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Education Act

ONTARIO REGULATION 195/15

GRANTS FOR STUDENT NEEDS - LEGISLATIVE GRANTS FOR THE 2015-2016 SCHOOL BOARD FISCAL YEAR

Historical version for the period December 6, 2016 to June 29, 2017.

Last amendment: O. Reg. 439/16.

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.

Average daily 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.

2015-2016 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 and accepting 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 amounts

42.

Educator qualification and experience amount

42.1

Sick leave credit gratuities amount

43.

Public sector compensation restraint amount

43.1

Earned leave plan amount

44.

Transportation allocation

45.

Administration and governance allocation

46.

Debt charges allocation

47.

Interest on capital debt allocation

48.

School operations allocation

49.

School renewal allocation

50.

Pupil accommodation allocation

51.

Amount for urgent and high priority renewal projects

52.

Amount for school condition improvement

53.

Amount for temporary accommodation for pupils

54.

Amount for new pupil places

55.

Amount for consolidated capital programs

56.

Amount for capital priority projects

57.

Amount for capital priority land purchases

57.1

Amount for child care capital projects

58.

Amount for full day junior kindergarten and kindergarten accommodation

59.

Calculations for various allocations

60.

Adjustment for declining enrolment

61.

Compliance

62.

Required spending, minor tangible capital assets

63.

Maximum administration and governance expenses

PART III
GRANTS TO SCHOOL AUTHORITIES

64.

Grants to isolate boards

65.

Grants to s. 68 boards

PART IV
PAYMENTS TO GOVERNING AUTHORITIES

66.

Definitions

67.

Pupil attending school in Manitoba or Quebec

68.

Pupil attending school on reserve

69.

Amounts payable to board, attendance at school for Indian children

Table 1

Additional rural schools

Table 2

High needs amount

Table 3

Pupils in canada component of esl/Eld grant

Table 4

Assimilation factors for alf funding

Table 5

Demographic component of first nation, métis and inuit education supplement

Table 6

Remote and rural allocation, rural and small community allocation

Table 7

New remote and rural allocation

Table 8

Learning opportunities

Table 9

Weighted per pupil amount for safe and accepting schools allocation

Table 10

Priority urban secondary schools

Table 11

Cost adjustment amount for non-teachers

Table 12

Conditional supports for extending eligibility for maternity leave, sick leave, and short-term sick leave and disability plans

Table 12.1

Earned leave plan

Table 12.2

One percent lump sum

Table 13

Teacher qualification and experience

Table 14

Educator qualification and experience

Table 15

Public sector compensation restraint factors

Table 16

School authorities — amount for non-instructional space in former isolate boards

Table 16.1

Professional learning communities

Table 17

Capital administration adjustment

Table 17.1

Amount for increasing capital planning capacity

Table 18

Capital related debt eligible for funding support by district school board

Table 19

Supplementary area factor

Table 20

Geographic adjustment factors

Table 21

Amount for renewal software licensing fees

Table 22

Community use of schools allocation

Table 23

New supplementary area factor

Table 24

New geographic adjustment factors

Table 24.1

Amount for school renewal investment

Table 25

Percentage of total area of elementary and secondary schools less than 20 years old or 20 years or older

Table 26

School renewal enhancement amount

Table 27

New percentage of total area of elementary and secondary schools less than 20 years old or 20 years or older

Table 28

Good places to learn — maximum allocations

Table 29

Amount for school condition improvement

Table 30

Temporary pupil accommodations

Table 30.1

Amount for capital priority projects

Table 30.2

Amount for capital priority land purchases

Table 30.3

Amount for child care capital projects

Table 31

Full day junior kindergarten and kindergarten accommodation maximum amount

 

PART I
GENERAL

Application and interpretation

1. (1) This Regulation applies to boards for the 2015-2016 fiscal year and to governing authorities in respect of payments for the period from September 1, 2015 to August 31, 2016.

(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) made under the Act; (“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) made under the Act; (“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) made under the Act; (“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) made under the Act; (“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) made under the Act; (“règlement sur les subventions de 2010-2011”)

“2011-2012 grant regulation” means Ontario Regulation 160/11 (Grants for Student Needs — Legislative Grants for the 2011-2012 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2011-2012”)

“2012-2013 grant regulation” means Ontario Regulation 136/12 (Grants for Student Needs — Legislative Grants for the 2012-2013 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2012-2013”)

“2013-2014 grant regulation” means Ontario Regulation 120/13 (Grants for Student Needs — Legislative Grants for the 2013-2014 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2013-2014”)

“2014-2015 grant regulation” means Ontario Regulation 76/14 (Grants for Student Needs — Legislative Grants for the 2014-2015 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2014-2015”)

“2015-2016 A.D.E. regulation” means Ontario Regulation 197/15 (Calculation of Average Daily Enrolment for the 2015-2016 School Board Fiscal Year) made under the Act; (“règlement sur l’effectif quotidien moyen de 2015-2016”)

“2015-2016 fees regulation” means Ontario Regulation 196/15 (Calculation of Fees for Pupils for the 2015-2016 School Board Fiscal Year) made under the Act; (“règlement sur les droits de 2015-2016”)

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

“campus” means a property on which one or more schools are located and in respect of which the same campus identification number has been assigned by the Ministry to all of the schools located on the property; (“campus”)

“capital asset” means,

(a) a school site that provides or is capable of providing pupil accommodation and an addition or improvement to such a school site,

(b) a school building, fixture of a school building or fixture of school property, and an addition, alteration, renovation or major repair to a school building, fixture of a school building or fixture of school property,

(c) furniture and equipment to be used in school buildings,

(d) library materials for the initial equipping of a library in a school building,

(e) an installation on school property to supply a school building on the property with water, sewer, septic, electrical, heating, cooling, natural gas, telephone or cable services, and an alteration, replacement or major repair to the installation, and

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

“capital asset cost” means an expense that the board is required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2015, which is available as described in subsection 3 (1); (“coût des immobilisations”)

“capital asset construction cost” means a capital asset cost in respect of construction; (“coût des immobilisations lié aux travaux de construction”)

“capital asset land purchase cost” means a capital asset cost in respect of land purchases; (“coût des immobilisations lié à l’achat de biens-fonds”)

“cycle” has the same meaning as in the 2015-2016 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”)

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

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

“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 2015-2016 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 is identified as an elementary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), that has a 2015-2016 enrolment, within the meaning of subsection 48 (4), greater than zero, and that meets at least one of the following two criteria:

1. On October 31, 2015, the second character of the school’s postal code is 0.

2. The school is listed in Column 3 of Table 1 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 is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), that has a 2015-2016 enrolment, within the meaning of subsection 48 (4), greater than zero, and that meets at least one of the following two criteria:

1. On October 31, 2015, the second character of the school’s postal code is 0.

2. The school is listed in Column 4 of Table 1 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”)

Fiscal year

2. Any fiscal year referred to in this Regulation is from September 1 to August 31.

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 April 2015, referred to in the definition of “capital asset cost” in subsection 1 (2) and in subsections 47 (2), 58 (3) and 62 (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.

(2) The document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, referred to in the definitions of “rural elementary school” and “rural secondary school” in subsection 1 (2), subparagraph 1 i of subsection 17 (4), subparagraph 17 i and subparagraph 29 i of subsection 48 (2), subparagraphs 17 i and ii and subparagraphs 20 i and ii of subsection 48 (3), the definitions of “outlying elementary school facility” and “outlying secondary school facility” in subsection 48 (4), subparagraph 14 i and subparagraph 26 i of subsection 49 (2) and subparagraphs 14 i and ii and subparagraphs 17 i and ii of subsection 49 (3) is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

(3) The documents entitled “Special Education Funding Guidelines: Special Equipment Amount (SEA), 2015-16” referred to in clause 20 (2) (a), subsection 20 (3) and clause 65 (2) (a), “Special Education Funding Guidelines: Special Incidence Portion (SIP), 2015-16” referred to in clause 22 (1) (a) and “Supplementary Application Form for Enhanced Education and Treatment (EET) Programs 2015-16” referred to in paragraph 6 of subsection 23 (5) 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. 219/16, s. 1 (1).

(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.

(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.

(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.

(7) The documents entitled “Good Places to Learn: Stage 1 Funding Allocation” referred to in clause 51 (2) (a), “Good Places to Learn: Stage 2 Funding Allocation”, referred to in clause 51 (3) (a), “Good Places to Learn: Stage 3 Funding Allocation”, referred to in clause 51 (4) (a) and “Good Places to Learn: Stage 4 Funding Allocation”, referred to in clause 51 (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.

(8) The Report of the Pupil Accommodation Review Committee, dated August 1998, referred to in paragraph 1 of subsection 59 (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.

(9) The Uniform Code of Accounts, revised April 2015, referred to in subsection 44 (2), paragraph 2 of subsection 52 (2) and clauses 63 (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.

(10) The document entitled “List of Schools Eligible for School Foundation Allocation for the 2015-2016 school year”, revised April 2016, referred to in the definition of “School Foundation Allocation Table” 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. 219/16, s. 1 (2).

(11) The document entitled “Variable Area Per Pupil Benchmark Table”, dated May 2015, referred to in the definitions of “variable area per elementary pupil” and “variable area per secondary pupil” in subsection 48 (4), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

(12) The document entitled “Geographic Adjustment Factors - School Facility Specific”, dated May 2015, referred to in the definition of “site specific geographic adjustment factor” in subsection 48 (4), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

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.

(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).

(3) For the purposes of this Regulation, “other pupils”, as defined in subsection 1 (2) of the 2015-2016 A.D.E. regulation, are not pupils of a board even if they are enrolled in a school of the board.

Average daily enrolment

5. (1) For the purposes of this Regulation, the 2015-2016 day school average daily enrolment of pupils of a board is the average daily enrolment determined for the board under section 7 of the 2015-2016 A.D.E. regulation.

(2) For the purposes of this Regulation, the 2015-2016 day school average daily enrolment of elementary school pupils of a board is the average daily enrolment determined for the board under section 8 of the 2015-2016 A.D.E. regulation.

(3) For the purposes of this Regulation, the 2015-2016 day school average daily enrolment of secondary school pupils of a board is the average daily enrolment determined for the board under section 10 of the 2015-2016 A.D.E. regulation.

(4) For the purposes of this Regulation, the 2015-2016 day school high-credit average daily enrolment of secondary school pupils of a board is the average daily enrolment determined for the board under section 11 of the 2015-2016 A.D.E. regulation.

(5) For the purposes of this Regulation, the 2015-2016 day school average daily enrolment of pupils of a board who are 21 years old or older is the average daily enrolment determined for the board under section 12 of the 2015-2016 A.D.E. regulation.

(6) For the purposes of this Regulation, the 2015-2016 continuing education average daily enrolment of pupils of a board is the average daily enrolment determined for the board under section 15 of the 2015-2016 A.D.E. regulation.

(7) For the purposes of this Regulation, the 2015-2016 summer school average daily enrolment of pupils of a board is the average daily enrolment determined for the board under section 18 of the 2015-2016 A.D.E. regulation.

Level of accuracy

6. (1) For the purposes of this Regulation, a count of pupils on the basis of average daily enrolment must be accurate to two decimal places.

(2) For the purposes of this Regulation, a count of the following persons on the basis of full-time equivalence must be accurate to one decimal place:

1. Teachers.

2. Teacher assistants.

3. Educators, as defined in subsection 42 (1).

Legislative grants

7. (1) The legislative grant payable for the fiscal year to a district school board is the amount calculated under Part II.

(2) The legislative grant payable for the fiscal year to an isolate board is the amount calculated under section 64.

(3) The legislative grant payable for the fiscal year to a section 68 board is the amount calculated under section 65.

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.

(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).

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.

(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.

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.

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.

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 2015-2016 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 section 53.

3. Add the amount determined for the board under paragraph 23 of subsection 58 (1).

4. Subtract the amount determined for the board for the variable “E” under section 14.

5. Subtract the amount determined for the board under subsection 45 (10).

6. Subtract the sick leave credit gratuities amount determined for the board under section 42.1. O. Reg. 219/16, s. 2.

(2) An isolate board’s operating revenue for the 2015-2016 fiscal year is determined by applying the formula set out in subsection (1), with such adaptations that are made under subsection 64 (2) for the purposes of determining the approved expense of the board.

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 and accepting 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.

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

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 2015-2016 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 2015-2016 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) made under the Act, and

“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.

2015-2016 tax revenue

15. (1) The 2015-2016 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 2015 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 2015 calendar year,

C. the total of all amounts, if any, received by the board in respect of the 2015 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 2015 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 2015 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 2015 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 2016 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 2016 calendar year,

C. the total of all amounts, if any, paid to the board in respect of the 2016 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 2016 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 2016 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 2016 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 2015 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 2014-2015 grant regulation for the purposes of calculating the amount payable to the board as legislative grant in respect of the 2014-2015 school board fiscal year.

ii. The amount that would have been determined under subparagraph 1 ii of subsection 15 (1) of the 2014-2015 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 2014-2015 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 2015 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 2015 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 2016 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. 219/16, s. 3.

(2) For the purposes of determining the amount of a district school board’s 2015-2016 tax revenue, the following rules apply:

1. All amounts, if any, paid by the Minister to the board in respect of the 2015 calendar year under subsection 257.11 (14) or (15) of the Act are deemed to be amounts distributed to the board in respect of the 2015 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 2016 calendar year under subsection 257.11 (14) or (15) of the Act are deemed to be amounts distributed to the board in respect of the 2016 calendar year under a provision of the Act referred to in sub-subparagraph 1 ii A of subsection (1).

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 $6,037.20 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten and kindergarten.

2. The amount determined by multiplying $5,518.24 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 1 to 3.

3. The amount determined by multiplying $4,596.44 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8.

4. The amount determined by multiplying $5,732.86 by the 2015-2016 day school average daily enrolment of secondary school pupils of the board.

(2) It is a condition of the payment of a grant to a board under this Regulation that the board submit the reports required by Ontario Regulation 132/12 (Class Size) made under the Act, respecting class size in its elementary and secondary schools, to the Minister by October 31, 2015.

(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 the condition set out in subsection (2); or

(b) a report referred to in subsection (2) indicates that the board is not complying with the requirements set out in Ontario Regulation 132/12 respecting class size.

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 (5), multiplied by 2/3.

2. The new principals amount determined under subsection (6), multiplied by 1/3.

3. The vice-principals amount determined under subsection (7), multiplied by 2/3.

4. The new vice-principals amount determined under subsection (8), multiplied by 1/3.

5. The school secretaries amount determined under subsection (9), multiplied by 2/3.

6. The new school secretaries amount determined under subsection (10), multiplied by 1/3.

7. The school supplies amount determined under subsection (11).

(2) For the purposes of this section,

“2015-2016 combined enrolment” means, in respect of a qualifying combined school of a board, the 2015-2016 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 2015-2016”)

“2015-2016 enrolment” means, in respect of a qualifying sole elementary school or qualifying sole secondary school of the board, the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in the school; (“effectif de 2015-2016”)

“ADE” means the 2015-2016 enrolment in respect of a school, or the 2015-2016 combined enrolment in respect of a combined school, as the case may be; (“ADE”)

“distant combined school” means a qualifying combined school under subsection (4) that is located at least 20 kilometres but less than 45 kilometres from every other qualifying sole secondary school and qualifying combined school of the board; (“école combinée éloignée”)

“distant elementary school” means a qualifying sole elementary school under subsection (4) that is located at least 10 kilometres but less than 20 kilometres from every other qualifying sole elementary school of the board; (“école élémentaire éloignée”)

“distant secondary school” means a qualifying sole secondary school under subsection (4) that is located at least 20 kilometres but less than 45 kilometres from every other qualifying sole secondary school and qualifying combined school of the board; (“école secondaire éloignée”)

“outlying combined school” means a qualifying combined school under subsection (4) that is located at least 45 kilometres from every other qualifying sole secondary school and qualifying combined school of the board; (“école combinée excentrée”)

“outlying elementary school” means a qualifying sole elementary school under subsection (4) 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 under subsection (4) that is located at least 45 kilometres from every other qualifying sole secondary school and qualifying combined school of the board; (“école secondaire excentrée”)

“regular combined school” means a qualifying combined school under subsection (4) that is not an outlying combined school or a distant combined school; (“école combinée ordinaire”)

“regular elementary school” means a qualifying sole elementary school under subsection (4) that is not an outlying elementary school or distant elementary school; (“école élémentaire ordinaire”)

“regular secondary school” means a qualifying sole secondary school under subsection (4) that is not an outlying secondary school or distant secondary school; (“école secondaire ordinaire”)

“School Foundation Allocation Table” means the Table set out in the document entitled “List of Schools Eligible for School Foundation Allocation for the 2015-2016 school year”, revised April 2016, which is available as described in subsection 3 (10). (“tableau de l’élément éducation de base pour les écoles”) O. Reg. 219/16, s. 4.

(3) The following rules apply for the purposes of the definitions in subsection (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 (4) that is located on an island that is not connected by road to the mainland shall be considered an outlying elementary school, and outlying secondary school or an outlying combined school, as the case may be, unless the school is located in the City of Toronto, in which case it shall be considered a regular elementary school, a regular secondary school or a regular combined school, as the case may be.

3. Where two or more qualifying sole elementary schools are treated as one qualifying sole elementary school under paragraph 4 of subsection (4), the qualifying sole elementary school within the group that has the largest capacity, within the meaning of subsection 59 (3), shall be used as the starting point 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 (4), the qualifying sole secondary school within the group that has the largest capacity, within the meaning of subsection 59 (4), shall be used as the starting point for the purpose of measuring distance.

5. The school that, among the schools making up a qualifying combined school under paragraph 2 of subsection (4), has the greatest capacity within the meaning of subsection 59 (3) or (4), as the case may be, shall be used as the starting point for the purpose of measuring distance.

6. The distance between schools shall be determined as of June 30, 2016.

(4) 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 accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2) and is listed 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 2015-2016 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.

(5) The principals amount is determined as follows:

1. Multiply the number of qualifying sole elementary schools of the board for which the 2015-2016 enrolment is less than 50, by $62,784.75.

2. Multiply the number of qualifying sole elementary schools of the board for which the 2015-2016 enrolment is 50 or greater, by $125,569.50.

3. Total the following numbers:

i. The number of qualifying sole secondary schools of the board for which the 2015-2016 enrolment is 50 or greater.

ii. The number of qualifying combined schools of the board for which the 2015-2016 combined enrolment is 50 or greater.

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

A. the sum of the 2015-2016 enrolments of the qualifying elementary schools that form part of the qualifying combined school is greater than 300, and

B. the sum of the 2015-2016 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 $136,943.84.

5. Add the number of qualifying sole secondary schools of the board for which the 2015-2016 enrolment is less than 50 to the number of qualifying combined schools of the board for which the 2015-2016 combined enrolment is less than 50.

6. Multiply the number determined under paragraph 5 by $68,471.92.

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

(6) The new principals amount is determined as follows:

1. For each qualifying sole elementary school of the board described in Column 1 of the following Table, determine an amount by multiplying $125,569.50 by the number or formula set out in Column 2, Column 3, Column 4 or Column 5 of the Table, whichever applies.

TABLE

 

Item

Column 1

Qualifying sole elementary school

Column 2

2015-2016 enrolment Less than 50

Column 3

2015-2016 enrolment

50 or more but less than 100

Column 4

2015-2016 enrolment

100 or more but less than 150

Column 5

2015-2016 enrolment

150 or more

1.

Outlying elementary school

0.5

1

1

1

2.

Distant elementary school

ADE/100

ADE/100

1

1

3.

Regular elementary school

ADE/150

ADE/150

ADE/150

1

 

2. For each qualifying sole secondary school of the board or qualifying combined school of the board described in Column 1 of the following Table, determine an amount by multiplying $136,943.84 by the number or formula set out in Column 2, Column 3, Column 4 or Column 5 of the Table, whichever applies.

TABLE

 

Item

Column 1

Qualifying sole secondary school or qualifying combined school

Column 2

2015-2016 enrolment/combined enrolment

Less than 50

Column 3

2015-2016 enrolment/combined enrolment

50 or more but less than 100

Column 4

2015-2016 enrolment/combined enrolment

100 or more but less than 200

Column 5

2015-2016 enrolment/combined enrolment

200 or more

1.

Outlying secondary school or outlying combined school

0.5

1

1

1

2.

Distant secondary school or distant combined school

ADE/100

ADE/100

1

1

3.

Regular secondary school or regular combined school

ADE/200

ADE/200

ADE/200

1

 

3. Multiply the number of qualifying combined schools of the board that meet the following criteria by $136,943.84:

i. The 2015-2016 combined enrolment is 350 or more.

ii. The sum of the 2015-2016 enrolments of the qualifying elementary schools that form part of the qualifying combined school is 100 or more.

iii. The sum of the 2015-2016 enrolments of the qualifying secondary schools that form part of the qualifying combined school is 100 or more.

4. Total the amounts determined under paragraphs 1, 2 and 3.

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

1. For each qualifying sole elementary school of the board for which the 2015-2016 enrolment is less than 500, calculate a number as follows:

(A – 250) × 0.003

in which,

“A” is the 2015-2016 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 2015-2016 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 2015-2016 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 2015-2016 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 $118,937.97.

9. For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2015-2016 enrolment or the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 $125,477.61.

18. Total the amounts determined under paragraphs 8 and 17.

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

1. For each qualifying sole elementary school of the board described in Column 1 of the following Table, determine an amount by multiplying $118,937.97 by the number or formula set out in Column 2, Column 3, Column 4 or Column 5 of the Table, whichever applies.

TABLE

 

Item

Column 1

Qualifying sole elementary school

Column 2

2015-2016 enrolment Less than 250

Column 3

2015-2016 enrolment

250 or more but less than 500

Column 4

2015-2016 enrolment

500 or more but less than 1,000

Column 5

2015-2016 enrolment

1,000 or more

1.

Outlying elementary school

0

(ADE – 250) × 0.003

0.75 + (ADE – 500) × 0.0025

2

2.

Distant elementary school

0

(ADE – 250) × 0.003

0.75 + (ADE – 500) × 0.0025

2

3.

Regular elementary school

0

(ADE – 250) × 0.003

0.75 + (ADE – 500) × 0.0025

2

 

2. For each qualifying sole secondary school of the board or qualifying combined school of the board described in Column 1 of the following Table, determine an amount by multiplying $125,477.61 by the number or formula set out in Column 2, Column 3, Column 4 or Column 5 of the Table, whichever applies.

TABLE

Item

Column 1

Qualifying sole secondary school or qualifying combined school

Column 2

2015-2016 enrolment/combined enrolment

Less than 50

Column 3

2015-2016 enrolment/combined enrolment

50 or more but less than 100

Column 4

2015-2016 enrolment/combined enrolment

100 or more but less than 200

Column 5

2015-2016 enrolment/combined enrolment

200 or more

1.

Outlying secondary school or outlying combined school

0

ADE/500

ADE/500

ADE/500

2.

Distant secondary school or distant combined school

0

0

ADE/500

ADE/500

3.

Regular secondary school or regular combined school

0

0

0

ADE/500

 

3. Total the amounts determined under paragraphs 1 and 2.

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

1. Determine the number of qualifying sole elementary schools of the board for which the 2015-2016 enrolment is less than 100.

2. For each qualifying sole elementary school of the board for which the 2015-2016 enrolment is 100 or more but less than 250, calculate a number as follows:

1 + ((A – 100) × 0.00125)

in which,

“A” is the 2015-2016 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 2015-2016 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 2015-2016 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 2015-2016 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 2015-2016 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 2015-2016 enrolment is 500 or more, calculate a number as follows:

1.9125 + ((A – 500) × 0.003675)

in which,

“A” is the 2015-2016 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 $52,905.02.

12. Total the number of qualifying sole secondary schools of the board for which the 2015-2016 enrolment is less than 100 and the number of qualifying combined schools of the board for which the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 2015-2016 enrolment or the 2015-2016 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 $55,730.96.

21. Total the amounts determined under paragraphs 11 and 20.

(10) The new school secretaries amount is determined as follows:

1. For each qualifying sole elementary school of the board described in Column 1 of the following Table, determine an amount by multiplying $52,905.02 by the number or formula set out in Column 2, Column 3, Column 4, Column 5 or Column 6 of the Table, whichever applies.

TABLE

 

Item

Column 1

Qualifying sole elementary school

Column 2

2015-2016 enrolment Less than 100

Column 3

2015-2016 enrolment

100 or more but less than 250

Column 4

2015-2016 enrolment

250 or more but less than 300

Column 5

2015-2016 enrolment

300 or more but less than 500

Column 6

2015-2016 enrolment

500 or more

1.

Outlying elementary school

1

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

2.

Distant elementary school

ADE/100

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

3.

Regular elementary school

ADE/100

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

 

2. For each qualifying sole secondary school of the board or qualifying combined school of the board described in Column 1 of the following Table, determine an amount by multiplying $55,730.96 by the number or formula set out in Column 2, Column 3, Column 4 or Column 5 of the Table, whichever applies.

TABLE

 

Item

Column 1

Qualifying sole secondary school or qualifying combined school

Column 2

2015-2016 enrolment/combined enrolment

Less than 100

Column 3

2015-2016 enrolment/combined enrolment

100 or more but less than 500

Column 4

2015-2016 enrolment/combined enrolment

500 or more but less than 1,000

Column 5

2015-2016 enrolment/combined enrolment

1,000 or more

1.

Outlying secondary school or outlying combined school

1

1 + (ADE – 100) × 0.003125

2.25 + (ADE – 500) × 0.0055

5 + (ADE – 1000) × 0.004

2.

Distant secondary school or distant combined school

ADE/100

1 + (ADE – 100) × 0.003125

2.25 + (ADE – 500) × 0.0055

5 + (ADE – 1000) × 0.004

3.

Regular secondary school or regular combined school

ADE/100

1 + (ADE – 100) × 0.003125

2.25 + (ADE – 500) × 0.0055

5 + (ADE – 1000) × 0.004

 

3. Total the amounts determined under paragraphs 1 and 2.

(11) 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 2015-2016 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 2015-2016 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 2015-2016 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.

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.

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 2015-2016 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 $931.12 to determine the enrolment-based special education amount for junior kindergarten to grade 3.

2. Multiply the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8, by $715.22 to determine the enrolment-based special education amount for grades 4 to 8.

3. Multiply the 2015-2016 day school average daily enrolment of secondary school pupils of the board by $472.48 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.

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 2015-2016 day school average daily enrolment of pupils of the board by $36.101.

3. The sum of all approved special equipment claims made by a board for pupils of the board.

(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), 2015-16” 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.

(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), 2015-16” which is available as described in subsection 3 (3).

High needs amount

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

1. Multiply the 2015-2016 day school average daily enrolment of pupils of the board by the product of 0.50 and the amount set out in Column 2 of Table 2 opposite the name of the board.

2. Add the amount determined under paragraph 1 to $450,000, the high needs base amount for collaboration and integration.

3. Determine the remainder by calculating the total amounts for paragraphs 1 and 2 for all 72 boards and then subtracting this figure from the provincial high needs amount set out in subsection (2).

4. Divide one quarter of the remainder, the projected measures of variability amount, among the boards as set out in Column 3 of Table 2 opposite the name of the board.

5. Divide three quarters of the remainder, the projected special education statistical prediction model amount, among the boards as set out in Column 4 of Table 2 opposite the name of the board.

(2) For the purposes of paragraph 3 of subsection (1), the provincial high needs amount for the 2015-2016 fiscal year is $1,050,000.

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), 2015-16”, 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.

(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.

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.

(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).

(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.

(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.

(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. Where a board has submitted the “Supplementary Application Form for Enhanced Education and Treatment (EET) Programs 2015-16”, which is available as described in subsection 3 (3), for the school board fiscal year, determine the additional amount claimed, as approved by the Minister, for regulated health professionals, regulated social services professionals or paraprofessionals.

7. Total the amounts determined under paragraphs 1 to 6. O. Reg. 219/16, s. 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).

(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 2015-2016 school year; or

(c) ceases to operate during the 2015-2016 school year.

Behaviour expertise amount

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

1. $84,095 as a base amount.

2. The amount determined by multiplying the 2015-2016 day school average daily enrolment of pupils of the board by $2.82.

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.

(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.

(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.

(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.

(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 2014-2015 school year.

(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.

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.

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.

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

1. Multiply $291.06 by the number of pupils of the board enrolled in any of grades 4 to 8 who are scheduled on October 31, 2015 to take instruction in French for an average of 20 or more minutes but less than 60 minutes per school day.

2. Multiply $331.61 by the number of pupils of the board enrolled in any of grades 4 to 8 who are scheduled on October 31, 2015 to take instruction in French for an average of 60 or more minutes but less than 150 minutes per school day.

3. Multiply $370.97 by the number of pupils of the board enrolled in junior kindergarten, kindergarten or any of grades 1 to 8 who are scheduled on October 31, 2015 to take instruction in French for an average of 150 or more minutes per school day.

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

(3) The 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 $74.71 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, 2015 who meet at least one of the October high-credit conditions set out in subsection (5).

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, 2015 who meet at least one of the October high-credit conditions set out in subsection (5), and the number of pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection (6).

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 $122.89 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, 2015 who meet at least one of the October high-credit conditions set out in subsection (5).

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, 2015 who meet at least one of the October high-credit conditions set out in subsection (5), and the number of the pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection (6).

3. Determine an amount for grades 11 and 12 instruction in the subject of French by multiplying $98.80 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, 2015 who meet at least one of the October high-credit conditions set out in subsection (5).

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, 2015 who meet at least one of the October high-credit conditions set out in subsection (5), and the number of the pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection (6).

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 $191.59 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, 2015 who meet at least one of the October high-credit conditions set out in subsection (5).

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, 2015 who meet at least one of the October high-credit conditions set out in subsection (5), and the number of pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection (6).

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

(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 class or course, the number of credits that a pupil is eligible to earn on successfully completing the class or 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”)

(5) The following are the October high-credit conditions referred to in subsection (3) and subsections 28 (3), 31 (3), and 32 (3) and (4):

1. The amount, if any, that would be calculated for the board under paragraph 7 of subsection 10 (1) of the 2015-2016 A.D.E. regulation if the pupil were the board’s only pupil must be greater than zero.

2. The amount, if any, that would be calculated for the board under paragraph 9 of subsection 10 (1) of the 2015-2016 A.D.E. regulation if the pupil were the board’s only pupil must be greater than zero.

(6) The following are the March high-credit conditions referred to in subsection (3) and subsections 32 (3) and (4):

1. The amount, if any, that would be calculated for the board under paragraph 8 of subsection 10 (1) of the 2015-2016 A.D.E. regulation if the pupil were the board’s only pupil must be greater than zero.

2. The amount, if any, that would be calculated for the board under paragraph 9 of subsection 10 (1) of the 2015-2016 A.D.E. regulation if the pupil were the board’s only pupil must be greater than zero.

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.

(2) The ESL/ELD amount for elementary school pupils of the board is the product determined by multiplying $3,879 by the sum of,

(a) the number of elementary school pupils of the board, as of October 31, 2015,

(i) who were born in countries described in subsection (4) after December 31, 1994, and

(ii) who entered Canada during the period beginning September 1, 2014 and ending October 31, 2015;

(b) the amount determined by multiplying 0.85 by the number of elementary school pupils of the board, as of October 31, 2015,

(i) who were born in countries described in subsection (4) after December 31, 1994, and

(ii) who entered Canada during the period beginning September 1, 2013 and ending August 31, 2014;

(c) the amount determined by multiplying 0.5 by the number of elementary school pupils of the board, as of October 31, 2015,

(i) who were born in countries described in subsection (4) after December 31, 1994, and

(ii) who entered Canada during the period beginning September 1, 2012 and ending August 31, 2013; and

(d) the amount determined by multiplying 0.25 by the number of elementary school pupils of the board, as of October 31, 2015,

(i) who were born in countries described in subsection (4) after December 31, 1994, and

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

(3) The ESL/ELD amount for secondary school pupils of the board is the product determined by multiplying $3,879 by the sum of,

(a) the number of secondary school pupils of the board, as of October 31, 2015,

(i) who were born in countries described in subsection (4) after December 31, 1994,

(ii) who entered Canada during the period beginning September 1, 2014 and ending October 31, 2015, and

(iii) who meet at least one of the October high-credit conditions set out in subsection 27 (5);

(b) the amount determined by multiplying 0.85 by the number of secondary school pupils of the board, as of October 31, 2015,

(i) who were born in countries described in subsection (4) after December 31, 1994,

(ii) who entered Canada during the period beginning September 1, 2013 and ending August 31, 2014, and

(iii) who meet at least one of the October high-credit conditions set out in subsection 27 (5);

(c) the amount determined by multiplying 0.5 by the number of secondary school pupils of the board, as of October 31, 2015,

(i) who were born in countries described in subsection (4) after December 31, 1994,

(ii) who entered Canada during the period beginning September 1, 2012 and ending August 31, 2013, and

(iii) who meet at least one of the October high-credit conditions set out in subsection 27 (5);

(d) the amount determined by multiplying 0.25 by the number of secondary school pupils of the board, as of October 31, 2015,

(i) who were born in countries described in subsection (4) after December 31, 1994,

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

(iii) who meet at least one of the October high-credit conditions set out in subsection 27 (5).

(4) The countries referred to in 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.

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.

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 $728.70 by the number of elementary school pupils of the board on October 31, 2015.

2. Multiply $832.62 by the 2015-2016 day school average daily enrolment of secondary school pupils of the board.

3. Multiply $18,093.32 by the number of elementary schools of the board that are governed for the first time by the board in September, 2015.

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.

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

1. Multiply the 2015-2016 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 $884.83.

3. Multiply by $46,549.63 the number of elementary schools of the board that are qualifying sole elementary schools of the board under subsection 17 (4).

4. Multiply the 2015-2016 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 $387.71.

6. Multiply by $86,979.25 the number of secondary schools of the board that are qualifying sole secondary schools or qualifying combined schools of the board under subsection 17 (4).

7. For each qualifying sole secondary school or qualifying combined school of the board under subsection 17 (4), determine an amount as follows:

i. If the 2015-2016 enrolment or the 2015-2016 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 $80,859.25.

ii. If the 2015-2016 enrolment or the 2015-2016 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 $121,288.88.

iii. If the 2015-2016 enrolment or the 2015-2016 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 $161,718.50.

iv. If the 2015-2016 enrolment or the 2015-2016 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 $202,148.13.

v. If the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be, is 400 or more, the amount for purposes of this paragraph is $242,577.75.

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

9. Add $293,402.76 to the amount determined under paragraph 8.

(3) The PANA funding level for the board is the amount determined by multiplying $3,879 by the sum of,

(a) the number of pupils of the board, as of October 31, 2015,

(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, 1994,

(iii) who entered Canada during the period beginning September 1, 2014 and ending October 31, 2015, and

(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions set out in subsection 27 (5);

(b) the amount determined by multiplying 0.85 by the number of pupils of the board, as of October 31, 2015,

(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, 1994,

(iii) who entered Canada during the period beginning September 1, 2013 and ending August 31, 2014, and

(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions set out in subsection 27 (5);

(c) the amount determined by multiplying 0.5 by the number of pupils of the board, as of October 31, 2015,

(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, 1994,

(iii) who entered Canada during the period beginning September 1, 2012 and ending August 31, 2013, and

(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions set out in subsection 27 (5);

(d) the amount determined by multiplying 0.25 by the number of pupils of the board, as of October 31, 2015,

(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, 1994,

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

(iv) who, in the case of secondary school pupils, meet at least one of the October high-credit conditions set out in subsection 27 (5).

(4) The countries described for the purposes of subsection (3) 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.

(5) In this section,

“2015-2016 combined enrolment” has the same meaning as in subsection 17 (2); (“effectif combiné de 2015-2016”)

“2015-2016 enrolment” has the same meaning as in subsection 17 (2). (“effectif de 2015-2016”)

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. 14/16, s. 1 (1); O. Reg. 219/16, s. 6.

(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 $1,347.65 by the number of elementary school pupils of the board who, on October 31, 2015, 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 $2,021.48 by the number of elementary school pupils of the board who, on October 31, 2015, are scheduled to take instruction in the subject of a Native language for an average of at least 40 minutes per school day.

(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 $1,123.05 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, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5).

2. Multiply $1,123.05 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, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5), and the number of pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection 27 (6).

3. Multiply $1,123.05 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, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5).

4. Multiply $1,123.05 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, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5), and the number of pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection 27 (6).

(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 $1,123.05 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, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5).

2. Multiply $1,123.05 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, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5), and the number of secondary school pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection 27 (6). O. Reg. 14/16, s. 1 (2-4); O. Reg. 219/16, s. 6.

(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 2015-2016 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 equal to or greater than 7.5 per cent but less than 15 per cent, determine a number as follows:

i. Multiply the percentage by the 2015-2016 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 equal to or greater than 15 per cent, determine a number as follows:

i. Multiply the percentage by the 2015-2016 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.

(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”)

Outlying schools allocation

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

1. The amount determined under subsection (2), multiplied by 2/3.

2. The amount determined under subsection (3), multiplied by 1/3.

(2) The amount referred to in paragraph 1 of subsection (1) is determined as follows:

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

i. Take the lesser of $606,444.38 and the amount determined using the following formula:

$70,133.02 + (A× $10,726.23)

in which,

“A” is the 2015-2016 enrolment of the school.

ii. Subtract the amount determined using the following formula from the amount determined under subparagraph i:

A × $3,720.33 + B × $4,866.11 + C × $3,944.31

in which,

“A” is the 2015-2016 enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,

“B” is the 2015-2016 enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and

“C” is the 2015-2016 enrolment of the school, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

iii. Take the greater of $14,797.24 and the amount determined under subparagraph ii.

iv. Calculate an amount using the following formula:

A – (B × $1,664.73)

in which,

“A” is $0 if B is less than 16, $43,283.20 if B is at least 16 and less than 42, and $86,566.40 in all other cases, and

“B” is the 2015-2016 enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten.

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

vi. Total the amounts taken under subparagraphs iii and v.

2. For each outlying combined school of the board, calculate an amount as follows:

i. Take the lesser of $606,444.38 and the amount determined using the following formula:

$70,133.02 + (A× $10,726.23)

in which,

“A” is the 2015-2016 combined enrolment of the school, counting only elementary school pupils.

ii. Subtract the amount determined using the following formula from the amount determined under subparagraph i:

A × $3,720.33 + B × $4,866.11 + C × $3,944.31

in which,

“A” is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,

“B” is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and

“C” is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

iii. Take the greater of $14,797.24 and the amount determined under subparagraph ii.

iv. Calculate an amount using the following formula:

A – (B × $1,664.73)

in which,

“A” is $0 if B is less than 16, $43,283.20 if B is at least 16 and less than 42, and $86,566.40 in all other cases, and

“B” is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten.

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

vi. Total the amounts taken under subparagraphs iii and v.

3. Take the total of all the amounts determined under paragraphs 1 and 2.

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

i. Calculate an amount using the following formula:

A + (B × C)

in which,

“A” equals $59,406.80 if B is less than 200, and $275,999.57 in all other cases,

“B” is the 2015-2016 enrolment of the school, and

“C” equals $21,452.45 if B is less than 200, and $4,280.15 in all other cases.

ii. Take the lesser of the amount calculated under subparagraph i and,

A. $1,132,029.50, if B in the formula set out in subparagraph i is less than 200, and

B. $2,416,074.39, in all other cases.

iii. Subtract the amount determined using the following formula from the amount taken under subparagraph ii:

A × $4,752.91

in which,

“A” is the 2015-2016 enrolment of the school.

iv. Take the greater of $39,621.03 and the amount calculated under subparagraph iii.

v. Subtract the amount calculated for the school under paragraph 7 of subsection 31 (2) from the amount taken under subparagraph iv. If the result is negative, it is deemed to be zero.

5. For each outlying combined school of the board, calculate an amount as follows:

i. Calculate an amount using the following formula:

A + (B × C)

in which,

“A” equals $59,406.80 if B is less than 200, and $275,999.57 in all other cases,

“B” is the 2015-2016 combined enrolment of the school, counting only secondary school pupils, and

“C” equals $21,452.45 if B is less than 200, and $4,280.15 in all other cases.

ii. Take the lesser of the amount calculated under subparagraph i and,

A. $1,132,029.50, if B in the formula set out in subparagraph i is less than 200, and

B. $2,416,074.39, in all other cases.

iii. Subtract the amount determined using the following formula from the amount taken under subparagraph ii:

A × $4,752.91

in which,

“A” is the 2015-2016 combined enrolment of the school, counting only secondary school pupils.

iv. Take the greater of $39,621.03 and the amount calculated under subparagraph iii.

v. Subtract the amount calculated for the school under paragraph 7 of subsection 31 (2) from the amount taken under subparagraph iv. If the result is negative, it is deemed to be zero.

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

7. Total the amounts determined under paragraphs 3 and 6.

(3) The amount referred to in paragraph 2 of subsection (1) is determined as follows:

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

i. Take the lesser of $606,444.38 and the amount determined using the following formula:

$70,133.02 + (A× $10,726.23)

in which,

“A” is the greater of one and the 2015-2016 enrolment of the school.

ii. Subtract the amount determined using the following formula from the amount determined under subparagraph i:

A × $3,720.33 + B × $4,866.11 + C × $3,944.31

in which,

“A” is the 2015-2016 enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,

“B” is the 2015-2016 enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and

“C” is the 2015-2016 enrolment of the school, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

iii. Take the greater of zero and the amount determined under subparagraph ii.

iv. Calculate an amount using the following formula:

A – (B × $1,664.73)

in which,

“A” is $0 if B is less than 16, $43,283.20 if B is at least 16 and less than 42, and $86,566.40 in all other cases, and

“B” is the 2015-2016 enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten.

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

vi. Total the amounts taken under subparagraphs iii and v.

2. For each outlying combined school of the board, calculate an amount as follows:

i. Take the lesser of $606,444.38 and the amount determined using the following formula:

$70,133.02 + (A× $10,726.23)

in which,

“A” is the greater of one and the 2015-2016 combined enrolment of the school, counting only elementary school pupils.

ii. Subtract the amount determined using the following formula from the amount determined under subparagraph i:

A × $3,720.33 + B × $4,866.11 + C × $3,944.31

in which,

“A” is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,

“B” is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and

“C” is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

iii. Take the greater of zero and the amount determined under subparagraph ii.

iv. Calculate an amount using the following formula:

A – (B × $1,664.73)

in which,

“A” is $0 if B is less than 16, $43,283.20 if B is at least 16 and less than 42, and $86,566.40 in all other cases, and

“B” is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten.

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

vi. Total the amounts taken under subparagraphs iii and v.

3. Take the total of all the amounts determined under paragraphs 1 and 2.

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

i. Calculate an amount using the following formula:

$59,406.80 + (A × $21,452.45)

in which,

“A” is the greater of one and the 2015-2016 enrolment of the school.

ii. Take the lesser of the amount calculated under subparagraph i and $1,132,029.50.

iii. Subtract the amount determined using the following formula from the amount taken under subparagraph ii:

A × $4,752.91

in which,

“A” is the 2015-2016 enrolment of the school.

iv. Take the greater of zero and the amount calculated under subparagraph iii.

v. Subtract the amount calculated for the school under paragraph 7 of subsection 31 (2) from the amount taken under subparagraph iv. If the result is negative, it is deemed to be zero.

5. For each outlying combined school of the board, calculate an amount as follows:

i. Calculate an amount using the following formula:

$59,406.80 + (A × $21,452.45)

in which,

“A” is the greater of one and the 2015-2016 combined enrolment of the school, counting only secondary school pupils.

ii. Take the lesser of the amount calculated under subparagraph i and $1,132,029.50.

iii. Subtract the amount determined using the following formula from the amount taken under subparagraph ii:

A × $4,752.91

in which,

“A” is the 2015-2016 combined enrolment of the school, counting only secondary school pupils.

iv. Take the greater of zero and the amount calculated under subparagraph iii.

v. Subtract the amount calculated for the school under paragraph 7 of subsection 31 (2) from the amount taken under subparagraph iv. If the result is negative, it is deemed to be zero.

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

7. Total the amounts determined under paragraphs 3 and 6.

(4) In this section,

“2015-2016 combined enrolment” has the same meaning as in subsection 17 (2); (“effectif combiné de 2015-2016”)

“2015-2016 enrolment” has the same meaning as in subsection 17 (2); (“effectif de 2015-2016”)

“outlying elementary school”, “outlying secondary school” and “outlying combined school” have the same meaning as in subsection 17 (2). (“école élémentaire excentrée”, “école secondaire excentrée”, “école combinée excentrée”)

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.

(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 2015-2016 day school average daily enrolment of pupils of the board is less than 4,000,

i. multiply the 2015-2016 day school average daily enrolment of pupils of the board by $0.017310,

ii. subtract the amount determined under subparagraph i from $318.80,

iii. multiply the amount determined under subparagraph ii by the 2015-2016 day school average daily enrolment of elementary school pupils of the board,

iv. multiply the 2015-2016 day school average daily enrolment of pupils of the board by $0.017310,

v. subtract the amount determined under subparagraph iv from $318.80,

vi. multiply the amount determined under subparagraph v by the 2015-2016 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 2015-2016 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 2015-2016 day school average daily enrolment of pupils of the board,

ii. multiply the number determined under subparagraph i by $0.019880,

iii. subtract the amount determined under subparagraph ii from $249.55,

iv. multiply the amount determined under subparagraph iii by the 2015-2016 day school average daily enrolment of elementary school pupils of the board,

v. multiply the number determined under subparagraph i by $0.019880,

vi. subtract the amount determined under subparagraph v from $249.55,

vii. multiply the amount determined under subparagraph vi by the 2015-2016 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 2015-2016 day school average daily enrolment of pupils of the board is 8,000 or more,

i. subtract 8,000 from the 2015-2016 day school average daily enrolment of pupils of the board,

ii. multiply the number determined under subparagraph i by $0.021250,

iii. subtract the amount determined under subparagraph ii from $170.02,

iv. if the amount determined under subparagraph iii is greater than zero, multiply it by the 2015-2016 day school average daily enrolment of elementary school pupils of the board,

v. multiply the number determined under subparagraph i by $0.021250,

vi. subtract the amount determined under subparagraph v from $170.02,

vii. if the amount determined under subparagraph vi is greater than zero, multiply it by the 2015-2016 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.

(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 2015-2016 day school average daily enrolment of elementary school pupils of the board and the board’s distance factor per pupil determined under subsection (5), multiplied by 2/3;

(b) the product of the 2015-2016 day school average daily enrolment of elementary school pupils of the board and the board’s new distance factor per pupil determined under subsection (6), multiplied by 1/3;

(c) the product of the 2015-2016 day school average daily enrolment of secondary school pupils of the board and the board’s distance factor per pupil determined under subsection (5), multiplied by 2/3; and

(d) the product of the 2015-2016 day school average daily enrolment of secondary school pupils of the board and the board’s new distance factor per pupil determined under subsection (6), multiplied by 1/3.

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

1. 2/3 multiplied by the product of,

i. the 2015-2016 day school average daily enrolment of elementary school pupils of the board, and

ii. the greater of $177.64 and the board’s distance factor per pupil determined under subsection (5).

2. 1/3 multiplied by the product of,

i. the 2015-2016 day school average daily enrolment of elementary school pupils of the board, and

ii. the greater of $177.64 and the board’s new distance factor per pupil determined under subsection (6).

3. 2/3 multiplied by the product of,

i. the 2015-2016 day school average daily enrolment of secondary school pupils of the board, and

ii. the greater of $177.64 and the board’s distance factor per pupil determined under subsection (5).

4. 1/3 multiplied by the product of,

i. the 2015-2016 day school average daily enrolment of secondary school pupils of the board, and

ii. the greater of $177.64 and the board’s new distance factor per pupil determined under subsection (6).

(5) The board’s distance factor per pupil is the amount determined by multiplying the urban factor specified for the board in Column 3 of Table 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 following formula:

(A – 150) × $1.08758

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 following formula:

[(A – 650) × $0.14638] + $543.79

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 $616.98.

(6) The board’s new distance factor per pupil is the amount determined by multiplying the urban factor specified for the board in Column 3 of Table 7 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 7 is less than 151 kilometres, the amount is zero.

2. If the distance specified for the board in Column 2 of Table 7 is equal to or greater than 151 kilometres but less than 650 kilometres, the amount is determined using the following formula:

(A – 150) × $1.08758

in which,

“A” is the distance specified for the board in Column 2 of Table 7.

3. If the distance specified for the board in Column 2 of Table 7 is equal to or greater than 650 kilometres but less than 1,150 kilometres, the amount is determined using the following formula:

[(A – 650) × $0.14638] + $543.79

in which,

“A” is the distance specified for the board in Column 2 of Table 7.

4. If the distance specified for the board in Column 2 of Table 7 is equal to or greater than 1,150 kilometres, the amount is $616.98.

(7) The board’s dispersion amount is the sum of the following amounts:

1. The amount calculated in respect of elementary school pupils of the board under subsection (8).

2. The amount calculated in respect of secondary school pupils of the board under subsection (9).

(8) The amount referred to in paragraph 1 of subsection (7) is calculated using the following formula:

2/3 × [(CC – E) × ADEE × $5.72251] + 1/3 × [(DD – F) × ADEE × $5.72251]

in which,

“CC”  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,

“DD” is the dispersion distance in kilometres set out in Column 4 of Table 7 opposite the name of the board in Column 1 of that Table,

  “E” is the lesser of “CC” and 14 kilometres,

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

“ADEE” is the 2015-2016 day school average daily enrolment of elementary school pupils of the board.

(9) The amount referred to in paragraph 2 of subsection (7) is calculated using the following formula:

2/3 × [(CC – E) × ADES × $5.72251] + 1/3 × [(DD – F) × ADES × $5.72251]

in which,

“CC”  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,

“DD” is the dispersion distance in kilometres set out in Column 4 of Table 7 opposite the name of the board in Column 1 of that Table,

  “E” is the lesser of “CC” and 14 kilometres,

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

“ADES” is the 2015-2016 day school average daily enrolment of secondary school pupils of the board.

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 equal to or greater than 25 per cent but less than 75 per cent, the amount of the allocation is determined using the following formula:

$42.10 × ADE × (A – 25%) × 2/3

where,

“ADE” is the 2015-2016 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 equal to or greater than 75 per cent, the amount of the allocation is the product of $21.05 and the 2015-2016 day school average daily enrolment of pupils of the board, multiplied by 2/3.

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 8 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 8 opposite the name of the board.

6. The Specialist High Skills Major Program amount set out in Column 5 of Table 8 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.

9. The Mental Health Leaders amount of $119,832.37.

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

1. Determine the 2015-2016 summer school average daily enrolment of pupils of the board, counting only pupils enrolled in classes or courses described in subclauses (c) (iii) and (iv) of the definition of “summer school class or course” in subsection 17 (1) of the 2015-2016 A.D.E. regulation.

2. Determine the 2015-2016 continuing education average daily enrolment of pupils of the board, counting only pupils enrolled in classes or courses described in paragraphs 3, 4 and 5 of subsection 14 (1) of the 2015-2016 A.D.E. regulation.

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

4. Multiply the number determined under paragraph 3 by $6,503.

5. Add the amount of the board’s transportation costs related to literacy and numeracy instruction for the fiscal year.

(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 19 of subsection 44 (1).

3. Divide the result obtained under paragraph 2 by the 2015-2016 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.

(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 $25.87 by the 2015-2016 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 16 of subsection 41 (2).

3. Multiply the amount determined under paragraph 1 by the number determined under paragraph 2.

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

1. Multiply $30.70 by the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12.

2. Multiply $12.25 by the 2015-2016 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 19 of subsection 44 (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 8 opposite the name of the board in Column 1 of that Table by $12,324,859.

5. Multiply the 2015-2016 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 under paragraph 5 by $0.63.

7. Multiply the amount determined under paragraph 6 by 2/3.

8. Multiply the 2015-2016 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 7 opposite the name of the board in Column 1 of that Table.

9. Multiply the amount determined under paragraph 8 by $0.63.

10. Multiply the amount determined under paragraph 9 by 1/3.

11. Add the amounts determined under paragraphs 7 and 10.

12. Multiply the 2015-2016 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.

13. Multiply the amount determined under paragraph 12 by $0.25.

14. Multiply the amount determined under paragraph 13 by 2/3.

15. Multiply the 2015-2016 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 7 opposite the name of the board in Column 1 of that Table.

16. Multiply the amount determined under paragraph 15 by $0.25.

17. Multiply the amount determined under paragraph 16 by 1/3.

18. Add the amounts determined under paragraphs 14 and 17.

19. Add the amounts determined under paragraphs 1, 2, 3, 4, 11 and 18.

20. In the case of the Lakehead District School Board, add $262,882 to the sum determined under paragraph 19.

21. In all other cases, add $172,882 to the sum determined under paragraph 19.

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

1. Allow $172,882 as a base amount.

2. Add the product of $2.72 and the 2015-2016 day school average daily enrolment of pupils of the board.

3. If the 2015-2016 day school average daily enrolment of elementary school pupils of the board is greater than 85,000, add $172,882.

(7) The board’s Ontario focused intervention partnership tutoring amount for the fiscal year is the amount determined by multiplying the 2015-2016 day school average daily enrolment of pupils of the board by $4.19.

Safe and accepting schools allocation

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

(a) the prevention and program support 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.

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

1. Multiply the 2015-2016 day school average daily enrolment of pupils of the board by $8.

2. Multiply the 2015-2016 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 9 opposite the name of the board.

3. Multiply the 2015-2016 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 $0.511858.

5. Multiply the 2015-2016 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 $0.191946.

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

8. Take the greater of $55,761 and the amount determined under paragraph 7.

9. Multiply the number determined under paragraph 8 by 2/3.

10. Multiply the 2015-2016 day school average daily enrolment of pupils of the board by $8.

11. Multiply the 2015-2016 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 9 opposite the name of the board.

12. Multiply the 2015-2016 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 7 opposite the name of the board.

13. Multiply the number determined under paragraph 12 by $0.511858.

14. Multiply the 2015-2016 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 7 opposite the name of the board.

15. Multiply the number determined under paragraph 14 by $0.191946.

16. Total the amounts determined under paragraphs 10, 11, 13 and 15.

17. Take the greater of $55,761 and the amount determined under paragraph 16.

18. Multiply the number determined under paragraph 17 by 1/3.

19. Total the amounts determined under paragraphs 9 and 18.

(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 2015-2016 day school average daily enrolment of pupils of the board by $3.65.

2. Multiply the 2015-2016 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 9 opposite the name of the board.

3. Multiply the 2015-2016 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 $0.233823.

5. Multiply the 2015-2016 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 $0.087682.

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

8. Take the greater of $27,881 and the amount determined under paragraph 7.

9. Multiply the number determined under paragraph 8 by 2/3.

10. Multiply the 2015-2016 day school average daily enrolment of pupils of the board by $3.65.

11. Multiply the 2015-2016 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 9 opposite the name of the board.

12. Multiply the 2015-2016 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 7 opposite the name of the board.

13. Multiply the number determined under paragraph 12 by $0.233823.

14. Multiply the 2015-2016 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 7 opposite the name of the board.

15. Multiply the number determined under paragraph 14 by $0.087682.

16. Total the amounts determined under paragraphs 10, 11, 13 and 15.

17. Take the greater of $27,881 and the amount determined under paragraph 16.

18. Multiply the number determined under paragraph 17 by 1/3.

19. Total the amounts determined under paragraphs 9 and 18.

(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 10 opposite the names of the schools of the board.

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 2015-2016 day school high-credit average daily enrolment of secondary school pupils of the board.

2. Determine the 2015-2016 day school average daily enrolment of pupils of the board who are 21 years old or older.

3. Determine the 2015-2016 continuing education average daily enrolment of pupils of the board, counting only pupils enrolled in classes or courses described in paragraphs 1, 2, 6 and 7 of subsection 14 (1) of the 2015-2016 A.D.E. regulation.

4. Determine the 2015-2016 summer school average daily enrolment of pupils of the board, counting only pupils 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 17 (1) of the 2015-2016 A.D.E. regulation.

5. Add the numbers determined under paragraphs 1 to 4.

6. Multiply the total number determined under paragraph 5 by $3,336.

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 6, 7 and 8.

(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.

(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 $54.31.

(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 $54.31 per hour rate specified in subsection (3) is reduced by the product of $1 and the difference between the quotient and 23.

(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 $361 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).

(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, 2015 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.

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 educator qualification and experience amount.

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

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

4.1 Add the sick leave credit gratuities amount.

5. Add the amount set out in Column 2 of Table 11 opposite the name of the board.

6. Subtract the public sector compensation restraint amount.

7. Add the amount determined as follows:

i. Take the amount set out in Column 2 of Table 12 opposite the name of the board.

ii. Add the amount set out in Column 3 of Table 12 opposite the name of the board.

8. Subtract the earned leave plan amount.

9. Add the amount for the one per cent lump sum payment set out in Column 2 of Table 12.2 opposite the name of the board. O. Reg. 219/16, s. 7; O. Reg. 439/16, s. 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, 2015 is not counted, unless he or she is on a leave of absence with pay on October 31, 2015 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.

(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”)

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 $1,340.41 and the number of teachers of the board counted for the purposes of subsection 41 (4) of the 2014-2015 grant regulation who had two or fewer full years of teaching experience under subsection 41 (7) of that regulation.

2. The expenses of the board during the fiscal year for its new teacher induction program.

Elementary and secondary qualification and experience amounts

41. (1) Revoked: O. Reg. 219/16, s. 8 (1).

(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 qualification category and the number of full years of teaching experience that correspond with the co-ordinates of the cell. For example, a teacher with a qualification category of D and 0.7 years of teaching experience is counted for the purposes of cell D-1 and a teacher with a qualification category of A2 or group 2 and 3.2 years of teaching experience, is counted for the purposes of cell A2/group 2-3.

2. For each cell in Table 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.-15. Revoked: O. Reg. 219/16, s. 8 (3).

16. Take the greater of zero and the number determined under paragraph 5.

17. Multiply the result obtained under paragraph 16 by $3,842.27.

18. Multiply the amount determined under paragraph 17 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten or kindergarten.

19. Multiply the result obtained under paragraph 16 by $4,988.04.

20. Multiply the amount determined under paragraph 19 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 1 to 3.

21. Multiply the amount determined under paragraph 16 by $4,066.24.

22. Multiply the amount determined under paragraph 21 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8.

23. Total the amounts determined under paragraphs18, 20 and 22. O. Reg. 219/16, s. 8 (2-4).

(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 qualification category and the number of full years of teaching experience that correspond with the co-ordinates of the cell. For example, a teacher with a qualification category of D and 0.7 years of teaching experience is counted for the purposes of cell D-1 and a teacher with a qualification category of A2 or group 2 and 3.2 years of teaching experience is counted for the purposes of cell A2/group 2-3.

2. For each cell in Table 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.-15. Revoked: O. Reg. 219/16, s. 8 (6).

16. Take the greater of zero and the number determined under paragraph 5.

17. Multiply the result obtained under paragraph 16 by $5,052.09.

18. Multiply the amount determined under paragraph 17 by the 2015-2016 day school average daily enrolment of secondary school pupils of the board. O. Reg. 219/16, s. 8 (5-7).

(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, 2015 to teach.

(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, 2015 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) made under the Act, to spend part of his or her time acting as a consultant, co-ordinator or supervisor, the full-time equivalency for the teacher is determined as follows:

i. Determine the average number of hours per day in the cycle that includes October 31, 2015 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, 2015 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, 2015 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, 2015 is counted as a teacher for the purposes of this section unless the teacher whom the occasional teacher replaces is included in determining the number of teachers employed by the board under subsection (4) and the board can reasonably expect the teacher to resume instructional duties with the board in the fiscal year.

(6) 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.

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

1. The number of full years of teaching experience of a teacher is deemed to be the teacher’s number of years of teaching experience before the first day of the 2015-2016 school year, rounded to the nearest whole number if the teacher’s number of years of teaching experience is not a whole number and, for this purpose, a number ending in .5 is considered to be nearer to the next whole number.

2. If the number of full years of teaching experience of a teacher exceeds 10, the number of full years of teaching experience of the teacher is deemed to be 10.

3. The number of full years of teaching experience of a principal or vice-principal is deemed to be 10. O. Reg. 219/16, s. 8 (8).

(8) Revoked: O. Reg. 219/16, s. 8 (9).

(9) The following rules apply, as of October 31, 2015, to determine the 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, 2015 and the change for salary purposes is retroactive to a day in the period between the first day of the 2015-2016 school year and October 31, 2015, 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. 219/16, s. 8 (10).

(10) Revoked: O. Reg. 219/16, s. 8 (11).

Educator qualification and experience amount

42. (1) In this section,

“educator” means a person who is employed by the board to fill a position in junior kindergarten or kindergarten that is designated by the board as requiring an early childhood educator. O. Reg. 219/16, s. 9 (1).

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

1. For each row in Table 14,

i. determine the number of educators employed by the board who have the qualification category of A and the number of full years of experience set out in Column 1 of the row, and

ii. multiply the number determined under subparagraph i by the experience factor set out in Column 2 of the row.

2. Total the products determined under paragraph 1 for all the rows in Table 14.

3. Determine the number of educators employed by the board whose qualification category is B.

4. Multiply the number determined under paragraph 3 by 0.9517.

5. Take the total of the numbers determined under paragraphs 2 and 4.

6. Divide the sum determined under paragraph 5 by the total number of educators employed by the board.

7. Subtract one from the number obtained under paragraph 6.

8.-19. Revoked: O. Reg. 219/16, s. 9 (4).

20. Take the greater of zero and the number determined under paragraph 7.

21. Multiply the result obtained under paragraph 20 by $1,664.73.

22. Multiply the amount determined under paragraph 21 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten and kindergarten. O. Reg. 219/16, s. 9 (2-5).

(3) For the purposes of this section, the number of educators employed by a board is the full-time equivalent number of educators employed by the board as of October 31, 2015 to fill positions in junior kindergarten and kindergarten that are designated by the board as requiring early childhood educators.

(4) The following rules apply in determining the number of full years of experience of an educator:

1. The number of full years of experience of an educator is deemed to be the educator’s number of years of relevant professional experience before the first day of the 2015-2016 school year, rounded to the nearest whole number if the educator’s number of years of experience is not a whole number and, for this purpose, a number ending in .5 is considered to be nearer to the next whole number.

2. If the number of full years of experience of an educator exceeds 4, the number of full years of experience of the educator is deemed to be 4. O. Reg. 219/16, s. 9 (6).

(5) Revoked: O. Reg. 219/16, s. 9 (7).

(6) The following rules apply to determine the qualification category of an educator:

1. An educator who is a member of the College of Early Childhood Educators on October 31, 2015 is in category A.

2. An educator who is not described in paragraph 1 is in category B. O. Reg. 219/16, s. 9 (8).

(7) Revoked: O. Reg. 219/16, s. 9 (9).

Sick leave credit gratuities amount

42.1 (1) The sick leave credit gratuities amount for a district school board for the fiscal year is determined by subtracting the amount determined under subsection (3) from the amount determined under subsection (2). If the result is negative, it is deemed to be zero. O. Reg. 219/16, s. 10.

(2) Take the total of the following:

1. For each teacher employed by the board who is a member of the Ontario English Catholic Teachers’ Association or the Association des enseignantes et des enseignants franco-ontariens who is eligible to receive a sick leave credit gratuity for the purposes of section 4 of Ontario Regulation 1/13 (Sick Leave Credits and Sick Leave Credit Gratuities) made under the Act and who declares the intention by May 31, 2016 to receive an early gratuity payout,

i. if the teacher is 58 years or older, divide the amount of the teacher’s sick leave credit gratuity by 1.02,

ii. if the teacher is less than 58 years old, divide the amount of the teacher’s sick leave credit gratuity by 1.0787 to the power of (58 minus the teacher’s age in years as of June 30, 2016).

2. For each teacher employed by the board who is a member of the Ontario Secondary School Teachers’ Federation or the Elementary Teachers’ Federation of Ontario who is eligible to receive a sick leave credit gratuity for the purposes of section 4 of Ontario Regulation 1/13 made under the Act and who declares the intention by June 30, 2016 to receive an early gratuity payout,

i. if the teacher is 58 years or older, divide the amount of the teacher’s sick leave credit gratuity by 1.02,

ii. if the teacher is less than 58 years old, divide the amount of the teacher’s sick leave credit gratuity by 1.0787 to the power of (58 minus the teacher’s age in years as of June 30, 2016).

3. For each employee of the board who is a member of the Canadian Union of Public Employees, the Ontario Secondary School Teachers’ Federation – Education Workers, the Elementary Teachers’ Federation of Ontario – Education Workers, the Ontario Council of Education Workers and the Education Workers’ Alliance of Ontario who is eligible to receive a sick leave credit gratuity for the purposes of section 4 of Ontario Regulation 1/13 made under the Act and who declares the intention by June 30, 2016 to receive an early gratuity payout,

i. if the employee is 61 years or older, divide the amount of the employee’s sick leave credit gratuity by 1.02,

ii. if the employee is less than 61 years old, divide the amount of the employee’s sick leave credit gratuity by 1.0787 to the power of (61 minus the employee’s age in years as of June 30, 2016).

4. For each employee of the board, including a principal or vice-principal, who is not in a bargaining unit who is eligible to receive a sick leave credit gratuity for the purposes of section 4 of Ontario Regulation 1/13 made under the Act and who declares the intention by June 30, 2016 to receive an early gratuity payout,

i. if the employee is 59 years or older, divide the amount of the employee’s sick leave credit gratuity by 1.02,

ii. if the employee is less than 59 years old, divide the amount of the employee’s sick leave credit gratuity by 1.0787 to the power of (59 minus the employee’s age in years as of June 30, 2016). O. Reg. 219/16, s. 10.

(3) Subtract the amount determined under paragraph 2 of this subsection from the amount determined under paragraph 1 of this subsection. If the result is negative, it is deemed to be zero.

1. The amount, determined as of the last day of the 2015-2016 fiscal year, that would be the amount payable by the board in respect of sick leave credit gratuities for employees of the board had none of the employees of the board declared the intention to receive an early gratuity payout.

2. The amount determined under paragraph 5 of section 6 of Ontario Regulation 488/10 (Determination of Boards’ Surpluses and Deficits) made under the Act. (The amount determined under paragraph 5 of section 6 of Ontario Regulation 488/10 made under the Act is the amount determined by going through the determination process set out in paragraphs 1 through 5 of section 6 of Ontario Regulation 488/10 made under the Act.) O. Reg. 219/16, s. 10.

(4) In this section, a reference to the amount of a teacher’s or employee’s sick leave credit gratuity means the amount of the sick leave credit gratuity under subsection 4 (2) of Ontario Regulation 1/13 made under the Act, and the amount payable by the board in respect of sick leave credit gratuities has the corresponding meaning. O. Reg. 219/16, s. 10.

Public sector compensation restraint amount

43. 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 15 opposite the name of the board by $10,000,000.

2. Divide the amount determined under paragraph 1 by 6,161.38.

Earned leave plan amount

43.1 (1) The earned leave plan amount for the fiscal year for an English-language public district school board is 0. O. Reg. 439/16, s. 2.

(2) The earned leave plan amount for the fiscal year for a district school board, other than an English-language public district school board, in which the elementary school teachers’ bargaining unit and the secondary school teachers’ bargaining unit is combined is determined as follows:

1. Determine the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year as follows:

i. Determine the total number of paid leave days used by the board’s permanent teachers in the 2015-2016 fiscal year, excluding paid leave for bereavement, jury duty, quarantine, association leave, long-term disability and days on which the teacher receives benefits under the Workplace Safety and Insurance Act, 1997.

ii. Divide the amount determined under subparagraph i by the number of the board’s permanent teachers in the 2015-2016 fiscal year.

2. Determine the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year as follows:

i. Determine the total number of paid leave days used by the board’s permanent teachers in the 2014-2015 fiscal year, excluding paid leave for bereavement, jury duty, quarantine, association leave, long-term disability and days on which the teacher receives benefits under the Workplace Safety and Insurance Act, 1997.

ii. Divide the amount determined under subparagraph i by the number of the board’s permanent teachers in the 2014-2015 fiscal year.

3. Determine the difference between the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year by subtracting the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year from the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year.

4. If the difference between the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year, as determined under paragraph 3, is less than or equal to -1, the board’s earned leave plan amount is the sum of the amounts set out in Columns 2 and 3 of Table 12.1 opposite the name of the board.

5. If the difference between the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year, as determined under paragraph 3, is greater than -1 but less than 0, the board’s earned leave plan amount is determined as follows:

i. Take the difference between the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year, as determined under paragraph 3.

ii. Multiply by the sum of the amounts set out in Columns 2 and 3 of Table 12.1 opposite the name of the board.

iii. Multiply by -1.

6. If the difference between the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year, as determined under paragraph 3, is greater than or equal to 0, the board’s earned leave plan amount is 0. O. Reg. 439/16, s. 2.

(3) The earned leave plan amount for the fiscal year for a district school board, other than an English-language public district school board, in which the elementary school teachers’ bargaining unit and the secondary school teachers’ bargaining unit is not combined is determined as follows:

1. Determine the portion of the board’s earned leave plan amount that is in respect of the elementary school teachers’ bargaining unit as follows:

i. Determine the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year as follows:

A. Determine the total number of paid leave days used by the board’s permanent elementary school teachers in the 2015-2016 fiscal year, excluding paid leave for bereavement, jury duty, quarantine, association leave, long-term disability and days on which the teacher receives benefits under the Workplace Safety and Insurance Act, 1997.

B. Divide the amount determined under sub-subparagraph A by the number of the board’s permanent elementary school teachers in the 2015-2016 fiscal year.

ii. Determine the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year as follows:

A. Determine the total number of paid leave days used by the board’s permanent elementary school teachers in the 2014-2015 fiscal year, excluding paid leave for bereavement, jury duty, quarantine, association leave, long-term disability and days on which the teacher receives benefits under the Workplace Safety and Insurance Act, 1997.

B. Divide the amount determined under sub-subparagraph A by the number of the board’s permanent elementary school teachers in the 2014-2015 fiscal year.

iii. Determine the difference between the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year by subtracting the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year from the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year.

iv. If the difference between the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is less than or equal to -1, the portion of the board’s earned leave plan amount that is in respect of the elementary school teachers’ bargaining unit is the amount set out in Column 2 of Table 12.1 opposite the name of the board.

v. If the difference between the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is greater than -1 but less than 0, the portion of the board’s earned leave plan amount that is in respect of the elementary school teachers’ bargaining unit is determined as follows:

A. Take the difference between the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii.

B. Multiply by the amount set out in Column 2 of Table 12.1 opposite the name of the board.

C. Multiply by -1.

vi. If the difference between the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is greater than or equal to 0, the portion of the board’s earned leave plan amount that is in respect of the elementary school teachers’ bargaining unit is 0.

2. Add the portion of the board’s earned leave plan amount that is in respect of the secondary school teachers’ bargaining unit, which is determined as follows:

i. Determine the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year as follows:

A. Determine the total number of paid leave days used by the board’s permanent secondary school teachers in the 2015-2016 fiscal year, excluding paid leave for bereavement, jury duty, quarantine, association leave, long-term disability and days on which the teacher receives benefits under the Workplace Safety and Insurance Act, 1997.

B. Divide the amount determined under sub-subparagraph A by the number of the board’s permanent secondary school teachers in the 2015-2016 fiscal year.

ii. Determine the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year as follows:

A. Determine the total number of paid leave days used by the board’s permanent secondary school teachers in the 2014-2015 fiscal year, excluding paid leave for bereavement, jury duty, quarantine, association leave, long-term disability and days on which the teacher receives benefits under the Workplace Safety and Insurance Act, 1997.

B. Divide the amount determined under sub-subparagraph A by the number of the board’s permanent secondary school teachers in the 2014-2015 fiscal year.

iii. Determine the difference between the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year by subtracting the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year from the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year.

iv. If the difference between the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is less than or equal to -1, the portion of the board’s earned leave plan amount that is in respect of the secondary school teachers’ bargaining unit is the amount set out in Column 3 of Table 12.1 opposite the name of the board.

v. If the difference between the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent secondary school’s teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is greater than -1 but less than 0, the portion of the board’s earned leave plan amount that is in respect of the secondary school teachers’ bargaining unit is determined as follows:

A. Take the difference between the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii.

B. Multiply by the amount set out in Column 3 of Table 12.1 opposite the name of the board.

C. Multiply by -1.

vi. If the difference between the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is greater than or equal to 0, the portion of the board’s earned leave plan amount that is in respect of the secondary school teachers’ bargaining unit is 0. O. Reg. 439/16, s. 2.

Transportation allocation

44. (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 24 of subsection 44 (1) of the 2014-2015 grant regulation.

2. Subtract the amount determined in respect of the board under paragraph 22 of subsection 44 (1) of the 2014-2015 grant regulation from the amount determined under paragraph 1.

3. Take the 2014-2015 day school average daily enrolment of pupils of the board, within the meaning of the 2014-2015 grant regulation.

4. Divide the 2015-2016 day school average daily enrolment of pupils of the board by the number determined under paragraph 3. If the result is less than 1, it is deemed to be 1.

5. Multiply the number determined under paragraph 4 by the amount determined under paragraph 2.

6. Take the total of the following amounts:

i. The amount determined for the board under section 44 of the 2014-2015 grant regulation.

ii. The amount determined for the board under subsection 36 (3) of the 2014-2015 grant regulation.

iii. The amount determined for the board under paragraph 3 of subsection 36 (5) of the 2014-2015 grant regulation.

7. Determine the board’s transportation expenses for the 2014-2015 school board fiscal year.

8. Determine the amount of the board’s revenue from other sources, within the meaning of the 2014-2015 grant regulation, that was applied in the 2014-2015 school board fiscal year against the board’s transportation expenses.

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

10. Subtract the amount determined under paragraph 9 from the amount determined under paragraph 6. If the result is negative, it is deemed to be zero.

11. Multiply the amount determined under paragraph 2 by 0.02.

12. Subtract the amount determined under paragraph 10 from the amount determined under paragraph 11. If the difference is negative, it is deemed to be zero.

13. Multiply the amount determined under paragraph 12 by 0.88.

14. 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.

15. For each month in which the amount determined under paragraph 14 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 14, and

“B” is the amount determined under paragraph 2.

16. For each month in which the amount determined under paragraph 14 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 14, and

“B” is the amount determined under paragraph 2.

17. Total the amounts, if any, determined under paragraphs 15 and 16.

18. Determine an amount as follows:

i. Total the amounts determined under paragraphs 5, 13 and 17.

ii. In the case of the Ottawa-Carleton District School Board or the Ottawa Catholic District School Board, add the amount determined as follows to the amount determined under subparagraph i:

A. Subtract the amount determined under paragraph 6 from the amount determined under paragraph 9. If the result is negative, it is deemed to be zero.

iii. In the case of the Renfrew County District School Board or the Renfrew County Catholic District School Board, add the amount determined as follows to the amount determined under subparagraph i:

A. Subtract the amount determined under paragraph 6 from the amount determined under paragraph 9. If the result is negative, it is deemed to be zero.

B. Multiply by 0.9.

19. 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.

20. Total the amounts determined under paragraphs 18 and 19.

21. In the case of the Lakehead District School Board, add $80,000 to the amount determined under paragraph 20. O. Reg. 219/16, s. 11; O. Reg. 439/16, s. 3.

(2) 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 2015, which is available as described in subsection 3 (9).

(3) 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.

Administration and governance allocation

45. (1) The amount of the administration and governance allocation for a district school board for the fiscal year is determined as follows:

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

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

3. Add the amount determined under paragraph 31 of subsection (5) for the board for administration costs.

4. Add the amount determined under paragraph 32 of subsection (5) for assisting the board in implementing the standards recommended by the Public Sector Accounting Board of the Canadian Institute of Chartered Accountants.

5. Add the amount determined under paragraph 33 of subsection (5) for the board for encouraging parent involvement in schools.

6. Add the amount determined under subsection (7) for the board for multiple municipalities.

7. Add 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 16 opposite the name of the district school board.

8. Add the amount determined under subsection (9) for the board for internal audits.

9. Add the amount determined under subsection (10) for the board for employer bargaining agency fees.

10. Add the amount determined under subsection (11) for the board for increasing capital planning capacity.

11. Subtract the amount set out in Column 2 of Table 16.1 opposite the name of the board for the professional learning communities. O. Reg. 219/16, s. 12 (1-11).

(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 2014 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, 2014.

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) made under the Act, as that Regulation read on January 1, 2015, 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, 2015.

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) made under the Act, for the year beginning December 1, 2015, 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, 2015 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. 219/16, s. 12 (12).

(3) For the purposes of subsection (4), pupils are counted on the basis of the 2015-2016 day school average daily enrolment of pupils of the board.

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

1. Allow $563,130 as a base amount.

2. Allow $13.65 per pupil for the first 10,000 pupils of the board.

3. Allow $19.92 per pupil for the next 10,000 pupils of the board.

4. Allow $27.40 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 8 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.

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

11. Subtract 50 from the dispersion distance shown opposite the name of the board in Column 4 of Table 6. If the difference is negative, it is deemed to be zero.

12. Multiply the number determined under paragraph 11 by 0.000003881.

13. Add 20 to the number determined under paragraph 11.

14. Subtract the number determined under paragraph 13 from the dispersion distance shown opposite the name of the board in Column 4 of Table 6. If the difference is negative, it is deemed to be zero.

15. Multiply the number determined under paragraph 14 by 0.000007762.

16. Add the number determined under paragraph 12 to the number determined under paragraph 15.

17. Multiply the number determined under paragraph 16 by the 2015-2016 day school average daily enrolment of pupils of the board.

18. Multiply the 2015-2016 day school average daily enrolment of pupils of the board by 0.0001334.

19. Add the number determined under paragraph 17 to the number determined under paragraph 18.

20. Add 1.6802 to the number determined under paragraph 19.

21. Multiply the number determined under paragraph 20 by $163,724.34.

22. Add $204,246.85 to the amount determined under paragraph 21.

23. Multiply the number determined under paragraph 20 by 0.60493.

24. Add 2.5601 to the number determined under paragraph 23.

25. Multiply the number determined under paragraph 24 by $65,101.90.

26. Add the amount determined under paragraph 22 to the amount determined under paragraph 25.

27. Multiply the amount determined under paragraph 26 by 0.5.

28. Multiply the amount determined under paragraph 27 by 2/3.

29. Subtract 50 from the dispersion distance shown opposite the name of the board in Column 4 of Table 7.  If the difference is negative, it is deemed to be zero.

30. Multiply the number determined under paragraph 29 by 0.000003881.

31. Add 20 to the number determined under paragraph 29.

32. Subtract the number determined under paragraph 31 from the dispersion distance shown opposite the name of the board in Column 4 of Table 7.  If the difference is negative, it is deemed to be zero.

33. Multiply the number determined under paragraph 32 by 0.000007762.

34. Add the number determined under paragraph 30 to the number determined under paragraph 33.

35. Multiply the number determined under paragraph 34 by the 2015-2016 day school average daily enrolment of pupils of the board.

36. Multiply the 2015-2016 day school average daily enrolment of pupils of the board by 0.0001334.

37. Add the number determined under paragraph 35 to the number determined under paragraph 36.

38. Add 1.6802 to the number determined under paragraph 37.

39. Multiply the number determined under paragraph 38 by $163,724.34.

40. Add $204,246.85 to the amount determined under paragraph 39.

41. Multiply the number determined under paragraph 38 by 0.60493.

42. Add 2.5601 to the number determined under paragraph 41.

43. Multiply the number determined under paragraph 42 by $65,101.90.

44. Add the amount determined under paragraph 40 to the amount determined under paragraph 43.

45. Multiply the amount determined under paragraph 44 by 0.5.

46. Multiply the amount determined under paragraph 45 by 1/3.

47. Total the amounts determined under paragraphs 10, 28 and 46.

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

1. Allow $99,886 as a base amount.

2. Add the product of $205.77 and the 2015-2016 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 8 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 2015-2016 day school average daily enrolment of pupils of the board is less than 26,000, add $214,870.

8. Multiply the amount determined under paragraphs 6 or 7, as the case may be, by 0.5.

9. Multiply 0.002308 by the number of T4 statements that the board is required to complete, over the course of the fiscal year, for income tax purposes in respect of the 2015 calendar year.

10. Subtract 0.1084 from the number determined under paragraph 9. If the difference is negative, it is deemed to be zero.

11. Multiply 0.0011834 by the number of T4 statements that the board is required to complete, over the course of the fiscal year, for income tax purposes in respect of the 2015 calendar year.

12. Subtract 0.4720 from the number determined under paragraph 11. If the difference is negative, it is deemed to be zero.

13. Multiply 0.00007406 by the 2015-2016 day school average daily enrolment of pupils of the board.

14. Add 0.8915 to the number determined under paragraph 13.

15. Multiply 0.0006639 by the 2015-2016 day school average daily enrolment of pupils of the board.

16. Subtract 1.6828 from the number determined under paragraph 15. If the difference is less than one, it is deemed to be one.

17. Multiply 0.000191 by the 2015-2016 day school average daily enrolment of pupils of the board.

18. Add 3.4333 to the number determined under paragraph 17.

19. If, on September 1, 2015, there are more than 20 municipalities situated wholly or partly within the board’s area of jurisdiction, determine an amount according to the following formula:

0.02156 × (n – 20)

in which,

“n” is the number of those municipalities.

20. Total the numbers determined under paragraphs 10, 12, 14, 16, 18 and 19, if any.

21. Multiply the number determined under paragraph 20 by $76,540.43.

22. Multiply $63.33 by the 2015-2016 day school average daily enrolment of pupils of the board.

23. Add $153,126 to the amount determined under paragraph 22.

24. Take the total of the following:

i. The number determined under paragraph 20 of this subsection.

ii. The sum of the numbers determined under paragraphs 20 and 24 of subsection (4), multiplied by 2/3.

iii. The sum of the numbers determined under paragraphs 38 and 42 of subsection (4), multiplied by 1/3.

25. Add 1 to the number determined under paragraph 24.

26. Multiply the number determined under paragraph 25 by 0.08907.

27. Add 0.9453 to the number determined under paragraph 26.

28. Multiply the number determined under paragraph 27 by $96,329.21.

29. Add the amounts determined under paragraphs 21, 23 and 28.

30. Multiply the amount determined under paragraph 29 by 0.5.

31. Total the amounts determined under paragraphs 8 and 30.

32. The amount to assist the board to implement the standards recommended by the Public Sector Accounting Board of the Canadian Institute of Chartered Accountants is determined using the following formula:

(A × $1.12) + $53,718

in which,

“A” is the 2015-2016 day school average daily enrolment of pupils of the board.

33. The amount for encouraging parent involvement in schools is determined as follows:

i. Determine an amount using the following formula:

(A × $0.17) + $5,000

in which,

“A” is the 2015-2016 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 (4).

iii. Multiply $500 by the number of qualifying combined schools of the board that meet the criteria set out in sub-subparagraphs 3 iii A and B of subsection 17 (5).  Multiply the product by 2/3.

iv. Multiply $500 by the number of qualifying combined schools of the board that meet the criteria set out in paragraph 3 of subsection 17 (6).  Multiply the product by 1/3.

v. Total the amounts determined under subparagraphs i to iv.

(6) For the purposes of determining the number of T4 statements that the board is required to complete over the course of a fiscal year, amendments to and replacements of the statements shall not be counted.

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

1. If, on September 1, 2015, there are at least 30 but not more than 49 municipalities situated wholly or partly within the board’s area of jurisdiction, determine an amount according to the following formula:

(n – 29) × $500

in which,

“n” is the number of those municipalities.

2. If, on September 1, 2015, there are at least 50 but not more than 99 municipalities situated wholly or partly within the board’s area of jurisdiction, determine an amount according to the following formula:

$10,000 + [(n – 49) × $750]

in which,

“n” is the number of those municipalities.

3. If, on September 1, 2015, there are 100 or more municipalities situated wholly or partly within the board’s area of jurisdiction, determine an amount according to the following formula:

$47,500 + [(n – 99) × $1,000]

in which,

“n” is the number of those municipalities.

4. Multiply the amount determined under paragraph 1, 2 or 3, as the case may be, by 0.5.

(8) For the purposes of subsections (5) and (7), a deemed district municipality is not counted as a municipality.

(9) 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:

$259,294 + (A/B × $2,333,646) + (420,353 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board fiscal years, of the French-language district school boards, and

“B” is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 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:

$259,294 + (A/B × $2,333,646) + (76,921 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 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 2012-2013, 2013-2014 and 2014-2015 school board fiscal years, of all district school boards.

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

$259,294 + (A/B × $2,333,646) + (8,828 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 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 2012-2013, 2013-2014 and 2014-2015 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:

$259,294 + (A/B × $2,333,646) + (66,294 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 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 2012-2013, 2013-2014 and 2014-2015 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:

$259,294 + (A/B × $2,333,646) + (121,515 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 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 2012-2013, 2013-2014 and 2014-2015 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:

$259,294 + (A/B × $2,333,646) + (48,722 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 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 2012-2013, 2013-2014 and 2014-2015 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:

$259,294 + (A/B × $2,333,646) + (80,717 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 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 2012-2013, 2013-2014 and 2014-2015 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:

$259,294 + (A/B × $2,333,646) + (17,614 square kilometres/840,964 square kilometres × $750,000)

where,

“A” is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 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 2012-2013, 2013-2014 and 2014-2015 school board fiscal years, of all district school boards.

9. In the case of all other boards, the amount is zero.

(10) The amount for a board for employer bargaining agency fees is one of the following:

1. If a regulation is in force that sets out the amount the board is required to pay to a trustees’ association for the 2015-2016 school board fiscal year for the activities of the trustees’ association, pursuant to subsection 21 (10) of the School Boards Collective Bargaining Act, 2014, the amount set out in that regulation.

2. If no regulation described in paragraph 1 is in force, the amount is zero. O. Reg. 219/16, s. 12 (13).

(11) The amount for a board for increasing capital planning capacity is determined by taking the total of the amount identified in Column 2 of Table 17.1 opposite the name of the board and the amount identified in Column 3 of Table 17.1, if any, opposite the name of the board. O. Reg. 219/16, s. 12 (14).

Debt charges allocation

46. (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.

(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 18.

Interest on capital debt allocation

47. (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 51 (2) to (5) that was incurred by the board in the fiscal year.

ii. The amount determined under subsection 54 (1).

iii. The amount determined under subsection 55 (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. The amount determined under subsection 53 (1) of the 2012-2013 grant regulation.

ix. The amount determined under subsection 54 (1) of the 2012-2013 grant regulation.

x. The amount determined under subsection 53 (1) of the 2013-2014 grant regulation.

xi. The amount determined under subsection 54 (1) of the 2013-2014 grant regulation.

xii. The amount determined under subsection 54 (1) of the 2014-2015 grant regulation.

xiii. The amount determined under subsection 55 (1) of the 2014-2015 grant regulation.

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 51 (2) to (5) that was incurred in the fiscal year.

B. The amount determined under section 52.

C. The amount determined under subsection 54 (1).

D. The amount determined under subsection 54 (1) of the 2014-2015 grant regulation.

E. The amount determined under subsection 53 (1) of the 2013-2014 grant regulation.

F. The amount determined under subsection 55 (1).

G. The amount determined under subsection 55 (1) of the 2014-2015 grant regulation.

H. The amount determined under subsection 54 (1) of the 2013-2014 grant regulation.

I. The amount determined under section 56.

J. The amount determined under section 56 of the 2014-2015 grant regulation.

K. The amount determined under section 55 of the 2013-2014 grant regulation.

L. The amount determined under section 57.

M. The amount determined under section 57 of the 2014-2015 grant regulation.

M.1 The amount determined under section 57.1.

N. The amount determined under section 56 of the 2013-2014 grant regulation.

O. The amount determined under subsection 53 (1) of the 2012-2013 grant regulation.

P. The amount determined under subsection 54 (1) of the 2012-2013 grant regulation.

Q. The amount determined under section 55 of the 2012-2013 grant regulation.

R. The amount determined under section 56 of the 2012-2013 grant regulation.

S. The amount determined under subsection 54 (1) of the 2011-2012 grant regulation.

T. The amount determined under subsection 55 (1) of the 2011-2012 grant regulation.

U. The amount determined under section 55.1 of the 2011-2012 grant regulation.

V. The amount determined under section 55.2 of the 2011-2012 grant regulation.

W. The amount determined under subsection 51 (1) of the 2010-2011 grant regulation.

X. 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 8 of subsection 58 (1).

B. The amount determined under paragraph 13 of subsection 58 (1) of the 2014-2015 grant regulation.

C. The amount determined under paragraph 12 of subsection 57 (1) of the 2013-2014 grant regulation.

D. The amount determined under paragraph 7 of subsection 57 (1) of the 2012-2013 grant regulation.

E. The amount determined under paragraph 7 of subsection 56 (1) of the 2011-2012 grant regulation.

F. 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. 219/16, s. 13.

(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 2015, which is available as described in subsection 3 (1), before the board uses that amount for any other purpose.

School operations allocation

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

1. The amount determined under subsection (2), multiplied by 2/3.

2. The amount determined under subsection (3), multiplied by 1/3.

(2) The amount referred to in paragraph 1 of subsection (1) is determined as follows:

1. Determine the 2015-2016 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 19 opposite the name of the Board.

4. Determine the 2015-2016 day school high-credit average daily enrolment of secondary school pupils of the board.

5. Determine the 2015-2016 day school average daily enrolment of pupils of the board who are 21 years old or older.

6. Determine the 2015-2016 continuing education average daily enrolment of pupils of the board, counting only pupils enrolled in a course for which the pupil may earn a credit and in which instruction is given between 8 a.m. and 5 p.m. and excluding, pupils enrolled in a continuing education course delivered primarily through means other than classroom instruction.

7. Determine the 2015-2016 summer school average daily enrolment of pupils of the board.

8. 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.

9. Add the numbers determined under paragraphs 4, 5, 6, 7 and 8.

10. Multiply the total determined under paragraph 9 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.

11. Determine the adjusted continuing education and other programs area requirement for the board in metres squared by applying, to the amount determined under paragraph 10, the supplementary continuing education and other programs area factor set out in Column 4 of Table 19 opposite the name of the board.

12. Determine the 2015-2016 day school average daily enrolment of secondary school pupils of the board.

13. Multiply the number determined under paragraph 12 by the benchmark area requirement per pupil of 12.07 metres squared to obtain the secondary school area requirement for the board.

14. Determine the adjusted secondary school area requirement for the board in metres squared by applying, to the amount determined under paragraph 13, the supplementary secondary school area factor set out in Column 3 of Table 19 opposite the name of the board.

15. 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 11.

iii. The adjusted secondary school area requirement for the board determined under paragraph 14.

16. Multiply the number obtained under paragraph 15 by the benchmark operating cost of $81.15 per metre squared.

17. Identify each school of the board that meets the following criteria:

i. The school is identified as an elementary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2).

ii. The school opened and began operating before September 1, 2010.

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, 2010, 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 18 ii or the predecessor of subparagraph 18 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $1,921.46.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

18. For each school of the board identified under paragraph 17, calculate a top-up amount for school operations as follows:

i. Determine the 2015-2016 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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 $81.15 per metre squared.

v. Multiply the amount determined under subparagraph iv by the supplementary elementary school area factor set out in Column 2 of Table 19 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 amount determined under subparagraph vi by the benchmark operating cost of $81.15 per metre squared.

viii. Multiply the amount determined under subparagraph vii by the supplementary elementary school area factor set out in Column 2 of Table 19 opposite the name of the board.

ix. Multiply the amount determined under subparagraph viii by 0.95.

x. Divide the number determined under subparagraph i by the number determined under subparagraph ii. If the number determined for the purposes of subparagraph ii is zero, the number determined for the purposes of this subparagraph shall be zero.

xi. If the number determined under subparagraph x is less than or equal to 0.65, multiply the amount determined under subparagraph viii by 0.10.

xii. If the number determined under subparagraph x is greater than 0.65, multiply the amount determined under subparagraph viii by 0.15.

xiii. Subtract the amount determined under subparagraph v from the amount determined under subparagraph ix.

xiv. Take the lesser of the amount determined under subparagraph xi or xii, as the case may be, and the amount determined under subparagraph xiii to obtain the top-up amount for school operations for the elementary school. However, if the amount determined under subparagraph xiii is zero or negative or if the number determined under subparagraph i is zero, the top-up amount for school operations for the elementary school is zero.

19. Total the top-up amounts for school operations determined under paragraph 18 for each elementary school of the board.

20. Identify each rural elementary school of the board that meets the following criteria:

i. The school is not an outlying elementary school facility of the board.

ii. The school opened and began operating before September 1, 2010.

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, 2010, 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 18 ii or the predecessor of subparagraph 18 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $1,921.46.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

21. For each rural elementary school of the board identified under paragraph 20, subtract the amount determined under subparagraph 18 v from the amount determined under subparagraph 18 viii.

22. Total the amounts determined under paragraph 21. If the number determined for a school under subparagraph 18 i is zero, or if the amount determined for the school under paragraph 21 is negative, the amount determined for the school under paragraph 21 is deemed to be zero for the purposes of this paragraph.

23. Total the amounts determined under subparagraph 18 xiv for the rural elementary schools of the board identified in paragraph 20.

24. Subtract the amount determined under paragraph 23 from the amount determined under paragraph 22.

25. For each outlying elementary school facility of the board that meets the criteria set out in subparagraphs 20 ii and iii, subtract the amount determined under subparagraph 18 v from the amount determined under subparagraph 18 viii.

26. Total the amounts determined under paragraph 25. If the number determined for a school under subparagraph 18 i is zero, or if the amount determined for the school under paragraph 25 is negative, the amount determined for the school under paragraph 25 is deemed to be zero for the purposes of this paragraph.

27. Total the amounts determined under subparagraph 18 xiv for the outlying elementary school facilities of the board.

28. Subtract the amount determined under paragraph 27 from the amount determined under paragraph 26.

29. Identify each school of the board that meets the following criteria:

i. The school is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2).

ii. The school opened and began operating before September 1, 2010.

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, 2010, 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 30 ii or the predecessor of subparagraph 30 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per secondary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $2,096.16.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

30. For each school of the board identified under paragraph 29, calculate a top-up amount for school operations as follows:

i. Determine the 2015-2016 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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 $81.15 per metre squared.

v. Multiply the amount determined under subparagraph iv by the supplementary secondary school area factor set out in Column 3 of Table 19 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 $81.15 per metre squared.

viii. Multiply the amount determined under subparagraph vii by the supplementary secondary school area factor set out in Column 3 of Table 19 opposite the name of the board.

ix. Multiply the amount determined under subparagraph viii by 0.95.

x. Divide the number determined under subparagraph i by the number determined under subparagraph ii. If the number determined for the purposes of subparagraph ii is zero, the number determined for the purposes of this subparagraph shall be zero.

xi. If the number determined under subparagraph x is less than or equal to 0.65, multiply the amount determined under subparagraph viii by 0.10.

xii. If the number determined under subparagraph x is greater than 0.65, multiply the amount determined under subparagraph viii by 0.15.

xiii. Subtract the amount determined under subparagraph v from the amount determined under subparagraph ix.

xiv. Take the lesser of the amount determined under subparagraph xi or xii, as the case may be, and the amount determined under subparagraph xiii to obtain the top-up amount for school operations for the secondary school. However, if the amount determined under subparagraph xiii is zero or negative or if the number determined under subparagraph i is zero, the top-up amount for school operations for the secondary school is zero.

31. Total the top-up amounts for school operations determined under paragraph 30 for each secondary school of the board.

32. Identify each rural secondary school of the board that meets the following criteria:

i. The school is not an outlying secondary school facility of the board.

ii. The school opened and began operating before September 1, 2010.

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, 2010, 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 30 ii or the predecessor of subparagraph 30 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per secondary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $2,096.16.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

33. For each rural secondary school of the board identified under paragraph 32, subtract the amount determined under subparagraph 30 v from the amount determined under subparagraph 30 viii.

34. Total the amounts determined under paragraph 33. If the number determined for a school under subparagraph 30 i is zero, or if the amount determined for the school under paragraph 33 is negative, the amount determined for the school under paragraph 33 is deemed to be zero for the purposes of this paragraph.

35. Total the amounts determined under subparagraph 30 xiv for the rural secondary schools of the board identified in paragraph 32.

36. Subtract the amount determined under paragraph 35 from the amount determined under paragraph 34.

37. For each outlying secondary school facility of the board that meets the criteria set out in subparagraphs 32 ii and iii, subtract the amount determined under subparagraph 30 v from the amount determined under subparagraph 30 viii.

38. Total the amounts determined under paragraph 37. If the number determined for a school under subparagraph 30 i is zero, or if the amount determined for the school under paragraph 37 is negative, the amount determined for the school under paragraph 37 is deemed to be zero for the purposes of this paragraph.

39. Total the amounts determined under subparagraph 30 xiv for the outlying secondary school facilities of the board.

40. Subtract the amount determined under paragraph 39 from the amount determined under paragraph 38.

41. Take the lesser of,

i. the amount for renewal software licensing fees set out in Column 2 of Table 21 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.

42. Take the community use of schools amount set out in Column 2 of Table 22 opposite the name of the board.

43. In the case of the Northeastern Catholic District School Board, take $100,000.

44. Total the amounts determined under paragraphs 16, 19, 24, 28, 31, 36, 40, 41, 42 and 43.

(3) The amount referred to in paragraph 2 of subsection (1) is determined as follows:

1. Determine the 2015-2016 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 23 opposite the name of the Board.

4. Determine the 2015-2016 day school high-credit average daily enrolment of secondary school pupils of the board.

5. Determine the 2015-2016 day school average daily enrolment of pupils of the board who are 21 years old or older.

6. Determine the 2015-2016 continuing education average daily enrolment of pupils of the board, counting only pupils enrolled in a course for which the pupil may earn a credit and in which instruction is given between 8 a.m. and 5 p.m. and excluding, pupils enrolled in a continuing education course delivered primarily through means other than classroom instruction.

7. Determine the 2015-2016 summer school average daily enrolment of pupils of the board.

8. 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.

9. Add the numbers determined under paragraphs 4, 5, 6, 7 and 8.

10. Multiply the total determined under paragraph 9 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.

11. Determine the adjusted continuing education and other programs area requirement for the board in metres squared by applying, to the amount determined under paragraph 10, the supplementary continuing education and other programs area factor set out in Column 4 of Table 23 opposite the name of the board.

12. Determine the 2015-2016 day school average daily enrolment of secondary school pupils of the board.

13. Multiply the number determined under paragraph 12 by the benchmark area requirement per pupil of 12.07 metres squared to obtain the secondary school area requirement for the board.

14. Determine the adjusted secondary school area requirement for the board in metres squared by applying, to the amount determined under paragraph 13, the supplementary secondary school area factor set out in Column 3 of Table 23 opposite the name of the board.

15. 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 11.

iii. The adjusted secondary school area requirement for the board determined under paragraph 14.

16. Multiply the number obtained under paragraph 15 by the benchmark operating cost of $84.38 per metre squared.

17. Identify each school of the board that meets the following criteria:

i. The school is identified as an elementary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2).

ii. The school is located at least 10 kilometres from every other elementary or secondary school, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), that is located on a different campus and has a 2015-2016 enrolment that is greater than zero.

iii. The school opened and began operating before September 1, 2010.

iv. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, 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 18 ii or the predecessor of subparagraph 18 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $1,921.46.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

18. For each school of the board identified under paragraph 17, calculate a top-up amount for school operations as follows:

i. Determine the 2015-2016 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (3). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.

iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii.  If the result is negative, it is deemed to be zero.

iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 9.7 metres squared.

v. Multiply the number determined under subparagraph iv by the benchmark operating cost of $84.38 per metre squared.

vi. Multiply the amount determined under subparagraph v by the supplementary elementary school area factor set out in Column 2 of Table 23 opposite the name of the board.

19. Total the top-up amounts for school operations determined under paragraph 18 for each elementary school of the board.

20. Identify each school of the board that meets the following criteria:

i. The school is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2).

ii. The school is located at least 20 kilometres from every other secondary school, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), that is located on a different campus and has a 2015-2016 enrolment that is greater than zero.

iii. The school opened and began operating before September 1, 2010.

iv. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, 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 21 ii or the predecessor of subparagraph 21 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per secondary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $2,096.16.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

21. For each school of the board identified under paragraph 20, calculate a top-up amount for school operations as follows:

i. Determine the 2015-2016 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (4). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.

iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii.  If the result is negative, it is deemed to be zero.

iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 12.07 metres squared.

v. Multiply the number determined under subparagraph iv by the benchmark operating cost of $84.38 per metre squared.

vi. Multiply the amount determined under subparagraph v by the supplementary secondary school area factor set out in Column 3 of Table 23 opposite the name of the board.

22. Total the top-up amounts for school operations determined under paragraph 21 for each secondary school of the board.

23. Take the lesser of,

i. the amount for renewal software licensing fees set out in Column 2 of Table 21 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.

24. Take the community use of schools amount set out in Column 2 of Table 22 opposite the name of the board.

25. In the case of the Northeastern Catholic District School Board, take $100,000.

26. Total the amounts determined under paragraphs 16, 19, 22, 23, 24 and 25.

(4) In this section and in sections 49 to 59,

“2014-2015 enrolment” means, in respect of a school operated by a board, the 2014-2015 day school average daily enrolment of pupils of the board, within the meaning of the 2014-2015 grant regulation, counting only pupils enrolled in the school; (“effectif de 2014-2015”)

“2015-2016 enrolment” means, in respect of a school operated by a board, the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in the school; (“effectif de 2015-2016”)

“instructional space” means a space in a school that can reasonably be used for instructional purposes; (“aire d’enseignement”)

“outlying elementary school facility” means a school that,

(a) is identified as an elementary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), and

(b) is all or part of an outlying elementary school or outlying combined school within the meaning of subsection 17 (2); (“établissement scolaire élémentaire excentré”)

“outlying secondary school facility” means a school that,

(a) is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), and

(b) is all or part of an outlying secondary school or outlying combined school within the meaning of subsection 17 (2); (“établissement scolaire secondaire excentré”)

“site specific geographic adjustment factor” means, in respect of a school, the geographic adjustment factor set out for the school in the document entitled “Geographic Adjustment Factors - School Facility Specific”, dated May 2015, which is available as described in subsection 3 (12); (“facteur de redressement géographique spécifique à l’emplacement”)

“variable area per elementary pupil” means, in respect of a school, the area determined for elementary pupils in accordance with the document entitled “Variable Area Per Pupil Benchmark Table”, dated May 2015, which is available as described in subsection 3 (11); (“superficie variable par élève de l’élémentaire”)

“variable area per secondary pupil” means, in respect of a school, the area determined for secondary pupils in accordance with the document entitled “Variable Area Per Pupil Benchmark Table”, dated May 2015, which is available as described in subsection 3 (11). (“superficie variable par élève du secondaire”)

(5) The following rules apply for the purposes of subsection (3) and subsection 49 (3):

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

2. A school that is located on an island that is not connected by road to the mainland shall be considered to be located at least 20 kilometres from every other school of the board, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 10 kilometres from every other school of the board.

School renewal allocation

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

1. The amount determined under subsection (2), multiplied by 2/3.

2. The amount determined under subsection (3), multiplied by 1/3.

3. The capital renewal amount set out in Column 2 of Table 24.1 opposite the name of the board.

4. The maintenance (operating) amount set out in Column 3 of Table 24.1 opposite the name of the board. O. Reg. 279/16, s. 1.

(2) The amount referred to in paragraph 1 of subsection (1) 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 25 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 25 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 48 (2).

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 25 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 25 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 14 of subsection 48 (2).

13. Multiply the amount obtained under paragraph 11 by the adjusted continuing education and other programs area requirement for the board determined under paragraph 11 of subsection 48 (2).

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 document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2).

ii. The school opened and began operating before September 1, 2010.

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, 2010, 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 ii or the predecessor of subparagraph 15 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $1,921.46.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

15. For each school of the board identified under paragraph 14, calculate a top-up amount for school renewal as follows:

i. Determine the 2015-2016 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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 19 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 19 opposite the name of the board.

ix. Multiply the amount determined under subparagraph viii by 0.95.

x. Divide the number determined under subparagraph i by the number determined under subparagraph ii. If the number determined for the purposes of subparagraph ii is zero, the number determined for the purposes of this subparagraph shall be zero.

xi. If the number determined under subparagraph x is less than or equal to 0.65, multiply the amount determined under subparagraph viii by 0.10.

xii. If the number determined under subparagraph x is greater than 0.65, multiply the amount determined under subparagraph viii by 0.15.

xiii. Subtract the amount determined under subparagraph v from the amount determined under subparagraph ix.

xiv. Take the lesser of the amount determined under subparagraph xi or xii, as the case may be, and the amount determined under subparagraph xiii to obtain the top-up amount for school renewal for the elementary school. However, if the amount determined under subparagraph xiii is zero or negative 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 facility of the board.

ii. The school opened and began operating before September 1, 2010.

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, 2010, 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 ii or the predecessor of subparagraph 15 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $1,921.46.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

18. For each rural elementary school of the board identified under paragraph 17, subtract the amount determined under subparagraph 15 v from the amount determined under subparagraph 15 viii.

19. Total the amounts determined under paragraph 18. If the number determined for a school under subparagraph 15 i is zero, or if the amount determined for the school under paragraph 18 is negative, the amount determined for the school under paragraph 18 is deemed to be zero for the purposes of this paragraph.

20. Total the amounts determined under subparagraph 15 xiv for the rural elementary schools of the board identified in paragraph 17.

21. Subtract the amount determined under paragraph 20 from the amount determined under paragraph 19.

22. For each outlying elementary school facility of the board that meets the criteria set out in subparagraphs 17 ii and iii, subtract the amount determined under subparagraph 15 v from the amount determined under subparagraph 15 viii.

23. Total the amounts determined under paragraph 22. If the number determined for a school under subparagraph 15 i is zero, or if the amount determined for the school under paragraph 22 is negative, the amount determined for the school under paragraph 22 is deemed to be zero for the purposes of this paragraph.

24. Total the amounts determined under subparagraph 15 xiv for the outlying elementary school facilities 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 document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2).

ii. The school opened and began operating before September 1, 2010.

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, 2010, 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 ii or the predecessor of subparagraph 27 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per secondary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $2,096.16.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

27. For each school of the board identified under paragraph 26, calculate a top-up amount for school renewal as follows:

i. Determine the 2015-2016 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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 19 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 amount determined under subparagraph vii by the supplementary secondary school area factor set out in Column 3 of Table 19 opposite the name of the board.

ix. Multiply the amount determined under subparagraph viii by 0.95.

x. Divide the number determined under subparagraph i by the number determined under subparagraph ii. If the number determined for the purposes of subparagraph ii is zero, the number determined for the purposes of this subparagraph shall be zero.

xi. If the number determined under subparagraph x is less than or equal to 0.65, multiply the amount determined under subparagraph viii by 0.10.

xii. If the number determined under subparagraph x is greater than 0.65, multiply the amount determined under subparagraph viii by 0.15.

xiii. Subtract the amount determined under subparagraph v from the amount determined under subparagraph ix.

xiv. Take the lesser of the amount determined under subparagraph xi or xii, as the case may be, and the amount determined under subparagraph xiii to obtain the top-up amount for school renewal for the secondary school. However, if the amount determined under subparagraph xiii is zero or negative or if the number determined under subparagraph i is zero, the top-up amount for school renewal for the secondary school is zero.

28. Total the top-up amounts for school renewal 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 facility of the board.

ii. The school opened and began operating before September 1, 2010.

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, 2010, 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 ii or the predecessor of subparagraph 27 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per secondary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $2,096.16.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

30. For each rural secondary school of the board identified under paragraph 29, subtract the amount determined under subparagraph 27 v from the amount determined under subparagraph 27 viii.

31. Total the amounts determined under paragraph 30. If the number determined for a school under subparagraph 27 i is zero, or if the amount determined for the school under paragraph 30 is negative, the amount determined for the school under paragraph 30 is deemed to be zero for the purposes of this paragraph.

32. Total the amounts determined under subparagraph 27 xiv for the rural secondary schools of the board identified in paragraph 29.

33. Subtract the amount determined under paragraph 32 from the amount determined under paragraph 31.

34. For each outlying secondary school facility of the board that meets the criteria set out in subparagraphs 29 ii and iii, subtract the amount determined under subparagraph 27 v from the amount determined under subparagraph 27 viii.

35. Total the amounts determined under paragraph 34. If the number determined for a school under subparagraph 27 i is zero, or if the amount determined for the school under paragraph 34 is negative, the amount determined for the school under paragraph 34 is deemed to be zero for the purposes of this paragraph.

36. Total the amounts determined under subparagraph 27 xiv for the outlying secondary school facilities of the board.

37. Subtract the amount determined under paragraph 36 from the amount determined under paragraph 35.

38. Take the amount for school renewal enhancement set out opposite the name of the board in Table 26.

39. Total the amounts determined under paragraphs 6, 12, 13, 16, 21, 25, 28, 33, 37 and 38.

40. Multiply the sum determined under paragraph 39 by the geographic adjustment factor specified for the board in Column 2 of Table 20.

(3) The amount referred to in paragraph 2 of subsection (1) 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 27 opposite the name of the board.

2. Apply the percentage referred to in paragraph 1 to the benchmark renewal cost per metre squared of $7.89.

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 27 opposite the name of the board.

4. Apply the percentage referred to in paragraph 3 to the benchmark renewal cost per metre squared of $11.83.

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 48 (3).

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 27 opposite the name of the board.

8. Apply the percentage referred to in paragraph 7 to the benchmark renewal cost per metre squared of $7.89.

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 27 opposite the name of the board.

10. Apply the percentage referred to in paragraph 9 to the benchmark renewal cost per metre squared of $11.83.

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 14 of subsection 48 (3).

13. Multiply the amount obtained under paragraph 11 by the adjusted continuing education and other programs area requirement for the board determined under paragraph 11 of subsection 48 (3).

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 document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2).

ii. The school is located at least 10 kilometres from every other elementary or secondary school, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), that is located on a different campus and has a 2015-2016 enrolment that is greater than zero.

iii. The school opened and began operating before September 1, 2010.

iv. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, 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 ii or the predecessor of subparagraph 15 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $1,921.46.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

15. For each school of the board identified under paragraph 14, calculate a top-up amount for school renewal as follows:

i. Determine the 2015-2016 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (3). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.

iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii.  If the result is negative, it is deemed to be zero.

iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 9.7 metres squared.

v. Multiply the number determined under subparagraph iv by the weighted average benchmark elementary school renewal cost per metre squared, as determined for the board under paragraph 5.

vi. Multiply the amount determined under subparagraph v by the supplementary elementary school area factor set out in Column 2 of Table 23 opposite the name of the board.

16. Total the top-up amounts for school renewal determined under paragraph 15 for each elementary school of the board.

17. Identify each school of the board that meets the following criteria:

i. The school is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2).

ii. The school is located at least 20 kilometres from every other secondary school, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), that is located on a different campus and has a 2015-2016 enrolment that is greater than zero.

iii. The school opened and began operating before September 1, 2010.

iv. If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, 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 18 ii or the predecessor of subparagraph 18 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per secondary pupil for the school.

B. Multiply the number determined under sub-subparagraph A by $2,096.16.

C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.

D. Multiply the amount determined under sub-subparagraph C by 0.5.

18. For each school of the board identified under paragraph 17, calculate a top-up amount for school renewal as follows:

i. Determine the 2015-2016 enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (4). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.

iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii.  If the result is negative, it is deemed to be zero.

iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 12.07 metres squared.

v. Multiply the number determined under subparagraph iv by the weighted average benchmark secondary school renewal cost per metre squared, as determined for the board under paragraph 11.

vi. Multiply the number determined under subparagraph v by the supplementary secondary school area factor set out in Column 3 of Table 23 opposite the name of the board.

19. Total the top-up amounts for school renewal determined under paragraph 18 for each secondary school of the board.

20. Take the amount for school renewal enhancement set out opposite the name of the board in Table 26.

21. Total the amounts determined under paragraphs 6, 12, 13, 16, 19 and 20.

22. Multiply the sum determined under paragraph 21 by the geographic adjustment factor specified for the board in Column 2 of Table 24.

Pupil accommodation allocation

50. 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.

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.

7.1 The amount for child care capital projects.

8. The amount for full day junior kindergarten and kindergarten accommodation. O. Reg. 14/16, s. 2.

Amount for urgent and high priority renewal projects

51. (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 capital asset cost of the projects set out in Column 2 of Table 28 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, 2011-2012, 2012-2013, 2013-2014 and 2014-2015 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 eleven fiscal years.

3. For the urgent and high priority renewal projects described in subsection (3), determine the portion of the capital asset cost of the projects set out in Column 3 of Table 28 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, 2011-2012, 2012-2013, 2013-2014 and 2014-2015 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 ten fiscal years.

5. For the urgent and high priority renewal projects described in subsection (4), determine the portion of the capital asset cost of the projects set out in Column 4 of Table 28 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, 2011-2012, 2012-2013, 2013-2014 and 2014-2015 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 nine fiscal years.

7. For the urgent and high priority renewal projects described in subsection (5), determine the portion of the capital asset cost of the projects set out in Column 5 of Table 28 opposite the name of the board that was incurred by the board in each of the 2007-2008, 2008-2009, 2009-2010, 2010-2011, 2011-2012, 2012-2013, 2013-2014 and 2014-2015 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 eight 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 28 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 capital asset cost of the projects that was incurred by the board in the 2015-2016 school board fiscal year.

12. Take the lesser of the amount determined under paragraph 10 and the amount determined under paragraph 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.

(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.

(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.

(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.

(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.

(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.

Amount for school condition improvement

52. (1) The amount for the board for the fiscal year for school condition improvement is determined as follows:

1. Take the total of the costs described in subsection (2) that relate to any of the following major group elements:

i. Substructure.

ii. Shell.

iii. Services.

2. Take the lesser of the amount determined under paragraph 1 and the amount set out in Column 2 of Table 29 opposite the name of the board.

3. Take the total of the costs described in subsection (2) that relate to any of the following major group elements:

i. Interiors.

ii. Equipment and furnishings, excluding moveable furnishings.

iii. Special construction and demolition.

iv. Building sitework.

4. If the amount determined under paragraph 1 is greater than the amount set out in Column 2 of Table 29, subtract the amount set out in Column 2 of that Table from the amount determined under paragraph 1.

5. Take the total of the amounts determined under paragraphs 3 and 4, if any.

6. Take the lesser of the amount determined under paragraph 5 and the amount set out in Column 3 of Table 29 opposite the name of the board.

7. Take the total of the amounts determined under paragraphs 2 and 6.

8. If, on August 31, 2016, the board has unused funds that were provided to the board for school condition improvement under a previous legislative grant regulation, the amount for the board is zero.  Otherwise, the amount for the board is the amount determined under paragraph 7.

(2) The costs referred to in subsection (1) are costs that are incurred by the board in the fiscal year, and reported by August 31, 2016, and that meet the following criteria:

1. The costs are capital asset costs.

2. The costs are categorized as school renewal expenditures in the Ministry’s Uniform Code of Accounts, revised April 2015, which is available as described in subsection 3 (9).

3. The costs are not incurred for increasing the gross floor area of a building.

4. The costs are not incurred for purchasing, retrofitting or repairing temporary pupil accommodations.

5. The costs are not paid for by the board using funds that were provided to the board for school condition improvement under a previous legislative grant regulation. O. Reg. 219/16, s. 14.

(3) For the purposes of subsection (1), major group elements shall be determined and classified in accordance with the American Society for Testing and Materials (ASTM) E1557 Standard Classification for Building Elements and Related Sitework - Uniformat II, as it reads on September 1, 2015. O. Reg. 14/16, s. 3.

Amount for temporary accommodation for pupils

53. The amount for the board for the fiscal year for temporary accommodation for pupils is the amount set out in Column 2 of Table 30 opposite the name of the board.

1.-8. Revoked: O. Reg. 219/16, s. 15 (2).

O. Reg. 219/16, s. 15.

Amount for new pupil places

54. (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 capital asset 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 costs determined under paragraph 3.

5. Determine the total capital asset 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 capital asset construction costs incurred by the board in the fiscal year for capital projects described in paragraph 6 of subsection 53 (1) of the 2012-2013 grant regulation.

7. Determine the total capital asset construction costs incurred by the board in the fiscal year for capital projects described in paragraph 7 of subsection 53 (1) of the 2013-2014 grant regulation.

8. Determine the total capital asset construction costs incurred by the board in the fiscal year for the capital projects described in paragraph 8 of subsection 54 (1) of the 2014-2015 grant regulation.

9. Determine the total capital asset 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, 2015, but not including costs described in paragraphs 3, 5 or 6 or any other costs for which funding is provided to the board under any other section of this Regulation or by any other source.

10. Total the amounts determined under paragraphs 4, 5, 6, 7, 8 and 9.

11. Take the lesser of the amounts determined under paragraphs 2 and 10.

(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) made under the Act;

(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.

(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 costs described in paragraphs 3, 5, 6, 7 and 8 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.

(4) If the portion of the amount determined under paragraph 10 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.

Amount for consolidated capital programs

55. (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 2014-2015 grant regulation.

2. Subtract the amount determined under paragraph 4 of subsection 55 (1) of the 2014-2015 grant regulation from the amount determined under paragraph 1.

3. Determine the total capital asset 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.

(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.

(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.

(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.

Amount for capital priority projects

56. The amount for the board for the fiscal year for capital priority projects is determined as follows:

1. Take the amount determined under paragraph 3.1 of section 56 of the 2014-2015 grant regulation.

2. Take the amount determined under section 56 of the 2014-2015 grant regulation.

3. Subtract the amount determined under paragraph 2 from the amount determined under paragraph 1.

3.1 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 30.1 opposite the name of the board.

4. Determine the total capital asset construction and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, 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.

5. Determine the total capital asset construction and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 25.2 of the 2012-2013 grant regulation opposite the name of the board.

6. Determine the total capital asset construction and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 27.0.1 of the 2013-2014 grant regulation opposite the name of the board.

7. Determine the total capital asset construction and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 25.2 of the 2014-2015 grant regulation opposite the name of the board.

7.1 Determine the total capital asset construction and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 30.1 opposite the name of the board.

8. Total the amounts determined under paragraphs 4, 5, 6, 7 and 7.1.

9. Take the lesser of the amounts determined under paragraphs 3.1 and 8. O. Reg. 14/16, s. 4; O. Reg. 219/16, s. 16.

Amount for capital priority land purchases

57. 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 3.1 of section 57 of the 2014-2015 grant regulation.

2. Take the amount determined under section 57 of the 2014-2015 grant regulation.

3. Subtract the amount determined under paragraph 2 from the amount determined under paragraph 1.

3.1 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 30.2 opposite the name of the board.

4. Determine the total capital asset land purchase and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, 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.

5. Determine the total capital asset land purchase and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 25.3 of the 2012-2013 grant regulation opposite the name of the board.

6. Determine the total capital asset land purchase and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 27.1 of the 2013-2014 grant regulation opposite the name of the board.

7. Determine the total capital asset land purchase and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 25.3 of the 2014-2015 grant regulation opposite the name of the board.

7.1 Determine the total capital asset land purchase and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 30.2 opposite the name of the board.

8. Total the amounts determined under paragraphs 4, 5, 6, 7 and 7.1.

9. Take the lesser of the amounts determined under paragraphs 3.1 and 8. O. Reg. 14/16, s. 5. O. Reg. 219/16, s. 17.

Amount for child care capital projects

57.1 The amount for the board for the fiscal year for child care capital projects is determined as follows:

1. Determine the total construction costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the child care capital projects listed in Column 2 of Table 30.3 opposite the name of the board.

2. Identify the amount or, if there is more than one amount for a board, the total of the amounts, set out in Column 3 of Table 30.3 opposite the name of the board.

3. Take the lesser of the amount determined under paragraph 1 and the amount identified under paragraph 2. O. Reg. 14/16, s. 6.

Amount for full day junior kindergarten and kindergarten accommodation

58.  (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:

i. The amount determined under paragraph 1 of subsection 58 (1) of the 2014-2015 grant regulation.

ii. The amount determined under subsection 58 (1) of the 2014-2015 grant regulation.

2. Take the sum of the following amounts:

i. The amount set out in Column 2 of Table 31 opposite the name of the board.

ii. The amount determined under paragraph 6 of subsection 58 (1) of the 2014-2015 grant regulation.

iii. The amount determined under paragraph 5 of subsection 57 (1) of the 2013-2014 grant regulation.

3. Subtract the amount determined under paragraph 1 from the amount determined under paragraph 2.

4. Determine the total capital asset costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the acquisition of temporary pupil accommodations needed for the provision of full day junior kindergarten and kindergarten, but not including the costs determined under paragraph 16.

5. Determine the total capital asset construction costs incurred by the board in the fiscal year, and reported by August 31, 2016, for full day junior kindergarten and kindergarten accommodation.

6. Determine the total capital asset costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the acquisition of furniture or equipment described in subsection (3) needed for full day junior kindergarten and kindergarten accommodation.

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

8. Take the lesser of the amounts determined under paragraphs 3 and 7.

9. Subtract the amount determined under paragraph 8 from the amount determined under paragraph 3.

10. Multiply the amount set out in Column 2 of Table 31 opposite the name of the board by 0.05.

11. Multiply the amount determined under paragraph 10 by 0.5.

12. Take the lesser of the amounts determined under paragraphs 9 and 10.

13. Take the lesser of the amounts determined under paragraphs 11 and 12.

14. Take the lesser of the amount determined under paragraph 12 and $50,000.

15. Take the greater of the amounts determined under paragraphs 13 and 14.

16. Determine the total costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the relocation or installation of temporary pupil accommodations needed for the provision of full day junior kindergarten and kindergarten that were owned by the board on August 31, 2011.

17. Determine the total costs incurred by the board in the fiscal year, and reported by August 31, 2016, for operating leases for temporary pupil accommodations needed for the provision of full day junior kindergarten and kindergarten.

18. Total the amounts determined under paragraphs 16 and 17.

19. Take the lesser of the amounts determined under paragraphs 15 and 18.

20. Take the total of the following amounts:

i. The amount determined under paragraph 18 of subsection 56 (1) of the 2011-2012 grant regulation.

ii. The amount determined under paragraph 18 of subsection 57 (1) of the 2012-2013 grant regulation.

iii. The amount determined under paragraph 23 of subsection 57 (1) of the 2013-2014 grant regulation.

iv. The amount determined under paragraph 28 of subsection 58 (1) of the 2014-2015 grant regulation.

21. Subtract the amount determined under paragraph 20 from the amount determined under paragraph 10.

22. Take the amount determined as follows:

i. If the amount determined under paragraph 21 is less than or equal to zero, the amount is zero.

ii. If subparagraph i does not apply, the amount is determined by subtracting the amount determined under paragraph 20 from the amount determined under paragraph 10.

23. Take the lesser of the amounts determined under paragraphs 19 and 22.

24. Total the amounts determined under paragraphs 8 and 23.

(2) The 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 by Ontario Regulation 224/10 (Full Day Junior Kindergarten and Kindergarten) made under the Act.

(3) The furniture and equipment referred to in paragraph 6 of subsection (1) are any furniture or equipment that the board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2015, which is available as described in subsection 3 (1). O. Reg. 219/16, s. 18.

Calculations for various allocations

59. (1) This section applies to calculations for the following allocations:

1. Outlying schools allocation.

2. School operations allocation.

3. School renewal allocation.

(2) The Minister shall determine loadings and categories of instructional space as follows:

1. The Minister shall identify categories of instructional space for all elementary facilities and secondary facilities of the board. In identifying categories of instructional space, the Minister shall use the categories identified in the Report of the Pupil Accommodation Review Committee, dated August, 1998, 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.

(3) For the purposes of paragraphs 3 and 5 of subsection 17 (3), subparagraph 18 ii of subsection 48 (2), subparagraph 18 ii of subsection 48 (3), subparagraph 15 ii of subsection 49 (2) and subparagraph 15 ii of subsection 49 (3), the capacity of an elementary school is determined by applying the loadings determined under subsection (2) to the instructional spaces of the school, as categorized under subsection (2).

(4) For the purposes of paragraphs 4 and 5 of subsection 17 (3), subparagraph 30 ii of subsection 48 (2), subparagraph 21 ii of subsection 48 (3), subparagraph 27 ii of subsection 49 (2) and subparagraph 18 ii of subsection 49 (3), the capacity of a secondary school is determined by applying the loadings determined under subsection (2) to the instructional spaces of the school, as categorized under subsection (2).

(5) Despite subsections (3) and (4), in the case of an elementary or secondary school that was operated by an isolate board in the 2008-2009 fiscal year and that provided instruction in that year in grade 9 or 10 or both and in lower grades,

(a) the capacity of the secondary school is deemed to be equal to the 2015-2016 day school average daily enrolment of secondary school pupils of the board, counting only pupils enrolled in the school in grades 9 and 10 in the 2015-2016 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 2015-2016 day school average daily enrolment of secondary school pupils of the board, counting only pupils enrolled in grades 9 and 10 in the school in the 2015-2016 fiscal year.

Adjustment for declining enrolment

60. (1) In this section,

“2014-2015 day school average daily enrolment of elementary school pupils of a board” means the 2014-2015 day school average daily enrolment of elementary school pupils of a board determined under section 8 of Ontario Regulation 75/14 (Calculation of Average Daily Enrolment for the 2014-2015 School Board Fiscal Year) made under the Act; (“effectif quotidien moyen de jour des élèves de l’élémentaire d’un conseil pour 2014-2015”)

“2014-2015 day school average daily enrolment of pupils of a board” means the 2014-2015 day school average daily enrolment of pupils of a board determined under section 7 of Ontario Regulation 75/14; (“effectif quotidien moyen de jour des élèves d’un conseil pour 2014-2015”)

“2014-2015 day school average daily enrolment of secondary school pupils of a board” means the 2014-2015 day school average daily enrolment of secondary school pupils of a board determined under section 10 of Ontario Regulation 75/14. (“effectif quotidien moyen de jour des élèves du secondaire d’un conseil pour 2014-2015”)

(2) 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 0.25 is multiplied by the amount, if any, that was determined under subsection 60 (3) of the 2014-2015 grant regulation.

2. If the 2015-2016 day school average daily enrolment of pupils of the board is less than the 2014-2015 day school average daily enrolment of pupils of the board, the amount, if it exceeds zero, determined in accordance with subsection (3).

(3) The amount for the purposes of paragraph 2 of subsection (2) is the amount calculated using the following formula,

(A – B)

in which,

  “A” is the amount determined in respect of the board under subsection (4), and

  “B” is the amount determined in respect of the board under subsection (5).

(4) 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 “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, and

B. the reference in that paragraph to “pupils enrolled in junior kindergarten and kindergarten” is read as a reference to “pupils enrolled in junior kindergarten and kindergarten in the 2014-2015 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 “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, and

B. the reference in that paragraph to “pupils enrolled in grades 1 to 3” is read as a reference to “pupils enrolled in grades 1 to 3 in the 2014-2015 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,

A. the reference in that paragraph to “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, 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 2014-2015 school year”.

ii. Multiply the amount determined under subparagraph i by 0.13.

4. An amount determined as follows:

i. Calculate the amount that would be determined in respect of the board under paragraph 4 of subsection 16 (1) if the reference in that paragraph to “2015-2016 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of secondary school pupils of the board”.

ii. Multiply the amount determined under subparagraph i by 0.13.

5. 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 “2015-2016 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 “2014-2015 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 in the 2014-2015 school year”,

ii. the reference in paragraph 2 of that section to “2015-2016 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 “2014-2015 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8 in the 2014-2015 school year”,

iii. the reference in paragraph 3 of that section to “2015-2016 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of secondary school pupils of the board”.

6. 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, 2015” is read as a reference to “October 31, 2014”.

7. 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 “2015-2016 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of secondary school pupils of the board”.

8. Calculate the product of 0.5 and the amount that would be determined in respect of the board under section 34 if,

i. each reference in that section to “2015-2016 day school average daily enrolment of pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of pupils of the board”,

ii. each reference in that section to “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, and

iii. each reference in that section to “2015-2016 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of secondary school pupils of the board”.

9. Calculate the product of 0.5 and the total of the amounts that would be determined in respect of the board under paragraphs 2, 3 and 4 of subsection 45 (4) if the reference to “2015-2016 day school average daily enrolment of pupils of the board” in subsection 45 (3) is read as a reference to “2014-2015 day school average daily enrolment of pupils of the board”.

10. An amount determined as follows:

i. Calculate the amount that would be determined in respect of the board under paragraph 2 of subsection 45 (5) if the reference in that subsection to “2015-2016 day school average daily enrolment of pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of pupils of the board”.

ii. Subtract $99,886 from the amount determined under subparagraph i.

iii. Multiply the amount determined under subparagraph ii by 0.5.

11. Calculate the product of 2/3 and the amount that would be determined in respect of the board under paragraph 16 of subsection 48 (2) if,

i. the reference in paragraph 1 of that subsection to “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, and

ii. the numbers determined in respect of the board under paragraphs 9 and 12 of that subsection are not used in the calculation and the numbers determined under paragraphs 9 and 12 of subsection 48 (1) of the 2014-2015 grant regulation are used instead.

12. Calculate the product of 1/3 and the amount that would be determined in respect of the board under paragraph 16 of subsection 48 (3) if,

i. the reference in paragraph 1 of that subsection to “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, and

ii. the numbers determined in respect of the board under paragraphs 9 and 12 of that subsection are not used in the calculation and the numbers determined under paragraphs 9 and 12 of subsection 48 (1) of the 2014-2015 grant regulation are used instead.

13. Calculate the product of 2/3 and the sum of the amounts that would be determined in respect of the board under paragraphs 19, 24, 28, 31, 36 and 40 of subsection 48 (2) if,

i. the references in subparagraphs 18 i and 30 i of that subsection to “2015-2016 enrolment” are read as references to “2014-2015 enrolment”,

ii. the only schools included in the calculation are schools of the board for which both the 2014-2015 enrolment and the 2015-2016 enrolment, as those terms are defined in subsection 48 (4), are greater than zero.

14. Calculate the product of 1/3 and the sum of the amounts that would be determined in respect of the board under paragraphs 19 and 22 of subsection 48 (3) if,

i. the references in subparagraphs 18 i and 21 i of that subsection to “2015-2016 enrolment” are read as references to “2014-2015 enrolment”,

ii. the only schools included in the calculation are schools of the board for which both the 2014-2015 enrolment and the 2015-2016 enrolment, as those terms are defined in subsection 48 (4), are greater than zero.

(5) 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 product of the amount determined under paragraph 4 of subsection 16 (1) and 0.13.

5. The sum of the following amounts:

i. The amount determined under section 19.

ii. The amounts determined under paragraphs 1 and 2 of section 30.

iii. The product of 0.5 and the amount determined under section 34.

iv. The product of 0.5 and the amounts determined under paragraphs 2, 3 and 4 of subsection 45 (4).

v. The product of 2/3 and the amount determined under paragraph 16 of subsection 48 (2).

vi. The product of 1/3 and the amount determined under paragraph 16 of subsection 48 (3).

6. The product of 0.5 and the difference obtained by subtracting $99,886 from the amount determined in respect of the board under paragraph 2 of subsection 45 (5).

7. The sum of the following amounts, determined as if the only schools included in the calculations are schools of the board for which both the 2014-2015 enrolment and the 2015-2016 enrolment, as those terms are defined in subsection 48 (4), are greater than zero:

i. The product of 2/3 and the sum of the amounts determined under paragraphs 19, 24, 28, 31, 36 and 40 of subsection 48 (2).

ii. The product of 1/3 and the sum of the amounts determined under paragraphs 19 and 22 of subsection 48 (3).

Compliance

61. Every district school board shall manage its estimates process and its expenditures so as to ensure compliance with the requirements of sections 62 and 63 of this Regulation and with Ontario Regulation 193/10 (Restricted Purpose Revenues) made under the Act.

Required spending, minor tangible capital assets

62. (1) It is a condition of the payment of a grant to a board under this Regulation that the board use the amount determined as follows to pay for assets described in subsection (2) before the board uses that amount for any other purpose:

1. Take the total amount calculated in respect of the allocations set out in paragraphs 1 to 15 and paragraph 17 of section 13.

2. Subtract the amount determined for the board under subsection 45 (10).

3. Multiply the amount determined under paragraph 2 by 0.025. O. Reg. 219/16, s. 19.

(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 2015, which is available as described in subsection 3 (1).

Maximum administration and governance expenses

63. (1) A district school board shall ensure that its net administration and governance expenses in the fiscal year do not exceed its administration and governance limit.

(2) The 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 11 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 and accepting schools allocation determined under subsection 37 (1).

iv.1 The sum of the amounts set out in Columns 2 and 3 of Table 12 opposite the name of the board.

iv.2 The amount set out in Column 2 of Table 12.2 opposite the name of the board.

iv.3 The sick leave credit gratuities amount determined under section 42.1.

v. The amount for supervision and professional development, determined by multiplying $26.88 by the 2015-2016 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 60 (2).

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 43 that is allocated by the board to administration and governance. O. Reg. 219/16, s. 20; O. Reg. 439/16, s. 4.

(3) For the purposes of this section,

(a) an expense by a board is an administration expense if it is categorized as an administration expense in the Ministry’s Uniform Code of Accounts, revised April 2015, which is available as described in subsection 3 (9); and

(b) an expense by a board is a governance expense if it is categorized as a governance expense in the Ministry’s Uniform Code of Accounts, revised April 2015, which is available as described in subsection 3 (9).

(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) made under the Act, 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.

PART III
GRANTS TO SCHOOL AUTHORITIES

Grants to isolate boards

64. (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 2015-2016 legislative grant.

(2) In making determinations for the purposes of subsection (1), the Minister shall apply the funding formula on which the provisions of this Regulation relating to grants to district school boards is based, with such adaptations as the Minister considers advisable to take account of characteristics particular to isolate boards.

(3) For the purposes of this section, the 2015-2016 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 2015 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 2015 calendar year,

C. the total of all amounts, if any, received by the board in respect of the 2015 calendar year from a municipality under subsections 353 (4), (4.1) and 366 (3) of the Municipal Act, 2001,

D. the payments in lieu of taxes distributed to the board in respect of the 2015 calendar year under subsection 322 (1) of the Municipal Act, 2001,

E. the grants, if any, made to the board in respect of the 2015 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 2015 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 2016 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 2016 calendar year,

C. the total of all amounts, if any, paid to the board in respect of the 2016 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 2016 calendar year under subsection 322 (1) of the Municipal Act, 2001,

E. the grants, if any, made to the board in respect of the 2016 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 2016 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 2015 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 64 (3) of the 2014-2015 grant regulation for the purposes of calculating the amount payable to the board as legislative grant in respect of the 2014-2015 school board fiscal year.

ii. The amount that would have been determined under subparagraph 1 ii of subsection 64 (3) of the 2014-2015 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 2014-2015 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 2015 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 2015 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 2016 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. 219/16, s. 21.

(4) Amounts, if any, paid by the Minister to the board in respect of the 2015 calendar year under subsection 257.11 (14) or (15) of the Act are deemed to be amounts distributed to the board in respect of the 2015 calendar year under a provision of the Act referred to in subparagraph 1 i of subsection (3).

(5) Amounts, if any, paid by the Minister to the board in respect of the 2016 calendar year under subsection 257.11 (14) or (15) of the Act are deemed to be amounts distributed to the board in respect of the 2016 calendar year under a provision of the Act referred to in subparagraph 1 ii of subsection (3).

(6) If the approved expense of an isolate board exceeds its 2015-2016 tax revenue, the board is paid a grant equal to the excess.

Grants to s. 68 boards

65. (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.

(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), 2015-16”, 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 2014-2015 school board fiscal year.

(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.

PART IV
PAYMENTS TO GOVERNING AUTHORITIES

Definitions

66.  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”)

Pupil attending school in Manitoba or Quebec

67. (1) If a pupil who resides in a territorial district attends a school supported by local taxation in Manitoba or Quebec, the Minister may pay the governing authority of the school an amount agreed on between him or her and the authority if, in the Minister’s opinion,

(a) daily transportation to a school in Ontario is impracticable due to distance or terrain;

(b) the provision of board, lodging and weekly transportation to a school in Ontario is impracticable because of the age or disability of the pupil; and

(c) the pupil attends a school that it is reasonable for him or her to attend, having regard to distance or terrain and any special needs of the pupil.

(2) In making a determination under subsection (1) with respect to a pupil who is a French-speaking person, the Minister shall have regard to language of instruction.

Pupil attending school on reserve

68. (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.

(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.

Amounts payable to board, attendance at school for Indian children

69. (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.

(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 2015-2016 fiscal period in the school to which the child is admitted under the arrangement.

(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 2015-2016 fees regulation.

(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 2015-2016 fiscal period in the school to which the child is admitted under the arrangement.

(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 2015-2016 fees regulation.

(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, 2015, 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 2015-2016 fees regulation; and

(b) $3,336. O. Reg. 219/16, s. 22 (1).

(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 2015-2016 fees regulation; and

(b) $3,336. O. Reg. 219/16, s. 22 (2).

(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 2015-2016 school year; and

(c) end before the start of the board’s 2016-2017 school year.

Part V (OMITTED)

70. Omitted (provides for coming into force of provisions of this Regulation).

TABLE 1
ADDITIONAL rural schools

Item

Column 1
Name of board

Column 2
SFIS number

Column 3
Elementary school

Column 4
Secondary school

Column 5
Location

Column 6
BSID

1.

Algoma District School Board

114

Aweres 1 PS

not applicable

Sault Ste. Marie

28932

2.

Algoma District School Board

969

Greenwood PS

not applicable

Sault Ste. Marie

230561

3.

Algoma District School Board

1946

R M Moore PS

not applicable

Sault Ste. Marie

468339

4.

Algoma District School Board

2279

Tarentorus PS

not applicable

Sault Ste. Marie

548413

5.

Algonquin and Lakeshore Catholic District School Board

3302

Holy Name Catholic School

not applicable

Kingston

717703

6.

Avon Maitland District School Board

1652

North Easthope PS

not applicable

Stratford

406040

7.

Avon Maitland District School Board

2184

South Perth Centennial PS

not applicable

St. Marys

523267

8.

Bluewater District School Board

1265

Kincardine Township-Tiverton PS

not applicable

Kincardine

293750

9.

Brant Haldimand Norfolk Catholic District School Board

4318

St Michaels Sep

not applicable

Simcoe

834831

10.

Brant Haldimand Norfolk Catholic District School Board

4489

St Theresa Sep S

not applicable

Brantford

853038

11.

Catholic District School Board of Eastern Ontario

10624

not applicable

Holy Trinity CSS

Cornwall

715190

12.

Catholic District School Board of Eastern Ontario

4070

not applicable

St. John CHS

Perth

804800

13.

Conseil des écoles publiques de l’Est de l’Ontario

9869

É.é.p. Des Sentiers

not applicable

Orleans

417726

14.

Conseil des écoles publiques de l’Est de l’Ontario

9980

 not applicable

École secondaire publique Gisèle Lalonde

Ottawa (Orléans)

912662

15.

Conseil des écoles publiques de l’Est de l’Ontario

10480

Gisèle-Lalonde (7e et 8e année)

not applicable

Ottawa (Orléans)

215970

16.

Conseil scolaire catholique Providence

9286

EEC Monseigneur Augustin Caron

not applicable

La Salle

732400

17.

Conseil scolaire de district catholique Centre-Sud

8284

ÉÉC Sainte-Croix

not applicable

Tiny

861529

18.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

6193

 not applicable

Beatrice-Desloges, E.s.c.

Cumberland

705314

19.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

10803

École Bernard-Grandmaître

not applicable

Ottawa

769765

20.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

10144

École élémentaire de la Découverte

not applicable

Ottawa

705390

21.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

10063

ÉIC Béatrice-Desloges

not applicable

Orleans

705276

22.

Dufferin-Peel Catholic District School Board

3620

 not applicable

Robert F. Hall Catholic SS

Caledon East

753211

23.

Dufferin-Peel Catholic District School Board

3874

St Cornelius S

not applicable

Caledon East

785393

24.

Dufferin-Peel Catholic District School Board

4357

St Patrick Sep S

not applicable

Brampton

839256

25.

Dufferin-Peel Catholic District School Board

4498

 not applicable

St Thomas Aquinas Sep S

Brampton

854530

26.

Durham Catholic District School Board

9353

St. John Bosco C.S.

not applicable

Oshawa

803057

27.

Durham District School Board

1805

Claremont PS

not applicable

Claremont

443638

28.

Durham District School Board

9400

Epsom PS

not applicable

Scugog

477567

29.

Durham District School Board

512

Kedron PS

not applicable

Oshawa

124745

30.

Durham District School Board

1959

Prince Albert PS

not applicable

Prince Albert

477303

31.

Grand Erie District School Board

79

Anna Melick Memorial S

not applicable

Dunnville

19224

32.

Grand Erie District School Board

954

Grandview Central PS

not applicable

Dunnville

227196

33.

Grand Erie District School Board

1705

Oneida Central PS

not applicable

Caledonia

417505

34.

Grand Erie District School Board

403

Onondaga-Brant PS

not applicable

Brantford

97446

35.

Grand Erie District School Board

2416

Walsh Public School

not applicable

Simcoe

586110

36.

Greater Essex County District School Board

77

Anderdon Central Public School

not applicable

Amherstburg

19054

37.

Greater Essex County District School Board

366

Colchester North Public School

not applicable

Essex

91073

38.

Greater Essex County District School Board

1430

Malden Central Public School

not applicable

Amherstburg

331180

39.

Greater Essex County District School Board

1574

Mount Carmel-Blytheswood Public School

not applicable

Leamington

376035

40.

Greater Essex County District School Board

1858

Prince Andrew Public School

not applicable

La Salle

452734

41.

Greater Essex County District School Board

7804

not applicable

Sandwich Secondary School

La Salle

939765

42.

Greater Essex County District School Board

7805

not applicable

Western Secondary School

Amherstburg

951927

43.

Halton Catholic District School Board

8135

not applicable

Bishop P.F. Reding Secondary

Milton

689726

44.

Halton District School Board

10469

Chris Hadfield Public School

not applicable

Milton

76970

45.

Halton District School Board

1817

Pineview PS

not applicable

Georgetown

445452

46.

Halton District School Board

2238

Stewarttown PS

not applicable

Georgetown

536881

47.

Hamilton-Wentworth Catholic District School Board

10115

Guardian Angels Catholic Elementary School

not applicable

Waterdown

710997

48.

Hamilton-Wentworth Catholic District School Board

9410

Holy Name of Mary CES

not applicable

Ancaster

704288

49.

Hamilton-Wentworth District School Board

821

Flamborough Centre Senior PS

not applicable

Hamilton

198668

50.

Hastings and Prince Edward District School Board

72

Massassaga-Rednersville Public School

not applicable

Belleville

18279

51.

Kawartha Pine Ridge District School Board

371

Camborne PS

not applicable

Cobourg

91855

52.

Kawartha Pine Ridge District School Board

5301

 not applicable

Crestwood SS

Peterborough

903337

53.

Kawartha Pine Ridge District School Board

552

Dale Road Sr S

not applicable

Cobourg

131768

54.

Kawartha Pine Ridge District School Board

882

George Hamilton PS

not applicable

Port Hope

212237

55.

Kawartha Pine Ridge District School Board

1186

James Strath PS

not applicable

Peterborough

282081

56.

Kawartha Pine Ridge District School Board

5806

Kent

not applicable

Campbellford

289841

57.

Keewatin-Patricia District School Board

7532

Valleyview P.S.

not applicable

Kenora

569739

58.

Lakehead District School Board

7553

Five Mile

not applicable

Thunder Bay

198587

59.

Lakehead District School Board

7556

Gorham & Ware

not applicable

Thunder Bay

222372

60.

Lakehead District School Board

7591

Nor’wester View

not applicable

Thunder Bay

409618

61.

Lakehead District School Board

7570

Valley Central PS

not applicable

Thunder Bay

517216

62.

Lambton Kent District School Board

493

Confederation Central S

not applicable

Sarnia

120715

63.

Near North District School Board

9556

Humphrey Central PS

not applicable

Parry Sound

271128

64.

Near North District School Board

1499

McDougall PS

not applicable

Parry Sound

351202

65.

Ottawa Catholic District School Board

3399

St Isidore Sep S

not applicable

Kanata

729795

66.

Ottawa Catholic District School Board

10125

St. Theresa Catholic Elementary School

not applicable

Ottawa

702250

67.

Ottawa-Carleton District School Board

334

Castor Valley ES

not applicable

Greely

86452

68.

Ottawa-Carleton District School Board

1607

Cedarview Middle S

not applicable

Nepean

383252

69.

Ottawa-Carleton District School Board

548

D. Aubrey Moodie Intermediate S

not applicable

Nepean

131156

70.

Ottawa-Carleton District School Board

940

Goulbourn Middle S

not applicable

Stittsville

223930

71.

Ottawa-Carleton District School Board

1727

Greely PS

not applicable

Greely

424919

72.

Peel District School Board

64

Alloa PS

not applicable

Brampton

13463

73.

Peel District School Board

10490

Claireville P.S.

not applicable

Brampton

59404

74.

Peel District School Board

10402

Edenbrook Hill Public School

not applicable

Brampton

165620

75.

Peel District School Board

303

Caledon East PS

not applicable

Caledon

74179

76.

Peel District School Board

1417

Macville PS

not applicable

Caledon

328324

77.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

10037

 not applicable

St Thomas Aquinas Catholic

Lindsay

855006

78.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

9256

St. Luke’s School

not applicable

Downeyville

705870

79.

Renfrew County District School Board

20

Admaston PS

not applicable

Renfrew

2305

80.

Renfrew County District School Board

1811

Pine View PS

not applicable

Pembroke

444677

81.

Renfrew County District School Board

1509

McNab PS

not applicable

Arnprior

355224

82.

Renfrew County District School Board

56

Rockwood PS

not applicable

Pembroke

11770

83.

Simcoe County District School Board

8144

Hon. Earl Rowe PS

not applicable

Bradford

595861

84.

Simcoe County District School Board

8153

Marchmont PS

not applicable

Orillia

337862

85.

Simcoe County District School Board

8173

Sir William Osler PS

not applicable

Bradford

595993

86.

Simcoe County District School Board

8219

Uptergrove PS

not applicable

Orillia

337030

87.

Simcoe Muskoka Catholic District School Board

8298

Notre Dame

not applicable

Orillia

737372

88.

Simcoe Muskoka Catholic District School Board

8310

St Charles

not applicable

Bradford

782130

89.

St. Clair Catholic District School Board

4527

St. Vincent Catholic S

not applicable

Chatham

857971

90.

Thames Valley District School Board

22

Adelaide - W G MacDonald PS

not applicable

Strathroy

2542

91.

Thames Valley District School Board

322

Caradoc North PS

not applicable

Strathroy

82880

92.

Thames Valley District School Board

680

East Oxford PS

not applicable

Woodstock

160210

93.

Thames Valley District School Board

2578

New Sarum PS

not applicable

St. Thomas

622346

94.

Thames Valley District School Board

2194

Southwold PS

not applicable

St. Thomas

525278

95.

Thames Valley District School Board

1429

Summer’s Corners PS

not applicable

Aylmer

329886

96.

Trillium Lakelands District School Board

5892

 not applicable

Adult Ed. & Trg Centre (Lindsay C & VI Annex-Angeline Street South)

Lindsay

890170

97.

Trillium Lakelands District School Board

274

Riverside PS

not applicable

Huntsville

68454

98.

Upper Canada District School Board

160

Beckwith PS

not applicable

Carleton Place

38598

99.

Upper Canada District School Board

631

Drummond Central PS

not applicable

Perth

149209

100.

Upper Canada District School Board

917

Glen Tay PS

not applicable

Perth

218111

101.

Upper Canada District School Board

10552

Montague Public School

not applicable

Smiths Falls

483672

102.

Upper Canada District School Board

737

North Elmsley PS

not applicable

Perth

177911

103.

Upper Grand District School Board

1899

Aberfoyle PS

not applicable

Guelph

461059

104.

Upper Grand District School Board

10487

 not applicable

Centre Wellington District High School

Fergus

909831

105.

Upper Grand District School Board

9432

Laurelwoods ES

not applicable

Laurel

311316

106.

Upper Grand District School Board

1838

Ponsonby PS

not applicable

Guelph

450006

107.

Windsor-Essex Catholic District School Board

4084

St Joseph Sep S

not applicable

River Canard

806188

108.

Windsor-Essex Catholic District School Board

4406

St Peter Sep S

not applicable

Tecumseh

844160

109.

Windsor-Essex Catholic District School Board

4571

 not applicable

St Thomas of Villanova SS

La Salle

864170

110.

York Region District School Board

119

Ballantrae PS

 not applicable

Stouffville

30694

 

O. Reg. 14/16, s. 7.

TABLE 2
HIGH NEEDS AMOUNT

Item

Column 1

Name of board

Column 2

High needs per pupil amount, in dollars

Column 3

Projected measures of variability (MOV) amount, in dollars

Column 4

Projected special education statistical prediction model amount, in dollars

1.

Algoma District School Board

740.53

1,569,140

2,091,855

2.

Algonquin and Lakeshore Catholic District School Board

606.42

1,145,614

2,388,688

3.

Avon Maitland District School Board

502.87

913,723

3,465,059

4.

Bluewater District School Board

628.62

1,066,868

3,695,962

5.

Brant Haldimand Norfolk Catholic District School Board

386.39

828,109

2,033,993

6.

Bruce-Grey Catholic District School Board

612.19

467,397

861,951

7.

Catholic District School Board of Eastern Ontario

704.49

1,213,405

2,905,253

8.

Conseil des écoles publiques de l’Est de l’Ontario

507.29

1,246,157

2,607,705

9.

Conseil scolaire catholique Providence

427.51

1,030,733

1,584,944

10.

Conseil scolaire de district catholique Centre-Sud

505.26

1,283,069

2,689,651

11.

Conseil scolaire de district catholique de l’Est ontarien

786.23

1,044,593

2,187,029

12.

Conseil scolaire de district catholique des Aurores boréales

1,498.34

298,753

145,437

13.

Conseil scolaire de district catholique des Grandes Rivières

506.2

1,045,537

1,336,469

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

605.22

1,439,068

3,805,380

15.

Conseil scolaire de district catholique du Nouvel-Ontario

740.04

1,124,176

1,377,856

16.

Conseil scolaire de district catholique Franco-Nord

1,161.84

515,336

650,858

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1,673.35

629,633

477,978

18.

Conseil scolaire de district du Nord-Est de l’Ontario

1,586.50

623,140

407,324

19.

Conseil scolaire Viamonde

376.35

1,248,045

1,784,337

20.

District School Board of Niagara

355.46

2,181,466

7,774,749

21.

District School Board Ontario North East

728.52

1,320,233

1,762,950

22.

Dufferin-Peel Catholic District School Board

375.13

4,464,607

15,203,410

23.

Durham Catholic District School Board

383.93

1,176,279

4,165,217

24.

Durham District School Board

521.34

3,871,944

13,370,678

25.

Grand Erie District School Board

521.7

1,639,100

5,736,677

26.

Greater Essex County District School Board

414.03

2,132,361

7,331,507

27.

Halton Catholic District School Board

445.58

1,538,828

5,845,650

28.

Halton District School Board

601.81

3,188,440

10,972,404

29.

Hamilton-Wentworth Catholic District School Board

522.57

1,587,995

6,020,954

30.

Hamilton-Wentworth District School Board

443.28

3,096,095

10,495,706

31.

Hastings and Prince Edward District School Board

619.22

1,297,012

3,289,569

32.

Huron Perth Catholic District School Board

359.45

489,660

934,578

33.

Huron-Superior Catholic District School Board

391.66

920,378

1,000,465

34.

Kawartha Pine Ridge District School Board

583.61

1,958,291

6,608,330

35.

Keewatin-Patricia District School Board

1,235.18

1,179,757

1,045,615

36.

Kenora Catholic District School Board

822.37

362,306

309,677

37.

Lakehead District School Board

700.11

1,275,314

2,019,692

38.

Lambton Kent District School Board

452.78

1,286,048

4,582,841

39.

Limestone District School Board

771.86

1,401,113

4,347,355

40.

London District Catholic School Board

410.92

1,079,801

3,862,249

41.

Near North District School Board

804.64

1,215,042

2,262,719

42.

Niagara Catholic District School Board

487.42

1,179,043

4,535,667

43.

Nipissing-Parry Sound Catholic District School Board

1,058.34

427,819

599,030

44.

Northeastern Catholic District School Board

1,157.95

490,828

470,354

45.

Northwest Catholic District School Board

575.02

422,378

253,695

46.

Ottawa Catholic District School Board

379.82

2,192,192

7,831,350

47.

Ottawa-Carleton District School Board

498

4,054,760

13,512,096

48.

Peel District School Board

339.58

8,833,842

27,624,995

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

693.08

985,056

2,956,615

50.

Rainbow District School Board

496.6

1,471,708

2,980,893

51.

Rainy River District School Board

1,016.84

541,001

555,787

52.

Renfrew County Catholic District School Board

603.21

641,833

1,000,278

53.

Renfrew County District School Board

407.44

1,055,916

2,168,357

54.

Simcoe County District School Board

585.03

3,123,742

10,838,534

55.

Simcoe Muskoka Catholic District School Board

474.76

1,304,416

4,424,550

56.

St. Clair Catholic District School Board

481.01

865,429

1,773,594

57.

Sudbury Catholic District School Board

366.3

815,196

1,315,085

58.

Superior North Catholic District School Board

1,541.37

189,734

142,267

59.

Superior-Greenstone District School Board

766.72

345,769

330,210

60.

Thames Valley District School Board

479.03

4,297,328

15,192,102

61.

Thunder Bay Catholic District School Board

591.46

1,096,301

1,661,801

62.

Toronto Catholic District School Board

604.59

4,648,063

17,896,521

63.

Toronto District School Board

522.93

13,331,929

47,216,933

64.

Trillium Lakelands District School Board

738.12

1,278,553

3,628,160

65.

Upper Canada District School Board

750.59

2,155,366

6,216,231

66.

Upper Grand District School Board

365.38

1,776,539

6,525,108

67.

Waterloo Catholic District School Board

485.45

1,140,973

4,013,502

68.

Waterloo Region District School Board

487.24

3,746,584

12,042,965

69.

Wellington Catholic District School Board

361.92

721,571

1,516,142

70.

Windsor-Essex Catholic District School Board

486.85

1,219,057

4,078,513

71.

York Catholic District School Board

504.53

2,652,927

10,120,343

72.

York Region District School Board

447.56

6,072,587

22,556,624

 

TABLE 3
PUPILS IN CANADA COMPONENT OF ESL/ELD GRANT

Item

Column 1
Name of board

Column 2
Amount in dollars

1.

Algoma District School Board

52,767

2.

Algonquin and Lakeshore Catholic District School Board

50,399

3.

Avon Maitland District School Board

101,281

4.

Bluewater District School Board

84,349

5.

Brant Haldimand Norfolk Catholic District School Board

60,363

6.

Bruce-Grey Catholic District School Board

9,925

7.

Catholic District School Board of Eastern Ontario

42,330

8.

District School Board of Niagara

288,703

9.

District School Board Ontario North East

5,408

10.

Dufferin-Peel Catholic District School Board

2,513,537

11.

Durham Catholic District School Board

164,596

12.

Durham District School Board

441,108

13.

Grand Erie District School Board

135,019

14.

Greater Essex County District School Board

531,239

15.

Halton Catholic District School Board

310,715

16.

Halton District School Board

584,261

17.

Hamilton-Wentworth Catholic District School Board

367,596

18.

Hamilton-Wentworth District School Board

648,765

19.

Hastings and Prince Edward District School Board

35,652

20.

Huron Perth Catholic District School Board

22,556

21.

Huron-Superior Catholic District School Board

9,306

22.

Kawartha Pine Ridge District School Board

98,029

23.

Keewatin-Patricia District School Board

9,059

24.

Kenora Catholic District School Board

947

25.

Lakehead District School Board

27,646

26.

Lambton Kent District School Board

110,961

27.

Limestone District School Board

92,964

28.

London District Catholic School Board

218,419

29.

Near North District School Board

24,847

30.

Niagara Catholic District School Board

178,045

31.

Nipissing-Parry Sound Catholic District School Board

6,890

32.

Northeastern Catholic District School Board

1,759

33.

Northwest Catholic District School Board

2,840

34.

Ottawa Catholic District School Board

576,239

35.

Ottawa-Carleton District School Board

1,060,149

36.

Peel District School Board

4,397,834

37.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

44,276

38.

Rainbow District School Board

20,222

39.

Rainy River District School Board

11,226

40.

Renfrew County Catholic District School Board

9,161

41.

Renfrew County District School Board

24,852

42.

Simcoe County District School Board

182,520

43.

Simcoe Muskoka Catholic District School Board

76,421

44.

St. Clair Catholic District School Board

49,215

45.

Sudbury Catholic District School Board

9,804

46.

Superior North Catholic District School Board

1,107

47.

Superior-Greenstone District School Board

2,257

48.

Thames Valley District School Board

701,551

49.

Thunder Bay Catholic District School Board

22,960

50.

Toronto Catholic District School Board

2,986,280

51.

Toronto District School Board

8,367,845

52.

Trillium Lakelands District School Board

36,699

53.

Upper Canada District School Board

76,710

54.

Upper Grand District School Board

275,733

55.

Waterloo Catholic District School Board

284,214

56.

Waterloo Region District School Board

799,907

57.

Wellington Catholic District School Board

86,428

58.

Windsor-Essex Catholic District School Board

354,916

59.

York Catholic District School Board

1,171,171

60.

York Region District School Board

2,529,998

 

TABLE 4
ASSIMILATION FACTORS FOR ALF FUNDING

Item

Column 1
Name of board

Column 2
Assimilation factor, in per cent

1.

Conseil des écoles publiques de l’Est de l’Ontario

80

2.

Conseil scolaire catholique Providence

97

3.

Conseil scolaire de district catholique Centre-Sud

97

4.

Conseil scolaire de district catholique de l’Est ontarien

75

5.

Conseil scolaire de district catholique des Aurores boréales

95

6.

Conseil scolaire de district catholique des Grandes Rivières

75

7.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

84

8.

Conseil scolaire de district catholique du Nouvel-Ontario

75

9.

Conseil scolaire de district catholique Franco-Nord

75

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

 

TABLE 5
DEMOGRAPHIC COMPONENT OF FIRST NATION, MÉTIS AND INUIT EDUCATION SUPPLEMENT

Item

Column 1
Name of board

Column 2
Estimated First Nation, Métis and Inuit student population, in per cent

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 catholique Providence

4.62

10.

Conseil scolaire de district catholique Centre-Sud

3.98

11.

Conseil scolaire de district catholique de l’Est ontarien

7.91

12.

Conseil scolaire de district catholique des Aurores boréales

18.88

13.

Conseil scolaire de district catholique des Grandes Rivières

12.86

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

5.43

15.

Conseil scolaire de district catholique du Nouvel-Ontario

13.79

16.

Conseil scolaire de district catholique Franco-Nord

17.78

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 Catholic District School Board

4.74

47.

Ottawa-Carleton 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 North Catholic District School Board

18.14

59.

Superior-Greenstone District School Board

18.65

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

 

TABLE 6
REMOTE AND RURAL ALLOCATION, RURAL AND SMALL COMMUNITY ALLOCATION

Item

Column 1
Name of board

Column 2
Distance in kilometres

Column 3
Urban factor

Column 4
Dispersion distance in kilometres

Column 5
Rural and small communities index, in per cent

1.

Algoma District School Board

790

0.809

38.63

30.5

2.

Algonquin and Lakeshore Catholic District School Board

277

0.986

24.63

28.5

3.

Avon Maitland District School Board

<151

1.000

16.38

78.1

4.

Bluewater District School Board

177

1.000

21.55

78.6

5.

Brant Haldimand Norfolk Catholic District School Board

<151

1.000

13.91

40.4

6.

Bruce-Grey Catholic District School Board

177

1.000

22.57

67.5

7.

Catholic District School Board of Eastern Ontario

<151

1.000

24.49

60.9

8.

Conseil des écoles publiques de l’Est de l’Ontario

<151

1.000

38.75

12.8

9.

Conseil scolaire catholique Providence

<151

1.000

29.78

21.2

10.

Conseil scolaire de district catholique Centre-Sud

<151

1.000

37.27

4.2

11.

Conseil scolaire de district catholique de l’Est ontarien

<151

1.000

17.32

54.2

12.

Conseil scolaire de district catholique des Aurores boréales

1745

0.727

207.39

46.5

13.

Conseil scolaire de district catholique des Grandes Rivières

680

0.952

49.76

52.9

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

<151

1.000

23.39

9.7

15.

Conseil scolaire de district catholique du Nouvel-Ontario

790

0.879

45.27

26.7

16.

Conseil scolaire de district catholique Franco-Nord

332

0.933

23.94

57.2

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1191

0.862

140.63

27.1

18.

Conseil scolaire de district du Nord-Est de l’Ontario

634

0.939

149.20

44.7

19.

Conseil scolaire Viamonde

<151

1.000

47.17

0.8

20.

District School Board of Niagara

<151

1.000

6.49

13.5

21.

District School Board Ontario North East

680

0.946

47.28

47.8

22.

Dufferin-Peel Catholic District School Board

<151

1.000

4.96

3.7

23.

Durham Catholic District School Board

<151

1.000

7.23

5.1

24.

Durham District School Board

<151

1.000

5.98

13.2

25.

Grand Erie District School Board

<151

1.000

10.07

54.9

26.

Greater Essex County District School Board

<151

1.000

8.32

21.8

27.

Halton Catholic District School Board

<151

1.000

7.35

7.4

28.

Halton District School Board

<151

1.000

5.59

7.5

29.

Hamilton-Wentworth Catholic District School Board

<151

1.000

4.04

7.3

30.

Hamilton-Wentworth District School Board

<151

1.000

3.79

7.3

31.

Hastings and Prince Edward District School Board

251

0.971

15.17

57.0

32.

Huron Perth Catholic District School Board

<151

1.000

19.38

58.4

33.

Huron-Superior Catholic District School Board

790

0.777

48.56

19.3

34.

Kawartha Pine Ridge District School Board

161

0.942

14.94

39.4

35.

Keewatin-Patricia District School Board

1801

1.000

60.12

74.4

36.

Kenora Catholic District School Board

1855

1.000

3.62

25.5

37.

Lakehead District School Board

1375

0.549

5.77

12.8

38.

Lambton Kent District School Board

<151

1.000

16.28

42.5

39.

Limestone District School Board

235

0.717

12.74

43.4

40.

London District Catholic School Board

<151

1.000

11.83

11.8

41.

Near North District School Board

332

0.913

25.73

49.6

42.

Niagara Catholic District School Board

<151

1.000

8.50

9.2

43.

Nipissing-Parry Sound Catholic District School Board

332

0.913

19.07

23.7

44.

Northeastern Catholic District School Board

680

0.946

71.27

47.6

45.

Northwest Catholic District School Board

1715

1.000

133.32

100.0

46.

Ottawa Catholic District School Board

<151

1.000

6.69

8.0

47.

Ottawa-Carleton District School Board

<151

1.000

6.11

8.0

48.

Peel District School Board

<151

1.000

4.54

4.0

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

161

0.942

15.91

23.4

50.

Rainbow District School Board

455

0.821

21.21

25.2

51.

Rainy River District School Board

1630

1.000

40.15

100.0

52.

Renfrew County Catholic District School Board

<151

1.000

25.91

54.9

53.

Renfrew County District School Board

<151

1.000

21.03

70.0

54.

Simcoe County District School Board

<151

1.000

11.30

24.2

55.

Simcoe Muskoka Catholic District School Board

<151

1.000

17.09

18.5

56.

St. Clair Catholic District School Board

<151

1.000

20.81

34.7

57.

Sudbury Catholic District School Board

390

0.780

15.88

13.8

58.

Superior North Catholic District School Board

1440

1.000

97.06

100.0

59.

Superior-Greenstone District School Board

1440

1.000

71.69

100.0

60.

Thames Valley District School Board

<151

1.000

9.39

25.5

61.

Thunder Bay Catholic District School Board

1375

0.501

3.64

5.3

62.

Toronto Catholic District School Board

<151

1.000

4.47

0.0

63.

Toronto District School Board

<151

1.000

3.78

0.0

64.

Trillium Lakelands District School Board

253

1.000

27.79

87.1

65.

Upper Canada District School Board

<151

1.000

22.40

73.5

66.

Upper Grand District School Board

<151

1.000

10.65

42.3

67.

Waterloo Catholic District School Board

<151

1.000

6.27

3.4

68.

Waterloo Region District School Board

<151

1.000

4.96

10.0

69.

Wellington Catholic District School Board

<151

1.000

11.37

18.0

70.

Windsor-Essex Catholic District School Board

<151

1.000

7.73

15.6

71.

York Catholic District School Board

<151

1.000

7.80

4.4

72.

York Region District School Board

<151

1.000

6.52

6.2

 

TABLE 7
New remote and rural allocation

Item

Column 1
Name of board

Column 2
Distance in kilometres

Column 3
Urban factor

Column 4
Dispersion distance in kilometres

1.

Algoma District School Board

628

0.802

37.17

2.

Algonquin and Lakeshore Catholic District School Board

181

0.687

24.49

3.

Avon Maitland District School Board

<151

0.992

14.96

4.

Bluewater District School Board

<151

1.000

21.65

5.

Brant Haldimand Norfolk Catholic District School Board

<151

0.703

13.90

6.

Bruce-Grey Catholic District School Board

<151

1.000

22.44

7.

Catholic District School Board of Eastern Ontario

<151

0.979

23.69

8.

Conseil des écoles publiques de l’Est de l’Ontario

<151

0.231

29.83

9.

Conseil scolaire catholique Providence

<151

0.578

41.42

10.

Conseil scolaire de district catholique Centre-Sud

<151

0.338

32.40

11.

Conseil scolaire de district catholique de l’Est ontarien

<151

0.983

15.97

12.

Conseil scolaire de district catholique des Aurores boréales

1255

0.700

188.95

13.

Conseil scolaire de district catholique des Grandes Rivières

654

0.958

49.47

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

<151

0.082

20.45

15.

Conseil scolaire de district catholique du Nouvel-Ontario

364

0.386

60.34

16.

Conseil scolaire de district catholique Franco-Nord

312

0.925

25.21

17.

Conseil scolaire de district du Grand Nord de l’Ontario

363

0.335

103.50

18.

Conseil scolaire de district du Nord-Est de l’Ontario

313

0.931

123.84

19.

Conseil scolaire Viamonde

<151

0.174

40.84

20.

District School Board of Niagara

<151

0.724

6.57

21.

District School Board Ontario North East

659

0.956

53.89

22.

Dufferin-Peel Catholic District School Board

<151

0.061

4.91

23.

Durham Catholic District School Board

<151

0.485

6.94

24.

Durham District School Board

<151

0.513

5.54

25.

Grand Erie District School Board

<151

0.754

10.48

26.

Greater Essex County District School Board

<151

0.465

6.82

27.

Halton Catholic District School Board

<151

0.323

7.02

28.

Halton District School Board

<151

0.306

5.65

29.

Hamilton-Wentworth Catholic District School Board

<151

0.000

4.73

30.

Hamilton-Wentworth District School Board

<151

0.000

4.00

31.

Hastings and Prince Edward District School Board

167

0.926

14.26

32.

Huron Perth Catholic District School Board

<151

0.986

20.73

33.

Huron-Superior Catholic District School Board

627

0.766

65.53

34.

Kawartha Pine Ridge District School Board

<151

0.816

13.94

35.

Keewatin-Patricia District School Board

1709

1.000

95.84

36.

Kenora Catholic District School Board

1709

1.000

83.80

37.

Lakehead District School Board

1257

0.572

25.19

38.

Lambton Kent District School Board

<151

0.712

15.71

39.

Limestone District School Board

165

0.668

11.36

40.

London District Catholic School Board

<151

0.300

10.41

41.

Near North District School Board

313

0.918

25.79

42.

Niagara Catholic District School Board

<151

0.715

8.40

43.

Nipissing-Parry Sound Catholic District School Board

312

0.873

17.74

44.

Northeastern Catholic District School Board

656

0.949

62.25

45.

Northwest Catholic District School Board

1587

1.000

128.72

46.

Ottawa Catholic District School Board

<151

0.000

6.38

47.

Ottawa-Carleton District School Board

<151

0.000

5.57

48.

Peel District School Board

<151

0.047

4.43

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

<151

0.752

16.08

50.

Rainbow District School Board

363

0.349

27.20

51.

Rainy River District School Board

1584

1.000

49.85

52.

Renfrew County Catholic District School Board

<151

1.000

23.28

53.

Renfrew County District School Board

<151

1.000

23.64

54.

Simcoe County District School Board

<151

0.759

11.60

55.

Simcoe Muskoka Catholic District School Board

<151

0.740

17.76

56.

St. Clair Catholic District School Board

<151

0.675

19.85

57.

Sudbury Catholic District School Board

365

0.228

18.52

58.

Superior North Catholic District School Board

1038

1.000

90.65

59.

Superior-Greenstone District School Board

967

1.000

72.61

60.

Thames Valley District School Board

<151

0.454

9.03

61.

Thunder Bay Catholic District School Board

1258

0.524

3.76

62.

Toronto Catholic District School Board

<151

0.000

4.46

63.

Toronto District School Board

<151

0.000

3.85

64.

Trillium Lakelands District School Board

<151

0.861

26.80

65.

Upper Canada District School Board

<151

0.984

22.15

66.

Upper Grand District School Board

<151

0.754

9.72

67.

Waterloo Catholic District School Board

<151

0.298

6.78

68.

Waterloo Region District School Board

<151

0.362

4.66

69.

Wellington Catholic District School Board

<151

0.536

10.38

70.

Windsor-Essex Catholic District School Board

<151

0.444

7.66

71.

York Catholic District School Board

<151

0.181

7.11

72.

York Region District School Board

<151

0.243

6.28

 

TABLE 8
LEARNING OPPORTUNITIES

Item

Column 1
Name of board

Column 2
Demographic component amount, in dollars

Column 3
Student Success, grades 7 to 12, demographic factor

Column 4
Stabilization amount, in dollars

Column 5
Specialist high skills major program amount, in dollars

1.

Algoma District School Board

1,095,149

0.0031

30,425

99,438

2.

Algonquin and Lakeshore Catholic District School Board

407,566

0.0012

0

101,827

3.

Avon Maitland District School Board

1,771,293

0.0051

0

215,301

4.

Bluewater District School Board

1,744,963

0.005

0

164,760

5.

Brant Haldimand Norfolk Catholic District School Board

607,909

0.0017

0

213,210

6.

Bruce-Grey Catholic District School Board

309,139

0.0009

0

4,778

7.

Catholic District School Board of Eastern Ontario

1,666,967

0.0048

0

184,021

8.

Conseil des écoles publiques de l’Est de l’Ontario

3,842,264

0.011

0

227,992

9.

Conseil scolaire catholique Providence

664,402

0.0019

0

109,218

10.

Conseil scolaire de district catholique Centre-Sud

2,241,476

0.0064

0

115,713

11.

Conseil scolaire de district catholique de l’Est ontarien

1,499,632

0.0043

0

165,059

12.

Conseil scolaire de district catholique des Aurores boréales

83,964

0.0002

0

5,674

13.

Conseil scolaire de district catholique des Grandes Rivières

551,307

0.0016

7,455

130,046

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

4,193,859

0.012

0

285,027

15.

Conseil scolaire de district catholique du Nouvel-Ontario

489,513

0.0014

0

70,548

16.

Conseil scolaire de district catholique Franco-Nord

200,542

0.0006

0

42,478

17.

Conseil scolaire de district du Grand Nord de l’Ontario

476,339

0.0014

0

79,506

18.

Conseil scolaire de district du Nord-Est de l’Ontario

246,697

0.0007

0

52,108

19.

Conseil scolaire Viamonde

2,471,527

0.0071

0

103,470

20.

District School Board of Niagara

3,317,892

0.0095

0

410,594

21.

District School Board Ontario North East

822,570

0.0024

9,085

140,573

22.

Dufferin-Peel Catholic District School Board

13,604,082

0.0391

0

635,451

23.

Durham Catholic District School Board

299,228

0.0009

0

277,860

24.

Durham District School Board

3,345,393

0.0095

0

922,120

25.

Grand Erie District School Board

2,253,188

0.0064

0

312,425

26.

Greater Essex County District School Board

6,154,329

0.0175

0

512,272

27.

Halton Catholic District School Board

427,631

0.0012

0

187,604

28.

Halton District School Board

2,615,152

0.0075

0

643,588

29.

Hamilton-Wentworth Catholic District School Board

4,163,798

0.012

0

574,683

30.

Hamilton-Wentworth District School Board

13,376,018

0.0381

0

354,828

31.

Hastings and Prince Edward District School Board

1,408,341

0.004

0

98,319

32.

Huron Perth Catholic District School Board

368,678

0.0011

0

165,955

33.

Huron-Superior Catholic District School Board

272,781

0.0008

28,223

35,460

34.

Kawartha Pine Ridge District School Board

2,017,953

0.0058

0

338,927

35.

Keewatin-Patricia District School Board

534,417

0.0015

11,273

84,209

36.

Kenora Catholic District School Board

164,798

0.0005

97,800

10,825

37.

Lakehead District School Board

820,249

0.0023

0

83,761

38.

Lambton Kent District School Board

1,475,092

0.0042

0

384,764

39.

Limestone District School Board

2,634,373

0.0075

0

231,127

40.

London District Catholic School Board

1,159,259

0.0033

0

295,329

41.

Near North District School Board

1,014,670

0.0029

0

170,882

42.

Niagara Catholic District School Board

964,211

0.0028

0

426,869

43.

Nipissing-Parry Sound Catholic District School Board

193,965

0.0006

0

25,158

44.

Northeastern Catholic District School Board

182,339

0.0005

166,192

29,563

45.

Northwest Catholic District School Board

147,750

0.0004

0

0

46.

Ottawa Catholic District School Board

6,722,378

0.0193

0

198,429

47.

Ottawa-Carleton District School Board

12,108,214

0.0345

0

260,391

48.

Peel District School Board

29,475,027

0.084

0

764,825

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

223,160

0.0006

0

146,246

50.

Rainbow District School Board

1,216,186

0.0035

 13,757

167,448

51.

Rainy River District School Board

348,787

0.001

0

49,794

52.

Renfrew County Catholic District School Board

771,284

0.0022

0

41,433

53.

Renfrew County District School Board

707,003

0.002

 44,115

352,141

54.

Simcoe County District School Board

1,506,500

0.0043

0

291,671

55.

Simcoe Muskoka Catholic District School Board

336,114

0.001

148,336

279,652

56.

St. Clair Catholic District School Board

582,406

0.0017

0

80,551

57.

Sudbury Catholic District School Board

477,560

0.0014

0

95,482

58.

Superior North Catholic District School Board

70,560

0.0002

8,409

0

59.

Superior-Greenstone District School Board

261,943

0.0007

0

29,637

60.

Thames Valley District School Board

12,361,242

0.0353

0

539,372

61.

Thunder Bay Catholic District School Board

426,557

0.0012

0

55,915

62.

Toronto Catholic District School Board

39,911,119

0.1146

0

793,716

63.

Toronto District School Board

127,243,082

0.3631

0

771,768

64.

Trillium Lakelands District School Board

1,644,099

0.0047

0

200,071

65.

Upper Canada District School Board

2,345,447

0.0067

0

471,437

66.

Upper Grand District School Board

1,520,768

0.0043

0

785,728

67.

Waterloo Catholic District School Board

1,095,379

0.0031

0

514,587

68.

Waterloo Region District School Board

3,743,629

0.0107

0

300,406

69.

Wellington Catholic District School Board

139,005

0.0004

0

105,187

70.

Windsor-Essex Catholic District School Board

2,567,397

0.0074

0

232,322

71.

York Catholic District School Board

3,126,038

0.009

0

262,855

72.

York Region District School Board

10,657,025

0.0304

0

1,228,125

 

TABLE 9
WEIGHTED PER PUPIL AMOUNT FOR SAFE and accepting SCHOOLS ALLOCATION

Item

Column 1
Name of board

Column 2
Weighted per pupil amount for programs and supports, in dollars

Column 3
Weighted per pupil amount for professional staff support, in dollars

1.

Algoma District School Board

3.6781

1.6779

2.

Algonquin and Lakeshore Catholic District School Board

2.5444

1.1603

3.

Avon Maitland District School Board

1.9102

0.8701

4.

Bluewater District School Board

2.2042

1.0045

5.

Brant Haldimand Norfolk Catholic District School Board

2.7410

1.2495

6.

Bruce-Grey Catholic District School Board

2.3679

1.079

7.

Catholic District School Board of Eastern Ontario

2.5620

1.1681

8.

Conseil des écoles publiques de l’Est de l’Ontario

2.5801

1.1768

9.

Conseil scolaire catholique Providence

2.3714

1.0812

10.

Conseil scolaire de district catholique Centre-Sud

2.5185

1.1486

11.

Conseil scolaire de district catholique de l’Est ontarien

2.5308

1.1536

12.

Conseil scolaire de district catholique des Aurores boréales

4.1854

1.9095

13.

Conseil scolaire de district catholique des Grandes Rivières

3.3014

1.5053

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

2.4979

1.1394

15.

Conseil scolaire de district catholique du Nouvel-Ontario

3.3421

1.5244

16.

Conseil scolaire de district catholique Franco-Nord

3.9623

1.8075

17.

Conseil scolaire de district du Grand Nord de l’Ontario

3.4239

1.5616

18.

Conseil scolaire de district du Nord-Est de l’Ontario

3.6461

1.6631

19.

Conseil scolaire Viamonde

2.9424

1.342

20.

District School Board of Niagara

2.3891

1.0892

21.

District School Board Ontario North East

3.5822

1.6335

22.

Dufferin-Peel Catholic District School Board

2.5775

1.1757

23.

Durham Catholic District School Board

1.9188

0.8748

24.

Durham District School Board

1.9540

0.8908

25.

Grand Erie District School Board

2.5568

1.1655

26.

Greater Essex County District School Board

2.6602

1.213

27.

Halton Catholic District School Board

1.5258

0.6956

28.

Halton District School Board

1.5370

0.7008

29.

Hamilton-Wentworth Catholic District School Board

2.7871

1.2708

30.

Hamilton-Wentworth District School Board

2.7871

1.2708

31.

Hastings and Prince Edward District School Board

2.7950

1.2743

32.

Huron Perth Catholic District School Board

2.0400

0.9295

33.

Huron-Superior Catholic District School Board

3.7468

1.7093

34.

Kawartha Pine Ridge District School Board

2.3043

1.0504

35.

Keewatin-Patricia District School Board

4.6172

2.1069

36.

Kenora Catholic District School Board

5.0031

2.283

37.

Lakehead District School Board

3.6527

1.6662

38.

Lambton Kent District School Board

2.3079

1.0519

39.

Limestone District School Board

2.4430

1.1139

40.

London District Catholic School Board

2.4636

1.123

41.

Near North District School Board

3.3004

1.505

42.

Niagara Catholic District School Board

2.4922

1.1362

43.

Nipissing-Parry Sound Catholic District School Board

3.6163

1.6496

44.

Northeastern Catholic District School Board

3.7098

1.6917

45.

Northwest Catholic District School Board

4.9548

2.261

46.

Ottawa Catholic District School Board

2.4150

1.1018

47.

Ottawa-Carleton District School Board

2.4150

1.1018

48.

Peel District School Board

2.5748

1.1745

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

2.3157

1.0556

50.

Rainbow District School Board

3.3705

1.5373

51.

Rainy River District School Board

5.0203

2.2912

52.

Renfrew County Catholic District School Board

3.3818

1.5422

53.

Renfrew County District School Board

3.1450

1.4344

54.

Simcoe County District School Board

2.3280

1.0613

55.

Simcoe Muskoka Catholic District School Board

2.3860

1.0878

56.

St. Clair Catholic District School Board

2.3830

1.0862

57.

Sudbury Catholic District School Board

3.2689

1.491

58.

Superior North Catholic District School Board

3.9756

1.8136

59.

Superior-Greenstone District School Board

3.9844

1.8176

60.

Thames Valley District School Board

2.3353

1.0646

61.

Thunder Bay Catholic District School Board

3.8097

1.7379

62.

Toronto Catholic District School Board

3.4755

1.5856

63.

Toronto District School Board

3.4755

1.5856

64.

Trillium Lakelands District School Board

2.2637

1.0319

65.

Upper Canada District School Board

2.5180

1.1479

66.

Upper Grand District School Board

1.8991

0.8656

67.

Waterloo Catholic District School Board

2.3278

1.0612

68.

Waterloo Region District School Board

2.2323

1.0176

69.

Wellington Catholic District School Board

2.0181

0.9198

70.

Windsor-Essex Catholic District School Board

2.5965

1.1839

71.

York Catholic District School Board

1.7758

0.8098

72.

York Region District School Board

1.8732

0.8542

 

TABLE 10
PRIORITY URBAN SECONDARY SCHOOLS

Item

Column 1
Name of board

Column 2
SFIS number

Column 3
Secondary school

Column 4
City

Column 5
Priority urban secondary schools amount, in dollars

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 Catholic District School Board

4103

Notre Dame High School

Ottawa

350,640

8.

Ottawa-Carleton District School Board

5616

Rideau High School

Ottawa

287,000

9.

Ottawa-Carleton District School Board

5617

Ridgemont High School

Ottawa

362,000

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

276,175

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

 

TABLE 11
COST ADJUSTMENT AMOUNT FOR NON-TEACHERS

Item

Column 1
Name of board

Column 2
Amount in dollars

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 catholique Providence

143,246

10.

Conseil scolaire de district catholique Centre-Sud

247,092

11.

Conseil scolaire de district catholique de l’Est ontarien

194,959

12.

Conseil scolaire de district catholique des Aurores boréales

44,596

13.

Conseil scolaire de district catholique des Grandes Rivières

99,497

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

274,010

15.

Conseil scolaire de district catholique du Nouvel-Ontario

325,448

16.

Conseil scolaire de district catholique Franco-Nord

127,480

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 Catholic District School Board

932,228

47.

Ottawa-Carleton District School Board

754,453

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 North Catholic District School Board

24,280

59.

Superior-Greenstone District School Board

129,337

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

 

TABLE 12
Conditional Supports for Extending Eligibility for Maternity Leave, Sick Leave, and Short-Term Sick Leave and Disability Plans

Item

Column 1
Name of board

Column 2
Maternity leave amount, in dollars

Column 3
Amount for sick leave and for short-term sick leave and disability plans, in dollars

1.

Algoma District School Board

136,986

14,116

2.

Algonquin and Lakeshore Catholic District School Board

143,259

16,749

3.

Avon Maitland District School Board

197,816

23,353

4.

Bluewater District School Board

206,278

24,646

5.

Brant Haldimand Norfolk Catholic District School Board

124,302

14,406

6.

Bruce-Grey Catholic District School Board

47,742

5,221

7.

Catholic District School Board of Eastern Ontario

173,040

20,131

8.

Conseil des écoles publiques de l’Est de l’Ontario

154,214

20,776

9.

Conseil scolaire catholique Providence

106,444

14,461

10.

Conseil scolaire de district catholique Centre-Sud

190,904

23,903

11.

Conseil scolaire de district catholique de l’Est ontarien

149,408

16,834

12.

Conseil scolaire de district catholique des Aurores boréales

14,390

1,183

13.

Conseil scolaire de district catholique des Grandes Rivières

103,703

10,173

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

261,346

34,171

15.

Conseil scolaire de district catholique du Nouvel-Ontario

110,059

11,179

16.

Conseil scolaire de district catholique Franco-Nord

48,071

4,550

17.

Conseil scolaire de district du Grand Nord de l’Ontario

45,642

3,662

18.

Conseil scolaire de district du Nord-Est de l’Ontario

31,611

3,087

19.

Conseil scolaire Viamonde

122,393

15,705

20.

District School Board of Niagara

450,579

53,690

21.

District School Board Ontario North East

104,899

10,739

22.

Dufferin-Peel Catholic District School Board

1,045,889

126,232

23.

Durham Catholic District School Board

276,469

32,926

24.

Durham District School Board

822,405

100,188

25.

Grand Erie District School Board

317,940

38,454

26.

Greater Essex County District School Board

437,056

53,046

27.

Halton Catholic District School Board

353,405

44,611

28.

Halton District School Board

636,044

86,503

29.

Hamilton-Wentworth Catholic District School Board

358,672

43,027

30.

Hamilton-Wentworth District School Board

623,851

76,002

31.

Hastings and Prince Edward District School Board

201,252

22,695

32.

Huron Perth Catholic District School Board

56,005

6,555

33.

Huron-Superior Catholic District School Board

69,753

7,141

34.

Kawartha Pine Ridge District School Board

408,287

47,923

35.

Keewatin-Patricia District School Board

73,908

6,710

36.

Kenora Catholic District School Board

23,198

2,175

37.

Lakehead District School Board

127,078

13,773

38.

Lambton Kent District School Board

283,717

32,811

39.

Limestone District School Board

249,134

29,806

40.

London District Catholic School Board

239,398

28,909

41.

Near North District School Board

141,789

14,822

42.

Niagara Catholic District School Board

284,130

33,922

43.

Nipissing-Parry Sound Catholic District School Board

44,810

4,319

44.

Northeastern Catholic District School Board

36,605

3,533

45.

Northwest Catholic District School Board

16,539

2,002

46.

Ottawa Catholic District School Board

501,485

57,712

47.

Ottawa-Carleton District School Board

853,974

107,788

48.

Peel District School Board

1,761,705

233,047

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

176,307

20,544

50.

Rainbow District School Board

187,094

19,367

51.

Rainy River District School Board

38,301

3,521

52.

Renfrew County Catholic District School Board

57,148

6,882

53.

Renfrew County District School Board

114,629

13,501

54.

Simcoe County District School Board

612,546

74,040

55.

Simcoe Muskoka Catholic District School Board

265,584

29,794

56.

St. Clair Catholic District School Board

107,678

13,468

57.

Sudbury Catholic District School Board

82,106

9,057

58.

Superior North Catholic District School Board

13,410

1,114

59.

Superior-Greenstone District School Board

28,608

2,130

60.

Thames Valley District School Board

911,184

109,592

61.

Thunder Bay Catholic District School Board

107,941

11,670

62.

Toronto Catholic District School Board

1,125,359

146,162

63.

Toronto District School Board

3,170,168

400,693

64.

Trillium Lakelands District School Board

210,444

24,556

65.

Upper Canada District School Board

342,883

40,753

66.

Upper Grand District School Board

385,057

47,956

67.

Waterloo Catholic District School Board

264,717

32,311

68.

Waterloo Region District School Board

717,467

89,890

69.

Wellington Catholic District School Board

99,260

11,984

70.

Windsor-Essex Catholic District School Board

279,700

33,472

71.

York Catholic District School Board

661,224

82,043

72.

York Region District School Board

1,386,970

176,134

 

TABLE 12.1
EARNED LEAVE PLAN

Item

Column 1

Name of board

Column 2

Elementary amount, in dollars

Column 3

Secondary amount, in dollars

1.

Algonquin and Lakeshore Catholic District School Board

56,761

19,489

2.

Brant Haldimand Norfolk Catholic District School Board

46,443

16,366

3.

Bruce-Grey Catholic District School Board

19,348

6,964

4.

Catholic District School Board of Eastern Ontario

63,390

22,902

5.

Conseil des écoles publiques de l’Est de l’Ontario

83,786

22,689

6.

Conseil scolaire catholique Providence

62,072

10,825

7.

Conseil scolaire de district catholique Centre-Sud

102,174

19,641

8.

Conseil scolaire de district catholique de l’Est ontarien

57,613

18,611

9.

Conseil scolaire de district catholique des Aurores boréales

5,376

818

10.

Conseil scolaire de district catholique des Grandes Rivières

29,851

10,127

11.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

135,106

33,517

12.

Conseil scolaire de district catholique du Nouvel-Ontario

36,223

8,577

13.

Conseil scolaire de district catholique Franco-Nord

14,095

4,564

14.

Conseil scolaire de district du Grand Nord de l’Ontario

13,973

3,790

15.

Conseil scolaire de district du Nord-Est de l’Ontario

12,873

2,941

16.

Conseil scolaire Viamonde

73,749

12,720

17.

Dufferin-Peel Catholic District School Board

373,838

178,061

18.

Durham Catholic District School Board

106,040

36,865

19.

Halton Catholic District School Board

160,545

54,587

20.

Hamilton-Wentworth Catholic District School Board

138,614

54,582

21.

Huron Perth Catholic District School Board

22,772

7,138

22.

Huron-Superior Catholic District School Board

24,864

5,960

23.

Kenora Catholic District School Board

8,171

2,042

24.

London District Catholic School Board

89,336

34,562

25.

Niagara Catholic District School Board

108,718

38,618

26.

Nipissing-Parry Sound Catholic District School Board

13,749

4,450

27.

Northeastern Catholic District School Board

13,088

1,935

28.

Northwest Catholic District School Board

9,295

0

29.

Ottawa Catholic District School Board

202,830

73,241

30.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

72,845

23,051

31.

Renfrew County Catholic District School Board

25,892

5,717

32.

Simcoe Muskoka Catholic District School Board

99,189

34,125

33.

St. Clair Catholic District School Board

46,052

12,576

34.

Sudbury Catholic District School Board

29,689

10,470

35.

Superior North Catholic District School Board

5,410

0

36.

Thunder Bay Catholic District School Board

39,954

11,049

37.

Toronto Catholic District School Board

475,213

175,719

38.

Waterloo Catholic District School Board

108,372

34,578

39.

Wellington Catholic District School Board

40,243

12,502

40.

Windsor-Essex Catholic District School Board

98,305

38,827

41.

York Catholic District School Board

270,211

95,288

O. Reg. 219/16, s. 23.

TABLE 12.2
One PERCENT LUMP SUM

Item

Column 1

Name of board

Column 2

Amount in dollars

1.

Algoma District School Board

896,351

2.

Algonquin and Lakeshore Catholic District School Board

1,001,285

3.

Avon Maitland District School Board

1,313,568

4.

Bluewater District School Board

1,353,277

5.

Brant Haldimand Norfolk Catholic District School Board

828,625

6.

Bruce-Grey Catholic District School Board

349,590

7.

Catholic District School Board of Eastern Ontario

1,128,039

8.

Conseil des écoles publiques de l’Est de l’Ontario

1,411,392

9.

Conseil scolaire catholique Providence

950,326

10.

Conseil scolaire de district catholique Centre-Sud

1,596,142

11.

Conseil scolaire de district catholique de l’Est ontarien

1,063,747

12.

Conseil scolaire de district catholique des Aurores boréales

140,558

13.

Conseil scolaire de district catholique des Grandes Rivières

676,007

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

2,172,198

15.

Conseil scolaire de district catholique du Nouvel-Ontario

731,212

16.

Conseil scolaire de district catholique Franco-Nord

304,975

17.

Conseil scolaire de district du Grand Nord de l’Ontario

336,942

18.

Conseil scolaire de district du Nord-Est de l’Ontario

289,571

19.

Conseil scolaire Viamonde

1,206,063

20.

District School Board of Niagara

3,054,496

21.

District School Board Ontario North East

671,446

22.

Dufferin-Peel Catholic District School Board

6,931,093

23.

Durham Catholic District School Board

1,820,624

24.

Durham District School Board

5,647,774

25.

Grand Erie District School Board

2,147,656

26.

Greater Essex County District School Board

2,974,338

27.

Halton Catholic District School Board

2,647,032

28.

Halton District School Board

4,975,241

29.

Hamilton-Wentworth Catholic District School Board

2,443,455

30.

Hamilton-Wentworth District School Board

4,146,839

31.

Hastings and Prince Edward District School Board

1,282,755

32.

Huron Perth Catholic District School Board

405,162

33.

Huron-Superior Catholic District School Board

456,649

34.

Kawartha Pine Ridge District School Board

2,673,331

35.

Keewatin-Patricia District School Board

481,945

36.

Kenora Catholic District School Board

153,995

37.

Lakehead District School Board

800,504

38.

Lambton Kent District School Board

1,830,502

39.

Limestone District School Board

1,696,573

40.

London District Catholic School Board

1,599,304

41.

Near North District School Board

916,390

42.

Niagara Catholic District School Board

1,894,960

43.

Nipissing-Parry Sound Catholic District School Board

259,710

44.

Northeastern Catholic District School Board

237,629

45.

Northwest Catholic District School Board

135,009

46.

Ottawa Catholic District School Board

3,468,396

47.

Ottawa-Carleton District School Board

5,908,080

48.

Peel District School Board

12,833,873

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1,233,849

50.

Rainbow District School Board

1,168,539

51.

Rainy River District School Board

250,002

52.

Renfrew County Catholic District School Board

423,485

53.

Renfrew County District School Board

817,884

54.

Simcoe County District School Board

4,198,358

55.

Simcoe Muskoka Catholic District School Board

1,740,749

56.

St. Clair Catholic District School Board

745,475

57.

Sudbury Catholic District School Board

540,300

58.

Superior North Catholic District School Board

97,263

59.

Superior-Greenstone District School Board

191,426

60.

Thames Valley District School Board

6,099,168

61.

Thunder Bay Catholic District School Board

683,051

62.

Toronto Catholic District School Board

8,022,555

63.

Toronto District School Board

21,881,465

64.

Trillium Lakelands District School Board

1,372,581

65.

Upper Canada District School Board

2,299,610

66.

Upper Grand District School Board

2,685,618

67.

Waterloo Catholic District School Board

1,802,039

68.

Waterloo Region District School Board

5,065,870

69.

Wellington Catholic District School Board

675,101

70.

Windsor-Essex Catholic District School Board

1,771,929

71.

York Catholic District School Board

4,535,160

72.

York Region District School Board

10,030,126

O. Reg. 219/16, s. 23.

TABLE 13
TEACHER QUALIFICATION AND EXPERIENCE

Item

Column 1
Actual/adjusted number of full years of teaching experience

Column 2
Category D

Column 3
Category C

Column 4
Category B

Column 5
Category A1 group 1

Column 6
Category A2 group 2

Column 7
Category A3 group 3

Column 8
Category A4 group 4

1.

0

0.5825

0.5825

0.5825

0.6178

0.6478

0.7034

0.7427

2.

1

0.6185

0.6185

0.6185

0.6557

0.6882

0.7487

0.7898

3.

2

0.6562

0.6562

0.6562

0.6958

0.7308

0.7960

0.8397

4.

3

0.6941

0.6941

0.6941

0.7359

0.7729

0.8433

0.8897

5.

4

0.7335

0.7335

0.7335

0.7772

0.8165

0.8916

0.9418

6.

5

0.7725

0.7725

0.7725

0.8185

0.8600

0.9398

0.9932

7.

6

0.8104

0.8104

0.8104

0.8599

0.9035

0.9881

1.0453

8.

7

0.8502

0.8502

0.8502

0.9013

0.9475

1.0367

1.0973

9.

8

0.8908

0.8908

0.8908

0.9435

0.9919

1.0856

1.1500

10.

9

0.9315

0.9315

0.9315

0.9856

1.0356

1.1344

1.2025

11.

10

1.0187

1.0187

1.0187

1.0438

1.0999

1.2166

1.2982

 

TABLE 14
Educator QUALIFICATION AND EXPERIENCE

Item

Column 1
Number of full years of experience

Column 2
Experience factor for category A employees

1.

0

1.0313

2.

1

1.1104

3.

2

1.1899

4.

3

1.2690

5.

4

1.3486

 

TABLE 15
Public Sector COMPENSATION Restraint Factors

Item

Column 1
Name of board

 

Column 2
Public sector compensation restraint factor

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

61.4

8.

Conseil des écoles publiques de l’Est de l’Ontario

61.5

9.

Conseil scolaire catholique Providence

32.4

10.

Conseil scolaire de district catholique Centre-Sud

58.6

11.

Conseil scolaire de district catholique de l’Est ontarien

68.7

12.

Conseil scolaire de district catholique des Aurores boréales

14.8

13.

Conseil scolaire de district catholique des Grandes Rivières

20.0

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

101.9

15.

Conseil scolaire de district catholique du Nouvel-Ontario

40.8

16.

Conseil scolaire de district catholique Franco-Nord

26.5

17.

Conseil scolaire de district du Grand Nord de l’Ontario

21.0

18.

Conseil scolaire de district du Nord-Est de l’Ontario

2.0

19.

Conseil scolaire Viamonde

48.5

20.

District School Board of Niagara

75.0

21.

District School Board Ontario North East

33.2

22.

Dufferin-Peel Catholic District School Board

232.7

23.

Durham Catholic District School Board

32.0

24.

Durham District School Board

257.9

25.

Grand Erie District School Board

49.0

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

102.2

30.

Hamilton-Wentworth District School Board

109.0

31.

Hastings and Prince Edward District School Board

84.5

32.

Huron Perth Catholic District School Board

17.0

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

64.0

39.

Limestone District School Board

55.7

40.

London District Catholic School Board

69.0

41.

Near North District School Board

39.0

42.

Niagara Catholic District School Board

40.0

43.

Nipissing-Parry Sound Catholic District School Board

21.9

44.

Northeastern Catholic District School Board

10.1

45.

Northwest Catholic District School Board

10.2

46.

Ottawa Catholic District School Board

143.3

47.

Ottawa-Carleton District School Board

172.0

48.

Peel District School Board

307.8

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

42.0

50.

Rainbow District School Board

45.0

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

108.3

56.

St. Clair Catholic District School Board

38.5

57.

Sudbury Catholic District School Board

21.3

58.

Superior North Catholic District School Board

7.5

59.

Superior-Greenstone District School Board

12.0

60.

Thames Valley District School Board

190.0

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

95.0

66.

Upper Grand District School Board

58.0

67.

Waterloo Catholic District School Board

68.6

68.

Waterloo Region District School Board

79.5

69.

Wellington Catholic District School Board

38.9

70.

Windsor-Essex Catholic District School Board

55.0

71.

York Catholic District School Board

314.9

72.

York Region District School Board

400.4

 

TABLE 16
SCHOOL AUTHORITIES — amount for non-instructional space in former isolate boards

Item

Column 1
Name of board

Column 2
Non-instructional space amount, in dollars

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

 

TABLE 16.1
PROFESSIONAL LEARNING COMMUNITIES

Item

Column 1

Name of board

Column 2

Amount in dollars

1.

Conseil des écoles publiques de l’Est de l’Ontario

204,576

2.

Conseil scolaire catholique Providence

137,518

3.

Conseil scolaire de district catholique Centre-Sud

238,242

4.

Conseil scolaire de district catholique de l’Est ontarien

181,385

5.

Conseil scolaire de district catholique des Aurores boréales

11,302

6.

Conseil scolaire de district catholique des Grandes Rivières

108,914

7.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

349,276

8.

Conseil scolaire de district catholique du Nouvel-Ontario

115,010

9.

Conseil scolaire de district catholique Franco-Nord

51,358

10.

Conseil scolaire de district du Grand Nord de l’Ontario

39,196

11.

Conseil scolaire de district du Nord-Est de l’Ontario

29,607

12.

Conseil scolaire Viamonde

150,359

O. Reg. 219/16, s. 23.

TABLE 17
capital administration adjustment

Item

Column 1
Name of board

Column 2
Amount in dollars

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 catholique Providence

57,187

10.

Conseil scolaire de district catholique Centre-Sud

83,588

11.

Conseil scolaire de district catholique de l’Est ontarien

36,727

12.

Conseil scolaire de district catholique des Aurores boréales

32,138

13.

Conseil scolaire de district catholique des Grandes Rivières

54,534

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

179,152

15.

Conseil scolaire de district catholique du Nouvel-Ontario

66,287

16.

Conseil scolaire de district catholique Franco-Nord

23,960

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 Catholic District School Board

186,607

47.

Ottawa-Carleton District School Board

120,007

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 North Catholic District School Board

14,121

59.

Superior-Greenstone District School Board

50

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

 

tABLE 17.1
AMOUNT FOR increasing capital planning capacity

Item

Column 1

Name of board

Column 2

Amount for data management, in dollars

Column 3

Amount for increasing capital planning capacity, in dollars

1.

Algoma District School Board

36,600

106,050

2.

Algonquin and Lakeshore Catholic District School Board

36,600

Not applicable

3.

Avon Maitland District School Board

36,600

79,500

4.

Bluewater District School Board

43,920

111,330

5.

Brant Haldimand Norfolk Catholic District School Board

36,600

79,500

6.

Bruce-Grey Catholic District School Board

30,500

Not applicable

7.

Catholic District School Board of Eastern Ontario

36,600

79,500

8.

Conseil des écoles publiques de l’Est de l’Ontario

36,600

79,500

9.

Conseil scolaire catholique Providence

36,600

52,950

10.

Conseil scolaire de district catholique Centre-Sud

43,920

Not applicable

11.

Conseil scolaire de district catholique de l’Est ontarien

36,600

132,600

12.

Conseil scolaire de district catholique des Aurores boréales

30,500

Not applicable

13.

Conseil scolaire de district catholique des Grandes Rivières

36,600

132,600

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

43,920

84,780

15.

Conseil scolaire de district catholique du Nouvel-Ontario

36,600

106,050

16.

Conseil scolaire de district catholique Franco-Nord

30,500

Not applicable

17.

Conseil scolaire de district du Grand Nord de l’Ontario

30,500

75,100

18.

Conseil scolaire de district du Nord-Est de l’Ontario

30,500

Not applicable

19.

Conseil scolaire Viamonde

43,920

Not applicable

20.

District School Board of Niagara

52,765

144,260

21.

District School Board Ontario North East

36,600

106,050

22.

Dufferin-Peel Catholic District School Board

52,765

144,260

23.

Durham Catholic District School Board

36,600

Not applicable

24.

Durham District School Board

52,765

Not applicable

25.

Grand Erie District School Board

43,920

111,330

26.

Greater Essex County District School Board

43,920

111,330

27.

Halton Catholic District School Board

43,920

Not applicable

28.

Halton District School Board

52,765

Not applicable

29.

Hamilton-Wentworth Catholic District School Board

43,920

Not applicable

30.

Hamilton-Wentworth District School Board

52,765

117,710

31.

Hastings and Prince Edward District School Board

36,600

106,050

32.

Huron Perth Catholic District School Board

30,500

Not applicable

33.

Huron-Superior Catholic District School Board

30,500

75,100

34.

Kawartha Pine Ridge District School Board

43,920

111,330

35.

Keewatin-Patricia District School Board

30,500

75,100

36.

Kenora Catholic District School Board

30,500

48,550

37.

Lakehead District School Board

36,600

106,050

38.

Lambton Kent District School Board

43,920

111,330

39.

Limestone District School Board

43,920

84,780

40.

London District Catholic School Board

43,920

84,780

41.

Near North District School Board

36,600

106,050

42.

Niagara Catholic District School Board

43,920

Not applicable

43.

Nipissing-Parry Sound Catholic District School Board

30,500

48,550

44.

Northeastern Catholic District School Board

30,500

75,100

45.

Northwest Catholic District School Board

30,500

Not applicable

46.

Ottawa Catholic District School Board

43,920

111,330

47.

Ottawa-Carleton District School Board

52,765

170,810

48.

Peel District School Board

76,250

Not applicable

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

36,600

Not applicable

50.

Rainbow District School Board

36,600

106,050

51.

Rainy River District School Board

30,500

48,550

52.

Renfrew County Catholic District School Board

30,500

75,100

53.

Renfrew County District School Board

36,600

79,500

54.

Simcoe County District School Board

52,765

Not applicable

55.

Simcoe Muskoka Catholic District School Board

43,920

Not applicable

56.

St. Clair Catholic District School Board

36,600

Not applicable

57.

Sudbury Catholic District School Board

30,500

Not applicable

58.

Superior North Catholic District School Board

30,500

Not applicable

59.

Superior-Greenstone District School Board

30,500

75,100

60.

Thames Valley District School Board

63,440

125,410

61.

Thunder Bay Catholic District School Board

30,500

48,550

62.

Toronto Catholic District School Board

63,440

231,610

63.

Toronto District School Board

91,500

251,850

64.

Trillium Lakelands District School Board

43,920

111,330

65.

Upper Canada District School Board

52,765

170,810

66.

Upper Grand District School Board

43,920

Not applicable

67.

Waterloo Catholic District School Board

36,600

Not applicable

68.

Waterloo Region District School Board

52,765

Not applicable

69.

Wellington Catholic District School Board

30,500

Not applicable

70.

Windsor-Essex Catholic District School Board

36,600

79,500

71.

York Catholic District School Board

52,765

144,260

72.

York Region District School Board

63,440

Not applicable

O. Reg. 219/16, s. 23.

TABLE 18
Capital Related Debt Eligible for Funding Support by District School Board

Item

Column 1
Name of board

Column 2
Outstanding principal that is non-permanently financed as at August 31, 2001, in dollars

1.

Algoma District School Board

0

2.

Algonquin and Lakeshore Catholic District School Board

10,286,245

3.

Avon Maitland District School Board

2,908,191

4.

Bluewater District School Board

10,584,205

5.

Brant Haldimand Norfolk Catholic District School Board

1,965,017

6.

Bruce-Grey Catholic District School Board

0

7.

Catholic District School Board of Eastern Ontario

5,138,565

8.

Conseil des écoles publiques de l’Est de l’Ontario

2,823,908

9.

Conseil scolaire catholique Providence

13,125,508

10.

Conseil scolaire de district catholique Centre-Sud

14,404,135

11.

Conseil scolaire de district catholique de l’Est ontarien

1,003,420

12.

Conseil scolaire de district catholique des Aurores boréales

0

13.

Conseil scolaire de district catholique des Grandes Rivières

391,453

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

11,237,346

15.

Conseil scolaire de district catholique du Nouvel-Ontario

629,797

16.

Conseil scolaire de district catholique Franco-Nord

1,416,482

17.

Conseil scolaire 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 Catholic District School Board

4,537,537

47.

Ottawa-Carleton District School Board

33,867,011

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 North Catholic District School Board

0

59.

Superior-Greenstone District School Board

1,718,287

60.

Thames Valley District School Board

107,065,578

61.

Thunder Bay Catholic District School Board

7,004,084

62.

Toronto Catholic District School Board

50,530,667

63.

Toronto District School Board

275,146,340

64.

Trillium Lakelands District School Board

7,875,676

65.

Upper Canada District School Board

0

66.

Upper Grand District School Board

11,377,073

67.

Waterloo Catholic District School Board

5,341,898

68.

Waterloo Region District School Board

1,407,664

69.

Wellington Catholic District School Board

0

70.

Windsor-Essex Catholic District School Board

21,647,385

71.

York Catholic District School Board

3,007,847

72.

York Region District School Board

11,433,816

 

TABLE 19
SUPPLEMENTARY AREA FACTOR

Item

Column 1
Name of board

Column 2
Supplementary elementary school area factor

Column 3
Supplementary secondary school area factor

Column 4
Supplementary continuing education and other programs area factor

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 catholique Providence

1.000

1.496

1.496

10.

Conseil scolaire de district catholique Centre-Sud

1.128

1.371

1.371

11.

Conseil scolaire de district catholique de l’Est ontarien

1.000

1.013

1.013

12.

Conseil scolaire de district catholique des Aurores boréales

1.022

1.674

1.674

13.

Conseil scolaire de district catholique des Grandes Rivières

1.000

1.219

1.219

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

1.064

1.196

1.196

15.

Conseil scolaire de district catholique du Nouvel-Ontario

1.031

1.146

1.146

16.

Conseil scolaire de district catholique Franco-Nord

1.000

1.149

1.149

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 Catholic District School Board

1.088

1.110

1.110

47.

Ottawa-Carleton District School Board

1.154

1.184

1.184

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 North Catholic District School Board

1.000

1.000

1.000

59.

Superior-Greenstone District School Board

1.075

1.273

1.273

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

 

TABLE 20
GEOGRAPHIC ADJUSTMENT FACTORS

Item

Column 1
Name of board

Column 2
Geographic adjustment factor

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 catholique Providence

1.04

10.

Conseil scolaire de district catholique Centre-Sud

1.02

11.

Conseil scolaire de district catholique de l’Est ontarien

1.04

12.

Conseil scolaire de district catholique des Aurores boréales

1.52

13.

Conseil scolaire de district catholique des Grandes Rivières

1.56

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

1.03

15.

Conseil scolaire de district catholique du Nouvel-Ontario

1.26

16.

Conseil scolaire de district catholique Franco-Nord

1.21

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 Catholic District School Board

1.03

47.

Ottawa-Carleton 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 North Catholic District School Board

1.58

59.

Superior-Greenstone District School Board

1.56

60.

Thames Valley District School Board

1.02

61.

Thunder Bay Catholic District School Board

1.30

62.

Toronto Catholic District School Board

1.03

63.

Toronto District School Board

1.03

64.

Trillium Lakelands District School Board

1.10

65.

Upper Canada District School Board

1.05

66.

Upper Grand District School Board

1.02

67.

Waterloo Catholic District School Board

1.00

68.

Waterloo Region District School Board

1.00

69.

Wellington Catholic District School Board

1.01

70.

Windsor-Essex Catholic District School Board

1.05

71.

York Catholic District School Board

1.00

72.

York Region District School Board

1.00

 

TABLE 21
amount for Renewal Software Licensing fees

Item

Column 1
Name of board

Column 2
Amount in dollars

1.

Algoma District School Board

11,944

2.

Algonquin and Lakeshore Catholic District School Board

7,335

3.

Avon Maitland District School Board

14,132

4.

Bluewater District School Board

14,453

5.

Brant Haldimand Norfolk Catholic District School Board

4,998

6.

Bruce-Grey Catholic District School Board

2,361

7.

Catholic District School Board of Eastern Ontario

6,675

8.

Conseil des écoles publiques de l’Est de l’Ontario

6,074

9.

Conseil scolaire catholique Providence

4,966

10.

Conseil scolaire de district catholique Centre-Sud

8,468

11.

Conseil scolaire de district catholique de l’Est ontarien

9,845

12.

Conseil scolaire de district catholique des Aurores boréales

503

13.

Conseil scolaire de district catholique des Grandes Rivières

8,809

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

11,206

15.

Conseil scolaire de district catholique du Nouvel-Ontario

7,046

16.

Conseil scolaire de district catholique Franco-Nord

4,178

17.

Conseil scolaire de district du Grand Nord de l’Ontario

3,118

18.

Conseil scolaire de district du Nord-Est de l’Ontario

692

19.

Conseil scolaire Viamonde

7,485

20.

District School Board of Niagara

33,292

21.

District School Board Ontario North East

10,881

22.

Dufferin-Peel Catholic District School Board

33,274

23.

Durham Catholic District School Board

10,588

24.

Durham District School Board

30,414

25.

Grand Erie District School Board

20,398

26.

Greater Essex County District School Board

24,521

27.

Halton Catholic District School Board

10,517

28.

Halton District School Board

27,199

29.

Hamilton-Wentworth Catholic District School Board

16,507

30.

Hamilton-Wentworth District School Board

39,328

31.

Hastings and Prince Edward District School Board

13,253

32.

Huron Perth Catholic District School Board

2,314

33.

Huron-Superior Catholic District School Board

4,661

34.

Kawartha Pine Ridge District School Board

23,291

35.

Keewatin-Patricia District School Board

4,783

36.

Kenora Catholic District School Board

723

37.

Lakehead District School Board

10,112

38.

Lambton Kent District School Board

19,677

39.

Limestone District School Board

15,849

40.

London District Catholic School Board

10,985

41.

Near North District School Board

9,644

42.

Niagara Catholic District School Board

12,134

43.

Nipissing-Parry Sound Catholic District School Board

3,103

44.

Northeastern Catholic District School Board

2,148

45.

Northwest Catholic District School Board

704

46.

Ottawa Catholic District School Board

53,483

47.

Ottawa-Carleton District School Board

22,002

48.

Peel District School Board

55,163

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

7,224

50.

Rainbow District School Board

14,198

51.

Rainy River District School Board

3,435

52.

Renfrew County Catholic District School Board

3,512

53.

Renfrew County District School Board

10,068

54.

Simcoe County District School Board

26,568

55.

Simcoe Muskoka Catholic District School Board

9,286

56.

St. Clair Catholic District School Board

7,546

57.

Sudbury Catholic District School Board

5,932

58.

Superior North Catholic District School Board

994

59.

Superior-Greenstone District School Board

3,378

60.

Thames Valley District School Board

52,596

61.

Thunder Bay Catholic District School Board

4,488

62.

Toronto Catholic District School Board

57,593

63.

Toronto District School Board

230,677

64.

Trillium Lakelands District School Board

12,180

65.

Upper Canada District School Board

24,298

66.

Upper Grand District School Board

17,031

67.

Waterloo Catholic District School Board

11,498

68.

Waterloo Region District School Board

31,296

69.

Wellington Catholic District School Board

3,677

70.

Windsor-Essex Catholic District School Board

13,886

71.

York Catholic District School Board

22,362

72.

York Region District School Board

41,809

O. Reg. 14/16, s. 8.

TABLE 22
community use of schools allocation

Item

Column 1
Name of board

Column 2
Amount in dollars

1.

Algoma District School Board

164,008

2.

Algonquin and Lakeshore Catholic District School Board

160,956

3.

Avon Maitland District School Board

238,915

4.

Bluewater District School Board

247,703

5.

Brant Haldimand Norfolk Catholic District School Board

136,134

6.

Bruce-Grey Catholic District School Board

55,147

7.

Catholic District School Board of Eastern Ontario

165,666

8.

Conseil des écoles publiques de l’Est de l’Ontario

230,736

9.

Conseil scolaire catholique Providence

146,527

10.

Conseil scolaire de district catholique Centre-Sud

226,002

11.

Conseil scolaire de district catholique de l’Est ontarien

183,790

12.

Conseil scolaire de district catholique des Aurores boréales

21,821

13.

Conseil scolaire de district catholique des Grandes Rivières

144,100

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

302,530

15.

Conseil scolaire de district catholique du Nouvel-Ontario

137,733

16.

Conseil scolaire de district catholique Franco-Nord

54,071

17.

Conseil scolaire de district du Grand Nord de l’Ontario

67,150

18.

Conseil scolaire de district du Nord-Est de l’Ontario

36,077

19.

Conseil scolaire Viamonde

167,455

20.

District School Board of Niagara

528,993

21.

District School Board Ontario North East

173,196

22.

Dufferin-Peel Catholic District School Board

1,072,968

23.

Durham Catholic District School Board

282,939

24.

Durham District School Board

915,777

25.

Grand Erie District School Board

378,311

26.

Greater Essex County District School Board

476,811

27.

Halton Catholic District School Board

408,367

28.

Halton District School Board

777,997

29.

Hamilton-Wentworth Catholic District School Board

387,579

30.

Hamilton-Wentworth District School Board

674,701

31.

Hastings and Prince Edward District School Board

237,231

32.

Huron Perth Catholic District School Board

60,849

33.

Huron-Superior Catholic District School Board

77,880

34.

Kawartha Pine Ridge District School Board

456,069

35.

Keewatin-Patricia District School Board

96,300

36.

Kenora Catholic District School Board

19,864

37.

Lakehead District School Board

142,138

38.

Lambton Kent District School Board

354,412

39.

Limestone District School Board

289,787

40.

London District Catholic School Board

257,999

41.

Near North District School Board

175,151

42.

Niagara Catholic District School Board

283,297

43.

Nipissing-Parry Sound Catholic District School Board

48,669

44.

Northeastern Catholic District School Board

40,216

45.

Northwest Catholic District School Board

18,050

46.

Ottawa Catholic District School Board

545,769

47.

Ottawa-Carleton District School Board

1,042,678

48.

Peel District School Board

1,926,418

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

191,376

50.

Rainbow District School Board

233,906

51.

Rainy River District School Board

52,059

52.

Renfrew County Catholic District School Board

68,838

53.

Renfrew County District School Board

166,146

54.

Simcoe County District School Board

652,343

55.

Simcoe Muskoka Catholic District School Board

277,594

56.

St. Clair Catholic District School Board

117,737

57.

Sudbury Catholic District School Board

89,896

58.

Superior North Catholic District School Board

22,576

59.

Superior-Greenstone District School Board

64,367

60.

Thames Valley District School Board

1,018,556

61.

Thunder Bay Catholic District School Board

101,248

62.

Toronto Catholic District School Board

1,226,111

63.

Toronto District School Board

3,920,596

64.

Trillium Lakelands District School Board

253,851

65.

Upper Canada District School Board

450,021

66.

Upper Grand District School Board

433,457

67.

Waterloo Catholic District School Board

271,956

68.

Waterloo Region District School Board

784,719

69.

Wellington Catholic District School Board

101,971

70.

Windsor-Essex Catholic District School Board

271,592

71.

York Catholic District School Board

724,799

72.

York Region District School Board

1,600,253

 

TABLE 23
New SUPPLEMENTARY AREA FACTOR

Item

Column 1
Name of board

Column 2
Supplementary elementary school area factor

Column 3
Supplementary secondary school area factor

Column 4
Supplementary continuing education and other programs area factor

1.

Algoma District School Board

1.000

1.230

1.230

2.

Algonquin and Lakeshore Catholic District School Board

1.063

1.101

1.101

3.

Avon Maitland District School Board

1.000

1.181

1.181

4.

Bluewater District School Board

1.000

1.109

1.109

5.

Brant Haldimand Norfolk Catholic District School Board

1.000

1.114

1.114

6.

Bruce-Grey Catholic District School Board

1.015

1.134

1.134

7.

Catholic District School Board of Eastern Ontario

1.000

1.054

1.054

8.

Conseil des écoles publiques de l’Est de l’Ontario

1.114

1.313

1.313

9.

Conseil scolaire catholique Providence

1.000

1.330

1.330

10.

Conseil scolaire de district catholique Centre-Sud

1.012

1.415

1.415

11.

Conseil scolaire de district catholique de l’Est ontarien

1.000

1.032

1.032

12.

Conseil scolaire de district catholique des Aurores boréales

1.000

1.767

1.767

13.

Conseil scolaire de district catholique des Grandes Rivières

1.000

1.202

1.202

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

1.000

1.201

1.201

15.

Conseil scolaire de district catholique du Nouvel-Ontario

1.000

1.204

1.204

16.

Conseil scolaire de district catholique Franco-Nord

1.069

1.150

1.150

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1.000

1.288

1.288

18.

Conseil scolaire de district du Nord-Est de l’Ontario

1.000

1.364

1.364

19.

Conseil scolaire Viamonde

1.061

1.343

1.343

20.

District School Board of Niagara

1.000

1.146

1.146

21.

District School Board Ontario North East

1.000

1.315

1.315

22.

Dufferin-Peel Catholic District School Board

1.000

1.032

1.032

23.

Durham Catholic District School Board

1.037

1.000

1.000

24.

Durham District School Board

1.027

1.126

1.126

25.

Grand Erie District School Board

1.000

1.154

1.154

26.

Greater Essex County District School Board

1.000

1.059

1.059

27.

Halton Catholic District School Board

1.000

1.069

1.069

28.

Halton District School Board

1.000

1.113

1.113

29.

Hamilton-Wentworth Catholic District School Board

1.000

1.127

1.127

30.

Hamilton-Wentworth District School Board

1.000

1.080

1.080

31.

Hastings and Prince Edward District School Board

1.000

1.177

1.177

32.

Huron Perth Catholic District School Board

1.000

1.030

1.030

33.

Huron-Superior Catholic District School Board

1.000

1.260

1.260

34.

Kawartha Pine Ridge District School Board

1.000

1.152

1.152

35.

Keewatin-Patricia District School Board

1.000

1.122

1.122

36.

Kenora Catholic District School Board

1.000

1.000

1.000

37.

Lakehead District School Board

1.047

1.067

1.067

38.

Lambton Kent District School Board

1.000

1.164

1.164

39.

Limestone District School Board

1.000

1.305

1.305

40.

London District Catholic School Board

1.000

1.095

1.095

41.

Near North District School Board

1.000

1.188

1.188

42.

Niagara Catholic District School Board

1.000

1.110

1.110

43.

Nipissing-Parry Sound Catholic District School Board

1.073

1.139

1.139

44.

Northeastern Catholic District School Board

1.000

1.717

1.717

45.

Northwest Catholic District School Board

1.000

1.000

1.000

46.

Ottawa Catholic District School Board

1.067

1.101

1.101

47.

Ottawa-Carleton District School Board

1.099

1.177

1.177

48.

Peel District School Board

1.000

1.053

1.053

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1.023

1.119

1.119

50.

Rainbow District School Board

1.000

1.202

1.202

51.

Rainy River District School Board

1.000

1.073

1.073

52.

Renfrew County Catholic District School Board

1.000

1.074

1.074

53.

Renfrew County District School Board

1.000

1.243

1.243

54.

Simcoe County District School Board

1.003

1.119

1.119

55.

Simcoe Muskoka Catholic District School Board

1.000

1.114

1.114

56.

St. Clair Catholic District School Board

1.000

1.000

1.000

57.

Sudbury Catholic District School Board

1.011

1.156

1.156

58.

Superior North Catholic District School Board

1.123

1.000

1.000

59.

Superior-Greenstone District School Board

1.039

1.286

1.286

60.

Thames Valley District School Board

1.000

1.143

1.143

61.

Thunder Bay Catholic District School Board

1.000

1.169

1.169

62.

Toronto Catholic District School Board

1.000

1.164

1.164

63.

Toronto District School Board

1.158

1.250

1.250

64.

Trillium Lakelands District School Board

1.000

1.051

1.051

65.

Upper Canada District School Board

1.000

1.296

1.296

66.

Upper Grand District School Board

1.000

1.095

1.095

67.

Waterloo Catholic District School Board

1.000

1.119

1.119

68.

Waterloo Region District School Board

1.000

1.076

1.076

69.

Wellington Catholic District School Board

1.000

1.005

1.005

70.

Windsor-Essex Catholic District School Board

1.000

1.087

1.087

71.

York Catholic District School Board

1.000

1.071

1.071

72.

York Region District School Board

1.000

1.107

1.107

 

TABLE 24
New GEOGRAPHIC ADJUSTMENT FACTORS

Item

Column 1
Name of board

Column 2
Geographic adjustment factor

1.

Algoma District School Board

1.32

2.

Algonquin and Lakeshore Catholic District School Board

1.06

3.

Avon Maitland District School Board

1.05

4.

Bluewater District School Board

1.05

5.

Brant Haldimand Norfolk Catholic District School Board

1.03

6.

Bruce-Grey Catholic District School Board

1.05

7.

Catholic District School Board of Eastern Ontario

1.05

8.

Conseil des écoles publiques de l’Est de l’Ontario

1.04

9.

Conseil scolaire catholique Providence

1.04

10.

Conseil scolaire de district catholique Centre-Sud

1.02

11.

Conseil scolaire de district catholique de l’Est ontarien

1.04

12.

Conseil scolaire de district catholique des Aurores boréales

1.48

13.

Conseil scolaire de district catholique des Grandes Rivières

1.55

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

1.03

15.

Conseil scolaire de district catholique du Nouvel-Ontario

1.26

16.

Conseil scolaire de district catholique Franco-Nord

1.20

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1.26

18.

Conseil scolaire de district du Nord-Est de l’Ontario

1.40

19.

Conseil scolaire Viamonde

1.02

20.

District School Board of Niagara

1.03

21.

District School Board Ontario North East

1.54

22.

Dufferin-Peel Catholic District School Board

1.00

23.

Durham Catholic District School Board

1.00

24.

Durham District School Board

1.00

25.

Grand Erie District School Board

1.03

26.

Greater Essex County District School Board

1.05

27.

Halton Catholic District School Board

1.02

28.

Halton District School Board

1.02

29.

Hamilton-Wentworth Catholic District School Board

1.02

30.

Hamilton-Wentworth District School Board

1.02

31.

Hastings and Prince Edward District School Board

1.07

32.

Huron Perth Catholic District School Board

1.05

33.

Huron-Superior Catholic District School Board

1.30

34.

Kawartha Pine Ridge District School Board

1.04

35.

Keewatin-Patricia District School Board

1.64

36.

Kenora Catholic District School Board

1.62

37.

Lakehead District School Board

1.35

38.

Lambton Kent District School Board

1.05

39.

Limestone District School Board

1.06

40.

London District Catholic School Board

1.01

41.

Near North District School Board

1.18

42.

Niagara Catholic District School Board

1.03

43.

Nipissing-Parry Sound Catholic District School Board

1.18

44.

Northeastern Catholic District School Board

1.55

45.

Northwest Catholic District School Board

1.62

46.

Ottawa Catholic District School Board

1.03

47.

Ottawa-Carleton District School Board

1.03

48.

Peel District School Board

1.00

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1.04

50.

Rainbow District School Board

1.20

51.

Rainy River District School Board

1.62

52.

Renfrew County Catholic District School Board

1.10

53.

Renfrew County District School Board

1.12

54.

Simcoe County District School Board

1.04

55.

Simcoe Muskoka Catholic District School Board

1.04

56.

St. Clair Catholic District School Board

1.05

57.

Sudbury Catholic District School Board

1.17

58.

Superior North Catholic District School Board

1.58

59.

Superior-Greenstone District School Board

1.57

60.

Thames Valley District School Board

1.02

61.

Thunder Bay Catholic District School Board

1.30

62.

Toronto Catholic District School Board

1.03

63.

Toronto District School Board

1.03

64.

Trillium Lakelands District School Board

1.10

65.

Upper Canada District School Board

1.05

66.

Upper Grand District School Board

1.02

67.

Waterloo Catholic District School Board

1.00

68.

Waterloo Region District School Board

1.00

69.

Wellington Catholic District School Board

1.01

70.

Windsor-Essex Catholic District School Board

1.05

71.

York Catholic District School Board

1.00

72.

York Region District School Board

1.00

 

TABLE 24.1
Amount for School Renewal Investment

Item

Column 1

Name of board

Column 2

Capital renewal amount, in dollars

Column 3

Maintenance (operating) amount, in dollars

1.

Algoma District School Board

180,463

120,308

2.

Algonquin and Lakeshore Catholic District School Board

147,329

98,220

3.

Avon Maitland District School Board

223,280

148,854

4.

Bluewater District School Board

223,888

149,258

5.

Brant Haldimand Norfolk Catholic District School Board

107,905

71,936

6.

Bruce-Grey Catholic District School Board

53,222

35,481

7.

Catholic District School Board of Eastern Ontario

136,448

90,965

8.

Conseil des écoles publiques de l’Est de l’Ontario

175,795

117,197

9.

Conseil scolaire catholique Providence

128,754

85,836

10.

Conseil scolaire de district catholique Centre-Sud

187,563

125,042

11.

Conseil scolaire de district catholique de l’Est ontarien

164,290

109,527

12.

Conseil scolaire de district catholique des Aurores boréales

26,818

17,879

13.

Conseil scolaire de district catholique des Grandes Rivières

178,844

119,230

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

251,045

167,364

15.

Conseil scolaire de district catholique du Nouvel-Ontario

144,066

96,044

16.

Conseil scolaire de district catholique Franco-Nord

49,808

33,206

17.

Conseil scolaire de district du Grand Nord de l’Ontario

72,743

48,495

18.

Conseil scolaire de district du Nord-Est de l’Ontario

38,524

25,683

19.

Conseil scolaire Viamonde

158,193

105,462

20.

District School Board of Niagara

459,515

306,343

21.

District School Board Ontario North East

225,669

150,446

22.

Dufferin-Peel Catholic District School Board

761,693

507,796

23.

Durham Catholic District School Board

208,155

138,770

24.

Durham District School Board

719,870

479,913

25.

Grand Erie District School Board

340,609

227,072

26.

Greater Essex County District School Board

421,634

281,090

27.

Halton Catholic District School Board

316,973

211,315

28.

Halton District School Board

659,053

439,369

29.

Hamilton-Wentworth Catholic District School Board

302,425

201,616

30.

Hamilton-Wentworth District School Board

557,013

371,342

31.

Hastings and Prince Edward District School Board

224,027

149,352

32.

Huron Perth Catholic District School Board

49,683

33,122

33.

Huron-Superior Catholic District School Board

82,466

54,977

34.

Kawartha Pine Ridge District School Board

390,584

260,390

35.

Keewatin-Patricia District School Board

127,630

85,086

36.

Kenora Catholic District School Board

21,880

14,586

37.

Lakehead District School Board

153,990

102,660

38.

Lambton Kent District School Board

316,462

210,975

39.

Limestone District School Board

272,932

181,955

40.

London District Catholic School Board

207,131

138,087

41.

Near North District School Board

171,899

114,600

42.

Niagara Catholic District School Board

249,722

166,482

43.

Nipissing-Parry Sound Catholic District School Board

48,513

32,342

44.

Northeastern Catholic District School Board

51,329

34,219

45.

Northwest Catholic District School Board

27,091

18,061

46.

Ottawa Catholic District School Board

455,383

303,589

47.

Ottawa-Carleton District School Board

902,418

601,612

48.

Peel District School Board

1,480,585

987,057

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

146,440

97,626

50.

Rainbow District School Board

237,044

158,030

51.

Rainy River District School Board

70,714

47,143

52.

Renfrew County Catholic District School Board

65,020

43,346

53.

Renfrew County District School Board

164,915

109,943

54.

Simcoe County District School Board

556,867

371,244

55.

Simcoe Muskoka Catholic District School Board

198,680

132,454

56.

St. Clair Catholic District School Board

101,494

67,663

57.

Sudbury Catholic District School Board

88,973

59,315

58.

Superior North Catholic District School Board

31,818

21,212

59.

Superior-Greenstone District School Board

79,898

53,265

60.

Thames Valley District School Board

902,578

601,718

61.

Thunder Bay Catholic District School Board

111,585

74,390

62.

Toronto Catholic District School Board

1,053,940

702,627

63.

Toronto District School Board

3,453,387

2,302,256

64.

Trillium Lakelands District School Board

233,768

155,845

65.

Upper Canada District School Board

405,226

270,151

66.

Upper Grand District School Board

361,661

241,107

67.

Waterloo Catholic District School Board

218,793

145,862

68.

Waterloo Region District School Board

653,962

435,975

69.

Wellington Catholic District School Board

77,323

51,549

70.

Windsor-Essex Catholic District School Board

232,948

155,299

71.

York Catholic District School Board

528,544

352,362

72.

York Region District School Board

1,169,110

779,407

O. Reg. 279/16, s. 2.

TABLE 25
Percentage of Total Area of Elementary and Secondary Schools Less than 20 Years Old or 20 Years or Older

Item

Column 1
Name of board

Column 2
Percentage of total area of elementary schools that are less than 20 years old

Column 3
Percentage of total area of elementary schools that are 20 years or older

Column 4
Percentage of total area of secondary schools that are less than 20 years old

Column 5
Percentage of total area of secondary schools that are 20 years or older

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 catholique Providence

26.87

73.13

12.08

87.92

10.

Conseil scolaire de district catholique Centre-Sud

23.39

76.61

89.30

10.70

11.

Conseil scolaire de district catholique de l’Est ontarien

21.11

78.89

8.45

91.55

12.

Conseil scolaire de district catholique des Aurores boréales

0.00

100.00

100.00

0.00

13.

Conseil scolaire de district catholique des Grandes Rivières

0.00

100.00

8.12

91.88

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

32.08

67.92

21.73

78.27

15.

Conseil scolaire de district catholique du Nouvel-Ontario

1.81

98.19

20.32

79.68

16.

Conseil scolaire de district catholique Franco-Nord

12.81

87.19

0.00

100.00

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 Catholic District School Board

26.76

73.24

43.76

56.24

47.

Ottawa-Carleton District School Board

23.02

76.98

3.05

96.95

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 North Catholic District School Board

19.66

80.34

0.00

0.00

59.

Superior-Greenstone District School Board

44.42

55.58

16.83

83.17

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

 

TABLE 26
school renewal enhancement amount

Item

Column 1
Name of board

Column 2
Amount in dollars

1.

Algoma District School Board

610,342

2.

Algonquin and Lakeshore Catholic District School Board

316,877

3.

Avon Maitland District School Board

613,151

4.

Bluewater District School Board

569,744

5.

Brant Haldimand Norfolk Catholic District School Board

200,000

6.

Bruce-Grey Catholic District School Board

200,000

7.

Catholic District School Board of Eastern Ontario

206,455

8.

Conseil des écoles publiques de l’Est de l’Ontario

224,712

9.

Conseil scolaire catholique Providence

210,185

10.

Conseil scolaire de district catholique Centre-Sud

230,648

11.

Conseil scolaire de district catholique de l’Est ontarien

688,004

12.

Conseil scolaire de district catholique des Aurores boréales

200,000

13.

Conseil scolaire de district catholique des Grandes Rivières

642,303

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

654,625

15.

Conseil scolaire de district catholique du Nouvel-Ontario

298,186

16.

Conseil scolaire de district catholique Franco-Nord

278,201

17.

Conseil scolaire 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 Catholic District School Board

855,428

47.

Ottawa-Carleton District School Board

2,744,424

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 North Catholic District School Board

200,000

59.

Superior-Greenstone District School Board

200,000

60.

Thames Valley District School Board

937,238

61.

Thunder Bay Catholic District School Board

200,000

62.

Toronto Catholic District School Board

3,519,937

63.

Toronto District School Board

4,724,847

64.

Trillium Lakelands District School Board

229,255

65.

Upper Canada District School Board

2,055,456

66.

Upper Grand District School Board

1,187,308

67.

Waterloo Catholic District School Board

564,787

68.

Waterloo Region District School Board

1,262,811

69.

Wellington Catholic District School Board

200,000

70.

Windsor-Essex Catholic District School Board

408,943

71.

York Catholic District School Board

322,699

72.

York Region District School Board

1,804,956

 

TABLE 27
New percentage of Total area of elementary and secondary schools less than 20 years old or 20 years or Older

Item

Column 1
Name of board

Column 2
Percentage of total area of elementary schools that are less than 20 years old

Column 3
Percentage of total area of elementary schools that are 20 years or older

Column 4
Percentage of total area of secondary schools that are less than 20 years old

Column 5
Percentage of total area of secondary schools that are 20 years or older

1.

Algoma District School Board

13.36

86.64

18.44

81.56

2.

Algonquin and Lakeshore Catholic District School Board

11.21

88.79

17.58

82.42

3.

Avon Maitland District School Board

8.21

91.79

0.00

100.00

4.

Bluewater District School Board

15.41

84.59

23.26

76.74

5.

Brant Haldimand Norfolk Catholic District School Board

36.48

63.52

30.63

69.37

6.

Bruce-Grey Catholic District School Board

0.00

100.00

0.00

100.00

7.

Catholic District School Board of Eastern Ontario

30.03

69.97

70.42

29.58

8.

Conseil des écoles publiques de l’Est de l’Ontario

49.76

50.24

49.33

50.67

9.

Conseil scolaire catholique Providence

42.27

57.73

22.47

77.53

10.

Conseil scolaire de district catholique Centre-Sud

14.68

85.32

77.03

22.97

11.

Conseil scolaire de district catholique de l’Est ontarien

24.32

75.68

8.54

91.46

12.

Conseil scolaire de district catholique des Aurores boréales

6.61

93.39

100.00

0.00

13.

Conseil scolaire de district catholique des Grandes Rivières

0.00

100.00

18.06

81.94

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

48.61

51.39

33.29

66.71

15.

Conseil scolaire de district catholique du Nouvel-Ontario

4.99

95.01

29.39

70.61

16.

Conseil scolaire de district catholique Franco-Nord

43.44

56.56

54.35

45.65

17.

Conseil scolaire de district du Grand Nord de l’Ontario

32.23

67.77

16.98

83.02

18.

Conseil scolaire de district du Nord-Est de l’Ontario

62.99

37.01

84.79

15.21

19.

Conseil scolaire Viamonde

14.10

85.90

42.42

57.58

20.

District School Board of Niagara

7.33

92.67

0.00

100.00

21.

District School Board Ontario North East

22.13

77.87

11.06

88.94

22.

Dufferin-Peel Catholic District School Board

50.03

49.97

53.14

46.86

23.

Durham Catholic District School Board

40.83

59.17

32.57

67.43

24.

Durham District School Board

44.21

55.79

19.25

80.75

25.

Grand Erie District School Board

7.97

92.03

0.00

100.00

26.

Greater Essex County District School Board

20.54

79.46

3.08

96.92

27.

Halton Catholic District School Board

51.15

48.85

58.19

41.81

28.

Halton District School Board

36.47

63.53

16.37

83.63

29.

Hamilton-Wentworth Catholic District School Board

33.45

66.55

40.96

59.04

30.

Hamilton-Wentworth District School Board

27.53

72.47

14.90

85.10

31.

Hastings and Prince Edward District School Board

8.83

91.17

0.00

100.00

32.

Huron Perth Catholic District School Board

12.13

87.87

100.00

0.00

33.

Huron-Superior Catholic District School Board

13.20

86.80

0.00

100.00

34.

Kawartha Pine Ridge District School Board

26.77

73.23

6.75

93.25

35.

Keewatin-Patricia District School Board

39.72

60.28

32.11

67.89

36.

Kenora Catholic District School Board

49.52

50.48

100.00

0.00

37.

Lakehead District School Board

14.25

85.75

21.70

78.30

38.

Lambton Kent District School Board

5.38

94.62

0.00

100.00

39.

Limestone District School Board

13.12

86.88

0.00

100.00

40.

London District Catholic School Board

15.00

85.00

50.85

49.15

41.

Near North District School Board

12.80

87.20

7.97

92.03

42.

Niagara Catholic District School Board

16.14

83.86

23.23

76.77

43.

Nipissing-Parry Sound Catholic District School Board

22.48

77.52

0.00

100.00

44.

Northeastern Catholic District School Board

0.00

100.00

0.00

100.00

45.

Northwest Catholic District School Board

0.00

100.00

0.00

0.00

46.

Ottawa Catholic District School Board

23.90

76.10

32.68

67.32

47.

Ottawa-Carleton District School Board

18.57

81.43

7.26

92.74

48.

Peel District School Board

49.99

50.01

29.09

70.91

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

27.66

72.34

81.26

18.74

50.

Rainbow District School Board

15.48

84.52

0.00

100.00

51.

Rainy River District School Board

41.51

58.49

0.00

100.00

52.

Renfrew County Catholic District School Board

7.77

92.23

0.00

100.00

53.

Renfrew County District School Board

15.99

84.01

8.07

91.93

54.

Simcoe County District School Board

32.55

67.45

19.90

80.10

55.

Simcoe Muskoka Catholic District School Board

47.75

52.25

79.93

20.07

56.

St. Clair Catholic District School Board

18.00

82.00

42.82

57.18

57.

Sudbury Catholic District School Board

13.10

86.90

22.31

77.69

58.

Superior North Catholic District School Board

19.66

80.34

0.00

0.00

59.

Superior-Greenstone District School Board

7.18

92.82

16.83

83.17

60.

Thames Valley District School Board

9.00

91.00

3.92

96.08

61.

Thunder Bay Catholic District School Board

13.63

86.37

0.00

100.00

62.

Toronto Catholic District School Board

13.71

86.29

23.17

76.83

63.

Toronto District School Board

5.05

94.95

2.84

97.16

64.

Trillium Lakelands District School Board

3.17

96.83

16.53

83.47

65.

Upper Canada District School Board

16.47

83.53

12.90

87.10

66.

Upper Grand District School Board

34.09

65.91

27.65

72.35

67.

Waterloo Catholic District School Board

26.53

73.47

45.06

54.94

68.

Waterloo Region District School Board

27.68

72.32

12.48

87.52

69.

Wellington Catholic District School Board

48.63

51.37

34.66

65.34

70.

Windsor-Essex Catholic District School Board

19.04

80.96

27.50

72.50

71.

York Catholic District School Board

49.58

50.42

44.16

55.84

72.

York Region District School Board

55.60

44.40

42.00

58.00

 

TABLE 28
Good places to learn — maximum ALLOCATIONs

Item

Column 1
Name of board

Column 2
Cost of urgent and high priority renewal projects in stage 1, in dollars

Column 3
Cost of urgent and high priority renewal projects in stage 2, in dollars

Column 4
Cost of urgent and high priority renewal projects in stage 3, in dollars

Column 5
Cost of urgent and high priority renewal projects in stage 4, in dollars

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 catholique Providence

3,964,416

2,365,391

1,070,885

902,556

10.

Conseil scolaire de district catholique Centre-Sud

6,572,429

2,538,560

6,191,446

1,754,456

11.

Conseil scolaire de district catholique de l’Est ontarien

11,052,079

3,202,518

5,921,700

4,052,095

12.

Conseil scolaire de district catholique des Aurores boréales

538,819

232,311

169,689

318,620

13.

Conseil scolaire de district catholique des Grandes Rivières

5,044,082

3,143,085

1,657,108

2,177,355

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

7,471,767

4,982,994

3,912,531

2,773,656

15.

Conseil scolaire de district catholique du Nouvel-Ontario

7,658,633

3,747,791

3,263,607

1,415,650

16.

Conseil scolaire de district catholique Franco-Nord

3,572,837

1,202,050

2,044,028

754,950

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

9,251,446

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 Catholic District School Board

19,644,533

8,873,966

8,371,051

5,237,068

47.

Ottawa-Carleton District School Board

47,997,615

18,638,960

17,876,347

10,469,084

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

 

TABLE 29
AMOUNT FOR school CONDITion IMPROVEMENT

Item

Column 1

Name of board

Column 2

Maximum capital funding amount for core building costs, in dollars

Column 3

Maximum capital funding amount for non-core building costs, in dollars

1.

Algoma District School Board

7,287,151

3,123,065

2.

Algonquin and Lakeshore Catholic District School Board

3,936,930

1,687,255

3.

Avon Maitland District School Board

6,317,049

2,707,306

4.

Bluewater District School Board

6,947,136

2,977,344

5.

Brant Haldimand Norfolk Catholic District School Board

1,870,688

801,723

6.

Bruce-Grey Catholic District School Board

429,620

184,123

7.

Catholic District School Board of Eastern Ontario

2,710,443

1,161,618

8.

Conseil des écoles publiques de l’Est de l’Ontario

2,819,639

1,208,417

9.

Conseil scolaire catholique Providence

2,053,848

880,221

10.

Conseil scolaire de district catholique Centre-Sud

3,664,255

1,570,395

11.

Conseil scolaire de district catholique de l’Est ontarien

4,197,206

1,798,803

12.

Conseil scolaire de district catholique des Aurores boréales

406,603

174,259

13.

Conseil scolaire de district catholique des Grandes Rivières

6,533,273

2,799,974

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

4,464,559

1,913,383

15.

Conseil scolaire de district catholique du Nouvel-Ontario

3,825,744

1,639,605

16.

Conseil scolaire de district catholique Franco-Nord

2,390,127

1,024,340

17.

Conseil scolaire de district du Grand Nord de l’Ontario

2,385,485

1,022,351

18.

Conseil scolaire de district du Nord-Est de l’Ontario

460,621

197,409

19.

Conseil scolaire Viamonde

5,835,334

2,500,857

20.

District School Board of Niagara

12,478,341

5,347,860

21.

District School Board Ontario North East

6,020,183

2,580,078

22.

Dufferin-Peel Catholic District School Board

9,340,409

4,003,033

23.

Durham Catholic District School Board

3,154,242

1,351,818

24.

Durham District School Board

16,888,336

7,237,858

25.

Grand Erie District School Board

8,890,563

3,810,241

26.

Greater Essex County District School Board

16,996,076

7,284,032

27.

Halton Catholic District School Board

3,199,718

1,371,308

28.

Halton District School Board

11,619,978

4,979,991

29.

Hamilton-Wentworth Catholic District School Board

5,150,391

2,207,311

30.

Hamilton-Wentworth District School Board

15,441,333

6,617,714

31.

Hastings and Prince Edward District School Board

8,956,184

3,838,365

32.

Huron Perth Catholic District School Board

334,280

143,263

33.

Huron-Superior Catholic District School Board

2,231,046

956,162

34.

Kawartha Pine Ridge District School Board

9,480,657

4,063,138

35.

Keewatin-Patricia District School Board

5,673,015

2,431,292

36.

Kenora Catholic District School Board

830,743

356,032

37.

Lakehead District School Board

6,541,188

2,803,366

38.

Lambton Kent District School Board

10,964,346

4,699,006

39.

Limestone District School Board

9,166,319

3,928,422

40.

London District Catholic School Board

4,020,395

1,723,027

41.

Near North District School Board

6,542,174

2,803,789

42.

Niagara Catholic District School Board

6,454,112

2,766,048

43.

Nipissing-Parry Sound Catholic District School Board

1,223,153

524,209

44.

Northeastern Catholic District School Board

1,903,588

815,823

45.

Northwest Catholic District School Board

796,898

341,527

46.

Ottawa Catholic District School Board

10,254,944

4,394,976

47.

Ottawa-Carleton District School Board

34,634,863

14,843,512

48.

Peel District School Board

43,036,107

18,444,046

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1,995,109

855,047

50.

Rainbow District School Board

7,111,216

3,047,664

51.

Rainy River District School Board

2,973,157

1,274,210

52.

Renfrew County Catholic District School Board

2,511,860

1,076,512

53.

Renfrew County District School Board

4,311,831

1,847,927

54.

Simcoe County District School Board

9,341,929

4,003,684

55.

Simcoe Muskoka Catholic District School Board

1,513,096

648,469

56.

St. Clair Catholic District School Board

2,263,419

970,036

57.

Sudbury Catholic District School Board

2,571,282

1,101,978

58.

Superior North Catholic District School Board

1,429,577

612,676

59.

Superior-Greenstone District School Board

3,453,338

1,480,002

60.

Thames Valley District School Board

31,626,735

13,554,315

61.

Thunder Bay Catholic District School Board

3,802,940

1,629,832

62.

Toronto Catholic District School Board

24,435,077

10,472,176

63.

Toronto District School Board

158,046,204

67,734,088

64.

Trillium Lakelands District School Board

5,789,879

2,481,376

65.

Upper Canada District School Board

14,962,271

6,412,402

66.

Upper Grand District School Board

5,689,275

2,438,261

67.

Waterloo Catholic District School Board

5,688,519

2,437,937

68.

Waterloo Region District School Board

11,598,021

4,970,581

69.

Wellington Catholic District School Board

671,919

287,966

70.

Windsor-Essex Catholic District School Board

5,114,354

2,191,866

71.

York Catholic District School Board

9,514,445

4,077,620

72.

York Region District School Board

14,825,254

6,353,680

O. Reg. 279/16, s. 3.

TABLE 30
TEMPORARY PUPIL ACCOMMODATIONS

Item

Column 1
Name of board

Column 2
Amount in dollars

1.

Algoma District School Board

27,500

2.

Algonquin and Lakeshore Catholic District School Board

378,300

3.

Avon Maitland District School Board

27,500

4.

Bluewater District School Board

27,500

5.

Brant Haldimand Norfolk Catholic District School Board

27,500

6.

Bruce-Grey Catholic District School Board

0

7.

Catholic District School Board of Eastern Ontario

82,500

8.

Conseil des écoles publiques de l’Est de l’Ontario

525,000

9.

Conseil scolaire catholique Providence

563,100

10.

Conseil scolaire de district catholique Centre-Sud

830,000

11.

Conseil scolaire de district catholique de l’Est ontarien

27,500

12.

Conseil scolaire de district catholique des Aurores boréales

0

13.

Conseil scolaire de district catholique des Grandes Rivières

0

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

1,595,000

15.

Conseil scolaire de district catholique du Nouvel-Ontario

0

16.

Conseil scolaire de district catholique Franco-Nord

0

17.

Conseil scolaire de district du Grand Nord de l’Ontario

117,838

18.

Conseil scolaire de district du Nord-Est de l’Ontario

120,000

19.

Conseil scolaire Viamonde

387,500

20.

District School Board of Niagara

395,000

21.

District School Board Ontario North East

0

22.

Dufferin-Peel Catholic District School Board

975,000

23.

Durham Catholic District School Board

635,000

24.

Durham District School Board

1,430,000

25.

Grand Erie District School Board

0

26.

Greater Essex County District School Board

477,500

27.

Halton Catholic District School Board

1,742,500

28.

Halton District School Board

4,137,372

29.

Hamilton-Wentworth Catholic District School Board

455,000

30.

Hamilton-Wentworth District School Board

302,500

31.

Hastings and Prince Edward District School Board

0

32.

Huron Perth Catholic District School Board

27,500

33.

Huron-Superior Catholic District School Board

27,500

34.

Kawartha Pine Ridge District School Board

275,000

35.

Keewatin-Patricia District School Board

120,000

36.

Kenora Catholic District School Board

0

37.

Lakehead District School Board

0

38.

Lambton Kent District School Board

322,500

39.

Limestone District School Board

165,000

40.

London District Catholic School Board

55,000

41.

Near North District School Board

0

42.

Niagara Catholic District School Board

722,500

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 Catholic District School Board

1,022,500

47.

Ottawa-Carleton District School Board

2,247,500

48.

Peel District School Board

1,549,980

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

55,000

50.

Rainbow District School Board

0

51.

Rainy River District School Board

0

52.

Renfrew County Catholic District School Board

21,000

53.

Renfrew County District School Board

0

54.

Simcoe County District School Board

2,906,400

55.

Simcoe Muskoka Catholic District School Board

522,500

56.

St. Clair Catholic District School Board

0

57.

Sudbury Catholic District School Board

0

58.

Superior North Catholic District School Board

0

59.

Superior-Greenstone District School Board

0

60.

Thames Valley District School Board

852,500

61.

Thunder Bay Catholic District School Board

63,500

62.

Toronto Catholic District School Board

3,481,490

63.

Toronto District School Board

1,990,000

64.

Trillium Lakelands District School Board

0

65.

Upper Canada District School Board

861,939

66.

Upper Grand District School Board

297,500

67.

Waterloo Catholic District School Board

357,500

68.

Waterloo Region District School Board

1,724,786

69.

Wellington Catholic District School Board

0

70.

Windsor-Essex Catholic District School Board

434,479

71.

York Catholic District School Board

1,160,000

72.

York Region District School Board

3,437,500

O. Reg. 14/16, s. 9; O. Reg. 439/16, s. 5.

Table 30.1
AMOUNT FOR CAPITAL PRIORITY PROJECTS

Item

Column 1
Name of board

Column 2
Municipality or Locality

Column 3
Project Description

Column 4
Amount per project,

in dollars

1.

Algoma District School Board

Sault Ste. Marie

Retrofit to Alexander Henry HS

8,384,409

1.1

Bluewater District School Board

Meaford

New consolidated elementary and secondary school in Meaford

22,882,163

2.

Bruce-Grey Catholic District School Board

South Bruce

Addition to Sacred Heart CES

1,137,473

3.

Catholic District School Board of Eastern Ontario

South Stormont

Addition to Our Lady of Good Counsel CES

946,004

4.

Conseil scolaire de district catholique du Centre-Est de l'Ontario

Arnprior

New elementary school
(ÉÉC Arnpior)

5,696,809

5.

Conseil des écoles publiques de l’Est de l’Ontario

Clarence-Rockland

Addition to ÉÉP Carrefour Jeunesse

3,821,704

6.

Conseil des écoles publiques de l’Est de l’Ontario

Ottawa

Addition to ÉSP Louis-Riel

7,275,526

7.

Conseil des écoles publiques de l’Est de l’Ontario

North Grenville

New elementary and secondary school
(ÉÉP/ÉSP Kemptville)

11,755,571

8.

Conseil scolaire de district catholique Centre-Sud

Mississauga

New elementary school
(ÉÉC Mississauga)

5,691,509

8.1

Conseil scolaire de district catholique du Nouvel-Ontario

Espanola

New replacement elementary school (Espanola)

30,990

9.

Conseil scolaire Viamonde

Richmond Hill

New replacement elementary school
(ÉÉP Académie de la Moraine)

5,622,701

10.

Conseil scolaire Viamonde

Oakville

New secondary school
(ÉSP Gaétan-Gervais)

12,951,582

10.1

District School Board of Niagara

Fonthill

Addition to E.W. Farr Memorial PS

3,172,936

11.

Dufferin-Peel Catholic District School Board

Brampton

New elementary school
(Mount Pleasant #1)

9,775,892

12.

Durham Catholic District School Board

Ajax

Addition to St. James CES

2,910,201

13.

Durham District School Board

Pickering

Addition to Claremont PS

2,445,002

14.

Durham District School Board

Ajax

New elementary school
(Mulberry Meadows)

11,094,899

15.

Durham District School Board

Oshawa

New elementary school
(Windfields Farm)

9,276,806

15.1

Durham District School Board

Oshawa

Additions to Eastdale CVI and RS McLaughlin

6,747,278

16.

Greater Essex County District School Board

Essex

Demolition of former Essex District HS

890,639

17.

Greater Essex County District School Board

Tecumseh

New replacement elementary school
(DM Eagle PS)

12,431,736

18.

Greater Essex County District School Board

Windsor

New replacement elementary school
(Giles PS)

12,067,856

18.1

Greater Essex County District School Board

Kingsville

New consolidated elementary and secondary school in Kingsville

38,739,037

19.

Halton Catholic District School Board

Oakville

New elementary school
(North Oakville CES)

12,140,041

20.

Halton District School Board

Burlington

Addition to Alton Village PS

2,271,364

21.

Halton District School Board

Milton

Addition to Craig Kielburger SS

5,523,199

22.

Hamilton-Wentworth Catholic District School Board

Hamilton

Addition to St. Jean de Brebeuf CSS

2,837,166

23.

Hamilton-Wentworth Catholic District School Board

Hamilton

New replacement elementary school
(Our Lady of the Assumption CES)

10,893,730

24.

Hastings and Prince Edward District School Board

Marmora and Lake

Addition and retrofit to Marmora Senior PS

2,703,705

25.

Kawartha Pine Ridge District School Board

Cavan-Millbrook-North Monaghan

Addition to Millbrook - South Cavan PS

1,974,425

25.1

Kawartha Pine Ridge District School Board

Port Hope

Addition to Ganaraska Trail PS

1,806,508

25.2

Kawartha Pine Ridge District School Board

Lakefield

Retrofit of Thomas A. Stewart SS

5,896,939

25.3

Lakehead District School Board

Thunder Bay

Addition to Kingsway Park PS

3,124,117

26.

London District Catholic School Board

London

New replacement secondary school
(Regina Mundi College CSS)

19,336,796

27.

London District Catholic School Board

London

Retrofit to St. Francis CES

440,975

28.

Niagara Catholic District School Board

Grimsby

Addition to Our Lady of Fatima CES

2,863,790

29.

Northwest Catholic District School Board

Fort Frances

New elementary school
(Fort Frances CES)

10,861,621

30.

Ottawa Catholic District School Board

Ottawa

Addition to St. Francis Xavier CSS

11,358,799

31.

Ottawa Catholic District School Board

Ottawa

New elementary school

(Marchwood Lakeside)

5,712,397

32.

Ottawa Catholic District School Board

Ottawa

Retrofit to Holy Family CES

408,724

32.1

Ottawa Catholic District School Board

Ottawa

Addition to St. Patrick HS

7,569,566

33.

Ottawa-Carleton District School Board

Ottawa

Addition to West Carleton SS

6,964,749

34.

Ottawa-Carleton District School Board

Ottawa

New elementary school
(Leitrim)

11,813,236

35.

Peel District School Board

Brampton

New elementary school
(Countryside Village)

14,927,385

36.

Peel District School Board

Brampton

New elementary school
(Credit Valley SA3 #1)

14,927,385

37.

Peel District School Board

Brampton

New elementary school
(Mount Pleasant #8)

14,927,385

38.

Simcoe County District School Board

Springwater

Addition to Elmvale District SS

5,515,926

39.

Simcoe County District School Board

New Tecumseth

New elementary school
(East Alliston)

8,581,183

39.1

Sudbury Catholic District School Board

Sudbury

Partial demolition of St. Paul the Apostle SS

1,110,242

40.

Thames Valley District School Board

London

New elementary school
(Northeast London)

11,086,883

41.

Thames Valley District School Board

London

New elementary school
(Northwest London)

9,373,821

42.

Toronto Catholic District School Board

Toronto

New replacement secondary school
(Blessed Cardinal Newman CSS)

30,404,421

42.1

Toronto Catholic District School Board

Toronto

Site preparation and demolition for the replacement of St. Eugene CES

1,274,742

42.2

Toronto Catholic District School Board

Toronto

Site preparation and demolition for the replacement of St. Paschal Baylon CES

1,311,748

42.3

Toronto Catholic District School Board

Toronto

Retrofit of St. Luke CS

254,556

42.4

Toronto Catholic District School Board

Toronto

New consolidated elementary school (St. Raymond / St. Bruno)

7,418,263

42.5

Toronto Catholic District School Board

Toronto

New consolidated elementary school (St. Leo / St. Lois)

9,326,944

43.

Toronto District School Board

Toronto

Addition to Norseman Junior PS

6,346,944

44.

Toronto District School Board

Toronto

Addition to Terry Fox PS

5,561,622

45.

Toronto District School Board

Toronto

New replacement elementary school
(Davisville Junior PS)

13,588,766

45.1

Revoked: O. Reg. 439/16, s. 6 (2).

45.2

Toronto District School Board

Toronto

Site preparation for a new elementary school (George Webster PS)

3,155,660

45.3

Toronto District School Board

Toronto

Retrofit of Sir Robert L. Borden

2,139,780

46.

Waterloo Catholic District School Board

North Dumfries

New replacement elementary school
(St. Brigid CES)

5,345,090

47.

Waterloo Catholic District School Board

Cambridge

New replacement elementary school
(St. Vincent de Paul CES)

9,995,635

48.

Waterloo Region District School Board

Wilmot

Addition to Sir Adam Beck PS

1,881,335

49.

Waterloo Region District School Board

Kitchener

New elementary school
(West Kitchener Rosenberg 3)

11,342,041

49.1

Windsor-Essex Catholic District School Board

Amherstburg

Addition to Stella Maris CS

1,755,427

49.2

Windsor-Essex Catholic District School Board

Leamington

Addition to Cardinal Carter CSS

4,463,038

49.3

Windsor-Essex Catholic District School Board

Windsor

Additions to St. James CS and Assumption College CS

2,571,261

50.

York Region District School Board

Whitchurch-Stouffville

New elementary school
(Stouffville Southeast)

10,775,377

O. Reg. 14/16, s. 9; O. Reg. 219/16, s. 24; O. Reg. 279/16, s. 4; O. Reg. 439/16, s. 6.

Table 30.2
AMOUNT 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.

Conseil des écoles publiques de l’Est de l’Ontario

North Grenville

Acquisition of land for a new school

1,500,000

2.

Conseil scolaire de district catholique des Grandes Rivières

Iroquois Falls

Acquisition of land for a new school

188,355

3.

Conseil scolaire de district catholique Centre-Sud

Peterborough

Site preparation for a new elementary and secondary school

1,714,000

3.1

Conseil scolaire de district catholique Centre-Sud

Mississauga

Acquisition of land for a new school

12,126,425

3.2

Conseil scolaire de district catholique Centre-Sud

Oakville

Acquisition of land for a new school

13,265,769

3.3

Conseil scolaire de district catholique de Nouvel-Ontario

Espanola

Acquisition of land for a new school

185,287

4.

Conseil scolaire de district du Nord-Est de l’Ontario

Iroquois Falls

Acquisition of land for a new school

188,355

4.0.1

Conseil scolaire Viamonde

Markham

Acquisition of land for a new school

12,277,000

4.1

Revoked: O. Reg. 439/16, s. 7 (2).

4.2

Greater Essex County District School Board

Windsor

Acquisition of two pieces of land for Dougall Avenue PS

150,000

5.

Keewatin-Patricia District School Board

Sioux Lookout

Site preparation for the replacement of Queen Elizabeth District High School

936,833

5.1

Limestone District School Board

Kingston

Site acquisition for a replacement elementary school

545,000

5.2

Thames Valley District School Board

London

Site acquisition for a new elementary school

3,844,758

6.

Toronto Catholic District School Board

Toronto

Site preparation for a new elementary school

517,846

6.1

Toronto Catholic District School Board

Toronto

Site acquisition for the replacement of Blessed Cardinal Newman Catholic Secondary School

17,452,257

7.

Revoked: O. Reg. 279/16, s. 5 (3).

8.

York Catholic District School Board

East Gwillimbury

Site acquisition and preparation for Our Lady of Good Counsel Catholic Elementary School

4,577,703

9.

York Catholic District School Board

Markham

Site preparation for St. Joseph CES - Markham

1,992,146

O. Reg. 14/16, s. 9; O. Reg. 219/16, s. 25, O. Reg. 279/16, s. 5; O. Reg. 439/16, s. 7.

Table 30.3
AMOUNT FOR CHILD CARE CAPITAL PROJECTS

Item

Column 1

Name of board

Column 2

Project description

Column 3

Amount per project, in dollars

1.

Conseil des écoles publiques de l’Est de l’Ontario

Construction of 2 child care rooms to create 39 child care spaces at École élémentaire publique Riverside Sud

558,795

2.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

Construction of 3 child care rooms to create 49 child care spaces at École élémentaire catholique Arnprior/Renfrew

1,556,995

2.1

Conseil scolaire de district catholique du Centre-Est de l’Ontario

Construction of 3 child care rooms to create 49 child care spaces at École élémentaire catholique Horizon-Jeunesse

1,527,338

3.

Conseil scolaire de district catholique Centre-Sud

Construction of 2 child care rooms to create 39 child care spaces at École élémentaire catholique Notre-Dame-de-la-Huronie

545,610

3.1

Conseil scolaire de district catholique Centre-Sud

Construction of 2 child care rooms to create 39 child care spaces at École élémentaire catholique Mississauga

988,569

4.

Conseil scolaire de district catholique Centre-Sud

Construction of 2 child care rooms to create 39 child care spaces at École élémentaire et secondaire catholique Peterborough

545,610

4.1

Conseil scolaire de district catholique du Nouvel-Ontario

Construction of 3 child care rooms to create 49 child care spaces at École élémentaire catholique Saint-Joseph (Espanola)

1,197,912

5.

Conseil scolaire Viamonde

Construction of 3 child care rooms to create 49 child care spaces at École élémentaire et secondaire publique Welland

818,415

6.

Conseil scolaire Viamonde

Construction of 3 child care rooms to create 49 child care spaces at École élémentaire Mississauga nord

794,578

7.

Conseil scolaire Viamonde

Construction of 3 child care rooms to create 49 child care spaces at École élémentaire publique Academie de la Moraine

1,482,852

8.

Dufferin-Peel Catholic District School Board

Construction of 2 child care rooms to create 39 child care spaces at Mount Pleasant #1

988,568

9.

Durham Catholic District School Board

Construction of 3 child care rooms to create 49 child care spaces at St. Josephine Bakhita Catholic Elementary School

1,482,852

10.

Durham Catholic District School Board

Construction of 3 child care rooms to create 49 child care spaces at St. Kateri Tekakwitha Catholic Elementary School

1,482,852

11.

Durham Catholic District School Board

Construction of 3 child care rooms to create 49 child care spaces at Father Fenelon Catholic Elementary School

1,482,852

12.

Durham District School Board

Construction of 4 child care rooms to create 73 child care spaces at Windfields Farm Public School

1,977,136

13.

Durham District School Board

Construction of 4 child care rooms to create 73 child care spaces at Mulberry Meadows Public School

1,977,136

14.

Durham District School Board

Construction of 3 child care rooms to create 49 child care spaces at Claremont Public School

1,482,852

14.1

Durham District School Board

Construction of 4 child care rooms to create 73 child care spaces at RS McLaughlin CVI

1,977,137

15.

Greater Essex County District School Board

Construction of 4 child care rooms to create 73 child care spaces at Giles Public School

2,075,993

16.

Greater Essex County District School Board

Construction of 4 child care rooms to create 73 child care spaces at D M Eagle Public School

2,075,993

16.1

Greater Essex County District School Board

Construction of 6 child care rooms to create 98 child care spaces at Kingsville JK-12 School

3,113,991

17.

Halton Catholic District School Board

Construction of 5 child care rooms to create 88 child care spaces at New North Oakville Elementary School

2,520,849

18.

Hamilton-Wentworth Catholic District School Board

Construction of 4 child care rooms to create 73 child care spaces at St. Gabriel Catholic Elementary School

2,016,679

19.

Hamilton-Wentworth District School Board

Construction of 3 child care rooms to create 63 child care spaces at Franklin Road Elementary School

1,482,852

20.

Hamilton-Wentworth District School Board

Construction of 2 child care rooms to create 39 child care spaces at Greensville Public School

1,008,339

21.

Hamilton-Wentworth District School Board

Construction of 2 child care rooms to create 39 child care spaces at New Ancaster Meadow Elementary School

1,008,339

21.1

Huron-Superior Catholic District School Board

Construction of 3 child care rooms to create 49 child care spaces at Sacred Heart Catholic School

974,254

22.

Huron-Superior Catholic District School Board

Construction of 3 child care rooms to create 49 child care spaces at St. Basil's School

1,838,737

22.1

Kawartha Pine Ridge District School Board

Construction of 3 child care rooms to create 49 child care spaces at Lakefield Elementary School

1,705,281

23.

Kawartha Pine Ridge District School Board

Construction of 3 child care rooms to create 49 child care spaces at Millbrook South Cavan Public

1,527,338

23.1

Lakehead District School Board

Construction of 3 child care rooms to create 49 child care spaces at Kingsway Park Public School

1,927,709

24.

London District Catholic School Board

Construction of 5 child care rooms to create 88 child care spaces at St. Johns French Immersion Catholic Elementary School

2,422,961

25.

Near North District School Board

Construction of 3 child care rooms to create 49 child care spaces at Parry Sound JK-12 Public School (McDougall/Nobel Public School)

1,599,154

26.

Near North District School Board

Construction of 4 child care rooms to create 73 child care spaces at a site to be determined - Former site of Pinewood Public School

2,313,250

27.

Niagara Catholic District School Board

Construction of 3 child care rooms to create 49 child care spaces at Our Lady of Fatima

1,527,338

28.

Ottawa-Carleton District School Board

Construction of 2 child care rooms to create 39 child care spaces at Leitrim Elementary School

1,018,225

29.

Ottawa Catholic District School Board

Construction of 2 child care rooms to create 39 child care spaces at Marchwood Lakeside Elementary School

1,018,225

29.1

Peel District School Board

Construction of 2 child care rooms to create 39 child care spaces at Whaley’s Corner Public School

988,569

30.

Peel District School Board

Construction of 3 child care rooms to create 49 child care spaces at Countryside Village Public School

1,482,852

30.1

Peel District School Board

Construction of 3 child care rooms to create 49 child care spaces at South Field Village #2 Public School

1,482,853

30.2

Simcoe County District School Board

Construction of 2 child care rooms to create 25 child care spaces at North Simcoe Secondary School

1,037,997

31.

Simcoe County District School Board

Construction of 2 child care rooms to create 39 child care spaces at East Alliston Public School

1,037,997

32.

Simcoe County District School Board

Construction of 3 child care rooms to create 49 child care spaces at Orchard Park Public School

1,512,509

33.

Thames Valley District School Board

Construction of 5 child care rooms to create 88 child care spaces at Northeast London Public School

2,471,420

34.

Thames Valley District School Board

Construction of 5 child care rooms to create 88 child care spaces at Northwest London Public School

2,471,420

35.

Toronto Catholic District School Board

Construction of 1 child care room to create 15 child care spaces at St. Fidelis Separate School

494,284

36.

Toronto Catholic District School Board

Construction of 3 child care rooms to create 49 child care spaces at St Augustine of Canterbury Catholic School

1,512,509

37.

Toronto Catholic District School Board

Construction of 3 child care rooms to create 49 child care spaces at St Clement Catholic School

1,512,509

37.1

Toronto Catholic District School Board

Construction of 3 child care rooms to create 49 child care spaces at St. Raymond Separate School

1,556,995

37.2

Toronto Catholic District School Board

Construction of 3 child care rooms to create 49 child care spaces at St. Leo Catholic School

1,512,510

37.3

Toronto Catholic District School Board

Construction of 6 child care rooms to create 112 child care spaces at Dante Alighieri Academy School

1,512,510

37.4

Toronto District School Board

Construction of 5 child care rooms to create 62 child care spaces at Davisville Jr. Public School

2,594,992

38.

Toronto District School Board

Construction of 5 child care rooms to create 88 child care spaces at Avondale Public School

2,471,420

39.

Toronto District School Board

Construction of 5 child care rooms to create 88 child care spaces at Terry Fox Public School

2,520,849

40.

Upper Canada District School Board

Construction of 3 child care rooms to create 49 child care spaces at Winchester Public School

1,542,167

41.

Upper Grand District School Board

Construction of 3 child care rooms to create 49 child care spaces at Palmerston Public School

1,542,167

42.

Upper Grand District School Board

Construction of 4 child care rooms to create 73 child care spaces at Centennial Hylands Elementary School

2,056,222

43.

Waterloo Catholic District School Board

Construction of 5 child care rooms to create 88 child care spaces at Brigadoon-Huron Catholic Elementary School

2,422,961

43.1

Waterloo Catholic District School Board

Construction of 5 child care rooms to create 88 child care spaces at new school in Breslau

2,471,421

44.

Waterloo Catholic District School Board

Construction of 5 child care rooms to create 88 child care spaces at St Vincent de Paul

2,471,420

45.

Waterloo Catholic District School Board

Construction of 5 child care rooms to create 88 child care spaces at St. Brigid

2,545,563

46.

Waterloo Region District School Board

Construction of 5 child care rooms to create 88 child care spaces at Riverside Public School

2,495,650

47.

Waterloo Region District School Board

Construction of 5 child care rooms to create 88 child care spaces at New West Kitchener

2,471,420

48.

York Catholic District School Board

Construction of 3 child care rooms to create 72 child care spaces at Our Lady of Good Counsel Catholic Elementary School

1,453,777

49.

York Region District School Board

Construction of 2 child care rooms to create 39 child care spaces at E J Sand Public School

988,568

O. Reg. 14/16, s. 9; O. Reg. 279/16, s. 6; O. Reg. 439/16, s. 8.

TABLE 31
FULL DAY JUNIOR KINDERGARTEN AND KINDERGARTEN ACCOMMODATION MAXIMUM AMOUNT

Item

Column 1

Name of board

Column 2

Maximum capital funding amount for full day junior kindergarten and kindergarten accommodation, in dollars

1.

Algoma District School Board

7,057,499

2.

Algonquin and Lakeshore Catholic District School Board

7,996,926

3.

Avon Maitland District School Board

12,560,998

4.

Bluewater District School Board

11,970,321

5.

Brant Haldimand Norfolk Catholic District School Board

4,685,610

6.

Bruce-Grey Catholic District School Board

2,587,974

7.

Catholic District School Board of Eastern Ontario

10,680,953

8.

Conseil des écoles publiques de l’Est de l’Ontario

4,780,990

9.

Conseil scolaire catholique Providence

7,146,510

10.

Conseil scolaire de district catholique Centre-Sud

21,598,806

11.

Conseil scolaire de district catholique de l’Est ontarien

6,906,567

12.

Conseil scolaire de district catholique des Aurores boréales

760,162

13.

Conseil scolaire de district catholique des Grandes Rivières

5,798,885

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

19,923,108

15.

Conseil scolaire de district catholique du Nouvel-Ontario

4,452,196

16.

Conseil scolaire de district catholique Franco-Nord

2,622,124

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1,345,308

18.

Conseil scolaire de district du Nord-Est de l’Ontario

3,751,525

19.

Conseil scolaire Viamonde

16,977,845

20.

District School Board of Niagara

18,503,598

21.

District School Board Ontario North East

2,137,507

22.

Dufferin-Peel Catholic District School Board

33,020,381

23.

Durham Catholic District School Board

11,253,354

24.

Durham District School Board

47,290,729

25.

Grand Erie District School Board

18,085,989

26.

Greater Essex County District School Board

35,110,882

27.

Halton Catholic District School Board

21,756,034

28.

Halton District School Board

58,238,167

29.

Hamilton-Wentworth Catholic District School Board

19,281,673

30.

Hamilton-Wentworth District School Board

38,077,580

31.

Hastings and Prince Edward District School Board

16,292,656

32.

Huron-Perth Catholic District School Board

3,131,169

33.

Huron-Superior Catholic District School Board

7,182,331

34.

Kawartha Pine Ridge District School Board

22,191,349

35.

Keewatin-Patricia District School Board

1,344,624

36.

Kenora Catholic District School Board

3,103,567

37.

Lakehead District School Board

5,702,777 

38.

Lambton Kent District School Board

15,101,406

39.

Limestone District School Board

18,123,438

40.

London District Catholic School Board

11,406,154

41.

Near North District School Board

8,157,789

42.

Niagara Catholic District School Board

13,017,791

43.

Nipissing-Parry Sound Catholic District School Board

693,707

44.

Northeastern Catholic District School Board

126,923

45.

Northwest Catholic District School Board

3,341,070

46.

Ottawa Catholic District School Board

20,259,324

47.

Ottawa-Carleton District School Board

63,297,038

48.

Peel District School Board

138,969,894

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

12,300,605

50.

Rainbow District School Board

7,687,691

51.

Rainy River District School Board

855,603

52.

Renfrew County Catholic District School Board

3,056,197

53.

Renfrew County District School Board

2,104,287

54.

Simcoe County District School Board

31,113,866

55.

Simcoe Muskoka Catholic District School Board

13,675,924

56.

St. Clair Catholic District School Board

5,441,049

57.

Sudbury Catholic District School Board

4,288,166

58.

Superior North Catholic District School Board

52,692

59.

Superior-Greenstone District School Board

59,615

60.

Thames Valley District School Board

62,420,190

61.

Thunder Bay Catholic District School Board

7,818,694

62.

Toronto Catholic District School Board

69,699,367

63.

Toronto District School Board

213,499,285

64.

Trillium Lakelands District School Board

10,647,721

65.

Upper Canada District School Board

20,555,453

66.

Upper Grand District School Board

47,776,579

67.

Waterloo Catholic District School Board

15,927,937

68.

Waterloo Region District School Board

73,849,534

69.

Wellington Catholic District School Board

2,926,544

70.

Windsor-Essex Catholic District School Board

16,779,807

71.

York Catholic District School Board

34,234,524

72.

York Region District School Board

81,933,452

O. Reg. 279/16, s. 7.