s. 9.

(7) The following rules apply in determining the actual number of full years of teaching experience of a teacher:

1. The actual 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 2012-2013 school year, rounded to the nearest whole number if the teacher’s actual 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 actual number of full years of teaching experience of a teacher exceeds 10, the actual number of full years of teaching experience of the teacher is deemed to be 10.

3. The actual number of full years of teaching experience of a principal or vice-principal is deemed to be 10.  O. Reg. 269/12, s. 9.

(8) The following rules apply in determining the adjusted number of full years of teaching experience of a teacher:

1. The adjusted 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 2011-2012 school year, rounded to the nearest whole number if the teacher’s adjusted 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 adjusted number of full years of teaching experience of a teacher exceeds 10, the adjusted number of full years of teaching experience of the teacher is deemed to be 10.

3. The adjusted number of full years of teaching experience of a principal or vice-principal is deemed to be 10.  O. Reg. 269/12, s. 9.

(9) The following rules apply, as of October 31, 2012, to determine the actual qualification category of a teacher:

1. If a board uses an AEFO certification system for salary purposes in relation to a teacher employed by it, that AEFO certification system is used for that teacher for the purposes of this section.

2. 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.

3. If a board uses an OSSTF certification system for salary purposes in relation to a teacher employed by it, that OSSTF certification system is used for that teacher for the purposes of this section.

4. Subject to paragraph 6, 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.

5. Subject to paragraph 6, if a board does not use an AEFO certification system, a QECO categories system or an OSSTF certification 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.

6. In the circumstances described in paragraph 4 or 5, the board may elect, by written notice to the Minister, to use the AEFO certification system, the QECO categories system referred to by QECO as QECO Programme Level 4 or the 1992 OSSTF certification system, instead of the classification system required under paragraph 4 or 5.

7. The qualification category of a principal or vice-principal is deemed to be A4/Group 4.

8. If the qualification category of a person is changed after October 31, 2012 and the change for salary purposes is retroactive to a day in the period between the first day of the 2012-2013 school year and October 31, 2012, the changed qualification category must be used for the purposes of this section.

9. The 2005 Data Form A, referred to in paragraphs 4 and 5, is available as described in subsection 3 (6).  O. Reg. 269/12, s. 9.

(10) The following rules apply, as of October 31, 2012, to determine the adjusted qualification category of a teacher:

1. If the teacher has not been employed to teach by a district school board, a school authority or a school established under section 13 of the Act in any school year prior to the 2012-2013 school year, the rules set out in subsection (9) apply to that teacher.

2. If the teacher was counted as a teacher under section 41 of the 2011-2012 grant regulation, that teacher’s qualification category is the same qualification category that he or she had under that section.

3. If the teacher has been employed to teach by a district school board, a school authority or a school established under section 13 of the Act in any school year prior to the 2012-2013 school year, but was not counted as a teacher under section 41 of the 2011-2012 grant regulation, that teacher’s qualification category is the qualification category that he or she would have had under that section if he or she had been a teacher employed by the board as of October 31, 2011 to teach.  O. Reg. 269/12, s. 9.

Public sector compensation restraint amount

42. The public sector compensation restraint amount for a district school board for the fiscal year is determined as follows:

1. Multiply the factor set out in Column 2 of Table 14 opposite the name of the board by $10,000,000.

2. Divide the number determined under paragraph 1 by 6,161.38.  O. Reg. 136/12, s. 42.

Transportation allocation

43. (1) The amount of the transportation allocation for a district school board for the fiscal year is determined as follows:

1. Take the amount determined in respect of the board under paragraph 19.1 of subsection 43 (1) of the 2011-2012 grant regulation.

2. Subtract the amount determined in respect of the board under paragraph 18 of subsection 43 (1) of the 2011-2012 grant regulation from the amount determined under paragraph 1. 

3. Take the 2011-2012 day school average daily enrolment of pupils of the board, within the meaning of the 2011-2012 grant regulation.

4. Divide the 2012-2013 day school average daily enrolment of pupils of the board by the number determined under paragraph 3. 

5. If the quotient obtained under paragraph 4 is equal to or greater than 1, multiply the quotient by the amount determined under paragraph 2.

6. If the quotient obtained under paragraph 4 is less than 1, calculate a number using the following formula:

1 – [(1 – A/B) × 0.5]

in which,

“A” is the 2012-2013 day school average daily enrolment of pupils of the board, and

“B” is the number determined under paragraph 3.

7. If applicable, multiply the number determined under paragraph 6 by the amount determined under paragraph 2.

8. Determine an amount using the following formula:

A × B

in which,

“A” is the amount determined under paragraph 2, and

“B” is the route efficiency factor for the board as set out in Column 2 of Table 15 opposite the name of the board.

8.1 Take the total of the following amounts:

i. The amount determined for the board under section 43 of the 2011-2012 grant regulation.

ii. The amount determined for the board under subsection 36 (3) of the 2011-2012 grant regulation.

iii. The amount determined for the board under paragraph 3 of subsection 36 (4) of the 2011-2012 grant regulation.

8.2 Determine the board’s transportation expenses for the 2011-2012 school board fiscal year.

8.3 Determine the amount of the board’s revenue from other sources, within the meaning of the 2011-2012 grant regulation, that was applied in the 2011-2012 school board fiscal year against the board’s transportation expenses.

8.4 Subtract the amount determined under paragraph 8.3 from the amount determined under paragraph 8.2.

8.5 Subtract the amount determined under paragraph 8.1 from the amount determined under paragraph 8.4.  If the result is negative, it is deemed to be zero.

8.5.1 Multiply the site participation factor set out in Column 2 of Table 15.1 opposite the name of the board by the effectiveness and efficiency rating set out in Column 3 of the Table opposite the site participation factor.  In the case of a board that appears in the Table more than once, take the sum of the products determined for the board under this paragraph.

8.6 Determine an amount using the following formula:

A × B

in which,

“A” is the amount determined under paragraph 8.5, and

"B" is the number determined under paragraph 8.5.1.

9. For each month in the fiscal year, other than July and August, calculate an amount using the following formula:

[A/(1 + B) – C] ÷ C

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 the website of the Ministry of Energy,

“B” is the tax rate for the Harmonized Sales Tax under Part IX of the Excise Tax Act (Canada), and

“C” is $0.936 or, in the case of a northern board, $0.957.

10. For each month in which the amount determined under paragraph 9 is greater than 0.03, calculate the amount determined using the following formula:

(A – 0.03) × B × 0.012

in which,

“A” is the amount determined under paragraph 9, and

“B” is the amount determined under paragraph 2.

11. For each month in which the amount determined under paragraph 9 is less than –0.03, calculate the amount determined using the following formula:

(A + 0.03) × B × 0.012

in which,

“A” is the amount determined under paragraph 9, and

“B” is the amount determined under paragraph 2.

12. Total the amounts, if any, determined under paragraphs 10 and 11.

13. Add the amounts determined under paragraphs 8, 8.6 and 12 to the amount determined under paragraph 5 or 7, as the case may be.

14. Add the amount set out in Column 2 of Table 16 opposite the name of the board to the amount determined under paragraph 13.

15. Determine the board’s expenses in the fiscal year that is approved by the Minister, based on submissions by the board, in respect of transportation to and from 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.

16. Total the amounts determined under paragraphs 14 and 15.

17. In the case of the Lakehead District School Board, add $80,000 to the amount determined under paragraph 16.  O. Reg. 136/12, s. 43 (1); O. Reg. 117/13, s. 9 (1, 2); O. Reg. 254/13, s. 2.

(1.1) For the purposes of subsection (1), 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 2012, which is available as described in subsection 3 (9).  O. Reg. 117/13, s. 9 (3).

(2) For the purposes of this section, 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 de district du Grand Nord de l’Ontario.

7. Conseil scolaire de district 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.  O. Reg. 136/12, s. 43 (2).

Administration and governance allocation

44. (1) The amount of the administration and governance allocation for a district school board for the fiscal year is the total of the amounts listed in the following paragraphs:

1. The amount determined under subsection (2) for the board for board members’ and student trustees’ honoraria and expenses.

2. The amount determined under subsection (4) for the board for directors of education and supervisory officers.

3. The amount determined under subsection (5) for the board for administration costs.

4. The amount determined under subsection (6) for the board for multiple municipalities.

5. The amount for non-instructional space in isolate boards merged with and continued as district school boards on September 1, 2009, set out in Column 2 of Table 11 opposite the name of the district school board. 

6. The amount determined under subsection (8) for the board for internal audits.  O. Reg. 136/12, s. 44 (1).

(2) The amount for the board for board members’ and student trustees’ honoraria and expenses is determined as follows:

1. Multiply the number of members of the board by $5,000.  For the purposes of this paragraph and paragraphs 3, 5 and 11, the number of members of the board is the sum of,

i. the number of members determined for the board under section 58.1 of the Act for the purposes of the 2010 regular election, and

ii. the number of First Nation representatives determined for the board under subsection 188 (5) of the Act for the term of office beginning in December, 2010.

2. Add $10,000 to the amount determined under paragraph 1.

3. Multiply $7,100 by the number of members of the board.

4. Add $7,500 to the amount determined under paragraph 3.

5. 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), as that Regulation read on January 1, 2012, or

ii. a dispersal factor of greater than 25 as set out in Table 5 of Ontario Regulation 412/00, as that regulation read on January 1, 2012.

6. 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), for the year beginning December 1, 2012, if only pupils of the board were counted in determining the enrolment of the board in section 9 of that Regulation.

7. Take the total of the amounts determined under paragraphs 4 and 6 and under paragraph 5, if any.

8. Subtract the amount determined under paragraph 2 from the amount determined under paragraph 7.

9. Multiply the amount determined under paragraph 8 by 0.5.

10. Add the amount determined under paragraph 9 to the amount determined under paragraph 2 to determine the amount for board members’ honoraria.

11. Multiply the number of members of the board by $5,000 to determine the amount for board members’ expenses.

12. Determine 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.

13. Divide the amount determined under paragraph 12 by 2 to determine the amount for student trustees’ honoraria.

14. Multiply the number of student trustees required by board policy on September 1, 2012 by $5,000, to determine the amount for student trustees’ expenses.

15. Total the amounts obtained under paragraphs 10, 11, 13 and 14.  O. Reg. 136/12, s. 44 (2); O. Reg. 210/16, s. 1.

(3) For the purposes of subsection (4), pupils are counted on the basis of the 2012-2013 day school average daily enrolment of pupils of the board.  O. Reg. 136/12, s. 44 (3).

(4) The amount for the board for directors of education and supervisory officers is determined as follows:

1. Allow $563,952 as a base amount.

2. Allow $13.67 per pupil for the first 10,000 pupils of the board.

3. Allow $19.95 per pupil for the next 10,000 pupils of the board.

4. Allow $27.45 per pupil for the remaining pupils of the board.

5. Total the amounts allowed under paragraphs 1 to 4.

6. Add 2.17 per cent of the amount of the board’s remote and rural allocation for the fiscal year.

7. Add 0.62 per cent of the amount set out in Column 2 of Table 7 opposite the name of the board. 

8. Multiply the amount set out in Column 2 of Table 17 opposite the name of the board by 0.5.

9. Total the amounts determined under paragraphs 7 and 8.  O. Reg. 136/12, s. 44 (4).

(5) The amount for the board for administration costs is determined as follows:

1. Allow $99,983 as a base amount.

2. Add the product of $205.98 and the 2012-2013 day school average daily enrolment of pupils of the board.

3. Add 11.94 per cent of the amount of the board’s remote and rural allocation for the fiscal year.

4. Add 0.62 per cent of the amount set out in Column 2 of Table 7 opposite the name of the board.

5. Multiply the amount set out in Column 2 of Table 17 opposite the name of the board by 0.5.

6. Total the amounts determined under paragraphs 4 and 5.

7. If the 2012-2013 day school average daily enrolment of pupils of the board is less than 26,000, add $215,082.

8. Add an amount to assist the board to implement the standards recommended by the Public Sector Accounting Board of the Canadian Institute of Chartered Accountants, determined using the formula:

(A × $1.13) + $53,770

in which,

“A” is the 2012-2013 day school average daily enrolment of pupils of the board.

9. Add the following amount for encouraging parent involvement in schools:

i. Determine an amount using the following formula:

(A × $0.17) + $5,000

in which,

“A” is the 2012-2013 day school average daily enrolment of pupils of the board.

ii. Multiply $500 by the total number of qualifying sole elementary schools, qualifying sole secondary schools and qualifying combined schools of the board as determined under subsection 17 (3).

iii. Multiply $500 by the number determined in respect of the board under subparagraph 3 iii of subsection 17 (4).

iv. Total the amounts determined under subparagraphs i, ii and iii.  O. Reg. 136/12, s. 44 (5).

(6) The amount, if any, for a board for multiple municipalities is the amount determined under the following rules:

1. If, on September 1, 2012, there are at least 30 but not more than 49 municipalities situated wholly or partly within the board’s area of jurisdiction, the amount is determined using the following formula:

(n – 29) × $500

in which,

“n” is the number of those municipalities.

2. If, on September 1, 2012, there are at least 50 but not more than 99 municipalities situated wholly or partly within the board’s area of jurisdiction, the amount is determined using the following formula:

$10,000 + [(n – 49) × $750]

in which,

“n” is the number of those municipalities.

3. If, on September 1, 2012, there are at least 100 municipalities situated wholly or partly within the board’s area of jurisdiction, the amount is determined using the following formula:

$47,500 + [(n – 99) × $1,000]

in which,

“n” is the number of those municipalities.  O. Reg. 136/12, s. 44 (6).

(7) For the purposes of subsection (6), a deemed district municipality is not counted as a municipality.  O. Reg. 136/12, s. 44 (7).

(8) The amount for a board for internal audits is determined as follows:

1. In the case of Conseil scolaire de district catholique du Centre-Est de l’Ontario, an amount determined according to the following formula:

$259,320 + (A/B × $2,333,880) + (420,353 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of the French-language district school boards, and

“B” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of all district school boards.

2. In the case of the Ottawa Catholic District School Board, an amount determined according to the following formula:

$259,320 + (A/B × $2,333,880) + (76,921 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of,

(a) Algonquin and Lakeshore Catholic District School Board,

(b) Catholic District School Board of Eastern Ontario,

(c) Hastings and Prince Edward District School Board,

(d) Limestone District School Board,

(e) Ottawa Catholic District School Board,

(f) Ottawa-Carleton District School Board,

(g) Renfrew County District School Board,

(h) Renfrew County Catholic District School Board, and

(i) Upper Canada District School Board, and

“B” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of all district school boards.

3. In the case of the Peel District School Board, an amount determined according to the following formula:

$259,320 + (A/B × $2,333,880) + (8,822 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of,

(a) Peel District School Board,

(b) Dufferin-Peel Catholic District School Board,

(c) York Region District School Board,

(d) Toronto District School Board,

(e) York Catholic District School Board, and

(f) Toronto Catholic District School Board, and

“B” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of all district school boards.

4. In the case of the Simcoe County District School Board, an amount determined according to the following formula:

$259,320 + (A/B × $2,333,880) + (66,294 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of,

(a) Simcoe County District School Board,

(b) Simcoe Muskoka Catholic District School Board,

(c) Bluewater District School Board,

(d) Bruce-Grey Catholic District School Board,

(e) Durham Catholic District School Board,

(f) Durham District School Board,

(g) Kawartha Pine Ridge District School Board,

(h) Peterborough Victoria Northumberland and Clarington Catholic District School Board, and

(i) Trillium Lakelands District School Board, and

“B” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of all district school boards.

5. In the case of the Sudbury Catholic District School Board, an amount determined according to the following formula:

$259,320 + (A/B × $2,333,880) + (121,515 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of,

(a) Algoma District School Board,

(b) Sudbury Catholic District School Board,

(c) Rainbow District School Board,

(d) Near North District School Board,

(e) Nipissing-Parry Sound Catholic District School Board,

(f) District School Board Ontario North East,

(g) Huron-Superior Catholic District School Board, and

(h) Northeastern Catholic District School Board, and

“B” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of all district school boards.

6. In the case of the Thames Valley District School Board, an amount determined according to the following formula:

$259,320 + (A/B × $2,333,880) + (48,722 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of,

(a) Thames Valley District School Board,

(b) Avon Maitland District School Board,

(c) Grand Erie District School Board,

(d) Lambton Kent District School Board,

(e) London District Catholic School Board,

(f) Greater Essex County District School Board,

(g) Windsor-Essex Catholic District School Board,

(h) Huron Perth Catholic District School Board,

(i) Brant Haldimand Norfolk Catholic District School Board, and

(j) St. Clair Catholic District School Board, and

“B” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of all district school boards.

7. In the case of the Thunder Bay Catholic District School Board, an amount determined according to the following formula:

$259,320 + (A/B × $2,333,880) + (80,717 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of,

(a) Keewatin-Patricia District School Board,

(b) Lakehead District School Board,

(c) Rainy River District School Board,

(d) Superior-Greenstone District School Board,

(e) Thunder Bay Catholic District School Board,

(f) Kenora Catholic District School Board,

(g) Superior North Catholic District School Board, and

(h) Northwest Catholic District School Board, and

“B” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of all district school boards.

8. In the case of the Waterloo Region District School Board, an amount determined according to the following formula:

$259,320 + (A/B × $2,333,880) + (17,620 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of,

(a) Waterloo Region District School Board,

(b) Waterloo Catholic District School Board,

(c) Upper Grand District School Board,

(d) Halton District School Board,

(e) Hamilton-Wentworth Catholic District School Board,

(f) Hamilton-Wentworth District School Board,

(g) Halton Catholic District School Board,

(h) Wellington Catholic District School Board,

(i) District School Board of Niagara, and

(j) Niagara Catholic District School Board, and

“B” is the average of the total revenue, for the 2009-2010, 2010-2011 and 2011-2012 school board fiscal years, of all district school boards.

9. In the case of all other boards, the amount is zero.  O. Reg. 136/12, s. 44 (8).

Debt charges allocation

45. (1) The amount of the debt charges allocation for a district school board for the fiscal year is the total amount payable in the fiscal year in respect of the financing arranged to refinance the board’s non-permanently financed debt, including the amount of any payments required to be made in the year to a reserve account or sinking fund and the amount of reasonable expenses.  O. Reg. 136/12, s. 45 (1).

(2) In this section,

“non-permanently financed debt” means, in respect of a board, the amount listed in Column 2 opposite the name of the board in Table 27.  O. Reg. 136/12, s. 45 (2).

Interest on capital debt allocation

46. (1) The amount of the interest on capital debt allocation for a district school board for the fiscal year is the sum of the amounts determined under the following paragraphs:

1. The amount of interest incurred by the board in the 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 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 fiscal year to the Ontario Financing Authority in respect of the following amounts:

i. The total cost of the urgent and high priority renewal projects described in subsections 50 (2) to (5) that was incurred by the board in the fiscal year.

ii. The amount determined under subsection 53 (1).

iii. The amount determined under subsection 54 (1).

iv. The amount determined under subsection 51 (1) of the 2010-2011 grant regulation.

v. The amount determined under subsection 52 (1) of the 2010-2011 grant regulation.

vi. The amount determined under subsection 54 (1) of the 2011-2012 grant regulation.

vii. The amount determined under subsection 55 (1) of the 2011-2012 grant regulation.

viii. Revoked: O. Reg. 117/13, s. 10.

4. The amount determined as follows:

i. Identify each debt obligation making up the amount of supported non-permanently financed debt of the board determined under subsection 57.1 (3) of the 2009-2010 grant regulation.  If a debt obligation is owed by the board to the board, the interest rate is deemed to be 1 per cent. 

ii. Set off the amount of the board’s new pupil place reserves, determined under subsection 57.1 (5) of the 2009-2010 grant regulation, against the debt obligations identified under subparagraph i, beginning with the obligation that has the highest interest rate and ending with the obligation that has the lowest interest rate in order to determine the remaining debt obligations. 

iii. Determine the total amount of interest paid by the board in the fiscal year to the Ontario Financing Authority in respect of the remaining debt obligations determined under subparagraph ii.

iv. Take the lesser of,

A. the total amount of short-term interest incurred by the board in the fiscal year in respect of the remaining debt obligations determined under subparagraph ii that are short-term debt obligations, and

B. the total amount of short-term interest that would be determined under sub-subparagraph A if each debt obligation had been subject to an annual interest rate of 0.75 per cent greater than the annual interest rate for three-month bankers’ acceptances applicable at the time of borrowing.

v. Identify the remaining debt obligations determined under subparagraph ii in respect of which the board did not incur interest in the fiscal year.

vi. Determine the total amount of interest that the board would incur in the fiscal year in respect of the remaining debt obligations identified under subparagraph v if each of those obligations had been borrowed on the date it was withdrawn from cash available to the board at an annual interest rate of 1 per cent.

vii. Total the amounts determined under subparagraphs iii, iv and vi.

5. The amount determined as follows:

i. Take the total of the following amounts:

A. The total cost of urgent and high priority renewal projects described in subsections 50 (2) to (5) that was incurred in the fiscal year.

B. The amount determined under subsection 53 (1).

C. The amount determined under subsection 54 (1).

D. The amount determined under section 55.

E. The amount determined under section 56.

F. The amount determined under subsection 54 (1) of the 2011-2012 grant regulation.

G. The amount determined under subsection 55 (1) of the 2011-2012 grant regulation.

H. The amount determined under section 55.1 of the 2011-2012 grant regulation.

I. The amount determined under section 55.2 of the 2011-2012 grant regulation.

J. The amount determined under subsection 51 (1) of the 2010-2011 grant regulation.

K. The amount determined under subsection 52 (1) of the 2010-2011 grant regulation.

ii. Take the lesser of,

A. the amount of short-term interest incurred by the board in the 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 annual interest rate for three-month bankers’ acceptances applicable at the time of borrowing.

iii. Determine the total amount of short-term interest that the board would incur in the 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.

6. The amount determined as follows:

i. Take the total of the following amounts:

A. The amount determined under paragraph 7 of subsection 57 (1).

B. The amount determined under paragraph 7 of subsection 56 (1) of the 2011-2012 grant regulation.

C. The amount determined under paragraph 10 of subsection 53.1 (1) of the 2010-2011 grant regulation.

ii. Take the lesser of,

A. the amount of short-term interest incurred by the board in the 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 annual interest rate for three-month bankers’ acceptances applicable at the time of borrowing.

iii. Determine the total amount of short-term interest that the board would incur in the 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 one per cent.

iv. Total the amounts, if any, determined under subparagraphs ii and iii.

7. Take the total of the following amounts:

i. The amount of interest incurred by the board in the 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 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.  O. Reg. 136/12, s. 46 (1); O. Reg. 117/13, s. 10.

(2) 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 2012, which is available as described in subsection 3 (1), before the board uses that amount for any other purpose.  O. Reg. 136/12, s. 46 (2)

School operations allocation

47. (1) The amount of the school operations allocation for a district school board for the fiscal year is determined as follows:

1. Determine the 2012-2013 day school average daily enrolment of elementary school pupils of the board.

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 set out in Column 2 of Table 12 opposite the name of the Board.

4. Determine the day school average daily enrolment for the board for the fiscal year, in accordance with section 2 of the 2012-2013 A.D.E. regulation, counting only pupils who are at least 21 years of age on December 31, 2012.

5. Determine the continuing education average daily enrolment for the board for the fiscal year, in accordance with section 3 of the 2012-2013 A.D.E. regulation, 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,

i. pupils enrolled in a continuing education course delivered primarily through means other than classroom instruction,

ii. pupils to whom subsection 49 (6) of the Act applies, and

iii. pupils in respect of whom the board charges a fee under subsection 8 (4) of the 2012-2013 fees regulation.

6. Determine the summer school average daily enrolment for the board for the fiscal year, in accordance with section 4 of the 2012-2013 A.D.E. regulation, excluding,

i. pupils to whom subsection 49 (6) of the Act applies, and

ii. pupils in respect of whom the board charges a fee under subsection 8 (5) of the 2012-2013 fees regulation.

7. Take the total number of pupil places in education programs provided by the board that are qualifying education programs within the meaning of subsection 23 (2) for which instruction is provided on board premises.

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 continuing education and other programs area factor set out in Column 4 of Table 12 opposite the name of the board.

11. Determine the 2012-2013 day school average daily enrolment of secondary school pupils of the board.

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 set out in Column 3 of Table 12 opposite the name of the board.

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 $77.80 per metre squared.

16. Identify each school of the board that meets the following criteria:

i. The school is identified as an elementary school in accordance with the Instruction Guide, dated 2002, which is available as described in subsection 3 (2).

ii. The school opened and began operating before September 1, 2009.

iii. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2009, 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 17 vi or the predecessor of subparagraph 17 vi in the grant regulation for the fiscal year in which the construction began.

B. Multiply the number determined under sub-subparagraph A by $1,776.47.

C. Multiply the amount determined under sub-subparagraph B by the geographic adjustment factor set out in Column 2 of Table 23 opposite the name of the board.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

17. For each school of the board identified under paragraph 16, calculate a top-up amount for school operations as follows:

i. Determine the 2012-2013 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 58 (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. Multiply the number determined under subparagraph i by the benchmark area requirement per pupil of 9.7 metres squared.

iv. Multiply the number determined under subparagraph iii by the benchmark operating cost of $77.80 per metre squared.

v. Multiply the number determined under subparagraph iv by the supplementary elementary school area factor set out in Column 2 of Table 12 opposite the name of the board.

vi. Multiply the capacity of the school, in terms of pupil places, as determined under subparagraph ii, by the benchmark area requirement per pupil of 9.7 metres squared.

vii. Multiply the number determined under subparagraph vi by the benchmark operating cost of $77.80 per metre squared.

viii. Multiply the number determined under subparagraph vii by the supplementary elementary school area factor set out in Column 2 of Table 12 opposite the name of the board.

ix. Multiply the number determined under subparagraph viii by 0.15.

x. Subtract the number determined under subparagraph v from the number determined under subparagraph viii.

xi. Take the lesser of the number determined under subparagraph ix and the number determined under subparagraph x to obtain the top-up amount for school operations for the elementary school.  However, if the number determined under subparagraph x is zero or a negative number or if the number determined under subparagraph i is zero, the top-up amount for school operations for the elementary school is zero.

18. Total the top-up amounts determined under paragraph 17 for each elementary school of the board.

19. Identify each rural elementary school of the board that meets the following criteria:

i. The school is not an outlying elementary school of the board.

ii. The school opened and began operating before September 1, 2009.

iii. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2009, 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 17 vi or the predecessor of subparagraph 17 vi in the grant regulation for the fiscal year in which the construction began.

B. Multiply the number determined under sub-subparagraph A by $1,776.47.

C. Multiply the amount determined under sub-subparagraph B by the geographic adjustment factor set out in Column 2 of Table 23 opposite the name of the board.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

20. Total the amounts determined under subparagraph 17 x for the rural elementary schools of the board identified in paragraph 19.  If the number determined for a school under subparagraph 17 i is zero, or if the number determined for the school under subparagraph 17 x is negative, the number determined for the school under subparagraph 17 x is deemed to be zero for the purposes of this paragraph.

21. Total the amounts determined under subparagraph 17 xi for the rural elementary schools of the board identified in paragraph 19.

22. Subtract the amount determined under paragraph 21 from the amount determined under paragraph 20.

23. Total the amounts determined under subparagraph 17 x for the outlying elementary schools of the board.  If the number determined for a school under subparagraph 17 i is zero, or if the number determined for the school under subparagraph 17 x is negative, the number determined for the school under subparagraph 17 x is deemed to be zero for the purposes of this paragraph.

24. Total the amounts determined under subparagraph 17 xi for the outlying elementary schools of the board.

25. Subtract the amount determined under paragraph 24 from the amount determined under paragraph 23.

26. Identify each school of the board that meets the following criteria:

i. The school is identified as a secondary school in accordance with the Instruction Guide, dated 2002, which is available as described in subsection 3 (2).

ii. The school opened and began operating before September 1, 2009.

iii. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2009, 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 27 vi or the predecessor of subparagraph 27 vi in the grant regulation for the fiscal year in which the construction began.

B. Multiply the number determined under sub-subparagraph A by $1,937.98.

C. Multiply the amount determined under sub-subparagraph B by the geographic adjustment factor set out in Column 2 of Table 23 opposite the name of the board.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

27. For each school of the board identified under paragraph 26, calculate a top-up amount for school operations as follows:

i. Determine the 2012-2013 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 58 (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. Multiply the number determined under subparagraph i by the benchmark area requirement per pupil of 12.07 metres squared.

iv. Multiply the number determined under subparagraph iii by the benchmark operating cost of $77.80 per metre squared.

v. Multiply the number determined under subparagraph iv by the supplementary secondary school area factor set out in Column 3 of Table 12 opposite the name of the board.

vi. Multiply the capacity of the school, in terms of pupil places, as determined under subparagraph ii, by the benchmark area requirement per pupil of 12.07 metres squared.

vii. Multiply the number determined under subparagraph vi by the benchmark operating cost of $77.80 per metre squared.

viii. Multiply the number determined under subparagraph vii by the supplementary secondary school area factor set out in Column 3 of Table 12 opposite the name of the board.

ix. Multiply the number determined under subparagraph viii by 0.15.

x. Subtract the number determined under subparagraph v from the number determined under subparagraph viii.

xi. Take the lesser of the number determined under subparagraph ix and the number determined under subparagraph x to obtain the top-up amount for school operations for the secondary school.  However, if the number determined under subparagraph x is zero or a negative number or if the number determined under subparagraph i is zero, the top-up amount for school operations for the secondary school is zero.

28. Total the top-up amounts for school operations determined under paragraph 27 for each secondary school of the board.

29. Identify each rural secondary school of the board that meets the following criteria:

i. The school is not an outlying secondary school of the board.

ii. The school opened and began operating before September 1, 2009.

iii. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2009, 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 27 vi or the predecessor of subparagraph 27 vi in the grant regulation for the fiscal year in which the construction began.

B. Multiply the number determined under sub-subparagraph A by $1,937.98.

C. Multiply the amount determined under sub-subparagraph B by the geographic adjustment factor set out in Column 2 of Table 23 opposite the name of the board.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

30. Total the amounts determined under subparagraph 27 x for the rural secondary schools of the board identified in paragraph 29.  If the number determined for a school under subparagraph 27 i is zero, or if the number determined for the school under subparagraph 27 x is negative, the number determined for the school under subparagraph 27 x is deemed to be zero for the purposes of this paragraph.

31. Total the amounts determined under subparagraph 27 xi for the rural secondary schools of the board identified in paragraph 29.

32. Subtract the amount determined under paragraph 31 from the amount determined under paragraph 30.

33. Total the amounts determined under subparagraph 27 x for the outlying secondary schools of the board.  If the number determined for a school under subparagraph 27 i is zero, or if the number determined for the school under subparagraph 27 x is negative, the number determined for the school under subparagraph 27 x is deemed to be zero for the purposes of this paragraph.

34. Total the amounts determined under subparagraph 27 xi for the outlying secondary schools of the board.

35. Subtract the amount determined under paragraph 34 from the amount determined under paragraph 33.

36. Take the lesser of,

i. the amount for renewal software licensing fees set out in Column 2 of Table 19 opposite the name of the board, and

ii. the board’s expenditure for renewal software licensing fees as reported to the Ministry in the board’s annual financial statements for the school board fiscal year.

37. Take the community use of schools amount set out in Column 2 of Table 20 opposite the name of the board.

38. In the case of the Northeastern Catholic District School Board, take $100,000.

39. Take the amount set out in Column 2 of Table 29 opposite the name of the board.

40. Total the amounts determined under paragraphs 15, 18, 22, 25, 28, 32, 35, 36, 37, 38 and 39.  O. Reg. 136/12, s. 47 (1).

(2) In this section and in sections 48 to 58,

“2011-2012 enrolment” means, in respect of a school operated by a board, the 2011-2012 day school average daily enrolment of pupils of the board, counting only pupils enrolled in the school; (“effectif de 2011-2012”)

“2012-2013 enrolment” means, in respect of a school operated by a board, the 2012-2013 day school average daily enrolment of pupils of the board, counting only pupils enrolled in the school; (“effectif de 2012-2013”)

“instructional space” means a space in a school that can reasonably be used for instructional purposes; (“aire d’enseignement”)

“outlying elementary school” has the same meaning as in subsection 33 (2); (“école élémentaire excentrée”)

“outlying secondary school” has the same meaning as in subsection 33 (2). (“école secondaire excentrée”)  O. Reg. 136/12, s. 47 (2).

School renewal allocation

48. The amount of the school renewal allocation for a district school board for the fiscal year is determined as follows:

1. Take the percentage of the total elementary school area of the board that relates to buildings that are less than 20 years old, as set out in Column 2 of Table 21 opposite the name of the board.

2. Apply the percentage referred to in paragraph 1 to the benchmark renewal cost per metre squared of $7.59.

3. Take the percentage of the total elementary school area of the board that relates to buildings that are 20 years old or older, as set out in Column 3 of Table 21 opposite the name of the board.

4. Apply the percentage referred to in paragraph 3 to the benchmark renewal cost per metre squared of $11.38.

5. Add the amounts obtained under paragraphs 2 and 4, to obtain a weighted average benchmark elementary school renewal cost per metre squared.

6. Multiply the amount obtained under paragraph 5 by the adjusted elementary school area requirement for the board determined under paragraph 3 of subsection 47 (1).

7. Take the percentage of the total secondary school area of the board that relates to buildings that are less than 20 years old, set out in Column 4 of Table 21 opposite the name of the board.

8. Apply the percentage referred to in paragraph 7 to the benchmark renewal cost per metre squared of $7.59.

9. Take the percentage of the total secondary school area of the board that relates to buildings that are 20 years old or older, as set out in Column 5 of Table 21 opposite the name of the board.

10. Apply the percentage referred to in paragraph 9 to the benchmark renewal cost per metre squared of $11.38.

11. Add the amounts obtained under paragraphs 8 and 10, to obtain a weighted average benchmark secondary school renewal cost per metre squared.

12. Multiply the amount obtained under paragraph 11 by the adjusted secondary school area requirement for the board determined under paragraph 13 of subsection 47 (1).

13. Multiply the amount obtained under paragraph 11 by the adjusted continuing education and other programs area requirement for the board determined under paragraph 10 of subsection 47 (1).

14. Identify each school of the board that meets the following criteria:

i. The school is identified as an elementary school in accordance with the Instruction Guide, dated 2002, which is available as described in subsection 3 (2).

ii. The school opened and began operating before September 1, 2009.

iii. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2009, 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 15 vi or the predecessor of subparagraph 15 vi in the grant regulation for the fiscal year in which the construction began.

B. Multiply the number determined under sub-subparagraph A by $1,776.47.

C. Multiply the amount determined under sub-subparagraph B by the geographic adjustment factor set out in Column 2 of Table 23 opposite the name of the board.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

15. For each school of the board identified under paragraph 14, calculate a top-up amount for school renewal as follows:

i. Determine the 2012-2013 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 58 (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. Multiply the number determined under subparagraph i by the benchmark area requirement per pupil of 9.7 metres squared.

iv. Multiply the number determined under subparagraph iii by the weighted average benchmark elementary school renewal cost per metre squared, as determined for the board under paragraph 5.

v. Multiply the number determined under subparagraph iv by the supplementary elementary school area factor set out in Column 2 of Table 12 opposite the name of the board.

vi. Multiply the capacity of the school, in terms of pupil places, as determined under subparagraph ii, by the benchmark area requirement per pupil of 9.7 metres squared.

vii. Multiply the number determined under subparagraph vi by the weighted average benchmark elementary school renewal cost per metre squared, as determined for the board under paragraph 5.

viii. Multiply the number determined under subparagraph vii by the supplementary elementary school area factor set out in Column 2 of Table 12 opposite the name of the board.

ix. Multiply the number determined under subparagraph viii by 0.15.

x. Subtract the number determined under subparagraph v from the number determined under subparagraph viii.

xi. Take the lesser of the number determined under subparagraph ix and the number determined under subparagraph x to obtain the top-up amount for school renewal for the elementary school.  However, if the number determined under subparagraph x is zero or a negative number or if the number determined under subparagraph i is zero, the top-up amount for school renewal for the elementary school is zero.

16. Total the top-up amounts for school renewal determined under paragraph 15 for each elementary school of the board.

17. Identify each rural elementary school of the board that meets the following criteria:

i. The school is not an outlying elementary school of the board.

ii. The school opened and began operating before September 1, 2009.

iii. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2009, 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 15 vi or the predecessor of subparagraph 15 vi in the grant regulation for the fiscal year in which the construction began.

B. Multiply the number determined under sub-subparagraph A by $1,776.47.

C. Multiply the amount determined under sub-subparagraph B by the geographic adjustment factor set out in Column 2 of Table 23 opposite the name of the board.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

18. Total the amounts determined under subparagraph 15 x for the rural elementary schools of the board identified in paragraph 17.  If the number determined for a school under subparagraph 15 i is zero, or if the number determined for the school under subparagraph 15 x is negative, the number determined for the school under subparagraph 15 x is deemed to be zero for the purposes of this paragraph.

19. Total the amounts determined under subparagraph 15 xi for the rural elementary schools of the board identified in paragraph 17.

20. Subtract the amount determined under paragraph 19 from the amount determined under paragraph 18.

21. Total the amounts determined under subparagraph 15 x for the outlying elementary schools of the board.  If the number determined for a school under subparagraph 15 i is zero, or if the number determined for the school under subparagraph 15 x is negative, the number determined for the school under subparagraph 15 x is deemed to be zero for the purposes of this paragraph.

22. Total the amounts determined under subparagraph 15 xi for the outlying elementary schools of the board.

23. Subtract the amount determined under paragraph 22 from the amount determined under paragraph 21.

24. Identify each school of the board that meets the following criteria:

i. The school is identified as a secondary school in accordance with the Instruction Guide, dated 2002, which is available as described in subsection 3 (2).

ii. The school opened and began operating before September 1, 2009.

iii. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2009, 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 25 vi or the predecessor of subparagraph 25 vi in the grant regulation for the fiscal year in which the construction began.

B. Multiply the number determined under sub-subparagraph A by $1,937.98.

C. Multiply the amount determined under sub-subparagraph B by the geographic adjustment factor set out in Column 2 of Table 23 opposite the name of the board.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

25. For each school of the board identified under paragraph 24, calculate a top-up amount for school renewal as follows:

i. Determine the 2012-2013 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 58 (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. Multiply the number determined under subparagraph i by the benchmark area requirement per pupil of 12.07 metres squared.

iv. Multiply the number determined under subparagraph iii by the weighted average benchmark secondary school renewal cost per metre squared, as determined for the board under paragraph 11.

v. Multiply the number determined under subparagraph iv by the supplementary secondary school area factor set out in Column 3 of Table 12 opposite the name of the board.

vi. Multiply the capacity of the school, in terms of pupil places, as determined under subparagraph ii, by the benchmark area requirement per pupil of 12.07 metres squared.

vii. Multiply the number determined under subparagraph vi by the weighted average benchmark secondary school renewal cost per metre squared, as determined for the board under paragraph 11.

viii. Multiply the number determined under subparagraph vii by the supplementary secondary school area factor set out in Column 3 of Table 12 opposite the name of the board.

ix. Multiply the number determined under subparagraph viii by 0.15.

x. Subtract the number determined under subparagraph v from the number determined under subparagraph viii.

xi. Take the lesser of the number determined under subparagraph ix and the number determined under subparagraph x to obtain the top-up amount for school renewal for the secondary school.  However, if the number determined under subparagraph x is zero or a negative number or if the number determined under subparagraph i is zero, the top-up amount for school renewal for the secondary school is zero.

26. Total the top-up amounts for school renewal determined under paragraph 25 for each secondary school of the board.

27. Identify each rural secondary school of the board that meets the following criteria:

i. The school is not an outlying secondary school of the board.

ii. The school opened and began operating before September 1, 2009.

iii. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2009, 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 25 vi or the predecessor of subparagraph 25 vi in the grant regulation for the fiscal year in which the construction began.

B. Multiply the number determined under sub-subparagraph A by $1,937.98.

C. Multiply the amount determined under sub-subparagraph B by the geographic adjustment factor set out in Column 2 of Table 23 opposite the name of the board.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

28. Total the amounts determined under subparagraph 25 x for the rural secondary schools of the board identified in paragraph 27.  If the number determined for a school under subparagraph 25 i is zero, or if the number determined for the school under subparagraph 25 x is negative, the number determined for the school under subparagraph 25 x is deemed to be zero for the purposes of this paragraph.

29. Total the amounts determined under subparagraph 25 xi for the rural secondary schools of the board identified in paragraph 27.

30. Subtract the amount determined under paragraph 29 from the amount determined under paragraph 28.

31. Total the amounts determined under subparagraph 25 x for the outlying secondary schools of the board.  If the number determined for a school under subparagraph 25 i is zero, or if the number determined for the school under subparagraph 25 x is negative, the number determined for the school under subparagraph 25 x is deemed to be zero for the purposes of this paragraph.

32. Total the amounts determined under subparagraph 25 xi for the outlying secondary schools of the board.

33. Subtract the amount determined under paragraph 32 from the amount determined under paragraph 31.

34. Take the amount for school renewal enhancement set out opposite the name of the board in Table 22.

35. Total the amounts determined under paragraphs 6, 12, 13, 16, 20, 23, 26, 30, 33 and 34.

36. Multiply the sum determined under paragraph 35 by the geographic adjustment factor specified for the board in Column 2 of Table 23.  O. Reg. 136/12, s. 48.

Pupil accommodation allocation

49. (1) The amount of the pupil accommodation allocation for a district school board for the fiscal year is the total of the following amounts:

1. The amount for urgent and high priority renewal projects.

2. The amount for school condition improvement.

2.1 The amount for retrofitting school space for child care.

3. The amount for temporary accommodation for pupils. 

4. The amount for new pupil places.

5. The amount for consolidated capital programs.

6. The amount for capital priority projects.

7. The amount for capital priority land purchases.

8. The amount for full day junior kindergarten and kindergarten accommodation.  O. Reg. 136/12, s. 49; O. Reg. 331/12, s. 1.

(2) For the purposes of sections 50 to 57, the costs set out in subsection (3) shall only include costs that meet the criteria for capitalizing a tangible capital asset set out in the document entitled "District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide", revised August 2012, which is available as described in subsection 3 (1). O. Reg. 73/14, s. 3.

(3) For the purposes of subsection (2), the following are the costs:

1. Any costs referred to in subsection 50 (1) incurred in relation to projects described in subsection 50 (2), (3), (4) or (5).

2. Any costs referred to in paragraph 6 of section 52.

3. Any construction costs referred to in subsection 53 (1).

4. Any construction costs referred to in subsection 54 (1).

5. Any construction costs referred to in section 55.

6. Any land purchase costs referred to in section 56.

7. Any costs referred to in paragraphs 3, 4 and 5 of subsection 57 (1). O. Reg. 73/14, s. 3.

Amount for urgent and high priority renewal projects

50. (1) The amount for the board for the fiscal year for urgent and high priority renewal projects is determined as follows:

1. For the urgent and high priority renewal projects described in subsection (2), determine the portion of the cost of the projects set out in Column 2 of Table 24 opposite the name of the board that was incurred by the board in each of the 2004-2005, 2005-2006, 2006-2007, 2007-2008, 2008-2009, 2009-2010, 2010-2011 and 2011-2012 school board fiscal years for construction or renovation work that began on or after March 18, 2005.

2. Total the portions determined under paragraph 1 for the eight fiscal years.

3. For the urgent and high priority renewal projects described in subsection (3), determine the portion of the cost of the projects set out in Column 3 of Table 24 opposite the name of the board that was incurred by the board in each of the 2005-2006, 2006-2007, 2007-2008, 2008-2009, 2009-2010, 2010-2011 and 2011-2012 school board fiscal years for construction or renovation work that began on or after January 1, 2006.

4. Total the portions determined under paragraph 3 for the seven fiscal years.

5. For the urgent and high priority renewal projects described in subsection (4), determine the portion of the cost of the projects set out in Column 4 of Table 24 opposite the name of the board that was incurred by the board in each of the 2006-2007, 2007-2008, 2008-2009, 2009-2010, 2010-2011 and 2011-2012 school board fiscal years for construction or renovation work that began on or after January 1, 2007.

6. Total the portions determined under paragraph 5 for the six fiscal years.

7. For the urgent and high priority renewal projects described in subsection (5), determine the portion of the cost of the projects set out in Column 5 of Table 24 opposite the name of the board that was incurred by the board in each of the 2007-2008, 2008-2009, 2009-2010, 2010-2011 and 2011-2012 school board fiscal years for construction or renovation work that began on or after January 1, 2008.

8. Total the portions determined under paragraph 7 for the five fiscal years.

9. Add the amounts determined under paragraphs 2, 4, 6 and 8.

10. Subtract the amount determined under paragraph 9 from the total of the amounts set out in Columns 2 to 5 of Table 24 opposite the name of the board.  If the difference is negative, the number determined under this paragraph is deemed to be zero.

11. For the urgent and high priority renewal projects described in subsections (2) to (5), determine an amount equal to the cost of the projects that was incurred by the board in the 2012-2013 school board fiscal year.

12. Take the lesser of the amount determined under paragraph 10 and the amount determined under paragraph 11.  O. Reg. 136/12, s. 50 (1); O. Reg. 117/13, s. 11.

(2) For the purposes of paragraph 1 of subsection (1), an urgent and high priority renewal project is a project that,

(a) is at a school of the board listed in Appendix B of the document entitled “Good Places to Learn: Stage 1 Funding Allocation”, which is available as described in subsection 3 (7); and

(b) has been approved by the Minister, as indicated in the document mentioned in clause (a), on the basis that the project addresses an urgent and high priority renewal need at the school.  O. Reg. 136/12, s. 50 (2).

(3) For the purposes of paragraph 3 of subsection (1), an urgent and high priority renewal project is a project that,

(a) is at a school of the board listed in Appendix C of the document entitled “Good Places to Learn: Stage 2 Funding Allocation”, which is available as described in subsection 3 (7); and

(b) has been approved by the Minister, as indicated in the document mentioned in clause (a), on the basis that the project addresses an urgent and high priority renewal need at the school.  O. Reg. 136/12, s. 50 (3).

(4) For the purposes of paragraph 5 of subsection (1), an urgent and high priority renewal project is a project that,

(a) is at a school of the board listed in Appendix B of the document entitled “Good Places to Learn: Stage 3 Funding Allocation”, which is available as described in subsection 3 (7); and

(b) has been approved by the Minister, as indicated in the document mentioned in clause (a), on the basis that the project addresses an urgent and high priority renewal need at the school.  O. Reg. 136/12, s. 50 (4).

(5) For the purposes of paragraph 7 of subsection (1), an urgent and high priority renewal project is a project that,

(a) is at a school of the board listed in Appendix B of the document entitled “Good Places to Learn: Stage 4 Funding Allocation”, which is available as described in subsection 3 (7); and

(b) has been approved by the Minister, as indicated in the document mentioned in clause (a), on the basis that the project addresses an urgent and high priority renewal need at the school.  O. Reg. 136/12, s. 50 (5).

(6) Subject to subsection (7), it is a condition of the payment of the amount for urgent and high priority renewal projects to a board under this Regulation,

(a) that the board borrow money or incur debt for the portion of the amount described in paragraph 11 of subsection (1) that is in respect of permanent improvements; and

(b) that the money is borrowed or the debt is incurred in accordance with subsection 247 (1) of the Act.  O. Reg. 136/12, s. 50 (6).

(7) If the portion of the amount determined under paragraph 11 of subsection (1) that is in respect of permanent improvements exceeds the amount determined under paragraph 10 of subsection (1), the condition set out in subsection (6) does not apply to the amount of the excess.  O. Reg. 136/12, s. 50 (7).

Amount for school condition improvement

51. The amount for the board for the fiscal year for school condition improvement is the amount set out in Column 2 of Table 25 opposite the name of the board.  O. Reg. 136/12, s. 51.

Amount for retrofitting school space for child care

51.1 (1) The amount for the board for the fiscal year for retrofitting school space for child care is the amount set out in Column 2 of Table 25.1 opposite the name of the board. O. Reg. 56/15, s. 1.

(2) The Minister may recover a portion of the amount referred to in subsection (1) in accordance with section 52.1 of Ontario Regulation 76/14 (Grants for Student Needs — Legislative Grants for the 2014-2015 School Board Fiscal Year) made under the Act. O. Reg. 56/15, s. 1.

Amount for temporary accommodation for pupils

52. The amount for the board for the fiscal year for temporary accommodation for pupils is determined as follows:

1. Determine the total costs incurred by the board in the fiscal year for operating leases for temporary accommodations that provide elementary or secondary pupil places, but not including costs determined under paragraph 16 of subsection 57 (1).

2. Determine the total costs incurred by the board in the fiscal year for the relocation and installation of temporary accommodations that provide elementary or secondary pupil places, but not including costs determined under paragraph 15 of subsection 57 (1).

3. Total the amounts determined under paragraphs 1 and 2.

4. Identify the lesser of,

i. the amount determined under paragraph 3, and

ii. the board’s maximum capital entitlement for temporary accommodations set out in Column 2 of Table 18 opposite the name of the board.

5. Subtract the amount identified under paragraph 4 from the board’s maximum capital entitlement for temporary accommodations set out in Column 2 of Table 18 opposite the name of the board.

6. Determine the total costs incurred by the board in the fiscal year for temporary accommodations that provide elementary or secondary pupil places, but not including costs described under paragraph 1 or 2 or under paragraph 15 or 16 of subsection 57 (1).

7. Identify the lesser of the amounts determined under paragraphs 5 and 6.

8. Total the amounts determined under paragraphs 4 and 7.  O. Reg. 136/12, s. 52; O. Reg. 73/14, s. 4.

Amount for new pupil places

53. (1) The amount for the board for the fiscal year for new pupil places is determined as follows:

1. Take the amount determined under paragraph 2 of subsection 54 (1) of the 2011-2012 grant regulation.

2. Subtract the amount determined under paragraph 7 of subsection 54 (1) of the 2011-2012 grant regulation from the amount determined under paragraph 1.

3. Determine the construction costs incurred by the board in the fiscal year for each portion of a capital project determined under paragraph 1 of subsection 51 (1) of the 2010-2011 grant regulation.

4. Total the construction costs determined under paragraph 3.

5. Determine the total of the construction costs incurred by the board in the fiscal year for capital projects described in paragraph 5 of subsection 54 (1) of the 2011-2012 grant regulation.

6. Determine the total of the construction costs incurred by the board in the fiscal year for capital projects that are in respect of new pupil places for which construction commenced after September 1, 2012, but not including costs described in paragraph 3 or any other costs for which funding is provided to the board under any other section of this Regulation or by any other source.

7. Total the amounts determined under paragraphs 4, 5 and 6.

8. Take the lesser of the amounts determined under paragraphs 2 and 7.  O. Reg. 136/12, s. 53 (1).

(2) For the purpose of subsection (1), capital projects are acquisitions of,

(a) school sites that are acquired as part of transactions under which the board also acquires school buildings on the school sites;

(b) school sites that provide or are capable of providing pupil accommodation, and additions and improvements to such school sites, but only for school sites acquired by the board when the board does not meet any of the conditions set out in paragraph 2 of section 10 of Ontario Regulation 20/98 (Education Development Charges — General);

(c) land described in paragraph 1 of subsection 257.53 (2) of the Act, but only for land acquired by the board when the board meets any of the conditions set out in paragraph 2 of section 10 of Ontario Regulation 20/98 and only to the extent that the cost of the land is not a growth-related net education land cost within the meaning of Division E of Part IX of the Act;

(d) services described in paragraph 2 of subsection 257.53 (2) of the Act, but only for services relating to land acquired by the board when the board meets any of the conditions set out in paragraph 2 of section 10 of Ontario Regulation 20/98 and only to the extent that the cost of the services is not a growth-related net education land cost within the meaning of Division E of Part IX of the Act;

(e) school buildings, fixtures of school buildings, fixtures of school properties, and additions, alterations, renovations or major repairs to school buildings, fixtures of school buildings or fixtures of school properties;

(f) furniture and equipment to be used in school buildings;

(g) library materials for the initial equipping of libraries in school buildings;

(h) installations on school properties to supply school buildings on the properties with water, sewer, septic, electrical, heating, cooling, natural gas, telephone or cable services, and alterations, replacements or major repairs to those installations;

(i) changes to the level, drainage or surface of school properties; and

(j) equipment, supplies and services the board requires in order to comply with the standards under the Ontario Water Resources Act for water treatment and water distribution systems to provide potable water.  O. Reg. 136/12, s. 53 (2).

(3) Subject to subsection (4), it is a condition of the payment of the amount for new pupil places to a board under this Regulation,

(a) that the board borrow money or incur debt for the portion of the construction costs described in paragraphs 3, 5 and 6 of subsection (1) that is in respect of permanent improvements; and

(b) that the money is borrowed or the debt is incurred in accordance with subsection 247 (1) of the Act.  O. Reg. 136/12, s. 53 (3).

(4) If the portion of the amount determined under paragraph 7 of subsection (1) that is in respect of permanent improvements exceeds the amount determined under paragraph 2 of subsection (1), the condition set out in subsection (3) does not apply to the amount of the excess.  O. Reg. 136/12, s. 53 (4).

Amount for consolidated capital programs

54. (1) The amount for the board for the fiscal year for consolidated capital programs is determined as follows:

1. Take the amount determined under paragraph 2 of subsection 55 (1) of the 2011-2012 grant regulation.

2. Subtract the amount determined under paragraph 4 of subsection 55 (1) of the 2011-2012 grant regulation from the amount determined under paragraph 1.

3. Determine the total of the construction costs incurred by the board in the fiscal year for the capital projects described in subsection (2).

4. Take the lesser of the amounts determined under paragraphs 2 and 3.  O. Reg. 136/12, s. 54 (1).

(2) The capital projects referred to in paragraph 3 of subsection (1) are the following:

1. Projects that were specified in plans approved by the Minister under,

i. paragraph 2 of subsection 39 (15) of the 2006-2007 grant regulation,

ii. paragraph 2 of subsection 46 (3) of the 2007-2008 grant regulation,

iii. paragraph 2 of subsection 51 (3) of the 2008-2009 grant regulation, and

iv. paragraph 2 of subsection 50 (3) of the 2009-2010 grant regulation.

2. Projects in respect of the new elementary pupil places and the new secondary pupil places that are set out in Columns 4 and 5 of Table 22 of the 2009-2010 grant regulation.

3. Projects described in Column 3 of Table 22.1 of the 2009-2010 grant regulation.

4. Projects in respect of replacing schools of the board for which the cost of repair is prohibitive, that are set out in Columns 3 and 4 of Table 24 of the 2009-2010 grant regulation.

5. Projects in respect of program retrofits, as described in subsection 49 (3) of the 2009-2010 grant regulation, that provide new pupil places required for primary class size reduction within the meaning of subsection 49 (2) of the 2009-2010 grant regulation.

6. Projects in respect of new pupil places required for primary class size reduction within the meaning of subsection 49 (2) of the 2009-2010 grant regulation, not including costs described in paragraph 5.  O. Reg. 136/12, s. 54 (2).

(3) Subject to subsection (4), it is a condition of the payment of the amount for consolidated capital programs to a board under this Regulation,

(a) that the board borrow money or incur debt for the portion of the costs described in paragraph 3 of subsection (1) that is in respect of permanent improvements; and

(b) that the money is borrowed or the debt is incurred in accordance with subsection 247 (1) of the Act.  O. Reg. 136/12, s. 54 (3).

(4) If the portion of the costs determined under paragraph 3 of subsection (1) that is in respect of permanent improvements exceeds the amount determined under paragraph 2 of subsection (1), the condition set out in subsection (3) does not apply to the amount of the excess.  O. Reg. 136/12, s. 54 (4).

Amount for capital priority projects

55. The amount for the board for the fiscal year for capital priority projects is determined as follows:

1. Take the amount determined under paragraph 2 of section 55.1 of the 2011-2012 grant regulation.

2. Take the amount determined under section 55.1 of the 2011-2012 grant regulation.

3. Subtract the amount determined under paragraph 2 from the amount determined under paragraph 1.

4. Add the amount determined under paragraph 3 to the amount or, if there is more than one amount for a board, the total of the amounts, set out in Column 4 of Table 25.2 opposite the name of the board.

5. Determine the total construction costs incurred by the board in the fiscal year, and reported by August 31, 2013, for the capital priority projects listed in Column 3 of Table 27.1 of the 2011-2012 grant regulation opposite the name of the board.

6. Determine the total construction costs incurred by the board in the fiscal year, and reported by August 31, 2013, for the capital priority projects listed in Column 3 of Table 25.2 opposite the name of the board.

7. Total the amounts determined under paragraphs 5 and 6.

8. Take the lesser of the amounts determined under paragraphs 4 and 7.  O. Reg. 117/13, s. 13; O. Reg. 202/15, s. 1.

Amount for capital priority land purchases

56. The amount for the board for the fiscal year for capital priority land purchases is determined as follows:

1. Take the amount determined under paragraph 2 of section 55.2 of the 2011-2012 grant regulation.

2. Take the amount determined under section 55.2 of the 2011-2012 grant regulation.

3. Subtract the amount determined under paragraph 2 from the amount determined under paragraph 1.

4. Add the amount determined under paragraph 3 to the amount or, if there is more than one amount for a board, the total of the amounts, set out in Column 4 of Table 25.3 opposite the name of the board.

5. Determine the total land purchase costs incurred by the board in the fiscal year, and reported by August 31, 2013, for the capital priority projects listed in Column 3 of Table 27.2 of the 2011-2012 grant regulation opposite the name of the board.

6. Determine the total land purchase costs incurred by the board in the fiscal year, and reported by August 31, 2013, for the capital priority projects listed in Column 3 of Table 25.3 opposite the name of the board.

7. Total the amounts determined under paragraphs 5 and 6.

8. Take the lesser of the amounts determined under paragraphs 4 and 7.  O. Reg. 117/13, s. 13; O. Reg. 11/16, s. 2.

Amount for full day junior kindergarten and kindergarten accommodation

57. (1) Subject to subsection (2), the amount for the board for the fiscal year for full day junior kindergarten and kindergarten accommodation is determined as follows:

1. Take the total of the following amounts:

A. The amount determined under paragraph 10 of subsection 54.1 (1) of the 2009-2010 grant regulation.

B. The amount determined under paragraph 13 of subsection 53.1 (1) of the 2010-2011 grant regulation.

C. The amount determined under paragraph 19 of subsection 56 (1) of the 2011-2012 grant regulation.

2. Subtract the amount determined under paragraph 1 from the amount set out in Column 2 of Table 26 opposite the name of the board.

3. Determine the total costs incurred by the board in the fiscal year, and reported by August 31, 2013, for the acquisition of temporary accommodations needed for the provision of full day junior kindergarten and kindergarten, but not including the costs determined under paragraph 15.

4. Determine the total construction costs incurred by the board in the fiscal year, and reported by August 31, 2013, for full day junior kindergarten and kindergarten accommodation.

5. Determine the total costs incurred by the board in the fiscal year, and reported by August 31, 2013, for the acquisition of furniture or equipment described in subsection (3) needed for full day junior kindergarten and kindergarten accommodation.

6. Total the amounts determined under paragraphs 3, 4 and 5.

7. Take the lesser of the amounts determined under paragraphs 2 and 6.

8. Subtract the amount determined under paragraph 7 from the amount determined under paragraph 2.

9. Multiply the amount set out in Column 2 of Table 26 opposite the name of the board by 0.05.

10. Multiply the amount determined under paragraph 9 by 0.5.

11. Take the lesser of the amounts determined under paragraphs 8 and 9.

12. Take the lesser of the amounts determined under paragraphs 10 and 11.

13. Take the lesser of the amount determined under paragraph 11 and $50,000.

14. Take the greater of the amounts determined under paragraphs 12 and 13.

15. Determine the total costs incurred by the board in the fiscal year, and reported by August 31, 2013, for the relocation or installation of temporary accommodations needed for the provision of full day junior kindergarten and kindergarten that were owned by the board on August 31, 2011.

16. Determine the total costs incurred by the board in the fiscal year, and reported by August 31, 2013, for operating leases for temporary accommodations needed for the provision of full day junior kindergarten and kindergarten.

17. Total the amounts determined under paragraphs 15 and 16.

18. Take the lesser of the amounts determined under paragraphs 14 and 17.

19. Total the amounts determined under paragraphs 7 and 18.  O. Reg. 136/12, s. 57 (1).

(2) The amount for full day junior kindergarten and kindergarten accommodation shall be determined under subsection (1) only in respect of full day junior kindergartens and kindergartens that the board is required to operate in the 2012-2013 school year and subsequent years by Ontario Regulation 224/10 (Full Day Junior Kindergarten and Kindergarten).  O. Reg. 136/12, s. 57 (2).

(3) The furniture and equipment referred to in paragraph 5 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 2012, which is available as described in subsection 3 (1).  O. Reg. 136/12, s. 57 (3).

Calculations for various allocations

58. (1) This section applies to calculations for the following allocations:

1. Outlying schools allocation.

2. School operations allocation.

3. School renewal allocation.  O. Reg. 136/12, s. 58 (1).

(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, which is available as described in subsection 3 (8).  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.  O. Reg. 136/12, s. 58 (2).

(3) For the purposes of paragraphs 3 and 5 of subsection 33 (3), subparagraph 17 ii of subsection 47 (1) and subparagraph 15 ii of section 48, 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).  O. Reg. 136/12, s. 58 (3).

(4) For the purposes of paragraphs 4 and 5 of subsection 33 (3), subparagraph 27 ii of subsection 47 (1) and subparagraph 25 ii of section 48, 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).  O. Reg. 136/12, s. 58 (4).

(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 2012-2013 day school average daily enrolment of secondary school pupils of the board, counting only pupils of the board enrolled in the school in grades 9 and 10 in the 2012-2013 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 2012-2013 day school average daily enrolment of secondary school pupils of the board, counting only pupils of the board enrolled in grades 9 and 10 in the school in the 2012-2013 fiscal year.  O. Reg. 136/12, s. 58 (5).

Adjustment for declining enrolment

59. (1) The amount of a district school board’s adjustment for declining enrolment for the fiscal year for the purposes of section 14 is the sum of the following amounts:

1. The product obtained when 0.05 is multiplied by the amount, if any, that was determined under subsection 55 (2) of the 2010-2011 grant regulation.

2. The product obtained when 0.5 is multiplied by the amount, if any, that was determined under subsection 58 (2) of the 2011-2012 grant regulation.

3. If the 2012-2013 day school average daily enrolment of pupils of the board is less than the 2011-2012 day school average daily enrolment of pupils of the board, within the meaning of the 2011-2012 grant regulation, the amount, if it exceeds zero, determined in accordance with subsection (2).  O. Reg. 136/12, s. 59 (1).

(2) The amount for the purposes of paragraph 3 of subsection (1) is the amount calculated using the formula,

(A – B)

in which,

  “A” is the amount determined in respect of the board under subsection (3), and

  “B” is the amount determined in respect of the board under subsection (4).

(3) The amount determined under this subsection in respect of a board is the sum of the following amounts:

1. An amount determined as follows:

i. Calculate the amount that would be determined in respect of the board under paragraph 1 of subsection 16 (1) if,

A. the reference in that paragraph to “2012-2013 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2011-2012 day school average daily enrolment of elementary school pupils of the board, within the meaning of the 2011-2012 grant regulation”, and

B. the reference in that paragraph to “pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3” is read as a reference to “pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3 in the 2011-2012 school year”.

ii. Multiply the amount determined under subparagraph i by 0.13.

2. An amount determined as follows:

i. Calculate the amount that would be determined in respect of the board under paragraph 2 of subsection 16 (1), if,

A. the reference in that paragraph to “2012-2013 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2011-2012 day school average daily enrolment of elementary school pupils of the board, within the meaning of the 2011-2012 grant regulation”, and

B. the reference in that paragraph to “pupils enrolled in grades 4 to 8” is read as a reference to “pupils enrolled in grades 4 to 8 in the 2011-2012 school year”.

ii. Multiply the amount determined under subparagraph i by 0.13.

3. An amount determined as follows:

i. Calculate the amount that would be determined in respect of the board under paragraph 3 of subsection 16 (1) if the reference in that paragraph to “2012-2013 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2011-2012 day school average daily enrolment of secondary school pupils of the board, within the meaning of the 2011-2012 grant regulation”.

ii. Multiply the amount determined under subparagraph i by 0.13.

4. Calculate the amount that would be determined in respect of the board under section 19 if,

i. the reference in paragraph 1 of that section to “2012-2013 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3” is read as a reference to the “2011-2012 day school average daily enrolment of elementary school pupils of the board, within the meaning of the 2011-2012 grant regulation, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3 in the 2011-2012 school year”,

ii. the reference in paragraph 2 of that section to “2012-2013 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8” is read as a reference to “2011-2012 day school average daily enrolment of elementary school pupils of the board, within the meaning of the 2011-2012 grant regulation, counting only pupils enrolled in grades 4 to 8 in the 2011-2012 school year”,

iii. the reference in paragraph 3 of that section to “2012-2013 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2011-2012 day school average daily enrolment of secondary school pupils of the board, within the meaning of the 2011-2012 grant regulation”.

5. In the case of a French-language district school board, calculate the amount that would be determined under paragraph 1 of section 30 if the reference in that paragraph to “October 31, 2012” is read as a reference to “October 31, 2011”.

6. In the case of a French-language district school board, calculate the amount that would be determined under paragraph 2 of section 30 if the reference in that paragraph to “2012-2013 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2011-2012 day school average daily enrolment of secondary school pupils of the board, within the meaning of the 2011-2012 grant regulation”.

7. Calculate the amount that would be determined in respect of the board under section 34 if,

i. each reference in that section to “2012-2013 day school average daily enrolment of pupils of the board” is read as a reference to “2011-2012 day school average daily enrolment of pupils of the board, within the meaning of the 2011-2012 grant regulation”,

ii. each reference in that section to “2012-2013 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2011-2012 day school average daily enrolment of elementary school pupils of the board, within the meaning of the 2011-2012 grant regulation”, and

iii. each reference in that section to “2012-2013 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2011-2012 day school average daily enrolment of secondary school pupils of the board, within the meaning of the 2011-2012 grant regulation”.

8. Calculate the total of the amounts that would be determined in respect of the board under paragraphs 2, 3 and 4 of subsection 44 (4) if the reference to “2012-2013 day school average daily enrolment of pupils of the board” in subsection 44 (3) is read as a reference to “2011-2012 day school average daily enrolment of pupils of the board, within the meaning of the 2011-2012 grant regulation”.

9. An amount determined as follows:

i. Calculate the amount that would be determined in respect of the board under paragraph 2 of subsection 44 (5) if the reference in that subsection to “2012-2013 day school average daily enrolment of pupils of the board” is read as a reference to “2011-2012 day school average daily enrolment of pupils of the board, within the meaning of the 2011-2012 grant regulation”.

ii. Subtract $99,983 from the amount determined under subparagraph i.

10. Calculate the amount that would be determined in respect of the board under paragraph 15 of subsection 47 (1) if the numbers determined in respect of the board under paragraphs 1, 8 and 11 of subsection 47 (1) are not used in the calculation and the numbers determined under paragraphs 1, 8 and 11 of subsection 48 (1) of the 2011-2012 grant regulation are used instead.

11. Calculate the sum of the amounts that would be determined in respect of the board under paragraphs 18, 22, 25, 28, 32 and 35 of subsection 47 (1) if,

i. the numbers determined under subparagraphs 17 i and 27 i of that subsection are not used in the calculation and the numbers determined under subparagraphs 17 i and 28 i of subsection 48 (1) of the 2011-2012 grant regulation are used instead, and

ii. the only schools included in the calculation are schools of the board for which both the 2011-2012 enrolment and the 2012-2013 enrolment, as those terms are defined in subsection 47 (2), are greater than zero.  O. Reg. 136/12, s. 59 (3).

(4) The amount determined under this subsection in respect of a board is the sum of the following amounts:

1. The product of the amount determined under paragraph 1 of subsection 16 (1) and 0.13.

2. The product of the amount determined under paragraph 2 of subsection 16 (1) and 0.13.

3. The product of the amount determined under paragraph 3 of subsection 16 (1) and 0.13.

4. The sum of the amounts determined in respect of the board under section 19, paragraphs 1 and 2 of section 30, section 34, paragraphs 2, 3 and 4 of subsection 44 (4) and paragraph 15 of subsection 47 (1).

5. The difference obtained by subtracting $99,983 from the amount determined in respect of the board under paragraph 2 of subsection 44 (5).

6. The sum of the amounts determined under paragraphs 18, 22, 25, 28, 32 and 35 of subsection 47 (1) if the only schools included in the calculation are schools of the board for which both the 2011-2012 enrolment and the 2012-2013 enrolment, as those terms are defined in subsection 47 (2), are greater than zero.  O. Reg. 136/12, s. 59 (4).

Adjustment for labour related enhancements

59.1 The amount of a district school board’s adjustment for labour related enhancements for the fiscal year for the purposes of section 14 is the sum of the following amounts:

1. The amount for the board’s incremental supply teacher adjustment set out in Column 2 of Table 30 opposite the name of the board.

2. The total amount payable by the board in respect of sick leave credit gratuity wind-up under subsection 4 (4) of Ontario Regulation 1/13 (Sick Leave Credits and Sick Leave Credit Gratuities).

3. The amount payable by the board, as of September 1, 2012, in respect of sick leave credit gratuities provided for under subsection 4 (5) of Ontario Regulation 1/13 that, in the absence of that subsection, would not be payable.

4. The amount payable by the board, as of August 31, 2013, in respect of unused sick leave credits that an employee may use in the 2013-2014 school board fiscal year pursuant to subsection 3 (5) of Ontario Regulation 1/13.  O. Reg. 117/13, s. 14.

Compliance

60. Every district school board shall manage its estimates process and its expenditures so as to ensure compliance with the requirements of sections 61 and 62 of this Regulation and with Ontario Regulation 193/10 (Restricted Purpose Revenues).  O. Reg. 136/12, s. 60.

Required spending, minor tangible capital assets

61. (1) It is a condition of the payment of a grant to a board under this Regulation that the board use 2.5 per cent of the total amount calculated in respect of the allocations set out in paragraphs 1 to 15 and paragraph 17 of section 13 to pay for assets described in subsection (2) before the board uses that amount for any other purpose.  O. Reg. 136/12, s. 61 (1).

(2) The assets referred to in subsection (1) 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 2012, which is available as described in subsection 3 (1).  O. Reg. 136/12, s. 61 (2).

Maximum administration and governance expenses

62. (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.  O. Reg. 136/12, s. 62 (1).

(2) The amount of the board’s administration and governance limit for the fiscal year is determined as follows:

1. Take the portions of the board’s amounts and adjustment set out below that are allocated by the board to administration and governance:

i. The amount for the new teacher induction program determined under section 40.

ii. The amount set out in Column 2 of Table 10 opposite the name of the board.

iii. The amount of the rural and small community allocation determined under section 35.

iv. The amount of the safe schools allocation determined under subsection 37 (1). 

v. The amount for supervision and professional development, determined by multiplying $20.06 by the 2012-2013 day school average daily enrolment of elementary school pupils of the board.

vi. The amount of the board’s adjustment for declining enrolment, if any, as determined under subsection 59 (1).

2. Add the board’s administration and governance allocation for the fiscal year.

3. Subtract the portion of the board’s public sector compensation restraint amount determined under section 42 that is allocated by the board to administration and governance.  O. Reg. 136/12, s. 62 (2); O. Reg. 117/13, s. 15.

(3) For the purposes of this section,

(a) an expense by a board is an administration expense if it is an expense categorized in the Ministry’s Uniform Code of Accounts, revised April 2012, which is available as described in subsection 3 (9), as an administration expense; and

(b) an expense by a board is a governance expense if it is an expense categorized in the Ministry’s Uniform Code of Accounts, revised April 2012, which is available as described in subsection 3 (9), as a governance expense.  O. Reg. 136/12, s. 62 (3).

(4) For the purposes of this section, a board’s net administration and governance expenses in the fiscal year is determined as follows:

1. Determine the sum of the administration expenses made by the board in the fiscal year and the governance expenses made by the board in the fiscal year.

2. Add the portion, if any, of the expenses of the board that are not incurred in a fiscal year by reason of a strike or lock-out affecting the operations of the board, as calculated in accordance with Ontario Regulation 486/98 (Board Expenses Not Incurred By Reason of Strike or Lock-Out), that is attributable to administration and governance expenses.

3. Deduct from the amount determined under paragraph 2 any revenue from other sources received by the board in the fiscal year that is spent by the board in the fiscal year on board administration expenses or governance expenses.  O. Reg. 136/12, s. 62 (4).

PART III
GRANTS TO SCHOOL AUTHORITIES

Grants to isolate boards

63. (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 2012-2013 legislative grant.  O. Reg. 136/12, s. 63 (1).

(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.  O. Reg. 136/12, s. 63 (2).

(3) For the purposes of this section, the 2012-2013 tax revenue of an isolate board 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 2012 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 2012 calendar year,

B.1 the total of all amounts, if any, received by the board in respect of the 2012 calendar year from a municipality under subsections 353 (4), (4.1) and 366 (3) of the Municipal Act, 2001,

C. the payments in lieu of taxes distributed to the board in respect of the 2012 calendar year under subsection 322 (1) of the Municipal Act, 2001,

D. the grants, if any, made to the board in respect of the 2012 calendar year under subsection 302 (2) of the Municipal Act, 2001, and

E. the amounts, if any, paid to the board in respect of the 2012 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 2013 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 2013 calendar year,

C. the total of all amounts, if any, paid to the board in respect of the 2013 calendar year by 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 2013 calendar year under subsection 322 (1) of the Municipal Act, 2001,

E. the grants, if any, made to the board in respect of the 2013 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 2013 calendar year under subsections 9 (2) and (4) of the Tax Incentive Zones Act (Pilot Projects), 2002, and

iii. the total of the taxes received by the board in respect of the 2012 calendar year under section 35 of the Assessment Act.

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 62 (3) of the 2011-2012 grant regulation for the purposes of calculating the amount payable to the board as legislative grant in respect of the 2011-2012 school board fiscal year.

ii. The amount that would have been determined under subparagraph 1 ii of subsection 62 (3) of the 2011-2012 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 2011-2012 school board fiscal year.

3. Deduct the following costs for which the board is responsible under the Municipal Elections Act, 1996 that are incurred in the 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 81 (13) of the Municipal Elections Act, 1996 in respect of compliance audits and that the board is not entitled to recover under subsection 81 (15) of that Act.

v. Any costs that the board is required to pay under subsection 81.1 (5) of the Municipal Elections Act, 1996 in respect of the compliance audit committee.

4. Deduct the amounts charged to the board in the 2012 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 2012 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 2013 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.  O. Reg. 136/12, s. 63 (3); O. Reg. 73/14, s. 5; O. Reg. 185/14, s. 1; O. Reg. 210/16, s. 2.

(4) Amounts, if any, paid by the Minister to the board in respect of the 2012 calendar year under section 257.11 of the Act are deemed to be amounts distributed to the board in respect of the 2012 calendar year under a provision of the Act referred to in subparagraph 1 i of subsection (3).  O. Reg. 136/12, s. 63 (4).

(5) Amounts, if any, paid by the Minister to the board in respect of the 2013 calendar year under section 257.11 of the Act are deemed to be amounts distributed to the board in respect of the 2013 calendar year under a provision of the Act referred to in subparagraph 1 ii of subsection (3).  O. Reg. 136/12, s. 63 (5).

(6) If the approved expense of an isolate board exceeds its 2012-2013 tax revenue, the board is paid a grant equal to the excess.  O. Reg. 136/12, s. 63 (6).

Grants to s. 68 boards

64. (1) A section 68 board is paid a grant in an amount determined as follows:

1. Take the expenditure of the board for the 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 fiscal year, not including revenue from,

i. legislative grants,

ii. an organization on whose property a school of the board is located, and

iii. refunds of expenditure of the kind described in subparagraph 1 i, ii or iii.  O. Reg. 136/12, s. 64 (1).

(2) Subsection (3) applies if,

(a) a section 68 board makes expenditures to purchase special equipment in accordance with the document entitled “Special Education Funding Guidelines: Special Equipment Amount (SEA), 2012-13”, which is available as described in subsection 3 (3), 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 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 2011-2012 school board fiscal year.  O. Reg. 136/12, s. 64 (2).

(3) The special equipment referred to in subsection (2) 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.  O. Reg. 136/12, s. 64 (3).

PART IV
PAYMENTS TO GOVERNING AUTHORITIES

Definitions

65. In this Part,

“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 as defined in the Indian Act (Canada); (“établissement de la Couronne”)

“reserve” means a reserve within the meaning of the Indian Act (Canada). (“réserve”)  O. Reg. 136/12, s. 65.

Pupil attending school in Manitoba or Quebec

66. (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.  O. Reg. 136/12, s. 66 (1).

(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.  O. Reg. 136/12, s. 66 (2).

Pupil attending school on reserve

67. (1) 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.  O. Reg. 136/12, s. 67 (1).

(2) 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.  O. Reg. 136/12, s. 67 (2).

Amounts payable to board, attendance at school for Indian children

68. (1) This section applies in respect of a board that has submitted to the Minister an arrangement for admission of one or more persons who are qualified to be resident pupils of the board to a school for Indian children under section 185 of the Act.  O. Reg. 136/12, s. 68 (1).

(2) Subject to subsection (3), the Minister shall pay to the board, for each elementary school pupil to whom the arrangement applies, other than a pupil referred to in subsection (6) or (7), an amount equal to the cost per pupil of elementary instruction for the 2012-2013 fiscal period in the school to which the child is admitted under the arrangement.  O. Reg. 136/12, s. 68 (2).

(3) The amount paid by the Minister under subsection (2) shall not exceed the fee that the board would charge to elementary school pupils under section 3 of the 2012-2013 fees regulation.  O. Reg. 136/12, s. 68 (3).

(4) Subject to subsection (5), the Minister shall pay to the board, for each secondary school pupil to whom the arrangement applies, other than a pupil referred to in subsection (6) or (7), an amount equal to the cost per pupil of secondary instruction for the 2012-2013 fiscal period in the school to which the child is admitted under the arrangement.  O. Reg. 136/12, s. 68 (4).

(5) The amount paid by the Minister under subsection (4) shall not exceed the fee that the board would charge to secondary school pupils under section 3 of the 2012-2013 fees regulation.  O. Reg. 136/12, s. 68 (5).

(6) The Minister shall pay to the board, for each pupil to whom the arrangement applies who is at least 21 years of age on December 31, 2012, and who is not a pupil in respect of whom subsection (7) applies, the lesser of,

(a) the fee that the board would charge to pupils under subsection 8 (4) of the 2012-2013 fees regulation; and

(b) $3,221.  O. Reg. 136/12, s. 68 (6).

(7) The Minister shall pay to the board, for each pupil described in subsection (8), the lesser of,

(a) the fee that the board would charge to pupils under subsection 8 (5) of the 2012-2013 fees regulation; and

(b) $3,221.  O. Reg. 136/12, s. 68 (7).

(8) A pupil for the purposes of subsection (7) is a pupil to whom the arrangement 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 2012-2013 school year; and

(c) end before the start of the board’s 2013-2014 school year.  O. Reg. 136/12, s. 68 (8).

69. Omitted (provides for coming into force of provisions of this Regulation).  O. Reg. 136/12, s. 69.

TABLE/TABLEAU 1
Special Equipment AMOUNT/SOMME LIÉE À L’ÉQUIPEMENT PERSONNALISÉ

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Special Equipment Amount Per Pupil/Somme liée à l’équipement personnalisé par élève ($)

1.

Algoma District School Board

31.183

2.

Algonquin and Lakeshore Catholic District School Board

170.000

3.

Avon Maitland District School Board

24.411

4.

Bluewater District School Board

56.291

5.

Brant Haldimand Norfolk Catholic District School Board

32.612

6.

Bruce-Grey Catholic District School Board

51.884

7.

Catholic District School Board of Eastern Ontario

95.036

8.

Conseil des écoles publiques de l’Est de l’Ontario

17.881

9.

Conseil scolaire de district catholique Centre-Sud

34.038

10.

Conseil scolaire de district catholique de l’Est ontarien

22.362

11.

Conseil scolaire de district catholique des Aurores boréales

34.733

12.

Conseil scolaire de district catholique des Grandes Rivières

35.473

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

22.245

14.

Conseil scolaire de district catholique du Nouvel-Ontario

28.092

15.

Conseil scolaire de district catholique Franco-Nord

58.847

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

34.200

17.

Conseil scolaire de district du Grand Nord de l’Ontario

38.755

18.

Conseil scolaire de district du Nord-Est de l’Ontario

83.582

19.

Conseil scolaire Viamonde

27.854

20.

District School Board of Niagara

22.704

21.

District School Board Ontario North East

73.177

22.

Dufferin-Peel Catholic District School Board

16.726

23.

Durham Catholic District School Board

55.298

24.

Durham District School Board

32.044

25.

Grand Erie District School Board

23.713

26.

Greater Essex County District School Board

19.265

27.

Halton Catholic District School Board

19.150

28.

Halton District School Board

45.085

29.

Hamilton-Wentworth Catholic District School Board

41.765

30.

Hamilton-Wentworth District School Board

19.214

31.

Hastings and Prince Edward District School Board

51.166

32.

Huron Perth Catholic District School Board

29.593

33.

Huron-Superior Catholic District School Board

31.317

34.

Kawartha Pine Ridge District School Board

32.002

35.

Keewatin-Patricia District School Board

32.363

36.

Kenora Catholic District School Board

39.182

37.

Lakehead District School Board

37.151

38.

Lambton Kent District School Board

42.043

39.

Limestone District School Board

59.853

40.

London District Catholic School Board

32.487

41.

Near North District School Board

18.909

42.

Niagara Catholic District School Board

23.782

43.

Nipissing-Parry Sound Catholic District School Board

26.677

44.

Northeastern Catholic District School Board

23.227

45.

Northwest Catholic District School Board

44.381

46.

Ottawa-Carleton District School Board

34.447

47.

Ottawa Catholic District School Board

41.340

48.

Peel District School Board

16.368

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

44.992

50.

Rainbow District School Board

22.480

51.

Rainy River District School Board

44.380

52.

Renfrew County Catholic District School Board

61.510

53.

Renfrew County District School Board

17.087

54.

Simcoe County District School Board

31.179

55.

Simcoe Muskoka Catholic District School Board

38.071

56.

St. Clair Catholic District School Board

67.421

57.

Sudbury Catholic District School Board

22.844

58.

Superior-Greenstone District School Board

28.104

59.

Superior North Catholic District School Board

74.114

60.

Thames Valley District School Board

26.832

61.

Thunder Bay Catholic District School Board

76.873

62.

Toronto Catholic District School Board

28.459

63.

Toronto District School Board

26.562

64.

Trillium Lakelands District School Board

46.240

65.

Upper Canada District School Board

134.201

66.

Upper Grand District School Board

63.746

67.

Waterloo Catholic District School Board

29.209

68.

Waterloo Region District School Board

21.726

69.

Wellington Catholic District School Board

39.124

70.

Windsor-Essex Catholic District School Board

25.228

71.

York Catholic District School Board

57.951

72.

York Region District School Board

43.960

O. Reg. 136/12, Table 1.

TABLE 2
HIGH NEEDS AMOUNT

Item

Column 1
Name of board

Column 2
High needs per-pupil amount, in dollars

Column 3
Measures of variability (MOV) amount, in dollars

Column 4
Special education statistical prediction model amount, in dollars

1.

Algoma District School Board

740.53

384,735

58,014

2.

Algonquin and Lakeshore Catholic District School Board

606.42

333,838

61,809

3.

Avon Maitland District School Board

502.87

506,780

95,452

4.

Bluewater District School Board

628.62

521,633

101,926

5.

Brant Haldimand Norfolk Catholic District School Board

386.39

333,229

54,237

6.

Bruce-Grey Catholic District School Board

612.19

120,161

20,900

7.

Catholic District School Board of Eastern Ontario

704.49

413,928

78,943

8.

Conseil des écoles publiques de l’Est de l’Ontario

507.29

340,528

59,453

9.

Conseil scolaire catholique Providence

427.51

274,415

36,797

10.

Conseil scolaire de district catholique Centre-Sud

505.26

390,064

61,366

11.

Conseil scolaire de district catholique de l’Est ontarien

786.23

348,814

57,556

12.

Conseil scolaire de district catholique des Aurores boréales

1,498.34

26,098

3,157

13.

Conseil scolaire de district catholique des Grandes Rivières

506.20

228,996

35,325

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

605.22

547,451

88,658

15.

Conseil scolaire de district catholique du Nouvel-Ontario

740.04

233,791

35,454

16.

Conseil scolaire de district catholique Franco-Nord

1,161.84

108,036

16,800

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1,673.35

84,057

11,929

18.

Conseil scolaire de district du Nord-Est de l’Ontario

1,586.50

71,529

10,048

19.

Conseil scolaire Viamonde

376.35

287,732

37,762

20.

District School Board of Niagara

355.46

854,614

202,275

21.

District School Board Ontario North East

728.52

300,232

47,118

22.

Dufferin-Peel Catholic District School Board

375.13

2,012,526

390,409

23.

Durham Catholic District School Board

383.93

576,190

109,784

24.

Durham District School Board

521.34

1,559,905

341,967

25.

Grand Erie District School Board

521.70

651,720

151,482

26.

Greater Essex County District School Board

414.03

862,846

184,780

27.

Halton Catholic District School Board

445.58

593,665

136,486

28.

Halton District School Board

601.81

1,229,000

262,423

29.

Hamilton-Wentworth Catholic District School Board

522.57

595,065

151,349

30.

Hamilton-Wentworth District School Board

443.28

1,289,317

270,178

31.

Hastings and Prince Edward District School Board

619.22

547,113

92,343

32.

Huron Perth Catholic District School Board

359.45

146,146

24,481

33.

Huron-Superior Catholic District School Board

391.66

170,473

26,437

34.

Kawartha Pine Ridge District School Board

583.61

797,967

182,540

35.

Keewatin-Patricia District School Board

1,235.18

197,490

27,746

36.

Kenora Catholic District School Board

822.37

55,329

7,407

37.

Lakehead District School Board

700.11

369,858

54,064

38.

Lambton Kent District School Board

452.78

671,345

125,794

39.

Limestone District School Board

771.86

651,646

114,794

40.

London District Catholic School Board

410.92

589,902

103,169

41.

Near North District School Board

804.64

398,264

62,125

42.

Niagara Catholic District School Board

487.42

658,112

123,130

43.

Nipissing-Parry Sound Catholic District School Board

1,058.34

116,804

16,025

44.

Northeastern Catholic District School Board

1,157.95

90,481

13,243

45.

Northwest Catholic District School Board

575.02

44,992

5,653

46.

Ottawa-Carleton District School Board

498.00

1,635,941

341,457

47.

Ottawa Catholic District School Board

379.82

823,064

188,346

48.

Peel District School Board

339.58

3,553,549

670,591

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

693.08

428,691

74,957

50.

Rainbow District School Board

496.60

488,447

78,847

51.

Rainy River District School Board

1,016.84

98,671

14,486

52.

Renfrew County Catholic District School Board

603.21

150,383

25,876

53.

Renfrew County District School Board

407.44

333,339

58,091

54.

Simcoe County District School Board

585.03

1,238,752

277,042

55.

Simcoe Muskoka Catholic District School Board

474.76

628,675

111,546

56.

St. Clair Catholic District School Board

481.01

310,294

47,569

57.

Sudbury Catholic District School Board

366.30

242,422

34,331

58.

Superior-Greenstone District School Board

766.72

60,835

8,968

59.

Superior North Catholic District School Board

1,541.37

25,142

3,135

60.

Thames Valley District School Board

479.03

1,698,855

396,459

61.

Thunder Bay Catholic District School Board

591.46

302,286

42,263

62.

Toronto Catholic District School Board

604.59

2,049,790

454,074

63.

Toronto District School Board

522.93

5,638,252

1,209,433

64.

Trillium Lakelands District School Board

738.12

547,380

101,885

65.

Upper Canada District School Board

750.59

666,556

168,878

66.

Upper Grand District School Board

365.38

722,664

169,107

67.

Waterloo Catholic District School Board

485.45

653,048

104,326

68.

Waterloo Region District School Board

487.24

1,495,530

303,856

69.

Wellington Catholic District School Board

361.92

267,105

39,172

70.

Windsor-Essex Catholic District School Board

486.85

688,958

113,234

71.

York Catholic District School Board

504.53

1,150,193

255,156

72.

York Region District School Board

447.56

2,462,841

554,129

O. Reg. 73/14, s. 6.

TABLE/TABLEAU 3
PUPILS IN CANADA COMPONENT OF ESL-ELD GRANT/VOLET ÉLÈVES AU CANADA DE LA SUBVENTION ESL-ELD

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Amount/Somme $

1.

Algoma District School Board

43,202

2.

Algonquin and Lakeshore Catholic District School Board

49,019

3.

Avon Maitland District School Board

111,021

4.

Bluewater District School Board

87,432

5.

Brant Haldimand Norfolk Catholic District School Board

58,392

6.

Bruce-Grey Catholic District School Board

9,305

7.

Catholic District School Board of Eastern Ontario

37,165

8.

District School Board of Niagara

273,303

9.

District School Board Ontario North East

9,508

10.

Dufferin-Peel Catholic District School Board

2,385,399

11.

Durham Catholic District School Board

161,368

12.

Durham District School Board

409,608

13.

Grand Erie District School Board

139,569

14.

Greater Essex County District School Board

518,321

15.

Halton Catholic District School Board

282,018

16.

Halton District School Board

504,698

17.

Hamilton-Wentworth Catholic District School Board

380,871

18.

Hamilton-Wentworth District School Board

666,541

19.

Hastings and Prince Edward District School Board

37,402

20.

Huron Perth Catholic District School Board

21,481

21.

Huron-Superior Catholic District School Board

10,244

22.

Kawartha Pine Ridge District School Board

85,520

23.

Keewatin-Patricia District School Board

11,518

24.

Kenora Catholic District School Board

1,729

25.

Lakehead District School Board

35,124

26.

Lambton Kent District School Board

113,612

27.

Limestone District School Board

 91,456

28.

London District Catholic School Board

231,980

29.

Near North District School Board

22,704

30.

Niagara Catholic District School Board

163,119

31.

Nipissing-Parry Sound Catholic District School Board

6,819

32.

Northeastern Catholic District School Board

3,574

33.

Northwest Catholic District School Board

4,512

34.

Ottawa Catholic District School Board

569,786

35.

Ottawa-Carleton District School Board

1,073,753

36.

Peel District School Board

3,903,439

37.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

38,829

38.

Rainbow District School Board

22,289

39.

Rainy River District School Board

9,788

40.

Renfrew County Catholic District School Board

8,746

41.

Renfrew County District School Board

23,401

42.

Simcoe County District School Board

161,094

43.

Simcoe Muskoka Catholic District School Board

72,586

44.

St. Clair Catholic District School Board

48,322

45.

Sudbury Catholic District School Board

10,770

46.

Superior North Catholic District School Board

847

47.

Superior-Greenstone District School Board

2,301

48.

Thames Valley District School Board

741,255

49.

Thunder Bay Catholic District School Board

24,696

50.

Toronto Catholic District School Board

3,379,317

51.

Toronto District School Board

8,880,691

52.

Trillium Lakelands District School Board

27,781

53.

Upper Canada District School Board

66,958

54.

Upper Grand District School Board

283,591

55.

Waterloo Catholic District School Board

312,017

56.

Waterloo Region District School Board

836,864

57.

Wellington Catholic District School Board

81,068

58.

Windsor-Essex Catholic District School Board

352,062

59.

York Catholic District School Board

1,080,778

60.

York Region District School Board

2,237,575

O. Reg. 136/12, Table 3.

TABLE/TABLEAU 4
ASSIMILATION FACTORS FOR ALF FUNDING/FACTEURS D’ASSIMILATION POUR LE FINANCEMENT DES PROGRAMMES D’ALF

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Assimilation Factor/Facteur d’assimilation %

1.

Conseil des écoles publiques de l’Est de l’Ontario

80

2.

Conseil scolaire de district catholique Centre-Sud

97

3.

Conseil scolaire de district catholique de l’Est ontarien

75

4.

Conseil scolaire de district catholique des Aurores boréales

95

5.

Conseil scolaire de district catholique des Grandes Rivières

75

6.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

84

7.

Conseil scolaire de district catholique du Nouvel-Ontario

75

8.

Conseil scolaire de district catholique Franco-Nord

75

9.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

97

10.

Conseil scolaire de district du Grand Nord de l’Ontario

75

11.

Conseil scolaire de district du Nord-Est de l’Ontario

83

12.

Conseil scolaire Viamonde

97

O. Reg. 136/12, Table 4.

TABLE/TABLEAU 5
DEMOGRAPHIC COMPONENT OF FIRST NATION, MÉTIS AND INUIT EDUCATION SUPPLEMENT/COMPOSANTE DÉMOGRAPHIQUE DU SUPPLÉMENT POUR L’ÉDUCATION DES PREMIÈRES NATIONS, DES MÉTIS ET DES INUITS

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Estimated percentage of First Nation, Métis and Inuit Student Population/Pourcentage estimatif d’élèves qui font partie des Premières Nations ou sont des Métis ou des Inuits

1.

Algoma District School Board

15.84

2.

Algonquin and Lakeshore Catholic District School Board

7.55

3.

Avon Maitland District School Board

3.27

4.

Bluewater District School Board

5.21

5.

Brant Haldimand Norfolk Catholic District School Board

6.86

6.

Bruce-Grey Catholic District School Board

5.72

7.

Catholic District School Board of Eastern Ontario

7.89

8.

Conseil des écoles publiques de l’Est de l’Ontario

5.59

9.

Conseil scolaire de district catholique Centre-Sud

3.98

10.

Conseil scolaire de district catholique de l’Est ontarien

7.91

11.

Conseil scolaire de district catholique des Aurores boréales

18.88

12.

Conseil scolaire de district catholique des Grandes Rivières

12.86

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

5.43

14.

Conseil scolaire de district catholique du Nouvel-Ontario

13.79

15.

Conseil scolaire de district catholique Franco-Nord

17.78

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

4.62

17.

Conseil scolaire de district du Grand Nord de l’Ontario

14.20

18.

Conseil scolaire de district du Nord-Est de l’Ontario

16.07

19.

Conseil scolaire Viamonde

4.33

20.

District School Board of Niagara

5.06

21.

District School Board Ontario North East

14.77

22.

Dufferin-Peel Catholic District School Board

1.25

23.

Durham Catholic District School Board

3.58

24.

Durham District School Board

3.79

25.

Grand Erie District School Board

6.58

26.

Greater Essex County District School Board

4.89

27.

Halton Catholic District School Board

1.91

28.

Halton District School Board

1.96

29.

Hamilton-Wentworth Catholic District School Board

4.08

30.

Hamilton-Wentworth District School Board

4.08

31.

Hastings and Prince Edward District School Board

9.79

32.

Huron Perth Catholic District School Board

3.60

33.

Huron-Superior Catholic District School Board

16.36

34.

Kawartha Pine Ridge District School Board

6.99

35.

Keewatin-Patricia District School Board

26.48

36.

Kenora Catholic District School Board

30.98

37.

Lakehead District School Board

15.19

38.

Lambton Kent District School Board

5.75

39.

Limestone District School Board

7.83

40.

London District Catholic School Board

4.32

41.

Near North District School Board

11.61

42.

Niagara Catholic District School Board

5.43

43.

Nipissing-Parry Sound Catholic District School Board

14.67

44.

Northeastern Catholic District School Board

15.21

45.

Northwest Catholic District School Board

28.21

46.

Ottawa-Carleton District School Board

4.74

47.

Ottawa Catholic District School Board

4.74

48.

Peel District School Board

1.24

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

6.34

50.

Rainbow District School Board

14.28

51.

Rainy River District School Board

24.45

52.

Renfrew County Catholic District School Board

12.52

53.

Renfrew County District School Board

12.22

54.

Simcoe County District School Board

6.71

55.

Simcoe Muskoka Catholic District School Board

7.04

56.

St. Clair Catholic District School Board

6.01

57.

Sudbury Catholic District School Board

13.26

58.

Superior-Greenstone District School Board

18.65

59.

Superior North Catholic District School Board

18.14

60.

Thames Valley District School Board

4.02

61.

Thunder Bay Catholic District School Board

15.92

62.

Toronto Catholic District School Board

1.42

63.

Toronto District School Board

1.42

64.

Trillium Lakelands District School Board

6.43

65.

Upper Canada District School Board

7.83

66.

Upper Grand District School Board

3.01

67.

Waterloo Catholic District School Board

3.94

68.

Waterloo Region District School Board

3.71

69.

Wellington Catholic District School Board

3.19

70.

Windsor-Essex Catholic District School Board

4.61

71.

York Catholic District School Board

0.97

72.

York Region District School Board

1.33

O. Reg. 136/12, Table 5.

TABLE/TABLEAU 6
Remote and Rural Allocation, Rural and Small Community Allocation/élément Conseils ruraux et éloignés et élément collectivités rurales et de petite taille

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Distance/Distance

Column/Colonne 3

Urban Factor/Facteur urbain

Column/Colonne 4

Dispersion Distance in kilometres/Distance, en kilomètres, liée à la dispersion

Column/Colonne 5

Rural and Small Communities Index/Indice des collectivités rurales et de petite taille

1.

Algoma District School Board

790 km

0.809

38.63

30.50%

2.

Algonquin and Lakeshore Catholic District School Board

277 km

0.986

24.63

28.50%

3.

Avon Maitland District School Board

< 151 km

1

16.38

78.10%

4.

Bluewater District School Board

177 km

1

21.55

78.60%

5.

Brant Haldimand Norfolk Catholic District School Board

< 151 km

1

13.91

40.40%

6.

Bruce-Grey Catholic District School Board

177 km

1

22.57

67.50%

7.

Catholic District School Board of Eastern Ontario

< 151 km

1

24.49

60.90%

8.

Conseil des écoles publiques de l’Est de l’Ontario

< 151 km

1

38.75

12.80%

9.

Conseil scolaire de district catholique Centre-Sud

< 151 km

1

37.27

4.20%

10.

Conseil scolaire de district catholique de l’Est ontarien

< 151 km

1

17.32

54.20%

11.

Conseil scolaire de district catholique des Aurores boréales

1745 km

0.727

207.39

46.50%

12.

Conseil scolaire de district catholique des Grandes Rivières

680 km

0.952

49.76

52.90%

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

< 151 km

1

23.39

9.70%

14.

Conseil scolaire de district catholique du Nouvel-Ontario

790 km

0.879

45.27

26.70%

15.

Conseil scolaire de district catholique Franco-Nord

332 km

0.933

23.94

57.20%

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

< 151 km

1

29.78

21.20%

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1191 km

0.862

140.63

27.10%

18.

Conseil scolaire de district du Nord-Est de l’Ontario

634 km

0.939

149.2

44.70%

19.

Conseil scolaire Viamonde

< 151 km

1

47.17

0.80%

20.

District School Board of Niagara

< 151 km

1

6.49

13.50%

21.

District School Board Ontario North East

680 km

0.946

47.28

47.80%

22.

Dufferin-Peel Catholic District School Board

< 151 km

1

4.96

3.70%

23.

Durham Catholic District School Board

< 151 km

1

7.23

5.10%

24.

Durham District School Board

< 151 km

1

5.98

13.20%

25.

Grand Erie District School Board

< 151 km

1

10.07

54.90%

26.

Greater Essex County District School Board

< 151 km

1

8.32

21.80%

27.

Halton Catholic District School Board

< 151 km

1

7.35

7.40%

28.

Halton District School Board

< 151 km

1

5.59

7.50%

29.

Hamilton-Wentworth Catholic District School Board

< 151 km

1

4.04

7.30%

30.

Hamilton-Wentworth District School Board

< 151 km

1

3.79

7.30%

31.

Hastings and Prince Edward District School Board

251 km

0.971

15.17

57.00%

32.

Huron Perth Catholic District School Board

< 151 km

1

19.38

58.40%

33.

Huron-Superior Catholic District School Board

790 km

0.777

48.56

19.30%

34.

Kawartha Pine Ridge District School Board

161 km

0.942

14.94

39.40%

35.

Keewatin-Patricia District School Board

1801 km

1

60.12

74.40%

36.

Kenora Catholic District School Board

1855 km

1

3.62

25.50%

37.

Lakehead District School Board

1375 km

0.549

5.77

12.80%

38.

Lambton Kent District School Board

< 151 km

1

16.28

42.50%

39.

Limestone District School Board

235 km

0.717

12.74

43.40%

40.

London District Catholic School Board

< 151 km

1

11.83

11.80%

41.

Near North District School Board

332 km

0.913

25.73

49.60%

42.

Niagara Catholic District School Board

< 151 km

1

8.5

9.20%

43.

Nipissing-Parry Sound Catholic District School Board

332 km

0.913

19.07

23.70%

44.

Northeastern Catholic District School Board

680 km

0.946

71.27

47.60%

45.

Northwest Catholic District School Board

1715 km

1

133.32

100.00%

46.

Ottawa-Carleton District School Board

< 151 km

1

6.11

8.00%

47.

Ottawa Catholic District School Board

< 151 km

1

6.69

8.00%

48.

Peel District School Board

< 151 km

1

4.54

4.00%

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

161 km

0.942

15.91

23.40%

50.

Rainbow District School Board

455 km

0.821

21.21

25.20%

51.

Rainy River District School Board

1630 km

1

40.15

100.00%

52.

Renfrew County Catholic District School Board

< 151 km

1

25.91

54.90%

53.

Renfrew County District School Board

< 151 km

1

21.03

70.00%

54.

Simcoe County District School Board

< 151 km

1

11.3

24.20%

55.

Simcoe Muskoka Catholic District School Board

< 151 km

1

17.09

18.50%

56.

St. Clair Catholic District School Board

< 151 km

1

20.81

34.70%

57.

Sudbury Catholic District School Board

390 km

0.78

15.88

13.80%

58.

Superior-Greenstone District School Board

1440 km

1

71.69

100.00%

59.

Superior North Catholic District School Board

1440 km

1

97.06

100.00%

60.

Thames Valley District School Board

< 151 km

1

9.39

25.50%

61.

Thunder Bay Catholic District School Board

1375 km

0.501

3.64

5.30%

62.

Toronto Catholic District School Board

< 151 km

1

4.47

0.00%

63.

Toronto District School Board

< 151 km

1

3.78

0.00%

64.

Trillium Lakelands District School Board

253 km

1

27.79

87.10%

65.

Upper Canada District School Board

< 151 km

1

22.4

73.50%

66.

Upper Grand District School Board

< 151 km

1

10.65

42.30%

67.

Waterloo Catholic District School Board

< 151 km

1

6.27

3.40%

68.

Waterloo Region District School Board

< 151 km

1

4.96

10.00%

69.

Wellington Catholic District School Board

< 151 km

1

11.37

18.00%

70.

Windsor-Essex Catholic District School Board

< 151 km

1

7.73

15.60%

71.

York Catholic District School Board

< 151 km

1

7.8

4.40%

72.

York Region District School Board

< 151 km

1

6.52

6.20%

O. Reg. 136/12, Table 6.

TABLE/TABLEAU 7
LEARNING OPPORTUNITIES/PROGRAMMES D’AIDE À L’APPRENTISSAGE

Item/ Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Demographic Component Amount/Montant de l’élément démographique ($)

Column/Colonne 3

Student Success, Grades 7-12, Demographic Factor/Réussite des élèves, 7e à 12e année, facteur démographique

Column/Colonne 4

Stabilization Amount/Somme liée à stabilisation ($)

Column/Colonne 5

Specialist High Skills Major Program Amount/Somme liée au programme de majeure haute spécialisation ($)

1.

Algoma District School Board

1,383,959

0.0031

30,425

130,840

2.

Algonquin and Lakeshore Catholic District School Board

542,035

0.0012

0

113,258

3.

Avon Maitland District School Board

1,584,597

0.0051

0

278,113

4.

Bluewater District School Board

1,646,010

0.0050

0

220,023

5.

Brant Haldimand Norfolk Catholic District School Board

652,288

0.0017

0

240,528

6.

Bruce-Grey Catholic District School Board

276,057

0.0009

0

67,786

7.

Catholic District School Board of Eastern Ontario

1,448,060

0.0048

0

182,631

8.

Conseil des écoles publiques de l’Est de l’Ontario

3,306,990

0.0110

0

285,005

9.

Conseil scolaire de district catholique Centre-Sud

2,077,945

0.0064

0

113,121

10.

Conseil scolaire de district catholique de l’Est ontarien

1,444,322

0.0043

0

199,351

11.

Conseil scolaire de district catholique des Aurores boréales

105,216

0.0002

0

5,782

12.

Conseil scolaire de district catholique des Grandes Rivières

853,739

0.0016

7,455

139,020

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

3,814,336

0.0120

0

398,044

14.

Conseil scolaire de district catholique du Nouvel-Ontario

688,480

0.0014

0

94,976

15.

Conseil scolaire de district catholique Franco-Nord

286,241

0.0006

0

28,577

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

617,897

0.0019

0

95,294

17.

Conseil scolaire de district du Grand Nord de l’Ontario

405,349

0.0014

0

61,449

18.

Conseil scolaire de district du Nord-Est de l’Ontario

224,048

0.0007

0

81,299

19.

Conseil scolaire Viamonde

2,196,563

0.0071

0

117,079

20.

District School Board of Niagara

3,498,983

0.0095

0

406,926

21.

District School Board Ontario North East

937,307

0.0024

9,085

274,218

22.

Dufferin-Peel Catholic District School Board

13,503,933

0.0391

0

536,953

23.

Durham Catholic District School Board

426,245

0.0009

0

349,835

24.

Durham District School Board

3,201,808

0.0095

0

903,491

25.

Grand Erie District School Board

2,333,066

0.0064

0

353,194

26.

Greater Essex County District School Board

6,001,932

0.0175

0

468,372

27.

Halton Catholic District School Board

422,578

0.0012

0

133,019

28.

Halton District School Board

2,149,685

0.0075

0

624,504

29.

Hamilton-Wentworth Catholic District School Board

4,305,447

0.0120

0

596,767

30.

Hamilton-Wentworth District School Board

12,960,245

0.0381

0

454,533

31.

Hastings and Prince Edward District School Board

1,560,371

0.0040

0

117,871

32.

Huron Perth Catholic District School Board

313,910

0.0011

0

144,946

33.

Huron-Superior Catholic District School Board

470,074

0.0008

28,223

15,715

34.

Kawartha Pine Ridge District School Board

2,000,081

0.0058

0

583,205

35.

Keewatin-Patricia District School Board

542,998

0.0015

11,273

72,917

36.

Kenora Catholic District School Board

160,943

0.0005

97,800

17,382

37.

Lakehead District School Board

1,010,627

0.0023

0

130,570

38.

Lambton Kent District School Board

1,466,187

0.0042

0

489,450

39.

Limestone District School Board

2,427,142

0.0075

0

196,185

40.

London District Catholic School Board

1,671,808

0.0033

0

185,975

41.

Near North District School Board

1,221,519

0.0029

0

264,393

42.

Niagara Catholic District School Board

1,153,476

0.0028

0

609,911

43.

Nipissing-Parry Sound Catholic District School Board

253,253

0.0006

0

42,250

44.

Northeastern Catholic District School Board

264,161

0.0005

166,192

22,129

45.

Northwest Catholic District School Board

133,713

0.0004

0

-

46.

Ottawa Catholic District School Board

6,603,814

0.0193

0

182,335

47.

Ottawa-Carleton District School Board

12,453,336

0.0345

0

270,574

48.

Peel District School Board

26,648,700

0.0840

0

450,397

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

294,919

0.0006

0

178,920

50.

Rainbow District School Board

1,338,111

0.0035

13,757

214,119

51.

Rainy River District School Board

345,118

0.0010

0

39,316

52.

Renfrew County Catholic District School Board

684,110

0.0022

0

55,556

53.

Renfrew County District School Board

675,968

0.0020

44,115

418,039

54.

Simcoe County District School Board

1,478,505

0.0043

0

340,998

55.

Simcoe Muskoka Catholic District School Board

353,918

0.0010

148,336

274,632

56.

St. Clair Catholic District School Board

584,109

0.0017

0

128,802

57.

Sudbury Catholic District School Board

578,790

0.0014

0

69,987

58.

Superior North Catholic District School Board

84,620

0.0002

8,409

-

59.

Superior-Greenstone District School Board

309,136

0.0007

0

39,989

60.

Thames Valley District School Board

11,522,678

0.0353

0

366,249

61.

Thunder Bay Catholic District School Board

480,421

0.0012

0

111,301

62.

Toronto Catholic District School Board

41,731,902

0.1146

0

302,747

63.

Toronto District School Board

126,933,377

0.3631

0

735,420

64.

Trillium Lakelands District School Board

1,414,936

0.0047

0

241,867

65.

Upper Canada District School Board

2,116,408

0.0067

0

473,458

66.

Upper Grand District School Board

1,466,859

0.0043

0

882,712

67.

Waterloo Catholic District School Board

1,337,118

0.0031

0

655,393

68.

Waterloo Region District School Board

4,195,809

0.0107

0

330,776

69.

Wellington Catholic District School Board

201,557

0.0004

0

120,283

70.

Windsor-Essex Catholic District School Board

2,849,663

0.0074

0

130,274

71.

York Catholic District School Board

3,522,445

0.0090

0

187,255

72.

York Region District School Board

10,554,072

0.0304

0

694,802

O. Reg. 136/12, Table 7.

TABLE/TABLEAU 8
Weighted per pupil amount for SAFE SCHOOLS ALLOCATION/somme pondérée par élève au titre de l’ÉLÉMENT SÉCURITÉ DANS LES ÉCOLES

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Weighted Per Pupil Amount for Programs and Supports Component/Somme pondérée par élève au titre du volet programmes et soutiens ($)

Column/Colonne 3

Weighted Per Pupil Amount for Professional Staff Support Component/Somme pondérée par élève au titre du volet soutien professionnel ($)

1.

Algoma District School Board

3.6836

1.6803

2.

Algonquin and Lakeshore Catholic District School Board

2.5483

1.162

3.

Avon Maitland District School Board

1.9131

0.8714

4.

Bluewater District School Board

2.2076

1.006

5.

Brant Haldimand Norfolk Catholic District School Board

2.7451

1.2513

6.

Bruce-Grey Catholic District School Board

2.3714

1.0806

7.

Catholic District School Board of Eastern Ontario

2.5659

1.1698

8.

Conseil des écoles publiques de l’Est de l’Ontario

2.584

1.1785

9.

Conseil scolaire de district catholique Centre-Sud

2.5223

1.1503

10.

Conseil scolaire de district catholique de l’Est ontarien

2.5345

1.1553

11.

Conseil scolaire de district catholique des Aurores boréales

4.1918

1.9124

12.

Conseil scolaire de district catholique des Grandes Rivières

3.3063

1.5076

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

2.5017

1.1411

14.

Conseil scolaire de district catholique du Nouvel-Ontario

3.3472

1.5266

15.

Conseil scolaire de district catholique Franco-Nord

3.9682

1.8102

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

2.3749

1.0828

17.

Conseil scolaire de district du Grand Nord de l’Ontario

3.4291

1.564

18.

Conseil scolaire de district du Nord-Est de l’Ontario

3.6516

1.6656

19.

Conseil scolaire Viamonde

2.9468

1.3441

20.

District School Board of Niagara

2.3926

1.0908

21.

District School Board Ontario North East

3.5876

1.636

22.

Dufferin-Peel Catholic District School Board

2.5814

1.1774

23.

Durham Catholic District School Board

1.9217

0.8761

24.

Durham District School Board

1.9569

0.8921

25.

Grand Erie District School Board

2.5607

1.1672

26.

Greater Essex County District School Board

2.6642

1.2148

27.

Halton Catholic District School Board

1.528

0.6967

28.

Halton District School Board

1.5394

0.7019

29.

Hamilton-Wentworth Catholic District School Board

2.7913

1.2728

30.

Hamilton-Wentworth District School Board

2.7913

1.2728

31.

Hastings and Prince Edward District School Board

2.7992

1.2763

32.

Huron Perth Catholic District School Board

2.0432

0.9309

33.

Huron-Superior Catholic District School Board

3.7524

1.7119

34.

Kawartha Pine Ridge District School Board

2.3077

1.052

35.

Keewatin-Patricia District School Board

4.6242

2.11

36.

Kenora Catholic District School Board

5.0106

2.2865

37.

Lakehead District School Board

3.6582

1.6687

38.

Lambton Kent District School Board

2.3113

1.0535

39.

Limestone District School Board

2.4466

1.1157

40.

London District Catholic School Board

2.4672

1.1248

41.

Near North District School Board

3.3053

1.5073

42.

Niagara Catholic District School Board

2.496

1.1379

43.

Nipissing-Parry Sound Catholic District School Board

3.6218

1.6521

44.

Northeastern Catholic District School Board

3.7154

1.6943

45.

Northwest Catholic District School Board

4.9622

2.2645

46.

Ottawa Catholic District School Board

2.4187

1.1034

47.

Ottawa-Carleton District School Board

2.4187

1.1034

48.

Peel District School Board

2.5787

1.1762

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

2.3191

1.0572

50.

Rainbow District School Board

3.3756

1.5397

51.

Rainy River District School Board

5.0278

2.2946

52.

Renfrew County Catholic District School Board

3.3868

1.5446

53.

Renfrew County District School Board

3.1497

1.4366

54.

Simcoe County District School Board

2.3316

1.0629

55.

Simcoe Muskoka Catholic District School Board

2.3895

1.0894

56.

St. Clair Catholic District School Board

2.3865

1.0878

57.

Sudbury Catholic District School Board

3.2739

1.4933

58.

Superior North Catholic District School Board

3.9817

1.8163

59.

Superior-Greenstone District School Board

3.9905

1.8203

60.

Thames Valley District School Board

2.3389

1.0662

61.

Thunder Bay Catholic District School Board

3.8154

1.7405

62.

Toronto Catholic District School Board

3.4808

1.588

63.

Toronto District School Board

3.4808

1.588

64.

Trillium Lakelands District School Board

2.2672

1.0334

65.

Upper Canada District School Board

2.5218

1.1496

66.

Upper Grand District School Board

1.9021

0.8669

67.

Waterloo Catholic District School Board

2.3314

1.0628

68.

Waterloo Region District School Board

2.2356

1.0191

69.

Wellington Catholic District School Board

2.0211

0.9212

70.

Windsor-Essex Catholic District School Board

2.6004

1.1858

71.

York Catholic District School Board

1.7785

0.811

72.

York Region District School Board

1.876

0.8555

O. Reg. 136/12, Table 8.

TABLE/TABLEAU 9
PRIORITY URBAN SECONDARY SCHOOLS/ÉCOLES SECONDAIRES URBAINES ET PRIORITAIRES

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

SFIS No./No du SIIS

Column/Colonne 3

Secondary School/École secondaire

Column/Colonne 4

City/Cité

Column/Colonne 5

Priority Urban Secondary Schools/Écoles secondaires urbaines et prioritaires

1.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

3121

Collège Catholique Samuel-Genest

Ottawa

$200,000

2.

Dufferin-Peel Catholic District School Board

10583

St Edmund Campion

Brampton

$255,000

3.

Dufferin-Peel Catholic District School Board

4498

St Thomas Aquinas

Brampton

$396,000

4.

Greater Essex County District School Board

5724

W.F. Herman SS

Windsor

$250,000

5.

Hamilton-Wentworth District School Board

8082

Sir John A Macdonald SS

Hamilton

$348,000

6.

Hamilton-Wentworth District School Board

8084

Sir Winston Churchill

Hamilton

$260,300

7.

Ottawa-Carleton District School Board

5616

Rideau High School

Ottawa

$287,000

8.

Ottawa-Carleton District School Board

5617

Ridgemont High School

Ottawa

$362,000

9.

Ottawa Catholic District School Board

4103

Notre Dame High School

Ottawa

$350,640

10.

Peel District School Board

5241

Bramalea SS

Brampton

$350,000

11.

Peel District School Board

5281

Chinguacousy SS

Brampton

$355,000

12.

Peel District School Board

5755

Lincoln Alexander

Mississauga

$400,000

13.

Peel District School Board

10900

Peel Alternative School

Brampton

$365,000

14.

Thames Valley District School Board

7918

Clarke Road SS

London

$275,000

15.

Thames Valley District School Board

7935

H.B. Beal SS

London

$308,320

16.

Thames Valley District School Board

 

Westminster

London

$200,000

17.

Toronto Catholic District School Board

3343

Cardinal McGuigan SS

Toronto

$276,670

18.

Toronto Catholic District School Board

 

Msgr Fraser

Toronto

$499,594

19.

Toronto Catholic District School Board

4351

St Patrick SS

Toronto

$262,000

20.

Toronto District School Board

9064

C.W. Jeffreys

Toronto

$360,000

21.

Toronto District School Board

8371

Central Tech

Toronto

$434,200

22.

Toronto District School Board

8383

Danforth Tech

Toronto

$250,755

23.

Toronto District School Board

8859

David and Mary Thompson

Toronto

$265,000

24.

Toronto District School Board

9101

Downsview

Toronto

$230,000

25.

Toronto District School Board

8651

Lakeshore

Toronto

$271,500

26.

Toronto District School Board

8965

L’Amoreaux

Toronto

$233,484

27.

Toronto District School Board

8500

Monarch Park

Toronto

$200,000

28.

Toronto District School Board

8899

Robert L.Borden

Toronto

$200,000

29.

Toronto District School Board

8686

Thistletown

Toronto

$200,000

30.

Toronto District School Board

8750

Weston

Toronto

$281,000

31.

Toronto District School Board

9201

Westview

Toronto

$359,500

32.

Toronto District School Board

8936

Winston Churchill

Toronto

$220,000

33.

Waterloo Region District School Board

5463

Kitchener-Waterloo Collegiate

Kitchener

$218,617

34.

Windsor-Essex Catholic District School Board

7845

Catholic Central

Windsor

$250,000

O. Reg. 136/12, Table 9; O. Reg. 117/13, s. 16.

TABLE/TABLEAU 10
COST ADJUSTMENT AMOUNT FOR NON-TEACHERS/SOMME LIÉE AU REDRESSEMENT DES COÛTS POUR LE PERSONNEL NON ENSEIGNANT

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Amount/Montant ($)

1.

Algoma District School Board

133,920

2.

Algonquin and Lakeshore Catholic District School Board

170,690

3.

Avon Maitland District School Board

89,234

4.

Bluewater District School Board

193,716

5.

Brant Haldimand Norfolk Catholic District School Board

94,378

6.

Bruce-Grey Catholic District School Board

19,461

7.

Catholic District School Board of Eastern Ontario

120,285

8.

Conseil des écoles publiques de l’Est de l’Ontario

312,072

9.

Conseil scolaire de district catholique Centre-Sud

247,092

10.

Conseil scolaire de district catholique de l’Est ontarien

194,959

11.

Conseil scolaire de district catholique des Aurores boréales

44,596

12.

Conseil scolaire de district catholique des Grandes Rivières

99,497

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

274,010

14.

Conseil scolaire de district catholique du Nouvel-Ontario

325,448

15.

Conseil scolaire de district catholique Franco-Nord

127,480

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

143,246

17.

Conseil scolaire de district du Grand Nord de l’Ontario

93,880

18.

Conseil scolaire de district du Nord-Est de l’Ontario

78,657

19.

Conseil scolaire Viamonde

188,541

20.

District School Board of Niagara

133,801

21.

District School Board Ontario North East

193,224

22.

Dufferin-Peel Catholic District School Board

1,796,839

23.

Durham Catholic District School Board

214,506

24.

Durham District School Board

413,447

25.

Grand Erie District School Board

145,782

26.

Greater Essex County District School Board

210,216

27.

Halton Catholic District School Board

179,155

28.

Halton District School Board

310,634

29.

Hamilton-Wentworth Catholic District School Board

202,723

30.

Hamilton-Wentworth District School Board

211,710

31.

Hastings and Prince Edward District School Board

172,443

32.

Huron Perth Catholic District School Board

75,743

33.

Huron-Superior Catholic District School Board

165,828

34.

Kawartha Pine Ridge District School Board

296,659

35.

Keewatin-Patricia District School Board

197,356

36.

Kenora Catholic District School Board

59,620

37.

Lakehead District School Board

721,005

38.

Lambton Kent District School Board

122,406

39.

Limestone District School Board

154,361

40.

London District Catholic School Board

498,868

41.

Near North District School Board

159,216

42.

Niagara Catholic District School Board

203,066

43.

Nipissing-Parry Sound Catholic District School Board

122,023

44.

Northeastern Catholic District School Board

105,000

45.

Northwest Catholic District School Board

53,059

46.

Ottawa-Carleton District School Board

754,453

47.

Ottawa Catholic District School Board

932,228

48.

Peel District School Board

1,811,681

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

132,042

50.

Rainbow District School Board

331,979

51.

Rainy River District School Board

125,970

52.

Renfrew County Catholic District School Board

51,238

53.

Renfrew County District School Board

104,324

54.

Simcoe County District School Board

262,846

55.

Simcoe Muskoka Catholic District School Board

257,398

56.

St. Clair Catholic District School Board

179,772

57.

Sudbury Catholic District School Board

260,369

58.

Superior-Greenstone District School Board

129,337

59.

Superior North Catholic District School Board

24,280

60.

Thames Valley District School Board

488,860

61.

Thunder Bay Catholic District School Board

158,846

62.

Toronto Catholic District School Board

834,633

63.

Toronto District School Board

8,418,693

64.

Trillium Lakelands District School Board

113,705

65.

Upper Canada District School Board

241,883

66.

Upper Grand District School Board

421,343

67.

Waterloo Catholic District School Board

144,173

68.

Waterloo Region District School Board

592,645

69.

Wellington Catholic District School Board

71,961

70.

Windsor-Essex Catholic District School Board

549,017

71.

York Catholic District School Board

534,128

72.

York Region District School Board

1,053,859

O. Reg. 136/12, Table 10.

TABLE/TABLEAU 11
SCHOOL AUTHORITIES — amount for non-instructional space in former isolate boards/administrations scolaires — redressement du financement de l’exercice en cours

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Non-Instructional Space/Aires autres que des aires d’enseignement ($)

1.

Algoma District School Board

1,000

2.

Conseil scolaire de district catholique des Grandes Rivières

192

3.

Keewatin-Patricia District School Board

12,626

4.

Lakehead District School Board

11,774

5.

Northeastern Catholic District School Board

15,808

6.

Rainbow District School Board

800

O. Reg. 136/12, Table 11.

TABLE/TABLEAU 12
SUPPLEMENTARY AREA FACTOR/facteur relatif à la superficie supplémentaire

Item/ Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Supplementary Elementary School Area Factor/Facteur relatif à la superficie supplémentaire des écoles élémentaires

Column/Colonne 3

Supplementary Secondary School Area Factor/Facteur relatif à la superficie supplémentaire des écoles secondaires

Column/Colonne 4

Supplementary Continuing Education and Other Programs Area Factor/Facteur relatif à la superficie supplémentaire liée à l’éducation permanente et autres programmes

1.

Algoma District School Board

1.000

1.208

1.208

2.

Algonquin and Lakeshore Catholic District School Board

1.138

1.124

1.124

3.

Avon Maitland District School Board

1.000

1.072

1.072

4.

Bluewater District School Board

1.000

1.018

1.018

5.

Brant Haldimand Norfolk Catholic District School Board

1.000

1.231

1.231

6.

Bruce-Grey Catholic District School Board

1.036

1.133

1.133

7.

Catholic District School Board of Eastern Ontario

1.000

1.000

1.000

8.

Conseil des écoles publiques de l’Est de l’Ontario

1.184

1.437

1.437

9.

Conseil scolaire de district catholique Centre-Sud

1.128

1.371

1.371

10.

Conseil scolaire de district catholique de l’Est ontarien

1.000

1.013

1.013

11.

Conseil scolaire de district catholique des Aurores boréales

1.022

1.674

1.674

12.

Conseil scolaire de district catholique des Grandes Rivières

1.000

1.219

1.219

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

1.064

1.196

1.196

14.

Conseil scolaire de district catholique du Nouvel-Ontario

1.031

1.146

1.146

15.

Conseil scolaire de district catholique Franco-Nord

1.000

1.149

1.149

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

1.000

1.496

1.496

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1.081

1.388

1.388

18.

Conseil scolaire de district du Nord-Est de l’Ontario

1.000

1.325

1.325

19.

Conseil scolaire Viamonde

1.019

1.273

1.273

20.

District School Board of Niagara

1.011

1.160

1.160

21.

District School Board Ontario North East

1.019

1.261

1.261

22.

Dufferin-Peel Catholic District School Board

1.021

1.033

1.033

23.

Durham Catholic District School Board

1.085

1.000

1.000

24.

Durham District School Board

1.063

1.124

1.124

25.

Grand Erie District School Board

1.000

1.139

1.139

26.

Greater Essex County District School Board

1.000

1.101

1.101

27.

Halton Catholic District School Board

1.039

1.088

1.088

28.

Halton District School Board

1.000

1.132

1.132

29.

Hamilton-Wentworth Catholic District School Board

1.032

1.194

1.194

30.

Hamilton-Wentworth District School Board

1.030

1.089

1.089

31.

Hastings and Prince Edward District School Board

1.000

1.168

1.168

32.

Huron Perth Catholic District School Board

1.000

1.044

1.044

33.

Huron-Superior Catholic District School Board

1.000

1.228

1.228

34.

Kawartha Pine Ridge District School Board

1.000

1.145

1.145

35.

Keewatin-Patricia District School Board

1.000

1.070

1.070

36.

Kenora Catholic District School Board

1.000

1.000

1.000

37.

Lakehead District School Board

1.064

1.129

1.129

38.

Lambton Kent District School Board

1.000

1.160

1.160

39.

Limestone District School Board

1.000

1.197

1.197

40.

London District Catholic School Board

1.000

1.134

1.134

41.

Near North District School Board

1.000

1.188

1.188

42.

Niagara Catholic District School Board

1.000

1.094

1.094

43.

Nipissing-Parry Sound Catholic District School Board

1.103

1.149

1.149

44.

Northeastern Catholic District School Board

1.032

1.401

1.401

45.

Northwest Catholic District School Board

1.000

1.000

1.000

46.

Ottawa-Carleton District School Board

1.154

1.184

1.184

47.

Ottawa Catholic District School Board

1.088

1.110

1.110

48.

Peel District School Board

1.000

1.050

1.050

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1.056

1.119

1.119

50.

Rainbow District School Board

1.058

1.232

1.232

51.

Rainy River District School Board

1.000

1.050

1.050

52.

Renfrew County Catholic District School Board

1.000

1.074

1.074

53.

Renfrew County District School Board

1.042

1.309

1.309

54.

Simcoe County District School Board

1.028

1.092

1.092

55.

Simcoe Muskoka Catholic District School Board

1.007

1.142

1.142

56.

St. Clair Catholic District School Board

1.012

1.018

1.018

57.

Sudbury Catholic District School Board

1.009

1.207

1.207

58.

Superior-Greenstone District School Board

1.075

1.273

1.273

59.

Superior North Catholic District School Board

1.000

1.000

1.000

60.

Thames Valley District School Board

1.021

1.149

1.149

61.

Thunder Bay Catholic District School Board

1.000

1.169

1.169

62.

Toronto Catholic District School Board

1.062

1.150

1.150

63.

Toronto District School Board

1.205

1.272

1.272

64.

Trillium Lakelands District School Board

1.000

1.074

1.074

65.

Upper Canada District School Board

1.000

1.189

1.189

66.

Upper Grand District School Board

1.000

1.114

1.114

67.

Waterloo Catholic District School Board

1.000

1.106

1.106

68.

Waterloo Region District School Board

1.032

1.082

1.082

69.

Wellington Catholic District School Board

1.009

1.005

1.005

70.

Windsor-Essex Catholic District School Board

1.000

1.022

1.022

71.

York Catholic District School Board

1.037

1.071

1.071

72.

York Region District School Board

1.052

1.113

1.113

O. Reg. 136/12, Table 12.

TABLE/TABLEAU 13
TEACHER QUALIFICATION AND EXPERIENCE/COMPÉTENCE ET EXPÉRIENCE DES ENSEIGNANTS

Adjusted number of full years of teaching experience/Nombre redressé d’années complètes d’expérience en enseignement

Qualification Categories/Catégories de qualification

D

C

B

A1/group 1 A1/groupe 1

A2/group 2 A2/groupe 2

A3/group 3 A3/groupe 3

A4/group 4 A4/groupe 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

0.7960

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

0.8600

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

1.1500

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

O. Reg. 136/12, Table 13.

TABLE/TABLEAU 14
Public Sector COMPENSATION Restraint Factors/coefficients de RESTRICTION DE LA RÉMUNÉRATION DANS LE SECTEUR PUBLIC

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Public Sector Compensation Restraint Factor/Coefficient de restriction de la rémunération dans le secteur public

1.

Algoma District School Board

69.1

2.

Algonquin and Lakeshore Catholic District School Board

53.3

3.

Avon Maitland District School Board

48.7

4.

Bluewater District School Board

51.6

5.

Brant Haldimand Norfolk Catholic District School Board

41.5

6.

Bruce-Grey Catholic District School Board

15.5

7.

Catholic District School Board of Eastern Ontario

61.36

8.

Conseil des écoles publiques de l’Est de l’Ontario

61.5

9.

Conseil scolaire de district catholique Centre-Sud

58.6

10.

Conseil scolaire de district catholique de l’Est ontarien

68.7

11.

Conseil scolaire de district catholique des Aurores boréales

14.8

12.

Conseil scolaire de district catholique des Grandes Rivières

20

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

101.9

14.

Conseil scolaire de district catholique du Nouvel-Ontario

40.8

15.

Conseil scolaire de district catholique Franco-Nord

26.5

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

32.4

17.

Conseil scolaire de district du Grand Nord de l’Ontario

21

18.

Conseil scolaire de district du Nord-Est de l’Ontario

2

19.

Conseil scolaire Viamonde

48.5

20.

District School Board of Niagara

75

21.

District School Board Ontario North East

33.2

22.

Dufferin-Peel Catholic District School Board

232.71

23.

Durham Catholic District School Board

32

24.

Durham District School Board

257.9

25.

Grand Erie District School Board

49

26.

Greater Essex County District School Board

80.4

27.

Halton Catholic District School Board

86.8

28.

Halton District School Board

164.3

29.

Hamilton-Wentworth Catholic District School Board

102.18

30.

Hamilton-Wentworth District School Board

109

31.

Hastings and Prince Edward District School Board

84.5

32.

Huron Perth Catholic District School Board

17

33.

Huron-Superior Catholic District School Board

54.7

34.

Kawartha Pine Ridge District School Board

99.5

35.

Keewatin-Patricia District School Board

44.6

36.

Kenora Catholic District School Board

63.6

37.

Lakehead District School Board

57.4

38.

Lambton Kent District School Board

64

39.

Limestone District School Board

55.7

40.

London District Catholic School Board

69

41.

Near North District School Board

39

42.

Niagara Catholic District School Board

40

43.

Nipissing-Parry Sound Catholic District School Board

21.9

44.

Northeastern Catholic District School Board

10.11

45.

Northwest Catholic District School Board

10.2

46.

Ottawa-Carleton District School Board

172

47.

Ottawa Catholic District School Board

143.3

48.

Peel District School Board

307.8

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

42

50.

Rainbow District School Board

45

51.

Rainy River District School Board

23.8

52.

Renfrew County Catholic District School Board

17.5

53.

Renfrew County District School Board

34.3

54.

Simcoe County District School Board

181.4

55.

Simcoe Muskoka Catholic District School Board

108.25

56.

St. Clair Catholic District School Board

38.5

57.

Sudbury Catholic District School Board

21.3

58.

Superior-Greenstone District School Board

12

59.

Superior North Catholic District School Board

7.5

60.

Thames Valley District School Board

190

61.

Thunder Bay Catholic District School Board

31.5

62.

Toronto Catholic District School Board

247.9

63.

Toronto District School Board

585.1

64.

Trillium Lakelands District School Board

50.5

65.

Upper Canada District School Board

95

66.

Upper Grand District School Board

58

67.

Waterloo Catholic District School Board

68.57

68.

Waterloo Region District School Board

79.5

69.

Wellington Catholic District School Board

38.9

70.

Windsor-Essex Catholic District School Board

55

71.

York Catholic District School Board

314.9

72.

York Region District School Board

400.4

O. Reg. 136/12, Table 14.

TABLE/TABLEAU 15
ROUTE EFFICIENCY FACTOR/coefficient d’efficacité des trajets

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Route efficiency factor/Coefficient d’efficacité des trajets

1.

Algoma District School Board

–0.01

2.

Algonquin and Lakeshore Catholic District School Board

0

3.

Avon Maitland District School Board

–0.01

4.

Bluewater District School Board

–0.01

5.

Brant Haldimand Norfolk Catholic District School Board

–0.01

6.

Bruce-Grey Catholic District School Board

–0.01

7.

Catholic District School Board of Eastern Ontario

–0.01

8.

Conseil des écoles publiques de l’Est de l’Ontario

0

9.

Conseil scolaire de district catholique Centre-Sud

0

10.

Conseil scolaire de district catholique de l’Est ontarien

–0.01

11.

Conseil scolaire de district catholique des Aurores boréales

–0.01

12.

Conseil scolaire de district catholique des Grandes Rivières

–0.01

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

0

14.

Conseil scolaire de district catholique du Nouvel-Ontario

0

15.

Conseil scolaire de district catholique Franco-Nord

–0.01

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

0

17.

Conseil scolaire de district du Grand Nord de l’Ontario

0

18.

Conseil scolaire de district du Nord-Est de l’Ontario

–0.01

19.

Conseil scolaire Viamonde

0

20.

District School Board of Niagara

–0.01

21.

District School Board Ontario North East

–0.01

22.

Dufferin-Peel Catholic District School Board

–0.01

23.

Durham Catholic District School Board

–0.01

24.

Durham District School Board

–0.01

25.

Grand Erie District School Board

–0.01

26.

Greater Essex County District School Board

–0.01

27.

Halton Catholic District School Board

–0.01

28.

Halton District School Board

–0.01

29.

Hamilton-Wentworth Catholic District School Board

–0.01

30.

Hamilton-Wentworth District School Board

–0.01

31.

Hastings and Prince Edward District School Board

0

32.

Huron Perth Catholic District School Board

–0.01

33.

Huron-Superior Catholic District School Board

–0.01

34.

Kawartha Pine Ridge District School Board

–0.01

35.

Keewatin-Patricia District School Board

–0.01

36.

Kenora Catholic District School Board

–0.01

37.

Lakehead District School Board

–0.01

38.

Lambton Kent District School Board

0

39.

Limestone District School Board

0

40.

London District Catholic School Board

–0.01

41.

Near North District School Board

–0.01

42.

Niagara Catholic District School Board

–0.01

43.

Nipissing-Parry Sound Catholic District School Board

–0.01

44.

Northeastern Catholic District School Board

–0.01

45.

Northwest Catholic District School Board

–0.01

46.

Ottawa-Carleton District School Board

–0.01

47.

Ottawa Catholic District School Board

–0.01

48.

Peel District School Board

–0.01

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

–0.01

50.

Rainbow District School Board

0

51.

Rainy River District School Board

–0.01

52.

Renfrew County Catholic District School Board

–0.01

53.

Renfrew County District School Board

–0.01

54.

Simcoe County District School Board

–0.01

55.

Simcoe Muskoka Catholic District School Board

–0.01

56.

St. Clair Catholic District School Board

0

57.

Sudbury Catholic District School Board

0

58.

Superior-Greenstone District School Board

–0.01

59.

Superior North Catholic District School Board

–0.01

60.

Thames Valley District School Board

–0.01

61.

Thunder Bay Catholic District School Board

–0.01

62.

Toronto Catholic District School Board

–0.01

63.

Toronto District School Board

–0.01

64.

Trillium Lakelands District School Board

–0.01

65.

Upper Canada District School Board

–0.01

66.

Upper Grand District School Board

0

67.

Waterloo Catholic District School Board

0

68.

Waterloo Region District School Board

0

69.

Wellington Catholic District School Board

0

70.

Windsor-Essex Catholic District School Board

–0.01

71.

York Catholic District School Board

–0.01

72.

York Region District School Board

–0.01

O. Reg. 136/12, Table 15; O. Reg. 269/12, s. 10.

TABLE/TABLEAU 15.1
Transportation Allocation/ÉLÉMENT TRANSPORT DES ÉLÈVES

Item/ Point

Column/ Colonne 1

Name of Board/ Nom du conseil

Column/ Colonne 2

Site Participation Factor/ Facteur de participation par site

Column/ Colonne 3

Effectiveness and Efficiency Rating/ Taux d’efficacité et d’efficience

1.

Algoma District School Board

0

0

2.

Algonquin and Lakeshore Catholic District School Board

0

0

3.

Avon Maitland District School Board

0

0

4.

Bluewater District School Board

0

0

5.

Brant Haldimand Norfolk Catholic District School Board

1.0000

1.0000

6.

Bruce-Grey Catholic District School Board

0

0

7.

Catholic District School Board of Eastern Ontario

0

0

8.

Conseil des écoles publiques de l’Est de l’Ontario

0

0

9.

Conseil scolaire de district catholique Centre-Sud (Central Ontario portion/ portion du Centre de l’Ontario)

0.0170

0.0000

10.

Conseil scolaire de district catholique Centre-Sud (Brant portion/ portion de Brant)

0.0177

1.0000

11.

Conseil scolaire de district catholique de l’Est ontarien

0

0

12.

Conseil scolaire de district catholique des Aurores boréales

0.1716

1.0000

13.

Conseil scolaire de district catholique des Grandes Rivières

0

0

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

0

0

15.

Conseil scolaire de district catholique du Nouvel-Ontario

0

0

16.

Conseil scolaire de district catholique Franco-Nord

0

0

17.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

0

0

18.

Conseil scolaire de district du Grand Nord de l’Ontario

0

0

19.

Conseil scolaire de district du Nord-Est de l’Ontario

0

0

20.

Conseil scolaire Viamonde

0

0

21.

District School Board of Niagara

1.0000

1.0000

22.

District School Board Ontario North East

0

0

23.

Dufferin-Peel Catholic District School Board

0

0

24.

Durham Catholic District School Board

0

0

25.

Durham District School Board

0

0

26.

Grand Erie District School Board

1.0000

1.0000

27.

Greater Essex County District School Board

0

0

28.

Halton Catholic District School Board

0

0

29.

Halton District School Board

0

0

30.

Hamilton-Wentworth Catholic District School Board

0

0

31.

Hamilton-Wentworth District School Board

0

0

32.

Hastings and Prince Edward District School Board

0

0

33.

Huron Perth Catholic District School Board

0

0

34.

Huron-Superior Catholic District School Board

0

0

35.

Kawartha Pine Ridge District School Board

1.0000

0.0000

36.

Keewatin-Patricia District School Board

1.0000

1.0000

37.

Kenora Catholic District School Board

1.0000

1.0000

38.

Lakehead District School Board

0

0

39.

Lambton Kent District School Board

0

0

40.

Limestone District School Board

0

0

41.

London District Catholic School Board

1.0000

1.0000

42.

Near North District School Board

0

0

43.

Niagara Catholic District School Board

1.0000

1.0000

44.

Nipissing-Parry Sound Catholic District School Board

0

0

45.

Northeastern Catholic District School Board

0

0

46.

Northwest Catholic District School Board (Rainy River portion/ portion de Rainy River)

0.4980

0.9000

47.

Northwest Catholic District School Board (Northwest portion/ portion du Nord-Ouest)

0.5020

1.0000

48.

Ottawa-Carleton District School Board

1.0000

0.6000

49.

Ottawa Catholic District School Board

1.0000

0.6000

50.

Peel District School Board

0

0

51.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

0.8453

0.0000

52.

Rainbow District School Board

0

0

53.

Rainy River District School Board

1.0000

0.9000

54.

Renfrew County Catholic District School Board

0

0

55.

Renfrew County District School Board

0

0

56.

Simcoe County District School Board

1.0000

1.0000

57.

Simcoe Muskoka Catholic District School Board

0.9223

1.0000

58.

St. Clair Catholic District School Board

0

0

59.

Sudbury Catholic District School Board

0

0

60.

Superior-Greenstone District School Board

0

0

61.

Superior North Catholic District School Board

0

0

62.

Thames Valley District School Board

1.0000

1.0000

63.

Thunder Bay Catholic District School Board

0

0

64.

Toronto Catholic District School Board

0

0

65.

Toronto District School Board

0

0

66.

Trillium Lakelands District School Board

0

0

67.

Upper Canada District School Board

0

0

68.

Upper Grand District School Board

0

0

69.

Waterloo Catholic District School Board

0

0

70.

Waterloo Region District School Board

0

0

71.

Wellington Catholic District School Board

0

0

72.

Windsor-Essex Catholic District School Board

0

0

73.

York Catholic District School Board

0

0

74.

York Region District School Board

0

0

O. Reg. 254/13, s. 3.

TABLE/TABLEAU 16
FULL DAY Junior KINDERGARTEN and Kindergarten TRANSPORTATION AMOUNT/SOMME LIÉE AU TRANSPORT POUR LA MATERNELLE ET LE JARDIN D’ENFANTS À TEMPS PLEIN

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Amount/Montant ($)

1.

Algoma District School Board

0

2.

Algonquin and Lakeshore Catholic District School Board

0

3.

Avon Maitland District School Board

0

4.

Bluewater District School Board

33,308

5.

Brant Haldimand Norfolk Catholic District School Board

0

6.

Bruce-Grey Catholic District School Board

8,669

7.

Catholic District School Board of Eastern Ontario

0

8.

Conseil des écoles publiques de l’Est de l’Ontario

0

9.

Conseil scolaire de district catholique Centre-Sud

295

10.

Conseil scolaire de district catholique de l’Est ontarien

0

11.

Conseil scolaire de district catholique des Aurores boréales

0

12.

Conseil scolaire de district catholique des Grandes Rivières

0

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

0

14.

Conseil scolaire de district catholique du Nouvel-Ontario

0

15.

Conseil scolaire de district catholique Franco-Nord

0

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

4,771

17.

Conseil scolaire de district du Grand Nord de l’Ontario

0

18.

Conseil scolaire de district du Nord-Est de l’Ontario

0

19.

Conseil scolaire Viamonde

666

20.

District School Board of Niagara

0

21.

District School Board Ontario North East

0

22.

Dufferin-Peel Catholic District School Board

317

23.

Durham Catholic District School Board

0

24.

Durham District School Board

39,146

25.

Grand Erie District School Board

0

26.

Greater Essex County District School Board

27,779

27.

Halton Catholic District School Board

0

28.

Halton District School Board

0

29.

Hamilton-Wentworth Catholic District School Board

0

30.

Hamilton-Wentworth District School Board

0

31.

Hastings and Prince Edward District School Board

0

32.

Huron Perth Catholic District School Board

0

33.

Huron-Superior Catholic District School Board

0

34.

Kawartha Pine Ridge District School Board

6,886

35.

Keewatin-Patricia District School Board

0

36.

Kenora Catholic District School Board

0

37.

Lakehead District School Board

0

38.

Lambton Kent District School Board

0

39.

Limestone District School Board

0

40.

London District Catholic School Board

184,725

41.

Near North District School Board

0

42.

Niagara Catholic District School Board

0

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

0

47.

Ottawa Catholic District School Board

0

48.

Peel District School Board

0

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

2,801

50.

Rainbow District School Board

0

51.

Rainy River District School Board

0

52.

Renfrew County Catholic District School Board

653

53.

Renfrew County District School Board

10,162

54.

Simcoe County District School Board

25,944

55.

Simcoe Muskoka Catholic District School Board

13,213

56.

St. Clair Catholic District School Board

0

57.

Sudbury Catholic District School Board

0

58.

Superior-Greenstone District School Board

0

59.

Superior North Catholic District School Board

0

60.

Thames Valley District School Board

97,957

61.

Thunder Bay Catholic District School Board

0

62.

Toronto Catholic District School Board

0

63.

Toronto District School Board

0

64.

Trillium Lakelands District School Board

0

65.

Upper Canada District School Board

0

66.

Upper Grand District School Board

57,020

67.

Waterloo Catholic District School Board

15,395

68.

Waterloo Region District School Board

15,438

69.

Wellington Catholic District School Board

4,398

70.

Windsor-Essex Catholic District School Board

22,846

71.

York Catholic District School Board

0

72.

York Region District School Board

0

O. Reg. 136/12, Table 16.

TABLE/TABLEAU 17
capital administration adjustment/ajustement administratif des INSTALLATIONS

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Amount/Montant ($)

1.

Algoma District School Board

2,957

2.

Algonquin and Lakeshore Catholic District School Board

26,178

3.

Avon Maitland District School Board

3,774

4.

Bluewater District School Board

52,491

5.

Brant Haldimand Norfolk Catholic District School Board

75,116

6.

Bruce-Grey Catholic District School Board

3,218

7.

Catholic District School Board of Eastern Ontario

84,935

8.

Conseil des écoles publiques de l’Est de l’Ontario

170,900

9.

Conseil scolaire de district catholique Centre-Sud

83,588

10.

Conseil scolaire de district catholique de l’Est ontarien

36,727

11.

Conseil scolaire de district catholique des Aurores boréales

32,138

12.

Conseil scolaire de district catholique des Grandes Rivières

54,534

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

179,152

14.

Conseil scolaire de district catholique du Nouvel-Ontario

66,287

15.

Conseil scolaire de district catholique Franco-Nord

23,960

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

57,187

17.

Conseil scolaire de district du Grand Nord de l’Ontario

32,431

18.

Conseil scolaire de district du Nord-Est de l’Ontario

69,359

19.

Conseil scolaire Viamonde

93,621

20.

District School Board of Niagara

14,690

21.

District School Board Ontario North East

32,290

22.

Dufferin-Peel Catholic District School Board

1,090,307

23.

Durham Catholic District School Board

153,468

24.

Durham District School Board

544,886

25.

Grand Erie District School Board

25,833

26.

Greater Essex County District School Board

74,386

27.

Halton Catholic District School Board

336,977

28.

Halton District School Board

307,356

29.

Hamilton-Wentworth Catholic District School Board

154,786

30.

Hamilton-Wentworth District School Board

76,747

31.

Hastings and Prince Edward District School Board

11,308

32.

Huron Perth Catholic District School Board

25,283

33.

Huron-Superior Catholic District School Board

4,072

34.

Kawartha Pine Ridge District School Board

40,341

35.

Keewatin-Patricia District School Board

8,036

36.

Kenora Catholic District School Board

11,189

37.

Lakehead District School Board

3,746

38.

Lambton Kent District School Board

5,213

39.

Limestone District School Board

21,959

40.

London District Catholic School Board

146,461

41.

Near North District School Board

5,820

42.

Niagara Catholic District School Board

97,404

43.

Nipissing-Parry Sound Catholic District School Board

9,657

44.

Northeastern Catholic District School Board

2,040

45.

Northwest Catholic District School Board

1,153

46.

Ottawa-Carleton District School Board

120,007

47.

Ottawa Catholic District School Board

186,607

48.

Peel District School Board

1,660,805

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

106,746

50.

Rainbow District School Board

20,838

51.

Rainy River District School Board

726

52.

Renfrew County Catholic District School Board

11,173

53.

Renfrew County District School Board

1,566

54.

Simcoe County District School Board

221,075

55.

Simcoe Muskoka Catholic District School Board

204,521

56.

St. Clair Catholic District School Board

2,221

57.

Sudbury Catholic District School Board

18,488

58.

Superior-Greenstone District School Board

50

59.

Superior North Catholic District School Board

14,121

60.

Thames Valley District School Board

92,661

61.

Thunder Bay Catholic District School Board

26,627

62.

Toronto Catholic District School Board

475,796

63.

Toronto District School Board

37,927

64.

Trillium Lakelands District School Board

50,173

65.

Upper Canada District School Board

65,087

66.

Upper Grand District School Board

248,125

67.

Waterloo Catholic District School Board

132,109

68.

Waterloo Region District School Board

257,925

69.

Wellington Catholic District School Board

91,035

70.

Windsor-Essex Catholic District School Board

108,691

71.

York Catholic District School Board

593,362

72.

York Region District School Board

1,316,302

O. Reg. 136/12, Table 17.

TABLE/TABLEAU 18
TEMPORARY PUPIL ACCOMMODATIONS/INSTALLATIONS D’ACCUEIL TEMPORAIRES POUR LES ÉLÈVES

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Amount/Montant ($)

1.

Algoma District School Board

0

2.

Algonquin and Lakeshore Catholic District School Board

60,000

3.

Avon Maitland District School Board

90,000

4.

Bluewater District School Board

30,000

5.

Brant Haldimand Norfolk Catholic District School Board

113,000

6.

Bruce-Grey Catholic District School Board

0

7.

Catholic District School Board of Eastern Ontario

270,000

8.

Conseil des écoles publiques de l’Est de l’Ontario

480,000

9.

Conseil scolaire de district catholique Centre-Sud

600,000

10.

Conseil scolaire de district catholique de l’Est ontarien

0

11.

Conseil scolaire de district catholique des Aurores boréales

0

12.

Conseil scolaire de district catholique des Grandes Rivières

0

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

1,710,000

14.

Conseil scolaire de district catholique du Nouvel-Ontario

30,000

15.

Conseil scolaire de district catholique Franco-Nord

0

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

750,000

17.

Conseil scolaire de district du Grand Nord de l’Ontario

76,000

18.

Conseil scolaire de district du Nord-Est de l’Ontario

360,000

19.

Conseil scolaire Viamonde

1,547,148

20.

District School Board of Niagara

270,000

21.

District School Board Ontario North East

0

22.

Dufferin-Peel Catholic District School Board

1,470,051

23.

Durham Catholic District School Board

310,000

24.

Durham District School Board

780,000

25.

Grand Erie District School Board

60,000

26.

Greater Essex County District School Board

120,000

27.

Halton Catholic District School Board

2,229,000

28.

Halton District School Board

3,000,000

29.

Hamilton-Wentworth Catholic District School Board

180,000

30.

Hamilton-Wentworth District School Board

480,000

31.

Hastings and Prince Edward District School Board

0

32.

Huron Perth Catholic District School Board

30,000

33.

Huron-Superior Catholic District School Board

0

34.

Kawartha Pine Ridge District School Board

150,000

35.

Keewatin-Patricia District School Board

120,000

36.

Kenora Catholic District School Board

120,000

37.

Lakehead District School Board

120,000

38.

Lambton Kent District School Board

60,000

39.

Limestone District School Board

480,000

40.

London District Catholic School Board

90,000

41.

Near North District School Board

0

42.

Niagara Catholic District School Board

700,000

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

2,310,000

47.

Ottawa Catholic District School Board

270,000

48.

Peel District School Board

2,364,788

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

180,000

50.

Rainbow District School Board

120,000

51.

Rainy River District School Board

0

52.

Renfrew County Catholic District School Board

54,000

53.

Renfrew County District School Board

0

54.

Simcoe County District School Board

2,189,400

55.

Simcoe Muskoka Catholic District School Board

120,000

56.

St. Clair Catholic District School Board

0

57.

Sudbury Catholic District School Board

0

58.

Superior-Greenstone District School Board

0

59.

Superior North Catholic District School Board

0

60.

Thames Valley District School Board

750,000

61.

Thunder Bay Catholic District School Board

30,000

62.

Toronto Catholic District School Board

3,446,224

63.

Toronto District School Board

1,260,000

64.

Trillium Lakelands District School Board

30,000

65.

Upper Canada District School Board

804,439

66.

Upper Grand District School Board

667,500

67.

Waterloo Catholic District School Board

885,000

68.

Waterloo Region District School Board

1,997,907

69.

Wellington Catholic District School Board

90,000

70.

Windsor-Essex Catholic District School Board

308,241

71.

York Catholic District School Board

3,640,000

72.

York Region District School Board

1,800,000

O. Reg. 136/12, Table 18.

TABLE/TABLEAU 19
amount for Renewal Software Licensing fees/somme liée au renouvellement des permis d’utilisation de logiciels

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Allocation for Renewal Software Licensing Fee/Somme liée au renouvellement des permis d’utilisation de logiciels ($)

1.

Algoma District School Board

10,504

2.

Algonquin and Lakeshore Catholic District School Board

6,450

3.

Avon Maitland District School Board

12,427

4.

Bluewater District School Board

12,709

5.

Brant Haldimand Norfolk Catholic District School Board

4,395

6.

Bruce-Grey Catholic District School Board

2,076

7.

Catholic District School Board of Eastern Ontario

5,870

8.

Conseil des écoles publiques de l’Est de l’Ontario

5,342

9.

Conseil scolaire de district catholique Centre-Sud

7,447

10.

Conseil scolaire de district catholique de l’Est ontarien

8,657

11.

Conseil scolaire de district catholique des Aurores boréales

442

12.

Conseil scolaire de district catholique des Grandes Rivières

7,746

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

9,855

14.

Conseil scolaire de district catholique du Nouvel-Ontario

6,196

15.

Conseil scolaire de district catholique Franco-Nord

3,674

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

4,367

17.

Conseil scolaire de district du Grand Nord de l’Ontario

2,742

18.

Conseil scolaire de district du Nord-Est de l’Ontario

608

19.

Conseil scolaire Viamonde

6,582

20.

District School Board of Niagara

29,276

21.

District School Board Ontario North East

9,569

22.

Dufferin-Peel Catholic District School Board

29,260

23.

Durham Catholic District School Board

9,311

24.

Durham District School Board

26,745

25.

Grand Erie District School Board

17,938

26.

Greater Essex County District School Board

21,563

27.

Halton Catholic District School Board

9,248

28.

Halton District School Board

23,918

29.

Hamilton-Wentworth Catholic District School Board

14,516

30.

Hamilton-Wentworth District School Board

34,584

31.

Hastings and Prince Edward District School Board

11,655

32.

Huron Perth Catholic District School Board

2,035

33.

Huron-Superior Catholic District School Board

4,099

34.

Kawartha Pine Ridge District School Board

20,482

35.

Keewatin-Patricia District School Board

4,206

36.

Kenora Catholic District School Board

635

37.

Lakehead District School Board

8,892

38.

Lambton Kent District School Board

17,304

39.

Limestone District School Board

13,938

40.

London District Catholic School Board

9,660

41.

Near North District School Board

8,481

42.

Niagara Catholic District School Board

10,670

43.

Nipissing-Parry Sound Catholic District School Board

2,729

44.

Northeastern Catholic District School Board

1,888

45.

Northwest Catholic District School Board

619

46.

Ottawa-Carleton District School Board

47,032

47.

Ottawa Catholic District School Board

19,348

48.

Peel District School Board

48,509

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

6,353

50.

Rainbow District School Board

12,486

51.

Rainy River District School Board

3,021

52.

Renfrew County Catholic District School Board

3,088

53.

Renfrew County District School Board

8,853

54.

Simcoe County District School Board

23,364

55.

Simcoe Muskoka Catholic District School Board

8,166

56.

St. Clair Catholic District School Board

6,635

57.

Sudbury Catholic District School Board

5,216

58.

Superior-Greenstone District School Board

2,970

59.

Superior North Catholic District School Board

830

60.

Thames Valley District School Board

46,251

61.

Thunder Bay Catholic District School Board

3,947

62.

Toronto Catholic District School Board

50,646

63.

Toronto District School Board

202,852

64.

Trillium Lakelands District School Board

10,710

65.

Upper Canada District School Board

21,367

66.

Upper Grand District School Board

14,977

67.

Waterloo Catholic District School Board

10,111

68.

Waterloo Region District School Board

27,521

69.

Wellington Catholic District School Board

3,234

70.

Windsor-Essex Catholic District School Board

12,211

71.

York Catholic District School Board

19,665

72.

York Region District School Board

36,766

O. Reg. 136/12, Table 19.

TABLE/TABLEAU 20
community use of schools allocation/élément utilisation communautaire des écoles

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Amount/Montant ($)

1.

Algoma District School Board

193,645

2.

Algonquin and Lakeshore Catholic District School Board

160,566

3.

Avon Maitland District School Board

255,919

4.

Bluewater District School Board

270,491

5.

Brant Haldimand Norfolk Catholic District School Board

137,994

6.

Bruce-Grey Catholic District School Board

51,332

7.

Catholic District School Board of Eastern Ontario

164,561

8.

Conseil des écoles publiques de l’Est de l’Ontario

216,853

9.

Conseil scolaire de district catholique Centre-Sud

204,117

10.

Conseil scolaire de district catholique de l’Est ontarien

191,403

11.

Conseil scolaire de district catholique des Aurores boréales

20,639

12.

Conseil scolaire de district catholique des Grandes Rivières

154,367

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

282,683

14.

Conseil scolaire de district catholique du Nouvel-Ontario

135,941

15.

Conseil scolaire de district catholique Franco-Nord

60,230

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

123,448

17.

Conseil scolaire de district du Grand Nord de l’Ontario

63,991

18.

Conseil scolaire de district du Nord-Est de l’Ontario

34,876

19.

Conseil scolaire Viamonde

158,696

20.

District School Board of Niagara

549,339

21.

District School Board Ontario North East

183,874

22.

Dufferin-Peel Catholic District School Board

1,083,567

23.

Durham Catholic District School Board

280,716

24.

Durham District School Board

884,528

25.

Grand Erie District School Board

388,397

26.

Greater Essex County District School Board

486,108

27.

Halton Catholic District School Board

376,931

28.

Halton District School Board

719,110

29.

Hamilton-Wentworth Catholic District School Board

380,282

30.

Hamilton-Wentworth District School Board

680,704

31.

Hastings and Prince Edward District School Board

245,112

32.

Huron Perth Catholic District School Board

58,311

33.

Huron-Superior Catholic District School Board

84,275

34.

Kawartha Pine Ridge District School Board

465,532

35.

Keewatin-Patricia District School Board

99,740

36.

Kenora Catholic District School Board

20,105

37.

Lakehead District School Board

145,121

38.

Lambton Kent District School Board

359,529

39.

Limestone District School Board

299,791

40.

London District Catholic School Board

264,343

41.

Near North District School Board

181,333

42.

Niagara Catholic District School Board

294,795

43.

Nipissing-Parry Sound Catholic District School Board

50,075

44.

Northeastern Catholic District School Board

39,711

45.

Northwest Catholic District School Board

17,298

46.

Ottawa Catholic District School Board

534,447

47.

Ottawa-Carleton District School Board

1,041,934

48.

Peel District School Board

1,867,365

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

186,931

50.

Rainbow District School Board

236,065

51.

Rainy River District School Board

52,696

52.

Renfrew County Catholic District School Board

68,949

53.

Renfrew County District School Board

174,733

54.

Simcoe County District School Board

656,248

55.

Simcoe Muskoka Catholic District School Board

273,909

56.

St. Clair Catholic District School Board

119,127

57.

Sudbury Catholic District School Board

95,231

58.

Superior North Catholic District School Board

22,228

59.

Superior-Greenstone District School Board

64,670

60.

Thames Valley District School Board

1,012,135

61.

Thunder Bay Catholic District School Board

102,514

62.

Toronto Catholic District School Board

1,226,887

63.

Toronto District School Board

4,023,895

64.

Trillium Lakelands District School Board

257,188

65.

Upper Canada District School Board

463,253

66.

Upper Grand District School Board

423,807

67.

Waterloo Catholic District School Board

270,828

68.

Waterloo Region District School Board

773,700

69.

Wellington Catholic District School Board

101,670

70.

Windsor-Essex Catholic District School Board

295,803

71.

York Catholic District School Board

712,473

72.

York Region District School Board

1,553,834

O. Reg. 136/12, Table 20.

TABLE/TABLEAU 21
Percentage of Total Area of Elementary and Secondary Schools Less than 20 Years Old or 20 Years or Older/Pourcentage de la superficie totale des écoles élémentaires et secondaires qui datent de moins de 20 ans ou de 20 ans ou plus

Item/ Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

% of Total Area of Elementary Schools that are Less than 20 Years Old/% de la superficie totale des écoles élémentaires qui datent de moins de 20 ans

Column/Colonne 3

% of Total Area of Elementary Schools that are 20 Years or Older/% de la superficie totale des écoles élémentaires qui datent de 20 ans ou plus

Column/Colonne 4

% of Total Area of Secondary Schools that are Less than 20 Years Old/% de la superficie totale des écoles secondaires qui datent de moins de 20 ans

Column/Colonne 5

% of Total Area of Secondary Schools that are 20 Years or Older/% de la superficie totale des écoles secondaires qui datent de 20 ans ou plus

1.

Algoma District School Board

0.00%

100.00%

0.00%

100.00%

2.

Algonquin and Lakeshore Catholic District School Board

11.20%

88.80%

17.58%

82.42%

3.

Avon Maitland District School Board

8.58%

91.42%

0.00%

100.00%

4.

Bluewater District School Board

10.55%

89.45%

17.12%

82.88%

5.

Brant Haldimand Norfolk Catholic District School Board

29.55%

70.45%

66.62%

33.38%

6.

Bruce-Grey Catholic District School Board

13.66%

86.34%

0.00%

100.00%

7.

Catholic District School Board of Eastern Ontario

28.61%

71.39%

69.43%

30.57%

8.

Conseil des écoles publiques de l’Est de l’Ontario

53.49%

46.51%

44.19%

55.81%

9.

Conseil scolaire de district catholique Centre-Sud

23.39%

76.61%

89.30%

10.70%

10.

Conseil scolaire de district catholique de l’Est ontarien

21.11%

78.89%

8.45%

91.55%

11.

Conseil scolaire de district catholique des Aurores boréales

0.00%

100.00%

100.00%

0.00%

12.

Conseil scolaire de district catholique des Grandes Rivières

0.00%

100.00%

8.12%

91.88%

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

32.08%

67.92%

21.73%

78.27%

14.

Conseil scolaire de district catholique du Nouvel-Ontario

1.81%

98.19%

20.32%

79.68%

15.

Conseil scolaire de district catholique Franco-Nord

12.81%

87.19%

0.00%

100.00%

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

26.87%

73.13%

12.08%

87.92%

17.

Conseil scolaire de district du Grand Nord de l’Ontario

32.32%

67.68%

16.98%

83.02%

18.

Conseil scolaire de district du Nord-Est de l’Ontario

61.00%

39.00%

100.00%

0.00%

19.

Conseil scolaire Viamonde

8.27%

91.73%

32.49%

67.51%

20.

District School Board of Niagara

8.25%

91.75%

0.00%

100.00%

21.

District School Board Ontario North East

10.40%

89.60%

12.96%

87.04%

22.

Dufferin-Peel Catholic District School Board

55.25%

44.75%

82.02%

17.98%

23.

Durham Catholic District School Board

59.33%

40.67%

59.42%

40.58%

24.

Durham District School Board

45.41%

54.59%

32.64%

67.36%

25.

Grand Erie District School Board

8.08%

91.92%

0.00%

100.00%

26.

Greater Essex County District School Board

22.33%

77.67%

0.00%

100.00%

27.

Halton Catholic District School Board

56.67%

43.33%

45.54%

54.46%

28.

Halton District School Board

36.22%

63.78%

12.46%

87.54%

29.

Hamilton-Wentworth Catholic District School Board

34.46%

65.54%

68.16%

31.84%

30.

Hamilton-Wentworth District School Board

21.08%

78.92%

10.65%

89.35%

31.

Hastings and Prince Edward District School Board

0.00%

100.00%

0.00%

100.00%

32.

Huron Perth Catholic District School Board

10.94%

89.06%

100.00%

0.00%

33.

Huron-Superior Catholic District School Board

10.56%

89.44%

31.69%

68.31%

34.

Kawartha Pine Ridge District School Board

29.28%

70.72%

6.87%

93.13%

35.

Keewatin-Patricia District School Board

25.97%

74.03%

32.37%

67.63%

36.

Kenora Catholic District School Board

49.52%

50.48%

100.00%

0.00%

37.

Lakehead District School Board

13.59%

86.41%

20.83%

79.17%

38.

Lambton Kent District School Board

5.22%

94.78%

0.00%

100.00%

39.

Limestone District School Board

2.88%

97.12%

0.00%

100.00%

40.

London District Catholic School Board

18.88%

81.12%

58.74%

41.26%

41.

Near North District School Board

19.01%

80.99%

0.00%

100.00%

42.

Niagara Catholic District School Board

14.46%

85.54%

19.24%

80.76%

43.

Nipissing-Parry Sound Catholic District School Board

19.34%

80.66%

0.00%

100.00%

44.

Northeastern Catholic District School Board

5.83%

94.17%

100.00%

0.00%

45.

Northwest Catholic District School Board

0.00%

100.00%

0.00%

0.00%

46.

Ottawa-Carleton District School Board

23.02%

76.98%

3.05%

96.95%

47.

Ottawa Catholic District School Board

26.76%

73.24%

43.76%

56.24%

48.

Peel District School Board

50.72%

49.28%

27.56%

72.44%

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

41.05%

58.95%

100.00%

0.00%

50.

Rainbow District School Board

10.53%

89.47%

0.00%

100.00%

51.

Rainy River District School Board

36.69%

63.31%

0.00%

100.00%

52.

Renfrew County Catholic District School Board

0.00%

100.00%

36.32%

63.68%

53.

Renfrew County District School Board

9.45%

90.55%

0.00%

100.00%

54.

Simcoe County District School Board

34.84%

65.16%

14.60%

85.40%

55.

Simcoe Muskoka Catholic District School Board

63.62%

36.38%

100.00%

0.00%

56.

St. Clair Catholic District School Board

28.34%

71.66%

29.91%

70.09%

57.

Sudbury Catholic District School Board

0.00%

100.00%

23.53%

76.47%

58.

Superior-Greenstone District School Board

44.42%

55.58%

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

13.30%

86.70%

3.82%

96.18%

61.

Thunder Bay Catholic District School Board

29.73%

70.27%

0.00%

100.00%

62.

Toronto Catholic District School Board

14.21%

85.79%

26.65%

73.35%

63.

Toronto District School Board

7.72%

92.28%

2.20%

97.80%

64.

Trillium Lakelands District School Board

18.70%

81.30%

17.37%

82.63%

65.

Upper Canada District School Board

22.27%

77.73%

8.65%

91.35%

66.

Upper Grand District School Board

28.76%

71.24%

27.85%

72.15%

67.

Waterloo Catholic District School Board

31.66%

68.34%

45.26%

54.74%

68.

Waterloo Region District School Board

25.27%

74.73%

19.44%

80.56%

69.

Wellington Catholic District School Board

65.64%

34.36%

34.66%

65.34%

70.

Windsor-Essex Catholic District School Board

17.77%

82.23%

39.22%

60.78%

71.

York Catholic District School Board

56.46%

43.54%

58.66%

41.34%

72.

York Region District School Board

61.62%

38.38%

55.92%

44.08%

O. Reg. 136/12, Table 21.

TABLE/TABLEAU 22
school renewal enhancement amount/Augmentation au titre de LA RéFECTION DES éCOLES

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Amount/Montant ($)

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 de district catholique Centre-Sud

230,648

10.

Conseil scolaire de district catholique de l’Est ontarien

688,004

11.

Conseil scolaire de district catholique des Aurores boréales

200,000

12.

Conseil scolaire de district catholique des Grandes Rivières

642,303

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

654,625

14.

Conseil scolaire de district catholique du Nouvel-Ontario

298,186

15.

Conseil scolaire de district catholique Franco-Nord

278,201

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

210,185

17.

Conseil scolaire de district du Grand Nord de l’Ontario

200,000

18.

Conseil scolaire de district 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

O. Reg. 136/12, Table 22.

TABLE/TABLEAU 23
GEOGRAPHIC ADJUSTMENT FACTORS/FACTEURS DE REDRESSEMENT GÉOGRAPHIQUE

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Geographic Adjustment Factor/Facteur de redressement géographique

1.

Algoma District School Board

1.30

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 de district catholique Centre-Sud

1.02

10.

Conseil scolaire de district catholique de l’Est ontarien

1.04

11.

Conseil scolaire de district catholique des Aurores boréales

1.52

12.

Conseil scolaire de district catholique des Grandes Rivières

1.56

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

1.03

14.

Conseil scolaire de district catholique du Nouvel-Ontario

1.26

15.

Conseil scolaire de district catholique Franco-Nord

1.21

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

1.04

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1.30

18.

Conseil scolaire de district du Nord-Est de l’Ontario

1.42

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

1.63

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

1.02

41.

Near North District School Board

1.19

42.

Niagara Catholic District School Board

1.03

43.

Nipissing-Parry Sound Catholic District School Board

1.19

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

1.11

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

1.56

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

O. Reg. 136/12, Table 23; O. Reg. 269/12, s. 11.

TABLE/TABLEAU 24
Good places to learn — maximum ALLOCATIONs/Lieux propices à l’Apprentissage — allocations maximales

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Cost of Urgent and High Priority Renewal Projects in Stage 1/Coût des travaux de réfection urgents et importants — Phase I ($)

Column/Colonne 3

Cost of Urgent and High Priority Renewal Projects in Stage 2/Coût des travaux de réfection urgents et importants — Phase II ($)

Column/Colonne 4

Cost of Urgent and High Priority Renewal Projects in Stage 3/Coût des travaux de réfection urgents et importants — Phase III ($)

Column/Colonne 5

Cost of Urgent and High Priority Renewal Projects in Stage 4/Coût des travaux de réfection urgents et importants — Phase IV ($)

1.

Algoma District School Board

8,566,032

4,995,267

7,419,175

3,051,467

2.

Algonquin and Lakeshore Catholic District School Board

5,520,784

2,676,460

2,383,944

1,741,919

3.

Avon Maitland District School Board

15,736,931

7,232,322

5,376,929

3,120,036

4.

Bluewater District School Board

14,384,686

7,146,043

6,704,892

3,059,919

5.

Brant Haldimand Norfolk Catholic District School Board

3,736,736

2,002,838

1,705,600

988,233

6.

Bruce-Grey Catholic District School Board

1,451,485

980,893

481,320

394,414

7.

Catholic District School Board of Eastern Ontario

6,219,937

2,530,733

2,803,289

1,249,207

8.

Conseil des écoles publiques de l’Est de l’Ontario

6,274,889

3,040,271

1,353,552

903,857

9.

Conseil scolaire de district catholique Centre-Sud

6,572,429

2,538,560

6,191,446

1,754,456

10.

Conseil scolaire de district catholique de l’Est ontarien

11,052,079

3,202,518

5,921,700

4,052,095

11.

Conseil scolaire de district catholique des Aurores boréales

538,819

232,311

169,689

318,620

12.

Conseil scolaire de district catholique des Grandes Rivières

5,044,082

3,143,085

1,657,108

2,177,355

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

7,471,767

4,982,994

3,912,531

2,773,656

14.

Conseil scolaire de district catholique du Nouvel-Ontario

7,658,633

3,747,791

3,263,607

1,415,650

15.

Conseil scolaire de district catholique Franco-Nord

3,572,837

1,202,050

2,044,028

754,950

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

3,964,416

2,365,391

1,070,885

902,556

17.

Conseil scolaire de district du Grand Nord de l’Ontario

2,556,615

1,940,285

1,322,770

1,158,729

18.

Conseil scolaire de district du Nord-Est de l’Ontario

387,631

1,314,211

0

93,673

19.

Conseil scolaire Viamonde

7,607,684

5,955,460

2,361,611

2,766,205

20.

District School Board of Niagara

49,974,365

20,969,450

22,693,835

9,734,608

21.

District School Board Ontario North East

5,600,507

4,389,318

1,517,577

1,560,621

22.

Dufferin-Peel Catholic District School Board

13,249,338

5,360,022

11,266,617

2,289,535

23.

Durham Catholic District School Board

2,785,579

2,462,113

1,809,156

586,136

24.

Durham District School Board

34,178,196

15,905,348

17,534,183

7,608,139

25.

Grand Erie District School Board

19,857,897

10,108,540

6,694,066

4,109,786

26.

Greater Essex County District School Board

27,319,674

11,876,531

8,611,374

5,118,338

27.

Halton Catholic District School Board

1,557,316

1,495,894

644,331

579,036

28.

Halton District School Board

20,243,575

11,833,447

8,180,503

4,953,988

29.

Hamilton-Wentworth Catholic District School Board

7,963,970

3,543,147

2,662,646

1,428,401

30.

Hamilton-Wentworth District School Board

34,103,412

16,283,534

14,648,604

7,376,394

31.

Hastings and Prince Edward District School Board

17,758,146

8,352,536

7,638,914

3,760,885

32.

Huron Perth Catholic District School Board

1,120,758

954,589

590,500

369,927

33.

Huron-Superior Catholic District School Board

3,534,484

2,344,354

199,705

5,786,923

34.

Kawartha Pine Ridge District School Board

20,046,679

11,577,316

18,200,735

6,465,188

35.

Keewatin-Patricia District School Board

4,196,161

1,811,632

1,028,679

991,977

36.

Kenora Catholic District School Board

389,401

60,746

0

0

37.

Lakehead District School Board

5,722,015

2,783,056

799,483

1,194,907

38.

Lambton Kent District School Board

13,930,892

6,933,649

6,151,066

3,225,836

39.

Limestone District School Board

23,041,672

8,953,728

8,659,567

4,218,614

40.

London District Catholic School Board

5,753,149

3,337,905

2,003,443

1,382,483

41.

Near North District School Board

11,422,809

6,209,331

5,922,960

2,852,082

42.

Niagara Catholic District School Board

17,271,446

7,079,291

5,987,964

3,250,203

43.

Nipissing-Parry Sound Catholic District School Board

2,910,248

819,592

792,532

2,502,068

44.

Northeastern Catholic District School Board

593,601

692,687

550,149

270,856

45.

Northwest Catholic District School Board

242,004

163,826

100,829

67,465

46.

Ottawa-Carleton District School Board

47,997,615

18,638,960

17,876,347

10,469,084

47.

Ottawa Catholic District School Board

19,644,533

8,873,966

8,371,051

5,237,068

48.

Peel District School Board

53,515,740

25,922,763

23,378,042

11,300,888

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

2,272,590

1,159,124

174,670

417,191

50.

Rainbow District School Board

11,348,912

6,026,504

4,736,184

2,572,916

51.

Rainy River District School Board

1,072,658

1,066,887

516,235

422,197

52.

Renfrew County Catholic District School Board

2,319,798

1,520,769

1,597,920

720,868

53.

Renfrew County District School Board

8,592,082

6,465,615

4,625,447

2,671,721

54.

Simcoe County District School Board

33,557,187

16,685,935

12,654,293

7,233,951

55.

Simcoe Muskoka Catholic District School Board

6,079,445

3,280,954

1,828,933

1,321,460

56.

St. Clair Catholic District School Board

3,943,656

2,462,347

1,161,122

987,065

57.

Sudbury Catholic District School Board

6,629,471

2,849,310

5,220,185

1,140,962

58.

Superior North Catholic District School Board

1,444,496

625,173

614,534

302,555

59.

Superior-Greenstone District School Board

1,498,725

970,022

5,079,834

1,208,523

60.

Thames Valley District School Board

41,210,971

23,246,092

18,216,569

9,492,067

61.

Thunder Bay Catholic District School Board

5,609,488

2,730,208

1,554,277

1,094,629

62.

Toronto Catholic District School Board

39,166,136

19,890,934

15,478,683

7,130,350

63.

Toronto District School Board

175,426,757

97,246,244

98,415,289

42,397,269

64.

Trillium Lakelands District School Board

5,818,110

3,415,222

3,383,560

1,811,083

65.

Upper Canada District School Board

10,847,832

8,902,213

8,849,873

3,877,885

66.

Upper Grand District School Board

15,277,490

7,319,709

5,015,878

3,674,824

67.

Waterloo Catholic District School Board

6,082,548

3,513,738

2,377,127

1,559,190

68.

Waterloo Region District School Board

24,732,097

13,047,178

10,325,843

5,590,096

69.

Wellington Catholic District School Board

1,461,091

1,216,228

799,551

518,033

70.

Windsor-Essex Catholic District School Board

8,094,232

4,684,843

5,249,917

2,140,427

71.

York Catholic District School Board

10,423,811

5,678,045

3,626,725

2,399,517

72.

York Region District School Board

27,532,179

15,940,140

27,902,213

7,946,785

O. Reg. 136/12, Table 24.

TABLE/TABLEAU 25
AMOUNT FOR school CONDITion IMPROVEMENT/somme liée à l’amélioration de l’état des écoles

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Amount/Montant ($)

1.

Algoma District School Board

1,857,227

2.

Algonquin and Lakeshore Catholic District School Board

1,335,437

3.

Avon Maitland District School Board

1,497,087

4.

Bluewater District School Board

1,677,157

5.

Brant Haldimand Norfolk Catholic District School Board

1,039,077

6.

Bruce-Grey Catholic District School Board

483,198

7.

Conseil des écoles publiques de l’Est de l’Ontario

1,047,325

8.

Conseil scolaire de district catholique des Grandes Rivières

1,972,691

9.

Conseil scolaire de district catholique Centre-Sud

1,389,320

10.

Conseil scolaire de district catholique de l’Est ontarien

1,121,827

11.

Conseil scolaire de district catholique des Aurores boréales

518,387

12.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

1,232,068

13.

Conseil scolaire de district catholique du Nouvel-Ontario

1,556,744

14.

Conseil scolaire de district catholique Franco-Nord

655,845

15.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

950,005

16.

Conseil scolaire de district du Grand Nord de l’Ontario

792,478

17.

Conseil scolaire de district du Nord-Est de l’Ontario

593,164

18.

Conseil scolaire Viamonde

1,173,786

19.

District School Board of Niagara

3,483,353

20.

District School Board Ontario North East

1,674,957

21.

Dufferin Peel Catholic District School Board

4,466,177

22.

Durham Catholic District School Board

1,590,009

23.

Durham District School Board

3,841,018

24.

Catholic District School Board of Eastern Ontario

1,308,495

25.

Grand Erie District School Board

2,408,982

26.

Greater Essex County District School Board

2,363,346

27.

Halton Catholic District School Board

1,510,833

28.

Halton District School Board

2,708,366

29.

Hamilton-Wentworth Catholic District School Board

1,586,435

30.

Hamilton-Wentworth District School Board

3,607,340

31.

Hastings and Prince Edward District School Board

1,510,833

32.

Huron-Perth Catholic District School Board

699,831

33.

Huron-Superior Catholic District School Board

771,310

34.

Kawartha Pine Ridge District School Board

2,898,882

35.

Keewatin-Patricia District School Board

990,692

36.

Kenora Catholic District School Board

264,640

37.

Lakehead District School Board

1,256,811

38.

Lambton Kent District School Board

2,272,899

39.

Limestone District School Board

1,847,330

40.

London District Catholic School Board

1,759,906

41.

Near North District School Board

1,434,956

42.

Niagara Catholic District School Board

1,830,010

43.

Nipissing-Parry Sound Catholic District School Board

519,487

44.

Northeastern Catholic District School Board

673,714

45.

Northwest Catholic District School Board

379,280

46.

Ottawa Catholic School Board

2,422,178

47.

Ottawa-Carleton District School Board

4,583,841

48.

Peel District School Board

7,022,893

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1,146,844

50.

Rainbow District School Board

1,808,292

51.

Rainy River District School Board

684,986

52.

Renfrew County Catholic District School Board

727,323

53.

Renfrew County District School Board

1,057,222

54.

Simcoe County District School Board

3,558,955

55.

Simcoe Muskoka Catholic District School Board

1,621,624

56.

St. Clair Catholic District School Board

904,369

57.

Sudbury Catholic District School Board

719,076

58.

Superior North Catholic District School Board

455,706

59.

Superior-Greenstone District School Board

837,839

60.

Thames Valley District School Board

4,470,026

61.

Thunder Bay Catholic District School Board

809,798

62.

Toronto Catholic District School Board

6,253,129

63.

Toronto District School Board

17,552,165

64.

Trillium Lakelands District School Board

1,723,618

65.

Upper Canada District School Board

3,007,749

66.

Upper Grand District School Board

2,224,514

67.

Waterloo Catholic District School Board

1,548,771

68.

Waterloo Region District School Board

3,422,597

69.

Wellington Catholic District School Board

763,337

70.

Windsor-Essex Catholic District School Board

1,627,947

71.

York Catholic District School Board

2,954,140

72.

York Region District School Board

5,538,348

O. Reg. 136/12, Table 25.

TABLE 25.1
AMOUNT FOR RETROFITTING SCHOOL SPACE FOR CHILD CARE

Item

Column 1

Name of board

Column 2

Amount for the fiscal year for retrofitting school space for child care, in dollars

1.

Algoma District School Board

370,800

2.

Algonquin and Lakeshore Catholic District School Board

302,300

3.

Avon Maitland District School Board

539,000

4.

Bluewater District School Board

239,600

5.

Brant Haldimand Norfolk Catholic District School Board

352,500

6.

Bruce-Grey Catholic District School Board

179,700

7.

Catholic District School Board of Eastern Ontario

539,000

8.

Conseil des écoles publiques de l’Est de l’Ontario

2,016,900

9.

Conseil scolaire de district catholique Centre-Sud

1,745,400

10.

Conseil scolaire de district catholique de l’Est ontarien

1,008,500

11.

Conseil scolaire de district catholique des Aurores boréales

260,100

12.

Conseil scolaire de district catholique des Grandes Rivières

267,000

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

2,115,100

14.

Conseil scolaire de district catholique du Nouvel-Ontario

1,078,100

15.

Conseil scolaire de district catholique Franco-Nord

276,100

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

889,800

17.

Conseil scolaire de district du Grand Nord de l’Ontario

222,500

18.

Conseil scolaire de district du Nord-Est de l’Ontario

243,000

19.

Conseil scolaire Viamonde

814,600

20.

District School Board of Niagara

2,115,100

21.

District School Board Ontario North East

263,500

22.

Dufferin-Peel Catholic District School Board

1,483,000

23.

Durham Catholic District School Board

627,400

24.

Durham District School Board

912,600

25.

Grand Erie District School Board

352,500

26.

Greater Essex County District School Board

1,497,300

27.

Halton Catholic District School Board

640,000

28.

Halton District School Board

1,047,200

29.

Hamilton-Wentworth Catholic District School Board

1,803,600

30.

Hamilton-Wentworth District School Board

1,512,700

31.

Hastings and Prince Edward District School Board

488,300

32.

Huron Perth Catholic District School Board

299,500

33.

Huron-Superior Catholic District School Board

222,500

34.

Kawartha Pine Ridge District School Board

474,500

35.

Keewatin-Patricia District School Board

464,900

36.

Kenora Catholic District School Board

277,200

37.

Lakehead District School Board

693,000

38.

Lambton Kent District School Board

1,078,100

39.

Limestone District School Board

302,300

40.

London District Catholic School Board

581,800

41.

Near North District School Board

203,600

42.

Niagara Catholic District School Board

1,410,000

43.

Nipissing-Parry Sound Catholic District School Board

203,600

44.

Northeastern Catholic District School Board

265,200

45.

Northwest Catholic District School Board

277,200

46.

Ottawa-Carleton District School Board

2,585,000

47.

Ottawa Catholic District School Board

1,175,000

48.

Peel District School Board

2,224,600

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

355,900

50.

Rainbow District School Board

1,026,700

51.

Rainy River District School Board

277,200

52.

Renfrew County Catholic District School Board

190,000

53.

Renfrew County District School Board

191,600

54.

Simcoe County District School Board

1,008,500

55.

Simcoe Muskoka Catholic District School Board

474,500

56.

St. Clair Catholic District School Board

658,800

57.

Sudbury Catholic District School Board

600,700

58.

Superior-Greenstone District School Board

267,000

59.

Superior North Catholic District School Board

270,400

60.

Thames Valley District School Board

1,570,900

61.

Thunder Bay Catholic District School Board

222,500

62.

Toronto Catholic District School Board

2,232,600

63.

Toronto District School Board

8,930,200

64.

Trillium Lakelands District School Board

313,700

65.

Upper Canada District School Board

1,018,200

66.

Upper Grand District School Board

581,800

67.

Waterloo Catholic District School Board

798,600

68.

Waterloo Region District School Board

1,768,200

69.

Wellington Catholic District School Board

172,900

70.

Windsor-Essex Catholic District School Board

1,257,700

71.

York Catholic District School Board

2,623,800

72.

York Region District School Board

3,593,500

O. Reg. 56/15, s. 2.

TABLE 25.2
ENTITLEMENT FOR CAPITAL PRIORITIES PROJECTS

 

Item

Column 1

Name of Board

Column 2

Municipality

Column 3

Project Description

Column 4

Amount per Project, in dollars

1.

Bluewater District School Board

Arran-Elderslie

Addition to Chesley District School

1,158,358

2.

Bruce-Grey Catholic District School Board

South Bruce

Addition to Immaculate Conception School

2,083,693

3.

Bruce-Grey Catholic District School Board

Saugeen Shores

Addition to St. Joseph’s Elementary School

789,250

4.

Catholic District School Board of Eastern Ontario

Carleton Place

Addition to Notre Dame Catholic High School

6,613,709

5.

Catholic District School Board of Eastern Ontario

South Dundas

Addition to St Mary-St Cecilia Elementary School

1,832,613

6.

Conseil scolaire de district catholique Centre-Sud

Port Hope

Acquire Elementary School

2,607,044

7.

Conseil scolaire de district catholique Centre-Sud

Toronto

New elementary school

5,507,495

7.1

Conseil scolaire de district catholique Centre-Sud

Toronto

Additional funding for ÉÉC Notre-Dame-de-Grâce

5,560,075

8.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

Ottawa

New Secondary School

20,590,874

9.

Conseil scolaire de district catholique Franco-Nord

East Ferris

New replacement elementary school (ÉÉC Saint-Thomas-d’Aquin)

6,718,016

10.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

London

Addition to École élémentaire catholique Saint-Jean-de-Brébeuf

1,810,210

11.

Conseil des écoles publiques de l’Est de l’Ontario

Ottawa

Addition to École élémentaire publique Michaëlle-Jean

3,000,000

12.

Conseil des écoles publiques de l’Est de l’Ontario

Ottawa

Addition to/retrofit Ecole secondaire publique l’Alternative

192,321

13.

Conseil des écoles publiques de l’Est de l’Ontario

Ottawa

Addition to/retrofit Ecole élémentaire publique le Trillium

1,207,847

14.

Conseil des écoles publiques de l’Est de l’Ontario

Ottawa

Addition to/retrofit Ecole élémentaire publique Trille-des-Bois

338,976

15.

Conseil des écoles publiques de l’Est de l’Ontario

Ottawa

Addition to/retrofit Ecole élémentaire publique Trille-des-Bois Annexe

552,107

16.

Conseil des écoles publiques de l’Est de l’Ontario

Ottawa

New Elementary School

7,107,067

17.

Conseil scolaire de district du Nord-Est de l’Ontario

West Nipissing

Addition to École élémentaire publique Jeunesse-Active

2,001,096

18.

Conseil scolaire Viamonde

Oakville

Acquire Elementary School

7,481,803

19.

Conseil scolaire Viamonde

Windsor

Acquire/Retrofit Elementary School

4,328,034

20.

Conseil scolaire Viamonde

London

Acquire/Retrofit Elementary School

4,507,075

21.

District School Board of Niagara

Fort Erie

Addition to General Vanier Elementary School

2,488,998

22.

District School Board of Niagara

Niagara Falls

Addition to Forestview Public School

1,382,117

23.

Dufferin-Peel Catholic District School Board

Mississauga

Addition to St. Sofia Elementary School

3,098,677

24.

Durham Catholic District School Board

Oshawa

New Elementary School

7,477,582

25.

Durham District School Board

Whitby

Addition to Brooklin Village Public School

2,971,660

26.

Durham District School Board

Whitby

New Secondary School

27,804,891

27.

Durham District School Board

Ajax

New Elementary School

9,448,416

28.

Greater Essex County District School Board

Lakeshore

Addition to Belle River Public School

868,092

29.

Halton Catholic District School Board

Milton

New Elementary School

11,681,688

30.

Halton Catholic District School Board

Milton

New Elementary School

11,681,688

31.

Halton District School Board

Milton

New Elementary School

12,938,844

32.

Halton District School Board

Oakville

Addition to Forest Trail Public School

3,463,977

33.

Halton District School Board

Oakville

Addition to Pilgrim Wood Public School

2,587,580

34.

Halton District School Board

Milton

New Elementary School

11,988,312

35.

Hamilton-Wentworth Catholic District School Board

Hamilton

New Elementary School

8,832,184

36.

Hamilton-Wentworth District School Board

Hamilton

New replacement secondary school (Secondary ARC - North)

31,839,111

37.

Hamilton-Wentworth District School Board

Hamilton

Addition to GR Allan Elementary School

2,096,804

38.

Hamilton-Wentworth District School Board

Hamilton

Addition to Saltfleet Secondary School

5,405,136

39.

Hamilton-Wentworth District School Board

Hamilton

Demolition of Sanford Avenue Elementary School

800,000

40.

Hastings and Prince Edward District School Board

Belleville

Addition to Harry J. Clarke Public School

867,719

41.

Hastings and Prince Edward District School Board

Belleville

New replacement elementary school (Harmony Public School)

11,566,297

42.

Huron Perth Catholic District School Board

South Huron

Addition to Precious Blood Elementary School

262,720

43.

Huron Perth Catholic District School Board

North Perth

Addition to St. Mary’s Elementary School

570,910

44.

Huron Perth Catholic District School Board

Central Huron

Addition to St. Joseph’s Elementary School

1,768,705

45.

Kawartha Pine Ridge District School Board

Cobourg

New replacement elementary school (C.R. Gummow Elementary School)

11,823,475

46.

Kenora Catholic District School Board

Kenora

Addition to Ste. Marguerite Bourgeoys Elementary School

1,702,951

47.

Limestone District School Board

Kingston

New replacement elementary school (Kingston Midtown Elementary School)

8,290,338

48.

London District Catholic School Board

London

New replacement elementary school (St. John French Immersion Elementary School)

8,165,100

49.

London District Catholic School Board

London

Addition to Notre Dame Separate School

880,507

50.

Niagara Catholic District School Board

St. Catharines

Addition to St. James Elementary School

1,357,761

51.

Niagara Catholic District School Board

Niagara Falls

Addition to Our Lady of Mount Carmel Elementary School

1,473,555

52.

Niagara Catholic District School Board

Port Colborne

Addition to Lakeshore Catholic High School

5,501,722

53.

Ottawa Catholic School Board

Ottawa

New Elementary School

3,979,244

54.

Ottawa-Carleton District School Board

Ottawa

New Elementary School

10,570,539

55.

Ottawa-Carleton District School Board

Ottawa

Addition to Mutchmor Elementary School

2,708,478

56.

Ottawa-Carleton District School Board

Ottawa

Addition to Longfields Davidson Heights Secondary School

15,401,042

57.

Ottawa-Carleton District School Board

Ottawa

Addition to South March Public School

3,918,567

58.

Ottawa-Carleton District School Board

Ottawa

Addition to Earl of March Secondary School

10,682,890

59.

Peel District School Board

Brampton

New Secondary School

36,039,377

60.

Peel District School Board

Mississauga

New Elementary School

10,157,628

61.

Peel District School Board

Brampton

New Elementary School

13,698,881

62.

Peel District School Board

Brampton

New Elementary School

13,546,016

63.

Peel District School Board

Brampton

New Elementary School

14,164,828

64.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

Clarington

Addition to St. Joseph Elementary School

1,449,890

65.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

Peterborough

Addition to St. Catherine Elementary School

2,167,533

66.

Simcoe County District School Board

Orillia

New replacement secondary school (Park Street Secondary School)

28,661,281

67.

Simcoe County District School Board

Bradford West Gwillimbury

New Elementary School

8,889,418

68.

Simcoe County District School Board

Barrie

New Secondary School

25,991,400

69.

Simcoe Muskoka Catholic District School Board

Bradford West Gwillimbury

New Elementary School

8,403,682

70.

St. Clair Catholic District School Board

Sarnia

Addition to Gregory Hogan Elementary School

1,943,104

71.

Sudbury Catholic District School Board

Greater Sudbury

Renovation at St. Charles College

3,320,612

72.

Thames Valley District School Board

Strathroy-Caradoc

New replacement elementary school

10,059,939

73.

Thames Valley District School Board

London

Addition to Eagle Heights Public School

2,999,786

74.

Thames Valley District School Board

Middlesex Centre

Addition to Parkview Public School

4,433,911

75.

Thames Valley District School Board

St. Thomas

Addition to Mitchell Hepburn Public School

1,496,699

76.

Thunder Bay Catholic District School Board

Thunder Bay

Addition to St Martin Elementary School

1,200,000

77.

Toronto Catholic District School Board

Toronto

New replacement elementary school (St. Simon Elementary School)

10,636,949

78.

Toronto District School Board

Toronto

Addition to Keele St. Jr. Public School/Mountview Alt. Public School

4,354,467

79.

Toronto District School Board

Toronto

Addition to Swansea Jr. & Sr. Public School

7,297,699

80.

Toronto District School Board

Toronto

Renovation at Earl Haig Secondary School

2,004,908

81.

Upper Canada District School Board

North Grenville

New replacement elementary school (Kemptville Public School)

5,367,992

82.

Upper Canada District School Board

Cornwall

New replacement elementary school (East Front Public School

7,522,651

83.

Waterloo Catholic District School Board

Kitchener

Addition to St. Aloysius Separate School

2,307,122

84.

Waterloo Catholic District School Board

Woolwich

New replacement elementary school (St. Boniface Separate School)

5,295,177

85.

Waterloo Catholic District School Board

Kitchener

Addition to Pope John Paul II Elementary School

2,575,087

86.

Waterloo Region District School Board

Kitchener

Addition to Mackenzie King Public School

2,767,970

87.

Waterloo Region District School Board

Kitchener

Addition to Breslau Public School

1,944,331

88.

Waterloo Region District School Board

Kitchener

New Elementary School

10,308,479

89.

Wellington Catholic District School Board

Guelph

New Elementary School

5,511,602

90.

York Catholic District School Board

Markham

New replacement elementary school (St. Joseph Elementary School)

4,276,791

91.

York Catholic District School Board

Vaughan

New Elementary School

11,372,730

92.

York Region District School Board

Vaughan

New Elementary School

9,727,523

93.

York Region District School Board

East Gwillimbury

New Elementary School

6,091,787

94.

York Region District School Board

Vaughan

New Elementary School

10,623,575

O. Reg. 202/15, s. 2; O. Reg. 11/16, s. 3; O. Reg. 276/16, s. 1.

TABLE 25.3
ENTITLEMENT FOR CAPITAL PRIORITY LAND PURCHASES

Item

Column 1

Name of Board

Column 2

Municipality

Column 3

Project description

Column 4

Amount per project, in dollars

1.

Avon Maitland District School Board

North Perth

Acquisition of land for a new school

1,021,000

2.

Bluewater District School Board

Hanover

Acquisition of land for a new school

1,030,108

3.

Conseil scolaire de district catholique Centre-Sud

Brampton

Acquisition of land for a new school

5,429,713

3.1

Conseil scolaire de district catholique Centre-Sud

Collingwood

Acquisition of land for a new school

1,376,106

4.

Conseil scolaire de district catholique Centre-Sud

Penetanguishene

Acquisition of land adjacent to École élémentaire catholique Saint-Louis for its use

64,520

4.1

Conseil scolaire de district catholique Centre-Sud

Toronto

Acquisition of land for a new school

8,578,500

5.

Conseil scolaire Viamonde

Mississauga

Acquisition of land for a new school

7,266,475

6.

District School Board Ontario North East

Iroquois Falls

Acquisition of land adjacent to Iroquois Falls Public School for its use

5,000

7.

Greater Essex County District School Board

Leamington

Acquisition of land for a new school

3,248,688

8.

Hastings and Prince Edward District School Board

Quinte West

Acquisition of land adjacent to Queen Elizabeth Public School for its use

165,000

9.

Huron-Superior Catholic District School Board

Sault Ste. Marie

Site Preparation and Demolition for St. Mary’s Secondary School

3,307,037

10.

Niagara Catholic District School Board

Port Colborne

Acquisition of land adjacent to Lakeshore Catholic High School for its use

500,000

11.

Niagara Catholic District School Board

West Lincoln

Acquisition of land for a new school

2,233,735

12.

Peel District School Board

Mississauga

Acquisition of land adjacent to Hillside Public School for its use

4,307,914

13.

Waterloo Region District School Board

Waterloo

Acquisition of land adjacent to Tait Street Public School for its use

400,000

14.

Waterloo Region District School Board

Elmira

Acquisition of land for a new school

370,000

15.

Windsor Essex Catholic District School Board

Windsor

Acquisition of land adjacent to St. Anne Catholic Elementary School for its use

45,000

O. Reg. 73/14, s. 7; O. Reg. 185/14, s. 3; O. Reg. 11/16, s. 4; O. Reg. 433/16, s. 1.

TABLE/TABLEAU 26
FULL DAY JUNIOR KINDERGARTEN AND KINDERGARTEN ACCOMMODATION MAXIMUM AMOUNT/MONTANT MAXIMAL DE LA SOMME LIÉE AUX INSTALLATIONS POUR LA MATERNELLE ET LE JARDIN D’ENFANTS À TEMPS PLEIN

Item/ Point

Column/ Colonne 1

Name of Board/ Nom du conseil

Column/ Colonne 2

Maximum capital funding amount for full day junior kindergarten and kindergarten accommodation/ Montant maximal du financement des immobilisations nécessaires aux installations pour la maternelle et le jardin d’enfants à temps plein ($)

1.

Algoma District School Board

4,778,586

2.

Algonquin and Lakeshore Catholic District School Board

6,863,175

3.

Avon Maitland District School Board

12,330,998

4.

Bluewater District School Board

10,397,440

5.

Brant Haldimand Norfolk Catholic District School Board

4,077,249

6.

Bruce-Grey Catholic District School Board

1,985,130

7.

Catholic District School Board of Eastern Ontario

10,198,377

8.

Conseil des écoles publiques de l’Est de l’Ontario

3,652,558

9.

Conseil scolaire de district catholique Centre-Sud

19,224,255

10.

Conseil scolaire de district catholique de l’Est ontarien

6,707,336

11.

Conseil scolaire de district catholique des Aurores boréales

748,239

12.

Conseil scolaire de district catholique des Grandes Rivières

5,681,577

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

16,404,550

14.

Conseil scolaire de district catholique du Nouvel-Ontario

4,338,734

15.

Conseil scolaire de district catholique Franco-Nord

1,986,151

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

6,971,894

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1,301,462

18.

Conseil scolaire de district du Nord-Est de l’Ontario

3,304,673

19.

Conseil scolaire Viamonde

13,656,870

20.

District School Board of Niagara

13,536,681

21.

District School Board Ontario North East

2,033,661

22.

Dufferin Peel Catholic District School Board

29,831,255

23.

Durham Catholic District School Board

9,696,196

24.

Durham District School Board

42,789,846

25.

Grand Erie District School Board

17,639,914

26.

Greater Essex County District School Board

32,499,682

27.

Halton Catholic District School Board

19,831,765

28.

Halton District School Board

55,437,186

29.

Hamilton-Wentworth Catholic District School Board

17,527,403

30.

Hamilton-Wentworth District School Board

32,520,768

31.

Hastings and Prince Edward District School Board

14,558,184

32.

Huron-Perth Catholic District School Board

3,054,246

33.

Huron-Superior Catholic District School Board

6,320,207

34.

Kawartha Pine Ridge District School Board

20,412,366

35.

Keewatin-Patricia District School Board

1,269,239

36.

Kenora Catholic District School Board

3,079,336

37.

Lakehead District School Board

4,604,307

38.

Lambton Kent District School Board

14,831,406

39.

Limestone District School Board

17,872,284

40.

London District Catholic School Board

10,895,206

41.

Near North District School Board

5,434,480

42.

Niagara Catholic District School Board

12,746,637

43.

Nipissing-Parry Sound Catholic District School Board

654,476

44.

Northeastern Catholic District School Board

90,000

45.

Northwest Catholic District School Board

2,130,345

46.

Ottawa-Carleton District School Board

61,349,366

47.

Ottawa Catholic District School Board

16,444,517

48.

Peel District School Board

125,939,485

49.

Peterborough Victoria Northumberland and Clarington Catholic DSB

12,043,682

50.

Rainbow District School Board

6,912,786

51.

Rainy River District School Board

824,834

52.

Renfrew County Catholic District School Board

2,418,227

53.

Renfrew County District School Board

1,242,966

54.

Simcoe County District School Board

27,913,553

55.

Simcoe Muskoka Catholic District School Board

12,646,299

56.

St. Clair Catholic District School Board

5,311,434

57.

Sudbury Catholic District School Board

4,193,935

58.

Superior North Catholic District School Board

30,000

59.

Superior-Greenstone District School Board

30,000

60.

Thames Valley District School Board

54,647,802

61.

Thunder Bay Catholic District School Board

7,681,386

62.

Toronto Catholic District School Board

66,485,800

63.

Toronto District School Board

207,142,589

64.

Trillium Lakelands District School Board

10,381,183

65.

Upper Canada District School Board

20,223,145

66.

Upper Grand District School Board

45,394,745

67.

Waterloo Catholic District School Board

12,819,166

68.

Waterloo Region District School Board

67,735,926

69.

Wellington Catholic District School Board

2,822,313

70.

Windsor-Essex Catholic District School Board

16,075,808

71.

York Catholic District School Board

33,635,423

72.

York Region District School Board

76,392,638

O. Reg. 117/13, s. 19.

TABLE/TABLEAU 27
Capital Related Debt Eligible for Funding Support by District School Board/Dette liée aux immobilisations admissible à un soutien financier, par conseil scolaire de district

Item/Point

Column/Colonne 1

Column/Colonne 2

 

 

Outstanding Principal as at August 31, 2001/Capital impayé au 31 août 2001

 

Name of Board/Nom du conseil

Non-permanently Financed/Sans financement permanent ($)

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 de district catholique Centre-Sud

14,404,135

10.

Conseil scolaire de district catholique de l’Est ontarien

1,003,420

11.

Conseil scolaire de district catholique des Aurores boréales

0

12.

Conseil scolaire de district catholique des Grandes Rivières

391,453

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

11,237,346

14.

Conseil scolaire de district catholique du Nouvel-Ontario

629,797

15.

Conseil scolaire de district catholique Franco-Nord

1,416,482

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

13,125,508

17.

Conseil scolaire de district du Grand Nord de l’Ontario

0

18.

Conseil scolaire de district 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

O. Reg. 136/12, Table 27.

TABLE/TABLEAU 28
ADDITIONAL rural schools/ÉCOLES RURALES ADDITIONNELLES

Item/ Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

SFIS No./ No du SIIS

Column/Colonne 3

Elementary School/ École élémentaire

Column/Colonne 4

Secondary School/ École secondaire

Column/Colonne 5

Location/Lieu

1.

Algoma District School Board

114

Aweres 1 PS

 

Sault Ste. Marie

2.

Algoma District School Board

969

Greenwood PS

 

Sault Ste. Marie

3.

Algoma District School Board

1946

R M Moore PS

 

Sault Ste. Marie

4.

Algoma District School Board

2279

Tarentorus PS

 

Sault Ste. Marie

5.

Algonquin and Lakeshore Catholic District School Board

3302

Holy Name Catholic School

 

Kingston

6.

Avon Maitland District School Board

1652

North Easthope PS

 

Stratford

7.

Avon Maitland District School Board

2184

South Perth Centennial PS

 

St. Marys

8.

Bluewater District School Board

1265

Kincardine Township-Tiverton PS

 

Kincardine

9.

Brant Haldimand Norfolk Catholic District School Board

4318

St Michaels Sep

 

Simcoe

10.

Brant Haldimand Norfolk Catholic District School Board

4489

St Theresa Sep S

 

Brantford

11.

Catholic District School Board of Eastern Ontario

10624

 

Holy Trinity CHS

Cornwall

12.

Catholic District School Board of Eastern Ontario

4070

 

St. John CHS

Perth

13.

Conseil des écoles publiques de l’Est de l’Ontario

9869

É.é.p. Des Sentiers

 

Orleans

14.

Conseil des écoles publiques de l’Est de l’Ontario

9980

 

École secondaire publique Gisèle Lalonde

Ottawa (Orléans)

15.

Conseil des écoles publiques de l’Est de l’Ontario

10480

Gisèle-Lalonde (7e et 8e année)

 

Ottawa (Orléans)

16.

Conseil scolaire de district catholique Centre-Sud

8284

ÉÉC Sainte-Croix

 

Tiny

17.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

6193

 

Beatrice-Desloges, E.s.c.

Cumberland

18.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

10803

École Bernard-Grandmaître

 

Ottawa

19.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

10144

École élémentaire de la Découverte

 

Ottawa

20.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

10063

Pavillon Béatrice-Desloges

 

Orleans

21.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

9286

Monseigneur Augustin Caron

 

La Salle

22.

District School Board of Niagara

774

F J Rutland PS

 

Niagara Falls

23.

Dufferin-Peel Catholic District School Board

3620

 

Robert F. Hall Catholic SS

Caledon East

24.

Dufferin-Peel Catholic District School Board

3874

St Cornelius S

 

Caledon East

25.

Dufferin-Peel Catholic District School Board

4357

St Patrick Sep S

 

Brampton

26.

Dufferin-Peel Catholic District School Board

4498

 

St Thomas Aquinas Sep S

Brampton

27.

Durham Catholic District School Board

9353

St. John Bosco

 

Oshawa

28.

Durham District School Board

1805

Claremont PS

 

Claremont

29.

Durham District School Board

9400

Epsom PS

 

Scugog

30.

Durham District School Board

512

Kedron PS

 

Oshawa

31.

Durham District School Board

1959

Prince Albert PS

 

Prince Albert

32.

Grand Erie District School Board

79

Anna Melick Memorial S

 

Dunnville

33.

Grand Erie District School Board

954

Grandview PS

 

Dunnville

34.

Grand Erie District School Board

1705

Oneida Central PS

 

Caledonia

35.

Grand Erie District School Board

403

Onondaga-Brant PS

 

Brantford

36.

Grand Erie District School Board

2416

Walsh Public School

 

Simcoe

37.

Greater Essex County District School Board

77

Anderdon Central Public School

 

Amherstburg

38.

Greater Essex County District School Board

366

Colchester North Public School

 

Essex

39.

Greater Essex County District School Board

1430

Malden Central Public School

 

Amherstburg

40.

Greater Essex County District School Board

1574

Mount Carmel-Blytheswood Public School

 

Leamington

41.

Greater Essex County District School Board

1858

Prince Andrew Public School

 

La Salle

42.

Greater Essex County District School Board

7804

 

Sandwich Secondary School

La Salle

43.

Greater Essex County District School Board

7805

 

Western Secondary School

Amherstburg

44.

Halton Catholic District School Board

8135

 

Bishop P.F. Reding Secondary

Milton

45.

Halton District School Board

10469

Chris Hadfield Public School

 

Milton

46.

Halton District School Board

1817

Pineview PS

 

Georgetown

47.

Halton District School Board

2238

Stewarttown Md S

 

Georgetown

48.

Hamilton-Wentworth Catholic District School Board

10115

Guardian Angels Catholic Elementary School

 

Waterdown

49.

Hamilton-Wentworth Catholic District School Board

9410

Holy Name of Mary CES (new school)

 

Ancaster

50.

Hamilton-Wentworth District School Board

821

Flamborough Centre Senior PS

 

Hamilton

51.

Hastings and Prince Edward District School Board

72

Massassaga-Rednersville Public School

 

Belleville

52.

Kawartha Pine Ridge District School Board

371

Camborne PS

 

Cobourg

53.

Kawartha Pine Ridge District School Board

5301

 

Crestwood SS

Peterborough

54.

Kawartha Pine Ridge District School Board

552

Dale Road Sr S

 

Cobourg

55.

Kawartha Pine Ridge District School Board

882

George Hamilton PS

 

Port Hope

56.

Kawartha Pine Ridge District School Board

1186

James Strath PS

 

Peterborough

57.

Kawartha Pine Ridge District School Board

5806

Kent

 

Campbellford

58.

Keewatin-Patricia District School Board

7532

Valleyview P.S.

 

Kenora

59.

Lakehead District School Board

7553

Five Mile

 

Thunder Bay

60.

Lakehead District School Board

7556

Gorham & Ware

 

Thunder Bay

61.

Lakehead District School Board

7591

Nor'wester View

 

Thunder Bay

62.

Lakehead District School Board

7570

Valley Central PS

 

Thunder Bay

63.

Lambton Kent District School Board

493

Confederation Central S

 

Sarnia

64.

Limestone District School Board

992

H H Langford

 

Napanee

65.

Near North District School Board

9556

Humphrey Central PS

 

Parry Sound

66.

Near North District School Board

1499

McDougall PS

 

Parry Sound

67.

Ottawa Catholic District School Board

3399

St Isidore Sep S

 

Kanata

68.

Ottawa Catholic District School Board

10125

St. Theresa Catholic Elementary School

 

Ottawa

69.

Ottawa-Carleton District School Board

334

Castor Valley ES

 

Greely

70.

Ottawa-Carleton District School Board

1607

Cedarview Middle S

 

Nepean

71.

Ottawa-Carleton District School Board

548

D. Aubrey Moodie Intermediate S

 

Nepean

72.

Ottawa-Carleton District School Board

940

Goulbourn Middle S

 

Stittsville

73.

Ottawa-Carleton District School Board

1727

Greely PS

 

Greely

74.

Peel District School Board

64

Alloa PS

 

Brampton

75.

Peel District School Board

304

Alton PS

 

Caledon

76.

Peel District School Board

303

Caledon East PS

 

Caledon

77.

Peel District School Board

10490

Claireville P.S.

 

Brampton

78.

Peel District School Board

10402

Edenbrook Hill Public School

 

Brampton

79.

Peel District School Board

1417

Macville PS

 

Caledon

80.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

10037

 

St Thomas Aquinas Catholic

Lindsay

81.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

9256

St. Luke's School

 

Downeyville

82.

Rainbow District School Board

590

Wanup PS

 

Sudbury

83.

Renfrew County District School Board

20

Admaston PS

 

Renfrew

84.

Renfrew County District School Board

1509

McNab PS

 

Arnprior

85.

Renfrew County District School Board

1811

Pine View PS

 

Pembroke

86.

Renfrew County District School Board

56

Rockwood PS

 

Pembroke

87.

Simcoe County District School Board

8144

Hon. Earl Rowe PS

 

Bradford

88.

Simcoe County District School Board

8153

Marchmont PS

 

Orillia

89.

Simcoe County District School Board

8173

Sir William Osler PS

 

Bradford

90.

Simcoe County District School Board

8219

Uptergrove PS

 

Orillia

91.

Simcoe Muskoka Catholic District School Board

8298

Notre Dame

 

Orillia

92.

Simcoe Muskoka Catholic District School Board

8310

St Charles

 

Bradford

93.

St. Clair Catholic District School Board

4527

St. Vincent Catholic S

 

Chatham

94.

Thames Valley District School Board

22

Adelaide - W G MacDonald PS

 

Strathroy

95.

Thames Valley District School Board

322

Caradoc North PS

 

Strathroy

96.

Thames Valley District School Board

680

East Oxford PS

 

Woodstock

97.

Thames Valley District School Board

2578

New Sarum PS

 

St. Thomas

98.

Thames Valley District School Board

2194

Southwold PS

 

St. Thomas

99.

Thames Valley District School Board

1429

Summer’s Corners PS

 

Aylmer

100.

Trillium Lakelands District School Board

5892

 

Adult Ed. & Trg Centre (Lindsay C & VI Annex-Angeline Street South)

Lindsay

101.

Trillium Lakelands District School Board

274

Riverside PS

 

Huntsville

102.

Upper Canada District School Board

160

Beckwith PS

 

Carleton Place

103.

Upper Canada District School Board

631

Drummond Central PS

 

Perth

104.

Upper Canada District School Board

917

Glen Tay PS

 

Perth

105.

Upper Canada District School Board

10552

Montague Public School (New School)

 

Smiths Falls

106.

Upper Canada District School Board

737

North Elmsley PS

 

Perth

107.

Upper Grand District School Board

1899

Aberfoyle PS

 

Guelph

108.

Upper Grand District School Board

10487

 

Centre Wellington District High School

Fergus

109.

Upper Grand District School Board

9432

Laurelwoods ES

 

Laurel

110.

Upper Grand District School Board

1838

Ponsonby PS

 

Guelph

111.

Waterloo Region District School Board

829

Floradale PS

 

Elmira

112.

Windsor-Essex Catholic District School Board

4084

St Joseph Sep S

 

River Canard

113.

Windsor-Essex Catholic District School Board

4406

St Peter Sep S

 

Tecumseh

114.

Windsor-Essex Catholic District School Board

4571

 

St Thomas of Villanova SS

La Salle

115.

York Region District School Board

119

Ballantrae PS

 

Stouffville

O. Reg. 136/12, Table 28.

TABLE/TABLEAU 29
Mitigation amount for school operations/somme redressée au titre du fonctionnement des écoles

Item/Point

Column/Colonne 1

Name of Board/Nom du conseil

Column/Colonne 2

Mitigation Amount for School Operations/
Somme redressée au titre du fonctionnement des écoles ($)

1.

Algoma District School Board

0

2.

Algonquin and Lakeshore Catholic District School Board

0

3.

Avon Maitland District School Board

0

4.

Bluewater District School Board

0

5.

Brant Haldimand Norfolk Catholic District School Board

517,607

6.

Bruce-Grey Catholic District School Board

0

7.

Catholic District School Board of Eastern Ontario

0

8.

Conseil des écoles publiques de l’Est de l’Ontario

0

9.

Conseil scolaire de district catholique Centre-Sud

0

10.

Conseil scolaire de district catholique de l’Est ontarien

0

11.

Conseil scolaire de district catholique des Aurores boréales

0

12.

Conseil scolaire de district catholique des Grandes Rivières

0

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

0

14.

Conseil scolaire de district catholique du Nouvel-Ontario

0

15.

Conseil scolaire de district catholique Franco-Nord

126,832

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

0

17.

Conseil scolaire Viamonde

181,748

18.

Conseil scolaire de district du Grand Nord de l’Ontario

0

19.

Conseil scolaire de district du Nord-Est de l’Ontario

0

20.

District School Board of Niagara

0

21.

District School Board Ontario North East

0

22.

Dufferin-Peel Catholic District School Board

5,937,837

23.

Durham Catholic District School Board

0

24.

Durham District School Board

0

25.

Grand Erie District School Board

0

26.

Greater Essex County District School Board

0

27.

Halton Catholic District School Board

0

28.

Halton District School Board

0

29.

Hamilton-Wentworth Catholic District School Board

0

30.

Hamilton-Wentworth District School Board

0

31.

Hastings and Prince Edward District School Board

0

32.

Huron Perth Catholic District School Board

0

33.

Huron-Superior Catholic District School Board

0

34.

Kawartha Pine Ridge District School Board

0

35.

Keewatin-Patricia District School Board

0

36.

Kenora Catholic District School Board

0

37.

Lakehead District School Board

0

38.

Lambton Kent District School Board

0

39.

Limestone District School Board

127,229

40.

London District Catholic School Board

0

41.

Near North District School Board

0

42.

Niagara Catholic District School Board

0

43.

Nipissing-Parry Sound Catholic District School Board

151,997

44.

Northeastern Catholic District School Board

0

45.

Northwest Catholic District School Board

0

46.

Ottawa-Carleton District School Board

0

47.

Ottawa Catholic District School Board

1,213,909

48.

Peel District School Board

7,212,423

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

580,814

50.

Rainbow District School Board

0

51.

Rainy River District School Board

0

52.

Renfrew County Catholic District School Board

0

53.

Renfrew County District School Board

0

54.

Simcoe County District School Board

0

55.

Simcoe Muskoka Catholic District School Board

7,635

56.

St. Clair Catholic District School Board

8,958

57.

Sudbury Catholic District School Board

0

58.

Superior-Greenstone District School Board

0

59.

Superior North Catholic District School Board

0

60.

Thames Valley District School Board

0

61.

Thunder Bay Catholic District School Board

0

62.

Toronto Catholic District School Board

0

63.

Toronto District School Board

0

64.

Trillium Lakelands District School Board

0

65.

Upper Canada District School Board

0

66.

Upper Grand District School Board

0

67.

Waterloo Catholic District School Board

0

68.

Waterloo Region District School Board

0

69.

Wellington Catholic District School Board

31,628

70.

Windsor-Essex Catholic District School Board

0

71.

York Catholic District School Board

679,902

72.

York Region District School Board

0

O. Reg. 136/12, Table 29.

TABLE/TABLEAU 30
INCREMENTAL SUPPLY TEACHER ADJUSTMENT/AJUSTEMENT POUR ENSEIGNANTS SUPPLÉANTS ADDITIONNELS

Item/ Point

Column/ Colonne 1

Name of Board/Nom du conseil

Column/ Colonne 2

Amount/ Montant ($)

1.

Algoma District School Board

140,502

2.

Algonquin and Lakeshore Catholic District School Board

166,708

3.

Avon Maitland District School Board

232,433

4.

Bluewater District School Board

245,307

5.

Brant Haldimand Norfolk Catholic District School Board

143,390

6.

Bruce-Grey Catholic District School Board

51,965

7.

Catholic District School Board of Eastern Ontario

200,365

8.

Conseil des écoles publiques de l’Est de l’Ontario

206,789

9.

Conseil scolaire de district catholique Centre-Sud

237,909

10.

Conseil scolaire de district catholique de l’Est ontarien

167,547

11.

Conseil scolaire de district catholique des Aurores boréales

11,775

12.

Conseil scolaire de district catholique des Grandes Rivières

101,249

13.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

340,104

14.

Conseil scolaire de district catholique du Nouvel-Ontario

111,270

15.

Conseil scolaire de district catholique Franco-Nord

45,287

16.

Conseil scolaire de district des écoles catholiques du Sud-Ouest

143,936

17.

Conseil scolaire de district du Grand Nord de l’Ontario

36,452

18.

Conseil scolaire de district du Nord-Est de l’Ontario

30,723

19.

Conseil scolaire Viamonde

156,311

20.

District School Board of Niagara

534,384

21.

District School Board Ontario North East

106,884

22.

Dufferin-Peel Catholic District School Board

1,256,403

23.

Durham Catholic District School Board

327,712

24.

Durham District School Board

997,179

25.

Grand Erie District School Board

382,736

26.

Greater Essex County District School Board

527,977

27.

Halton Catholic District School Board

444,015

28.

Halton District School Board

860,978

29.

Hamilton-Wentworth Catholic District School Board

428,251

30.

Hamilton-Wentworth District School Board

756,457

31.

Hastings and Prince Edward District School Board

225,886

32.

Huron Perth Catholic District School Board

65,241

33.

Huron-Superior Catholic District School Board

71,073

34.

Kawartha Pine Ridge District School Board

476,981

35.

Keewatin-Patricia District School Board

66,784

36.

Kenora Catholic District School Board

21,647

37.

Lakehead District School Board

137,088

38.

Lambton Kent District School Board

326,568

39.

Limestone District School Board

296,659

40.

London District Catholic School Board

287,733

41.

Near North District School Board

147,526

42.

Niagara Catholic District School Board

337,626

43.

Nipissing-Parry Sound Catholic District School Board

42,988

44.

Northeastern Catholic District School Board

35,164

45.

Northwest Catholic District School Board

19,931

46.

Ottawa-Carleton District School Board

1,072,826

47.

Ottawa Catholic District School Board

574,411

48.

Peel District School Board

2,319,545

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

204,480

50.

Rainbow District School Board

192,767

51.

Rainy River District School Board

35,041

52.

Renfrew County Catholic District School Board

68,502

53.

Renfrew County District School Board

134,373

54.

Simcoe County District School Board

736,932

55.

Simcoe Muskoka Catholic District School Board

296,548

56.

St. Clair Catholic District School Board

134,044

57.

Sudbury Catholic District School Board

90,148

58.

Superior-Greenstone District School Board

21,203

59.

Superior North Catholic District School Board

11,086

60.

Thames Valley District School Board

1,090,780

61.

Thunder Bay Catholic District School Board

116,150

62.

Toronto Catholic District School Board

1,454,767

63.

Toronto District School Board

3,988,143

64.

Trillium Lakelands District School Board

244,410

65.

Upper Canada District School Board

405,617

66.

Upper Grand District School Board

477,312

67.

Waterloo Catholic District School Board

321,599

68.

Waterloo Region District School Board

894,683

69.

Wellington Catholic District School Board

119,275

70.

Windsor-Essex Catholic District School Board

333,150

71.

York Catholic District School Board

816,583

72.

York Region District School Board

1,753,086

O. Reg. 117/13, s. 20; O. Reg. 254/13, s. 6.