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O. Reg. 252/17: GRANTS FOR STUDENT NEEDS - LEGISLATIVE GRANTS FOR THE 2017-2018 SCHOOL BOARD FISCAL YEAR

under Education Act, R.S.O. 1990, c. E.2

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current June 30, 2017 (e-Laws currency date)

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Education Act

ONTARIO REGULATION 252/17

GRANTS FOR STUDENT NEEDS - LEGISLATIVE GRANTS FOR THE 2017-2018 SCHOOL BOARD FISCAL YEAR

Consolidation Period: From June 30, 2017 to the e-Laws currency date.

Last amendment: O. Reg. 252/17, s. 76.

This is the English version of a bilingual regulation.

CONTENTS

PART I
GENERAL

Application, Interpretation and Documents Referred To

1.

Application

2.

Definitions

3.

Average daily enrolment

4.

Fiscal year

5.

Pupil of a board

6.

Level of accuracy

7.

October and March high-credit conditions

8.

Interpretation of Tables

9.

Documents referred to in this Regulation

Legislative Grants (s. 234 of the Act)

10.

Legislative grants

11.

Payments

12.

Conditions for grant

13.

Adjustments for overpayment and underpayment

Operating Revenue (s. 231 (1) para. 2 of the Act)

14.

Operating revenue

PART II
GRANTS TO DISTRICT SCHOOL BOARDS

Amount of Grant

15.

Amount of grant

Grant Allocations

Pupil Foundation Allocation

16.

Pupil foundation allocation

School Foundation Allocation

17.

School foundation allocation

Special Education Allocation

18.

Special education allocation

19.

Enrolment-based special education amount

20.

Special equipment amount

21.

Differentiated special education needs amount

22.

Special incidence claim

23.

Facilities amount

24.

Behaviour expertise amount

25.

Special education pupil, move to new board

Language Allocation

English-language Boards

26.

Language allocation, English-language boards

27.

French as a second language amount

28.

ESL/ELD amount

French-language Boards

29.

Language allocation, French-language boards

30.

French as a first language amount

31.

ALF/PANA amount

Indigenous Education Supplemental Allocation

32.

Indigenous education supplemental allocation

Outlying Schools Allocation

33.

Outlying schools allocation

Remote and Rural Allocation

34.

Remote and rural allocation

Learning Opportunities Allocation

35.

Learning opportunities allocation

Safe and Accepting Schools Allocation

36.

Safe and accepting schools allocation

Continuing Education and other Programs Allocation

37.

Continuing education and other programs allocation

Cost Adjustment and New Teacher Induction Program Allocation

38.

Cost adjustment and new teacher induction program allocation

39.

New teacher induction program amount

40.

Elementary and secondary school teacher qualification and experience amount

41.

Educator qualification and experience amount

42.

Crown contribution and stabilization adjustment for benefits trusts amount

43.

Professional development amount

44.

Sick leave credit gratuities re-payment amount

45.

Cost adjustment amount for non-teachers

46.

Public sector compensation restraint amount

47.

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

48.

Earned leave plan amount

Transportation Allocation

49.

Transportation allocation

Administration and Governance Allocation

50.

Administration and governance allocation

Debt Charges Allocation

51.

Debt charges allocation

Interest on Capital Debt Allocation

52.

Interest on capital debt allocation

School Operations Allocation

53.

School operations allocation

School Renewal Allocation

54.

School renewal allocation

Pupil Accommodation Allocation

55.

Pupil accommodation allocation

56.

School condition improvement amount

57.

Temporary accommodation for pupils amount

58.

Capital priority projects amount

59.

Capital priority land purchases amount

60.

Community hubs retrofits and accessibility improvements amount

61.

Child care capital projects amount

62.

Child and family program capital projects amount

63.

Full day junior kindergarten and kindergarten accommodation amount

64.

Greenhouse gas reduction amount

Rules for Various Calculations — Outlying Schools, School Operations and School Renewal Allocations

65.

Rules for various calculations — outlying schools, school operations and school renewal allocations

Adjustment for Declining Enrolment

66.

Adjustment for declining enrolment

Tax Revenue

67.

Tax revenue

Rules re Spending

68.

Managing estimates and expenditures

69.

Required spending, minor tangible capital assets

70.

Maximum administration and governance expenses

PART III
GRANTS TO SCHOOL AUTHORITIES

71.

Grants to isolate boards

72.

Grants to s. 68 boards

PART IV
PAYMENTS TO GOVERNING AUTHORITIES

73.

Pupil attending school in Manitoba or Quebec

74.

Pupil attending school on reserve

75.

Amounts payable to board, attendance at school for Indian children

Table 1

Remote and rural allocation

Table 2

Supplementary area factor

 

PART I
GENERAL

Application, Interpretation and Documents Referred To

Application

1. This Regulation applies to boards for the 2017-2018 fiscal year and to governing authorities in respect of payments for the period from September 1, 2017 to August 31, 2018.

Definitions

2. (1) 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, as it read immediately before it was revoked; (“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, as it read immediately before it was revoked; (“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, as it read immediately before it was revoked; (“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, as it read immediately before it was revoked; (“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, as it read immediately before it was revoked; (“règlement sur les subventions de 2010-2011”)

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

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

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

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

“2015-2016 grant regulation” means Ontario Regulation 195/15 (Grants for Student Needs — Legislative Grants for the 2015-2016 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2015-2016”)

“2016-2017 grant regulation” means Ontario Regulation 215/16 (Grants for Student Needs — Legislative Grants for the 2016-2017 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2016-2017”)

“ADE” means the current fiscal year’s enrolment in respect of a school, or the current fiscal year’s combined enrolment in respect of a combined school, as the case may be; (“ADE”)

“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”)

“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; (“coût des immobilisations”)

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

“Crown establishment” means an establishment maintained by a department of the Government of Canada, a federal Crown company, the Royal Canadian Mounted Police or Atomic Energy of Canada Limited, on lands held by the Crown in right of Canada that are not assessable for school purposes, and includes a reserve; (“établissement de la Couronne”)

“current fiscal year” means the 2017-2018 fiscal year; (“exercice en cours”)

“current fiscal year’s A.D.E. regulation” means Ontario Regulation 254/17 (Calculation of Average Daily Enrolment for the 2017-2018 School Board Fiscal Year) made under the Act; (“règlement sur l’effectif quotidien moyen de l’exercice en cours”)

“current fiscal year’s combined enrolment” means, in respect of a qualifying combined school, the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in schools that are part of the qualifying combined school; (“effectif combiné de l’exercice en cours”)

“current fiscal year’s enrolment” means, in respect of a school, the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in the school; (“effectif de l’exercice en cours”)

“current fiscal year’s fees regulation” means Ontario Regulation 253/17 (Calculation of Fees for Pupils for the 2017-2018 School Board Fiscal Year) made under the Act; (“règlement sur les droits de l’exercice en cours”)

“cycle” has the same meaning as in the current fiscal year’s A.D.E. regulation; (“horaire”)

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

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

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

“educator” means a person who is employed by the board to fill a position in junior kindergarten or kindergarten that is designated by the board as requiring an early childhood educator; (“éducateur”)

“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”)

“employee” is short for “employee of the board”; (“employé”)

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

“instruction in French” means instruction in the subject of French or instruction in any other subject if the language of instruction is French; (“enseignement en français”)

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

“listed course” means a course at the secondary level that is assigned a course code in one of the Secondary Curriculum Documents; (“cours répertorié”)

“mature student” is short for “mature student of the board”; (“élève expérimenté”)

“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”)

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

“outlying elementary school” means a qualifying sole elementary school that is located at least 20 kilometres from every other qualifying sole elementary school; (“école élémentaire excentrée”)

“outlying secondary school” means a qualifying sole secondary school that is located at least 45 kilometres from every other qualifying sole secondary school and qualifying combined school; (“école secondaire excentrée”)

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

“previous fiscal year” means a fiscal year before the current fiscal year; (“exercice antérieur”)

“pupil” is short for “pupil of the board”, except in Part IV; (“élève”)

“QECO” stands for Qualifications Evaluation Council of Ontario; (“COEQ”)

“QECO category” means the QECO category D, C, B, A1, A2, A3 or A4; (“catégorie du COEQ”)

“qualifying combined school” means a qualifying combined school under subsection (3); (“école combinée admissible”)

“qualifying sole elementary school” means a qualifying sole elementary school under subsection (3); (“école élémentaire admissible”)

“qualifying sole secondary school” means a qualifying sole secondary school under subsection (3); (“école secondaire admissible”)

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

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

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

“reserve” means a reserve within the meaning of the Indian Act (Canada); (“réserve”)

“revenue from other sources” means, with respect to a district school board, the revenue of the board other than,

(a) the amount of grants payable to the board under this Regulation, and

(b) the amount that would be the board’s tax revenue for the current fiscal year if no amount were required to be deducted under paragraph 3 of subsection 67 (1); (“recettes provenant d’autres sources”)

“school” is short for “school of the board”, except in Part IV; (“école”)

“school building” means a building used for instructional purposes that is part of a qualifying sole elementary school, qualifying sole secondary school or qualifying combined school; (“bâtiment scolaire”)

“Secondary Curriculum Documents” means the following documents,

1. The Ontario Curriculum, Grades 9 and 10: The Arts, 2010 (revised).

2. The Ontario Curriculum, Grades 11 and 12: The Arts, 2010 (revised).

3. The Ontario Curriculum, Grades 9 and 10: Business Studies, 2006 (revised).

4. The Ontario Curriculum, Grades 11 and 12: Business Studies, 2006 (revised).

5. The Ontario Curriculum, Grades 9 and 10: Canadian and World Studies, 2013 (revised).

6. The Ontario Curriculum, Grades 11 and 12: Canadian and World Studies, 2015 (revised).

7. The Ontario Curriculum, Grades 9 to 12: Classical Studies and International Languages, 2016.

8. The Ontario Curriculum, Grades 10 to 12: Computer Studies, 2008 (revised).

9. The Ontario Curriculum, Grades 9 and 10: English, 2007 (revised).

10. The Ontario Curriculum, Grades 11 and 12: English, 2007 (revised).

11. The Ontario Curriculum, English: The Ontario Secondary School Literacy Course (EOSSLC), 2003.

12. The Ontario Curriculum, Grades 9-12: English as a Second Language and English Literacy Development, 2007.

13. The Ontario Curriculum, Grades 9 to 12: French as a Second Language — Core, Extended, and Immersion French, 2014 (revised).

14. The Ontario Curriculum, Grades 9 and 10: Guidance and Career Education, 2006 (revised).

15. The Ontario Curriculum, Grades 11 and 12: Guidance and Career Education, 2006 (revised).

16. The Ontario Curriculum: Grades 9-12: Health and Physical Education, 2015 (revised).

17. The Ontario Curriculum, Grades 11 and 12: Interdisciplinary Studies, 2002.

18. The Ontario Curriculum, Grades 9 and 10: Mathematics, 2005 (revised).

19. The Ontario Curriculum, Grade 9: Mathematics — Mathematics Transfer Course, Applied to Academic, 2006.

20. The Ontario Curriculum, Grades 11 and 12: Mathematics, 2007 (revised).

21. The Ontario Curriculum Grades 9 and 10: Native Languages, 1999.

22. The Ontario Curriculum, Grades 11 and 12: Native Languages, 2000.

23. The Ontario Curriculum, Grades 9 and 10: Native Studies, 1999.

24. The Ontario Curriculum, Grades 11 and 12: Native Studies, 2000.

25. The Ontario Curriculum, Grades 9 and 10: Science, 2008 (revised).

26. The Ontario Curriculum, Grades 11 and 12: Science, 2008 (revised).

27. The Ontario Curriculum, Grades 9 to 12: Social Sciences and Humanities (revised, 2013).

28. The Ontario Curriculum, Grades 9 and 10: Technological Education, 2009 (revised).

29. The Ontario Curriculum, Grades 11 and 12: Technological Education, 2009 (revised).

30. Le curriculum de l’Ontario, 9e et 10e année, Études autochtones, 1999.

31. Le curriculum de l’Ontario, 11e et 12e année, Études autochtones, 2000.

32. Le curriculum de l’Ontario, 9e et 10e année, Langues autochtones, 1999.

33. Le curriculum de l’Ontario, 11e et 12e année, Langues autochtones, 2000; (“programmes-cadres du secondaire”)

“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”)

“site specific geographic adjustment factor” means, in respect of a school, the geographic adjustment factor set out for the school in the document entitled “Geographic Adjustment Factors - School Facility Specific”, dated May 2015; (“facteur de redressement géographique spécifique à l’emplacement”)

“teacher” is short for “teacher of the board”; (“enseignant”)

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

“variable area per elementary pupil” means, in respect of a school, the area determined for elementary pupils in accordance with the document entitled “Variable Area Per Pupil Benchmark Table”, dated May 2015; (“superficie variable par élève de l’élémentaire”)

“variable area per secondary pupil” means, in respect of a school, the area determined for secondary pupils in accordance with the document entitled “Variable Area Per Pupil Benchmark Table”, dated May 2015. (“superficie variable par élève du secondaire”)

(2) The following rules apply for the purposes of the definitions in subsection (1):

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

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

3. Where two or more qualifying sole elementary schools are treated as one qualifying sole elementary school under paragraph 4 of subsection (3), the qualifying sole elementary school within the group that has the largest capacity, within the meaning of subsection 65 (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 (3), the qualifying sole secondary school within the group that has the largest capacity, within the meaning of subsection 65 (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 (3), has the greatest capacity within the meaning of subsection 65 (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 of the current fiscal year.

(3) The following rules determine whether a school is a qualifying sole elementary school, a qualifying sole secondary school or a part of a qualifying combined school:

1. A school is a qualifying elementary or secondary school if,

i. it is identified as an elementary or secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, and

ii. its current fiscal year’s enrolment is more than zero.

2. If one or more qualifying elementary schools and one or more qualifying secondary schools are located on the same school site, the schools make up a qualifying combined school.

3. Any qualifying school that is not part of a qualifying combined school is a qualifying sole elementary school or a qualifying sole secondary school, as the case may be.

4. Despite paragraph 3, two or more qualifying sole elementary schools shall be treated as if they were one qualifying sole elementary school if the schools are all located on the same school site.

5. Despite paragraph 3, two or more qualifying sole secondary schools shall be treated as if they were one qualifying sole secondary school if the schools are all located on the same school site.

Average daily enrolment

3. (1) Expressions used in this Regulation that relate to average daily enrolment have the same meaning as in the current fiscal year’s A.D.E. regulation, unless a contrary intention appears.

(2) However, expressions used in this Regulation that relate to average daily enrolment in a previous fiscal year have same meaning as in this Regulation’s predecessor for that fiscal year.

Fiscal year

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

Pupil of a board

5. (1) Subject to subsections (2) and (3), for the purposes of this Regulation, a pupil is a pupil of a board if 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, an “other pupil”, as defined in subsection 1 (2) of the current fiscal year’s A.D.E. regulation, is not a pupil of a board even if the pupil is enrolled in a school of the board.

Level of accuracy

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

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

1. Teachers.

2. Teacher assistants.

3. Educators.

October and March high-credit conditions

7. (1) The following are the October high-credit conditions referred to in this Regulation:

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

(2) The following are the March high-credit conditions referred to in this Regulation:

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

Interpretation of Tables

8. In this Regulation, if a Table specifies amounts for boards or for schools of boards and there is no entry for a board, the amount specified for the board by the Table is 0.

Documents referred to in this Regulation

9. (1) The following documents referred to in this Regulation are available for public inspection at the offices of the Education Funding Branch of the Ministry of Education and on a website of the Government of Ontario:

1. District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide, revised April 2015.

2. The Secondary Curriculum Documents.

3. Geographic Adjustment Factors - School Facility Specific, dated May 2015.

4. Variable Area Per Pupil Benchmark Table, dated May 2015.

5. User Guide for the School Facilities Inventory System Application, dated November 2009.

6. Special Education Funding Guidelines: Special Equipment Amount (SEA), 2017-18.

7. Special Education Funding Guidelines: Special Incidence Portion (SIP), 2017-18.

8. Supplementary Application Form for Enhanced Education and Treatment (EET) Programs 2015-16.

9. Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016.

10. Elementary Teachers’ Federation of Ontario Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.

11. Ontario Secondary School Teachers’ Federation Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.

12. Ontario English Catholic Teachers’ Association Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.

13. Fiducie de soins de santé au bénéfice des membres de l’Association des enseignantes et des enseignants franco-ontariens — Convention et déclaration de fiducie, dated January 30, 2017.

14. The Ministry’s Uniform Code of Accounts, revised April 2017.

15. Memorandum 2017 SB08: Renewal & Greenhouse Gas Reduction Funding for the 2017-18 School Year, dated April 12, 2017.

16. The Report of the Pupil Accommodation Review Committee, dated August 1998.

(2) The 2005 Data Form A, referred to in this Regulation, is available for public inspection at the offices of the Education Funding Branch of the Ministry of Education.

Legislative Grants (s. 234 of the Act)

Legislative grants

10. (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 71.

(3) The legislative grant payable for the fiscal year to a section 68 board is the amount calculated under section 72.

Payments

11. (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

12. (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.

Adjustments for overpayment and underpayment

13. (1) If the amount payable to a board under a legislative grant regulation was overpaid and the overpayment has not been deducted from grants payable to the board under other legislative grant regulations, the overpayment must be deducted from the grants payable under this Regulation to the board.

(2) If the amount payable to a board under a legislative grant regulation was underpaid, the amount of the underpayment that has not previously been paid must be added to the grants payable under this Regulation to the board.

Operating Revenue (s. 231 (1) para. 2 of the Act)

Operating revenue

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

1. Take the total of the board’s grant allocations, except for the interest on capital debt allocation, the school renewal allocation and the pupil accommodation allocation.

2. Subtract the amount of the board’s expenses that are not incurred in the current fiscal year by reason of a strike or lock-out affecting the operations of the board, calculated in accordance with Ontario Regulation 486/98 (Board Expenses Not Incurred by Reason of Strike or Lock-Out) made under the Act.

3. Subtract the employer bargaining agency fees amount (part of the administration and governance allocation).

(2) An isolate board’s operating revenue for the current fiscal year is determined by applying the formula set out in subsection (1), with such adaptations that are made under subsection 71 (2) for the purposes of determining the approved expense of the board.

PART II
GRANTS TO DISTRICT SCHOOL BOARDS

Amount of Grant

Amount of grant

15. (1) The grant payable to a district school board for the current fiscal year is the amount determined using the following formula:

(A + B) – (C + D + E)

in which,

  “A” is the total amount of the board’s grant allocations for the current fiscal year,

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

  “C” is the amount of the board’s tax revenue for the current fiscal year, as determined in this Regulation,

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

“E” is the amount of the board’s expenses that are not incurred in the current fiscal year by reason of a strike or lock-out affecting the operations of the board, calculated in accordance with Ontario Regulation 486/98 (Board Expenses Not Incurred by Reason of Strike or Lock-Out) made under the Act.

(2) The grant allocations for the current fiscal year are the following allocations:

1. Pupil foundation allocation.

2. School foundation allocation.

3. Special education allocation.

4. Language allocation.

5. Indigenous education supplemental allocation.

6. Outlying schools allocation.

7. Remote and rural allocation.

8. Learning opportunities allocation.

9. Safe and accepting schools allocation.

10. Continuing education and other programs allocation.

11. Cost adjustment and new teacher induction program allocation.

12. Transportation allocation.

13. Administration and governance allocation.

14. Debt charges allocation.

15. Interest on capital debt allocation.

16. School operations allocation.

17. School renewal allocation.

18. Pupil accommodation allocation.

Grant Allocations

Pupil Foundation Allocation

Pupil foundation allocation

16. (1) The pupil foundation allocation is the total of the following amounts:

1. The amount determined by multiplying $6,248.46 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten and kindergarten.

2. The amount determined by multiplying $5,662.47 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 1 to 3.

3. The amount determined by multiplying $4,769.68 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8.

4. The amount determined by multiplying $5,879.73 by the current fiscal year’s day school average daily enrolment of secondary school pupils.

(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 in accordance with that regulation.

(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

School foundation allocation

17. (1) The school foundation allocation is the total of the following amounts:

1. The principals amount.

2. The vice-principals amount.

3. The school secretaries amount.

4. The school supplies amount.

5. The additional compensation for principals and vice principals amount.

6. The transition amount for the school foundation definition change.

(2) The principals amount is determined as follows:

1. For each qualifying sole elementary school described in the following Table, determine an amount by multiplying $126,748.91 by the applicable number or formula specified in the Table:

TABLE

Item

Column 1

Qualifying sole elementary school

Column 2

Current fiscal year’s enrolment

Less than 50

Column 3

Current fiscal year’s enrolment

50 or more but less than 100

Column 4

Current fiscal year’s enrolment

100 or more but less than 150

Column 5

Current fiscal year’s enrolment

150 or more

1.

Outlying elementary school

0.5

1

1

1

2.

Distant elementary school

ADE/100

ADE/100

1

1

3.

Regular elementary school of a French-language district school board

ADE/100

ADE/100

1

1

4.

Regular elementary school of an English-language district school board

ADE/150

ADE/150

ADE/150

1

 

2. For each qualifying sole elementary school that has more than one school building, take $126,748.91 if the following conditions are satisfied, and take 0 otherwise:

i. The school’s ADE divided by the number of the school’s school buildings is greater than or equal to:

A. 300, in the case of an English-language district school board.

B. 150, in the case of a French-language district school board.

ii. The current fiscal year’s enrolment in respect of each of the school’s school buildings, counting only students enrolled in respect of the school building, is greater than or equal to:

A. 150, in the case of an English-language district school board.

B. 100, in the case of a French-language district school board.

3. For each qualifying sole secondary school or qualifying combined school described in the following Table, determine an amount by multiplying $138,229.60 by the applicable number or formula specified in the Table:

TABLE

Item

Column 1

Qualifying sole secondary school or qualifying combined school

Column 2

Current fiscal year’s enrolment/combined enrolment

Less than 50

Column 3

Current fiscal year’s enrolment/combined enrolment

50 or more but less than 100

Column 4

Current fiscal year’s enrolment/combined enrolment

100 or more but less than 200

Column 5

Current fiscal year’s enrolment/combined enrolment

200 or more

1.

Outlying secondary school or outlying combined school

0.5

1

1

1

2.

Distant secondary school or distant combined school

ADE/100

ADE/100

1

1

3.

Regular secondary school of a French-language district school board or regular combined school of a French-language district school board

ADE/100

ADE/100

1

1

4.

Regular secondary school of an English-language district school board or regular combined school of an English-language district school board

ADE/200

ADE/200

ADE/200

1

 

4. For each qualifying sole secondary school that has more than one school building, take $138,229.60 if the following conditions are satisfied, and take 0 otherwise:

i. The school’s ADE divided by the number of the school’s school buildings is greater than or equal to:

A. 700, in the case of an English-language district school board.

B. 350, in the case of a French-language district school board.

ii. The current fiscal year’s enrolment in respect of each of the school’s school buildings, counting only students enrolled in respect of the school building, is greater than or equal to:

A. 200, in the case of an English-language district school board.

B. 150, in the case of a French-language district school board.

5. Multiply the number of qualifying combined schools that meet the following criteria by $138,229.60:

i. The current fiscal year’s combined enrolment is 350 or more.

ii. The sum of the current fiscal year’s enrolments of the qualifying elementary schools that form part of the qualifying combined school is 100 or more.

iii. The sum of the current fiscal year’s enrolments of the qualifying secondary schools that form part of the qualifying combined school is 100 or more.

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

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

1. For each qualifying sole elementary school described in the following Table, determine an amount by multiplying $120,054.97 by the applicable number or formula specified in the Table:

TABLE

Item

Column 1

Qualifying sole elementary school

Column 2

Current fiscal year’s enrolment

Less than 250

Column 3

Current fiscal year’s enrolment

250 or more but less than 500

Column 4

Current fiscal year’s enrolment

500 or more but less than 1,000

Column 5

Current fiscal year’s enrolment

1,000 or more

1.

Outlying elementary school

0

(ADE – 250) × 0.003

0.75 + (ADE – 500) × 0.0025

2

2.

Distant elementary school

0

(ADE – 250) × 0.003

0.75 + (ADE – 500) × 0.0025

2

3.

Regular elementary school of a French-language district school board

0

(ADE − 250) × 0.003

0.75 + (ADE − 500) × 0.0025

2

4.

Regular elementary school of an English-language district school board

0

(ADE – 250) × 0.003

0.75 + (ADE – 500) × 0.0025

2

 

2. For each qualifying sole secondary school or qualifying combined school described in the following Table, determine an amount by multiplying $126,656.20 by the applicable number or formula specified in the Table:

TABLE

Item

Column 1

Qualifying sole secondary school or qualifying combined school

Column 2

Current fiscal year’s enrolment/combined enrolment

Less than 50

Column 3

Current fiscal year’s enrolment/combined enrolment

50 or more but less than 100

Column 4

Current fiscal year’s enrolment/combined enrolment

100 or more but less than 200

Column 5

Current fiscal year’s enrolment/combined enrolment

200 or more

1.

Outlying secondary school or outlying combined school

0

ADE/500

ADE/500

ADE/500

2.

Distant secondary school or distant combined school

0

0

ADE/500

ADE/500

3.

Regular secondary school of a French-language district school board or regular combined school of a French-language district school board

0

0

ADE/500

ADE/500

4.

Regular secondary school of an English-language district school board or regular combined school of an English-language district school board

0

0

0

ADE/500

 

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

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

1. For each qualifying sole elementary school described in the following Table, determine an amount by multiplying $54,359.19 by the applicable number or formula specified in the Table:

TABLE

Item

Column 1

Qualifying sole elementary school

Column 2

Current fiscal year’s enrolment

Less than 100

Column 3

Current fiscal year’s enrolment

100 or more but less than 250

Column 4

Current fiscal year’s enrolment

250 or more but less than 300

Column 5

Current fiscal year’s enrolment

300 or more but less than 500

Column 6

Current fiscal year’s enrolment

500 or more

1.

Outlying elementary school

1

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

2.

Distant elementary school

ADE/100

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

3.

Regular elementary school of a French-language district school board

ADE/100

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

4.

Regular elementary school of an English-language district school board

ADE/100

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

 

2. For each qualifying sole secondary school or qualifying combined school described in the following Table, determine an amount by multiplying $57,263.27 by the applicable number or formula specified in the Table:

TABLE

Item

Column 1

Qualifying sole secondary school or qualifying combined school

Column 2

Current fiscal year’s enrolment/combined enrolment

Less than 100

Column 3

Current fiscal year’s enrolment/combined enrolment

100 or more but less than 500

Column 4

Current fiscal year’s enrolment/combined enrolment

500 or more but less than 1,000

Column 5

Current fiscal year’s enrolment/combined enrolment

1,000 or more

1.

Outlying secondary school or outlying combined school

1

1 + (ADE – 100) × 0.003125

2.25 + (ADE – 500) × 0.0055

5 + (ADE – 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 of a French-language district school board or regular combined school of a French-language district school board

ADE/100

1 + (ADE – 100) × 0.003125

2.25 + (ADE – 500) × 0.0055

5 + (ADE – 1000) × 0.004

4.

Regular secondary school of an English-language district school board or regular combined school of an English-language district school board

ADE/100

1 + (ADE – 100) × 0.003125

2.25 + (ADE – 500) × 0.0055

5 + (ADE – 1000) × 0.004

 

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

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

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

2. Total the current fiscal year’s enrolments of the qualifying sole elementary schools.

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 by $3,080.50.

6. Total the current fiscal year’s enrolments of the qualifying sole secondary schools.

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 by $3,080.50.

10. Total the current fiscal year’s combined enrolments of the qualifying combined schools.

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.

(6) The additional compensation for principals and vice principals amount is the amount specified for the board in the following Table:

TABLE

Item

Column 1

Name of Board

Column 2

Additional compensation for principals and vice principals amount, in dollars

1.

Algoma District School Board

166,187

2.

Algonquin and Lakeshore Catholic District School Board

113,309

3.

Avon Maitland District School Board

156,633

4.

Bluewater District School Board

157,966

5.

Brant Haldimand Norfolk Catholic District School Board

91,092

6.

Bruce-Grey Catholic District School Board

42,213

7.

Catholic District School Board of Eastern Ontario

133,305

8.

Conseil des écoles publiques de l’Est de l’Ontario

157,744

9.

Conseil scolaire catholique Providence

97,313

10.

Conseil scolaire de district catholique Centre-Sud

175,963

11.

Conseil scolaire de district catholique de l’Est ontarien

118,197

12.

Conseil scolaire de district catholique des Aurores boréales

23,328

13.

Conseil scolaire de district catholique des Grandes Rivières

73,318

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

183,294

15.

Conseil scolaire de district catholique du Nouvel-Ontario

99,979

16.

Conseil scolaire de district catholique Franco-Nord

42,213

17.

Conseil scolaire de district du Grand Nord de l’Ontario

45,546

18.

Conseil scolaire de district du Nord-Est de l’Ontario

44,213

19.

Conseil scolaire Viamonde

143,969

20.

District School Board of Niagara

346,593

21.

District School Board Ontario North East

84,427

22.

Dufferin-Peel Catholic District School Board

586,542

23.

Durham Catholic District School Board

179,962

24.

Durham District School Board

561,881

25.

Grand Erie District School Board

241,060

26.

Greater Essex County District School Board

300,158

27.

Halton Catholic District School Board

222,175

28.

Halton District School Board

462,124

29.

Hamilton-Wentworth Catholic District School Board

197,736

30.

Hamilton-Wentworth District School Board

357,702

31.

Hastings and Prince Edward District School Board

145,747

32.

Huron Perth Catholic District School Board

44,435

33.

Huron-Superior Catholic District School Board

68,874

34.

Kawartha Pine Ridge District School Board

293,938

35.

Keewatin-Patricia District School Board

71,096

36.

Kenora Catholic District School Board

17,774

37.

Lakehead District School Board

84,649

38.

Lambton Kent District School Board

204,401

39.

Limestone District School Board

213,288

40.

London District Catholic School Board

162,854

41.

Near North District School Board

102,645

42.

Niagara Catholic District School Board

174,630

43.

Nipissing-Parry Sound Catholic District School Board

31,105

44.

Northeastern Catholic District School Board

37,770

45.

Northwest Catholic District School Board

16,219

46.

Ottawa Catholic District School Board

337,262

47.

Ottawa-Carleton District School Board

613,203

48.

Peel District School Board

1,104,210

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

126,862

50.

Rainbow District School Board

157,966

51.

Rainy River District School Board

45,768

52.

Renfrew County Catholic District School Board

58,876

53.

Renfrew County District School Board

101,756

54.

Simcoe County District School Board

421,022

55.

Simcoe Muskoka Catholic District School Board

169,742

56.

St. Clair Catholic District School Board

86,648

57.

Sudbury Catholic District School Board

57,321

58.

Superior North Catholic District School Board

22,218

59.

Superior-Greenstone District School Board

30,660

60.

Thames Valley District School Board

575,878

61.

Thunder Bay Catholic District School Board

64,431

62.

Toronto Catholic District School Board

666,525

63.

Toronto District School Board

2,091,333

64.

Trillium Lakelands District School Board

169,520

65.

Upper Canada District School Board

302,158

66.

Upper Grand District School Board

287,717

67.

Waterloo Catholic District School Board

163,299

68.

Waterloo Region District School Board

457,681

69.

Wellington Catholic District School Board

64,431

70.

Windsor-Essex Catholic District School Board

197,736

71.

York Catholic District School Board

369,921

72.

York Region District School Board

848,709

 

(7) The transition amount for the school foundation definition change is the amount specified for the board in the following Table:

Table

Item

Column 1

Name of board

Column 2

Transition amount for the school foundation definition change, in dollars

1.

Algoma District School Board

-41,223.43

2.

Algonquin and Lakeshore Catholic District School Board

-68,822.80

3.

Avon Maitland District School Board

-97,599.55

4.

Bluewater District School Board

0

5.

Brant Haldimand Norfolk Catholic District School Board

0

6.

Bruce-Grey Catholic District School Board

0

7.

Catholic District School Board of Eastern Ontario

0

8.

Conseil des écoles publiques de l’Est de l’Ontario

234,932.81

9.

Conseil scolaire catholique Providence

0

10.

Conseil scolaire de district catholique Centre-Sud

-265,745.12

11.

Conseil scolaire de district catholique de l’Est ontarien

79,689.14

12.

Conseil scolaire de district catholique des Aurores boréales

0

13.

Conseil scolaire de district catholique des Grandes Rivières

502,463.69

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

191,029.64

15.

Conseil scolaire de district catholique du Nouvel-Ontario

77,569.55

16.

Conseil scolaire de district catholique Franco-Nord

0

17.

Conseil scolaire de district du Grand Nord de l’Ontario

-50,345.47

18.

Conseil scolaire de district du Nord-Est de l’Ontario

-387,949.29

19.

Conseil scolaire Viamonde

0

20.

District School Board of Niagara

-57,578.75

21.

District School Board Ontario North East

0

22.

Dufferin-Peel Catholic District School Board

-85,528.09

23.

Durham Catholic District School Board

-52,567.91

24.

Durham District School Board

-255,812.78

25.

Grand Erie District School Board

-137,629.07

26.

Greater Essex County District School Board

-252,676.05

27.

Halton Catholic District School Board

0

28.

Halton District School Board

-121,129.70

29.

Hamilton-Wentworth Catholic District School Board

0

30.

Hamilton-Wentworth District School Board

-18,140.38

31.

Hastings and Prince Edward District School Board

-128,504.96

32.

Huron Perth Catholic District School Board

0

33.

Huron-Superior Catholic District School Board

0

34.

Kawartha Pine Ridge District School Board

-136,822.82

35.

Keewatin-Patricia District School Board

0

36.

Kenora Catholic District School Board

82,992.36

37.

Lakehead District School Board

135,576.47

38.

Lambton Kent District School Board

0

39.

Limestone District School Board

-122,459.87

40.

London District Catholic School Board

0

41.

Near North District School Board

-41,984.04

42.

Niagara Catholic District School Board

-46,645.49

43.

Nipissing-Parry Sound Catholic District School Board

-42,526.87

44.

Northeastern Catholic District School Board

0

45.

Northwest Catholic District School Board

0

46.

Ottawa Catholic District School Board

0

47.

Ottawa-Carleton District School Board

-79,551.42

48.

Peel District School Board

917,856.43

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

-59,790.98

50.

Rainbow District School Board

-355,154.30

51.

Rainy River District School Board

233,644.47

52.

Renfrew County Catholic District School Board

0

53.

Renfrew County District School Board

-20,687.75

54.

Simcoe County District School Board

-172,535.81

55.

Simcoe Muskoka Catholic District School Board

-45,400.09

56.

St. Clair Catholic District School Board

0

57.

Sudbury Catholic District School Board

-28,982.03

58.

Superior North Catholic District School Board

0

59.

Superior-Greenstone District School Board

0

60.

Thames Valley District School Board

0

61.

Thunder Bay Catholic District School Board

0

62.

Toronto Catholic District School Board

-190,162.76

63.

Toronto District School Board

439,527.16

64.

Trillium Lakelands District School Board

-477,955.90

65.

Upper Canada District School Board

-170,296.08

66.

Upper Grand District School Board

77,275.08

67.

Waterloo Catholic District School Board

0

68.

Waterloo Region District School Board

-39,239.12

69.

Wellington Catholic District School Board

-54,997.75

70.

Windsor-Essex Catholic District School Board

-76,512.46

71.

York Catholic District School Board

0

72.

York Region District School Board

-170,935.64

 

Special Education Allocation

Special education allocation

18. The special education allocation is the total of the following amounts:

1. The enrolment-based special education amount.

2. The special equipment amount.

3. The differentiated special education needs amount.

4. The special incidence claim.

5. The facilities amount.

6. The behaviour expertise amount.

Enrolment-based special education amount

19. The enrolment-based special education amount is determined as follows:

1. Multiply the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3, by $975.77 to determine the enrolment-based special education amount for junior kindergarten to grade 3.

2. Multiply the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8, by $749.52 to determine the enrolment-based special education amount for grades 4 to 8.

3. Multiply the current fiscal year’s day school average daily enrolment of secondary school pupils by $494.90 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.

Special equipment amount

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

1. $10,000 as a base amount.

2. The amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $36.101.

3. The total of all approved special equipment claims made by a board for its pupils.

(2) A special equipment claim for a pupil of a district school board is an approved special equipment 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), 2017-18”; 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 in accordance with the document entitled “Special Education Funding Guidelines: Special Equipment Amount (SEA), 2017-18”.

Differentiated special education needs amount

21. The differentiated special education needs amount is the total of the following amounts:

1. $450,000 as a base amount for collaboration and integration.

2. The projected measures of variability amount specified for the board in Column 2 of the Table to this section.

3. The projected special education statistical prediction model amount specified for the board in Column 3 of the Table to this section.

Table

Item

Column 1

Name of board

Column 2

Projected measures of variability amount, in dollars

Column 3

Projected special education statistical prediction model amount, in dollars

1.

Algoma District School Board

3,054,352

4,181,192

2.

Algonquin and Lakeshore Catholic District School Board

2,285,704

4,702,109

3.

Avon Maitland District School Board

1,890,468

6,930,394

4.

Bluewater District School Board

2,245,879

7,277,100

5.

Brant Haldimand Norfolk Catholic District School Board

1,785,868

4,113,706

6.

Bruce-Grey Catholic District School Board

1,166,883

2,009,743

7.

Catholic District School Board of Eastern Ontario

2,351,488

5,658,984

8.

Conseil des écoles publiques de l’Est de l’Ontario

3,597,952

5,388,849

9.

Conseil scolaire catholique Providence

3,446,992

3,445,294

10.

Conseil scolaire de district catholique Centre-Sud

3,978,494

5,569,420

11.

Conseil scolaire de district catholique de l’Est ontarien

3,060,326

4,225,684

12.

Conseil scolaire de district catholique des Aurores boréales

1,185,345

316,381

13.

Conseil scolaire de district catholique des Grandes Rivières

2,991,004

2,623,087

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

4,618,457

7,834,073

15.

Conseil scolaire de district catholique du Nouvel-Ontario

3,285,218

2,674,735

16.

Conseil scolaire de district catholique Franco-Nord

1,606,644

1,280,692

17.

Conseil scolaire de district du Grand Nord de l’Ontario

1,828,143

984,065

18.

Conseil scolaire de district du Nord-Est de l’Ontario

1,861,677

924,699

19.

Conseil scolaire Viamonde

3,695,819

3,806,857

20.

District School Board of Niagara

4,018,151

15,108,441

21.

District School Board Ontario North East

2,661,679

3,174,093

22.

Dufferin-Peel Catholic District School Board

8,162,957

28,917,049

23.

Durham Catholic District School Board

2,107,359

7,685,437

24.

Durham District School Board

7,534,974

26,168,650

25.

Grand Erie District School Board

3,261,026

11,191,639

26.

Greater Essex County District School Board

4,008,210

14,041,222

27.

Halton Catholic District School Board

3,257,418

11,698,407

28.

Halton District School Board

6,636,533

21,909,125

29.

Hamilton-Wentworth Catholic District School Board

3,037,889

11,534,718

30.

Hamilton-Wentworth District School Board

5,827,834

20,150,243

31.

Hastings and Prince Edward District School Board

2,430,442

6,680,619

32.

Huron Perth Catholic District School Board

1,143,448

1,898,605

33.

Huron-Superior Catholic District School Board

1,984,678

2,008,055

34.

Kawartha Pine Ridge District School Board

3,759,436

13,145,132

35.

Keewatin-Patricia District School Board

2,741,131

2,209,907

36.

Kenora Catholic District School Board

833,967

598,090

37.

Lakehead District School Board

2,650,780

3,724,580

38.

Lambton Kent District School Board

2,604,009

9,302,552

39.

Limestone District School Board

2,624,871

8,206,620

40.

London District Catholic School Board

2,129,670

7,590,155

41.

Near North District School Board

2,456,551

4,521,903

42.

Niagara Catholic District School Board

2,256,943

8,768,039

43.

Nipissing-Parry Sound Catholic District School Board

830,623

1,142,329

44.

Northeastern Catholic District School Board

1,003,309

975,588

45.

Northwest Catholic District School Board

914,050

535,423

46.

Ottawa Catholic District School Board

4,465,246

15,531,101

47.

Ottawa-Carleton District School Board

7,802,585

26,220,550

48.

Peel District School Board

16,356,841

52,809,508

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1,935,545

6,031,645

50.

Rainbow District School Board

3,117,831

5,601,748

51.

Rainy River District School Board

1,062,837

1,104,564

52.

Renfrew County Catholic District School Board

1,313,450

2,061,185

53.

Renfrew County District School Board

2,102,894

4,385,220

54.

Simcoe County District School Board

6,685,858

21,377,937

55.

Simcoe Muskoka Catholic District School Board

2,954,806

8,658,347

56.

St. Clair Catholic District School Board

1,820,313

3,636,084

57.

Sudbury Catholic District School Board

1,710,338

2,487,447

58.

Superior North Catholic District School Board

442,515

279,334

59.

Superior-Greenstone District School Board

728,818

652,511

60.

Thames Valley District School Board

8,321,546

30,106,842

61.

Thunder Bay Catholic District School Board

2,171,226

3,220,850

62.

Toronto Catholic District School Board

9,187,288

34,742,913

63.

Toronto District School Board

25,606,683

89,636,938

64.

Trillium Lakelands District School Board

2,475,817

7,551,225

65.

Upper Canada District School Board

4,009,348

11,853,826

66.

Upper Grand District School Board

3,698,480

13,083,608

67.

Waterloo Catholic District School Board

2,392,747

8,088,672

68.

Waterloo Region District School Board

7,369,862

23,640,937

69.

Wellington Catholic District School Board

1,589,955

2,934,638

70.

Windsor-Essex Catholic District School Board

2,183,590

7,872,228

71.

York Catholic District School Board

5,136,072

19,254,197

72.

York Region District School Board

11,942,856

43,542,261

 

Special incidence claim

22. (1) The special incidence claim is the total of all approved special incidence claims for pupils, after any adjustment required under section 25.

(2) A special incidence claim for a pupil 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), 2017-18”; and

(b) the board has made a special incidence claim for the pupil for the current 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.

Facilities amount

23. (1) The facilities amount 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.

Note: On the day that subsection 34 (1) of Schedule 1 to the Supporting Children, Youth and Families Act, 2017 comes into force, paragraph 2 of subsection 23 (4) of the Regulation is revoked and the following substituted: (See: O. Reg. 252/17, s. 76 (1))

2. A children’s aid society designated under section 34 (1) of the Child, Youth and Family Services Act, 2017 or a person or entity funded under section 25 of that Act.

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

Note: On the day that section 145 of Schedule 1 to the Supporting Children, Youth and Families Act, 2017 comes into force, paragraph 3 of subsection 23 (4) of the Regulation is revoked and the following substituted: (See: O. Reg. 252/17, s. 76 (2))

3. A place of temporary detention, a place of open custody or a place of secure custody, as all those terms are defined in subsection 2 (1) of the Child, Youth and Family Services Act, 2017.

4. A home for special care licensed under the Homes for Special Care Act.

5. A hospital approved by the Minister.

6. A correctional institution as defined in the Ministry of Correctional Services Act.

7. A place of temporary detention and a youth custody facility under the Youth Criminal Justice Act (Canada).

8. A long-term care home as defined in subsection 2 (1) of the 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 current 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 current 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 current fiscal year for salary and employee benefits of teacher assistants employed by the board to assist teachers in providing the program, and

ii. the amount that could be expended by the board in the current 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 current fiscal year for the purchase of furniture or equipment for any classroom used in the program.  The amount determined for a classroom under this paragraph, added to the total of all amounts received for the classroom under similar provisions of previous legislative grant regulations, shall not exceed $3,523 unless the board obtains the Minister’s approval.

6. Where a board has submitted the “Supplementary Application Form for Enhanced Education and Treatment (EET) Programs 2015-16” for the 2016-2017 fiscal year, determine the additional amount claimed for the current fiscal year, as approved by the Minister, for regulated health professionals, regulated social services professionals or paraprofessionals.

7. Total the amounts determined under paragraphs 1 to 6.

(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 2017-2018 school year; or

(c) ceases to operate during the 2017-2018 school year.

Behaviour expertise amount

24. The behaviour expertise amount is the total of the following amounts:

1. $86,397 as a base amount.

2. The amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $2.90.

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 current fiscal year, or under a predecessor of that section in the grant regulation for a prior fiscal year, and the pupil enrols during the current fiscal year in a school that is operated by a different district school board or by a section 68 board; or

(b) a section 68 board has made expenditures to purchase special equipment for a pupil of a district school board and the pupil enrols during the current fiscal year in a school operated by a different district school board.

(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 2016-2017 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

Language allocation, English-language boards

26. The language allocation for an English-language district school board is the total of the following amounts:

1. The French as a second language amount.

2. The ESL/ELD amount.

French as a second language amount

27. (1) The French as a second language amount is the total of the following amounts:

1. The French as a second language amount for elementary school pupils.

2. The French as a second language amount for secondary school pupils.

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

1. Multiply $297.37 by the number of pupils enrolled in any of grades 4 to 8 who are scheduled on October 31 of the current fiscal year to take instruction in French for an average of 20 or more minutes but less than 60 minutes per school day.

2. Multiply $338.80 by the number of pupils enrolled in any of grades 4 to 8 who are scheduled on October 31 of the current fiscal year to take instruction in French for an average of 60 or more minutes but less than 150 minutes per school day.

3. Multiply $379.01 by the number of pupils enrolled in junior kindergarten, kindergarten or any of grades 1 to 8 who are scheduled on October 31 of the current fiscal year to take instruction in French for an average of 150 or more minutes per school day.

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

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

1. Determine an amount for grades 9 and 10 instruction in the subject of French by multiplying $76.44 by the total of the amounts determined under the following subparagraphs:

i. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.

ii. Determine the credit value of each grade 9 listed course and grade 10 listed course in the subject of French that is taught on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.

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 $125.74 by the total of the amounts determined under the following subparagraphs:

i. Determine the credit value of each grade 9 listed course and grade 10 listed course in a subject other than French that is taught in French on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.

ii. Determine the credit value of each grade 9 listed course and grade 10 listed course in a subject other than French that is taught in French on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.

3. Determine an amount for grades 11 and 12 instruction in the subject of French by multiplying $101.09 by the total of the amounts determined under the following subparagraphs:

i. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.

ii. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.

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 $196.04 by the total of the amounts determined under the following subparagraphs:

i. Determine the credit value of each grade 11 listed course and grade 12 listed course in a subject other than French that is taught in French on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.

ii. Determine the credit value of each grade 11 listed course and grade 12 listed course in a subject other than French that is taught in French on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.

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

ESL/ELD amount

28. (1) The ESL/ELD amount is the total of the following amounts:

1. The ESL/ELD amount for elementary school pupils.

2. The ESL/ELD amount for secondary school pupils.

3. The pupils in Canada component of the ESL/ELD amount.

(2) The ESL/ELD amount for elementary school pupils is the product determined by multiplying $3,982 by the total of,

(a) the number of elementary school pupils, as of October 31 of the current fiscal year,

(i) who were born in countries described in subsection (4) after December 31, 1996, and

(ii) who entered Canada during the period beginning September 1, 2016 and ending October 31, 2017;

(b) the amount determined by multiplying 0.85 by the number of elementary school pupils, as of October 31 of the current fiscal year,

(i) who were born in countries described in subsection (4) after December 31, 1996, and

(ii) who entered Canada during the period beginning September 1, 2015 and ending August 31, 2016;

(c) the amount determined by multiplying 0.5 by the number of elementary school pupils, as of October 31 of the current fiscal year,

(i) who were born in countries described in subsection (4) after December 31, 1996, and

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

(d) the amount determined by multiplying 0.25 by the number of elementary school pupils, as of October 31 of the current fiscal year,

(i) who were born in countries described in subsection (4) after December 31, 1996, and

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

(3) The ESL/ELD amount for secondary school pupils is the product determined by multiplying $3,982 by the total of,

(a) the number of secondary school pupils, as of October 31 of the current fiscal year,

(i) who were born in countries described in subsection (4) after December 31, 1996,

(ii) who entered Canada during the period beginning September 1, 2016 and ending October 31, 2017, and

(iii) who meet at least one of the October high-credit conditions;

(b) the amount determined by multiplying 0.85 by the number of secondary school pupils, as of October 31 of the current fiscal year,

(i) who were born in countries described in subsection (4) after December 31, 1996,

(ii) who entered Canada during the period beginning September 1, 2015 and ending August 31, 2016, and

(iii) who meet at least one of the October high-credit conditions;

(c) the amount determined by multiplying 0.5 by the number of secondary school pupils, as of October 31 of the current fiscal year,

(i) who were born in countries described in subsection (4) after December 31, 1996,

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

(iii) who meet at least one of the October high-credit conditions;

(d) the amount determined by multiplying 0.25 by the number of secondary school pupils, as of October 31 of the current fiscal year,

(i) who were born in countries described in subsection (4) after December 31, 1996,

(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.

(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.

(5) The pupils in Canada component of the ESL/ELD amount is the amount specified for the board in the following Table:

TABLE

Item

Column 1

Name of board

Column 2

Pupils in Canada component of the ESL/ELD amount, in dollars

1.

Algoma District School Board

48,004

2.

Algonquin and Lakeshore Catholic District School Board

39,224

3.

Avon Maitland District School Board

102,736

4.

Bluewater District School Board

100,626

5.

Brant Haldimand Norfolk Catholic District School Board

57,402

6.

Bruce-Grey Catholic District School Board

10,110

7.

Catholic District School Board of Eastern Ontario

30,763

8.

District School Board of Niagara

229,968

9.

District School Board Ontario North East

5,650

10.

Dufferin-Peel Catholic District School Board

2,504,779

11.

Durham Catholic District School Board

149,379

12.

Durham District School Board

414,609

13.

Grand Erie District School Board

134,413

14.

Greater Essex County District School Board

512,157

15.

Halton Catholic District School Board

351,592

16.

Halton District School Board

663,174

17.

Hamilton-Wentworth Catholic District School Board

381,433

18.

Hamilton-Wentworth District School Board

660,382

19.

Hastings and Prince Edward District School Board

30,000

20.

Huron Perth Catholic District School Board

17,427

21.

Huron-Superior Catholic District School Board

7,927

22.

Kawartha Pine Ridge District School Board

62,989

23.

Keewatin-Patricia District School Board

6,122

24.

Kenora Catholic District School Board

915

25.

Lakehead District School Board

22,714

26.

Lambton Kent District School Board

105,270

27.

Limestone District School Board

68,198

28.

London District Catholic School Board

195,288

29.

Near North District School Board

16,102

30.

Niagara Catholic District School Board

140,231

31.

Nipissing-Parry Sound Catholic District School Board

4,099

32.

Northeastern Catholic District School Board

1,849

33.

Northwest Catholic District School Board

2,111

34.

Ottawa Catholic District School Board

590,844

35.

Ottawa-Carleton District School Board

1,055,467

36.

Peel District School Board

4,665,121

37.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

31,821

38.

Rainbow District School Board

18,813

39.

Rainy River District School Board

4,903

40.

Renfrew County Catholic District School Board

8,104

41.

Renfrew County District School Board

19,212

42.

Simcoe County District School Board

162,242

43.

Simcoe Muskoka Catholic District School Board

70,476

44.

St. Clair Catholic District School Board

45,034

45.

Sudbury Catholic District School Board

9,118

46.

Superior North Catholic District School Board

688

47.

Superior-Greenstone District School Board

1,536

48.

Thames Valley District School Board

688,452

49.

Thunder Bay Catholic District School Board

20,837

50.

Toronto Catholic District School Board

3,086,596

51.

Toronto District School Board

8,475,405

52.

Trillium Lakelands District School Board

28,105

53.

Upper Canada District School Board

54,371

54.

Upper Grand District School Board

294,192

55.

Waterloo Catholic District School Board

307,318

56.

Waterloo Region District School Board

932,296

57.

Wellington Catholic District School Board

89,723

58.

Windsor-Essex Catholic District School Board

310,552

59.

York Catholic District School Board

1,272,449

60.

York Region District School Board

2,906,078

 

French-language Boards

Language allocation, French-language boards

29. The language allocation for a French-language district school board is the total of the following amounts:

1. The French as a first language amount.

2. The ALF/PANA amount.

French as a first language amount

30. The French as a first language amount is the total of the amounts determined under the following paragraphs:

1. Multiply $744.50 by the number of elementary school pupils on October 31 of the current fiscal year.

2. Multiply $851.93 by the current fiscal year’s day school average daily enrolment of secondary school pupils.

3. Multiply $18,485.71 by the number of elementary schools that are governed for the first time by the board in September of the current fiscal year.

ALF/PANA amount

31. (1) The ALF/PANA amount is the total of the following amounts:

1. The ALF funding level.

2. The PANA funding level.

(2) The ALF funding level is determined as follows:

1. Multiply the current fiscal year’s day school average daily enrolment of elementary school pupils by the broader community factor (2006) percentage specified for the board in Column 2 of the Table to this subsection.

2. Multiply the number determined under paragraph 1 by $907.71.

3. Multiply the amount determined under paragraph 2 by one-third.

4. Multiply the current fiscal year’s day school average daily enrolment of elementary school pupils by the broader community factor (2011) percentage specified for the board in Column 3 of the Table to this subsection.

5. Multiply the number determined under paragraph 4 by $907.71.

6. Multiply the amount determined under paragraph 5 by two-thirds.

7. Multiply by $47,645.21 the number of elementary schools that are qualifying sole elementary schools.

8. Multiply the current fiscal year’s day school average daily enrolment of secondary school pupils by the broader community factor (2006) percentage specified for the board in Column 2 of the Table to this subsection.

9. Multiply the number determined under paragraph 8 by $397.12.

10. Multiply the amount determined under paragraph 9 by one-third.

11. Multiply the current fiscal year’s day school average daily enrolment of secondary school pupils by the broader community factor (2011) percentage specified for the board in Column 3 of the Table to this subsection.

12. Multiply the number determined under paragraph 11 by $397.12.

13. Multiply the amount determined under paragraph 12 by two-thirds.

14. Multiply by $89,170.41 the number of secondary schools that are qualifying sole secondary schools or qualifying combined schools.

15. For each qualifying sole secondary school or qualifying combined school, determine an amount as follows:

i. If the current fiscal year’s enrolment or the current fiscal year’s combined enrolment of the school, as the case may be, is more than zero but less than 100, the amount is $83,050.41.

ii. If the current fiscal year’s enrolment or the current fiscal year’s combined enrolment of the school, as the case may be, is 100 or more but less than 200, the amount is $124,575.62.

iii. If the current fiscal year’s enrolment or the current fiscal year’s combined enrolment of the school, as the case may be, is 200 or more but less than 300, the amount is $166,100.82.

iv. If the current fiscal year’s enrolment or the current fiscal year’s combined enrolment of the school, as the case may be, is 300 or more but less than 400, the amount is $207,626.03.

v. If the current fiscal year’s enrolment or the current fiscal year’s combined enrolment of the school, as the case may be, is 400 or more, the amount is $249,151.23.

16. Total the amounts determined under paragraphs 3, 6, 7, 10, 13, 14 and 15.

17. Add $301,672.76 to the amount determined under paragraph 16.

TABLE

Item

Column 1

Name of board

Column 2

Broader community factor, in per cent, based on the 2006 Census of Canada

Column 3

Broader community factor, in per cent, based on the 2011 Census of Canada

1.

Conseil des écoles publiques de l’Est de l’Ontario

80

80

2.

Conseil scolaire catholique Providence

97

97

3.

Conseil scolaire de district catholique Centre-Sud

97

97

4.

Conseil scolaire de district catholique de l’Est ontarien

75

75

5.

Conseil scolaire de district catholique des Aurores boréales

95

95

6.

Conseil scolaire de district catholique des Grandes Rivières

75

75

7.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

84

83

8.

Conseil scolaire de district catholique du Nouvel-Ontario

75

75

9.

Conseil scolaire de district catholique Franco-Nord

75

75

10.

Conseil scolaire de district du Grand Nord de l’Ontario

83

84

11.

Conseil scolaire de district du Nord-Est de l’Ontario

75

75

12.

Conseil scolaire Viamonde

97

97

 

(3) The PANA funding level is the amount determined by multiplying $3,982 by the total of,

(a) the number of pupils, as of October 31 of the current fiscal year,

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

(ii) who were born in countries described in subsection (4) after December 31, 1996,

(iii) who entered Canada during the period beginning September 1, 2016 and ending October 31, 2017, and

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

(b) the amount determined by multiplying 0.85 by the number of pupils, as of October 31 of the current fiscal year,

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

(ii) who were born in countries described in subsection (4) after December 31, 1996,

(iii) who entered Canada during the period beginning September 1, 2015 and ending August 31, 2016, and

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

(c) the amount determined by multiplying 0.5 by the number of pupils, as of October 31 of the current fiscal year,

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

(ii) who were born in countries described in subsection (4) after December 31, 1996,

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

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

(d) the amount determined by multiplying 0.25 by the number of pupils, as of October 31 of the current fiscal year,

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

(ii) who were born in countries described in subsection (4) after December 31, 1996,

(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.

(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.

Indigenous Education Supplemental Allocation

Indigenous education supplemental allocation

32. (1) The Indigenous education supplemental allocation is the total of the following amounts:

1. The Indigenous language amount for elementary school pupils.

2. The Indigenous language amount for secondary school pupils.

3. The Indigenous studies amount.

4. The greater of the census-based Indigenous amount and the Indigenous education lead amount.

5. The board action plan amount.

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

1. Multiply $1,384.17 by the number of elementary school pupils who, on October 31 of the current fiscal year, are scheduled to take instruction in the subject of an Indigenous language for an average of at least 20 minutes but less than 40 minutes per school day.

2. Multiply $2,076.26 by the number of elementary school pupils who, on October 31 of the current fiscal year, are scheduled to take instruction in the subject of an Indigenous language for an average of at least 40 minutes per school day.

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

1. Multiply $1,153.48 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a level one, level two or level three listed course taught on a non-semestered basis by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.

2. Multiply $1,153.48 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a level one, level two or level three listed course taught on a semestered basis by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.

3. Multiply $1,153.48 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a grade 11 listed course or grade 12 listed course taught on a non-semestered basis by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.

4. Multiply $1,153.48 by the total of the products determined by multiplying the credit value of each listed course in an Indigenous language that is a grade 11 listed course or grade 12 listed course taught on a semestered basis by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.

(4) The Indigenous studies amount is the total of the amounts determined under the following paragraphs:

1. Multiply $1,153.48 by the total of the products determined by multiplying the credit value of each listed course in Indigenous studies taught on a non-semestered basis by the number of secondary school pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.

2. Multiply $1,153.48 by the total of the products determined by multiplying the credit value of each listed course in Indigenous studies taught on a semestered basis by the total number of secondary school pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of secondary school pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.

(5) The census-based Indigenous amount is determined as follows:

1. If the current estimated percentage of students that are First Nation, Métis or Inuit, as specified for the board in Column 2 of the Table to this subsection, is less than 7.5 per cent, multiply the percentage by the current fiscal year’s day school average daily enrolment of pupils.

2. If the current estimated percentage of students that are First Nation, Métis or Inuit, as specified for the board in Column 2 of the Table to this subsection, 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 current fiscal year’s day school average daily enrolment of pupils.

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

3. If the current estimated percentage of students that are First Nation, Métis or Inuit, as specified for the board in Column 2 of the Table to this subsection, is equal to or greater than 15 per cent, determine a number as follows:

i. Multiply the percentage by the current fiscal year’s day school average daily enrolment of pupils.

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 $184.94.

5. Multiply the number determined under paragraph 4 by one-third.

6. If the updated estimated percentage of students that are First Nation, Métis or Inuit, as specified for the board in Column 3 of the Table to this subsection, is less than 7.5 per cent, multiply the percentage by the current fiscal year’s day school average daily enrolment of pupils.

7. If the updated estimated percentage of students that are First Nation, Métis or Inuit, as specified for the board in Column 3 of the Table to this subsection, 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 current fiscal year’s day school average daily enrolment of pupils.

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

8. If the updated estimated percentage of students that are First Nation, Métis or Inuit, as specified for the board in Column 3 of the Table to this subsection, is equal to or greater than 15 per cent, determine a number as follows:

i. Multiply the percentage by the current fiscal year’s day school average daily enrolment of pupils.

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

9. Multiply the number determined under paragraph 6, 7 or 8, as the case may be, by $184.94.

10. Multiply the number determined under paragraph 9 by two-thirds.

11. Total the amounts determined under paragraphs 5 and 10.

TABLE

Item

Column 1

Name of board

Column 2

Current estimated First Nation, Métis and Inuit student population, in per cent

Column 3

Updated estimated First Nation, Métis and Inuit student population, in per cent

1.

Algoma District School Board

15.84

16.53

2.

Algonquin and Lakeshore Catholic District School Board

7.55

8.80

3.

Avon Maitland District School Board

3.27

2.58

4.

Bluewater District School Board

5.21

6.66

5.

Brant Haldimand Norfolk Catholic District School Board

6.86

7.58

6.

Bruce-Grey Catholic District School Board

5.72

6.77

7.

Catholic District School Board of Eastern Ontario

7.89

7.57

8.

Conseil des écoles publiques de l’Est de l’Ontario

5.59

6.37

9.

Conseil scolaire catholique Providence

4.62

5.11

10.

Conseil scolaire de district catholique Centre-Sud

3.98

3.69

11.

Conseil scolaire de district catholique de l’Est ontarien

7.91

9.19

12.

Conseil scolaire de district catholique des Aurores boréales

18.88

22.39

13.

Conseil scolaire de district catholique des Grandes Rivières

12.86

15.26

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

5.43

5.64

15.

Conseil scolaire de district catholique du Nouvel-Ontario

13.79

16.66

16.

Conseil scolaire de district catholique Franco-Nord

17.78

18.60

17.

Conseil scolaire de district du Grand Nord de l’Ontario

14.20

16.32

18.

Conseil scolaire de district du Nord-Est de l’Ontario

16.07

16.64

19.

Conseil scolaire Viamonde

4.33

3.65

20.

District School Board of Niagara

5.06

5.86

21.

District School Board Ontario North East

14.77

16.28

22.

Dufferin-Peel Catholic District School Board

1.25

1.20

23.

Durham Catholic District School Board

3.58

2.98

24.

Durham District School Board

3.79

3.23

25.

Grand Erie District School Board

6.58

7.28

26.

Greater Essex County District School Board

4.89

4.81

27.

Halton Catholic District School Board

1.91

2.36

28.

Halton District School Board

1.96

2.35

29.

Hamilton-Wentworth Catholic District School Board

4.08

5.30

30.

Hamilton-Wentworth District School Board

4.08

5.30

31.

Hastings and Prince Edward District School Board

9.79

11.00

32.

Huron Perth Catholic District School Board

3.60

2.93

33.

Huron-Superior Catholic District School Board

16.36

17.88

34.

Kawartha Pine Ridge District School Board

6.99

7.11

35.

Keewatin-Patricia District School Board

26.48

33.37

36.

Kenora Catholic District School Board

30.98

30.14

37.

Lakehead District School Board

15.19

16.99

38.

Lambton Kent District School Board

5.75

6.90

39.

Limestone District School Board

7.83

8.84

40.

London District Catholic School Board

4.32

4.03

41.

Near North District School Board

11.61

13.18

42.

Niagara Catholic District School Board

5.43

5.84

43.

Nipissing-Parry Sound Catholic District School Board

14.67

16.30

44.

Northeastern Catholic District School Board

15.21

18.37

45.

Northwest Catholic District School Board

28.21

37.37

46.

Ottawa Catholic District School Board

4.74

5.10

47.

Ottawa-Carleton District School Board

4.74

5.10

48.

Peel District School Board

1.24

1.19

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

6.34

6.84

50.

Rainbow District School Board

14.28

16.14

51.

Rainy River District School Board

24.45

25.73

52.

Renfrew County Catholic District School Board

12.52

13.37

53.

Renfrew County District School Board

12.22

13.00

54.

Simcoe County District School Board

6.71

7.98

55.

Simcoe Muskoka Catholic District School Board

7.04

8.50

56.

St. Clair Catholic District School Board

6.01

7.16

57.

Sudbury Catholic District School Board

13.26

15.77

58.

Superior North Catholic District School Board

18.14

31.61

59.

Superior-Greenstone District School Board

18.65

27.70

60.

Thames Valley District School Board

4.02

3.81

61.

Thunder Bay Catholic District School Board

15.92

16.80

62.

Toronto Catholic District School Board

1.42

1.60

63.

Toronto District School Board

1.42

1.60

64.

Trillium Lakelands District School Board

6.43

6.38

65.

Upper Canada District School Board

7.83

8.80

66.

Upper Grand District School Board

3.01

4.17

67.

Waterloo Catholic District School Board

3.94

4.02

68.

Waterloo Region District School Board

3.71

3.81

69.

Wellington Catholic District School Board

3.19

3.91

70.

Windsor-Essex Catholic District School Board

4.61

4.87

71.

York Catholic District School Board

0.97

0.90

72.

York Region District School Board

1.33

1.16

 

(6) The Indigenous education lead amount is $168,167.54.

(7) The board action plan amount is the amount specified for the board in the following Table:

TABLE

Item

Column 1

Name of board

Column 2

Board action plan amount, in dollars

1.

Algoma District School Board

 105,246

2.

Algonquin and Lakeshore Catholic District School Board

 76,309

3.

Avon Maitland District School Board

 67,549

4.

Bluewater District School Board

 76,198

5.

Brant Haldimand Norfolk Catholic District School Board

 57,768

6.

Bruce-Grey Catholic District School Board

 60,174

7.

Catholic District School Board of Eastern Ontario

 73,723

8.

Conseil des écoles publiques de l’Est de l’Ontario

 64,889

9.

Conseil scolaire catholique Providence

 51,667

10.

Conseil scolaire de district catholique Centre-Sud

 68,029

11.

Conseil scolaire de district catholique de l’Est ontarien

 64,926

12.

Conseil scolaire de district catholique des Aurores boréales

 54,301

13.

Conseil scolaire de district catholique des Grandes Rivières

 60,987

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

 66,551

15.

Conseil scolaire de district catholique du Nouvel-Ontario

 71,552

16.

Conseil scolaire de district catholique Franco-Nord

 61,578

17.

Conseil scolaire de district du Grand Nord de l’Ontario

 56,185

18.

Conseil scolaire de district du Nord-Est de l’Ontario

 57,625

19.

Conseil scolaire Viamonde

 70,472

20.

District School Board of Niagara

 91,048

21.

District School Board Ontario North East

 90,249

22.

Dufferin-Peel Catholic District School Board

 83,644

23.

Durham Catholic District School Board

 67,105

24.

Durham District School Board

 114,499

25.

Grand Erie District School Board

 120,938

26.

Greater Essex County District School Board

 75,749

27.

Halton Catholic District School Board

 64,884

28.

Halton District School Board

 86,900

29.

Hamilton-Wentworth Catholic District School Board

 67,475

30.

Hamilton-Wentworth District School Board

 76,932

31.

Hastings and Prince Edward District School Board

 110,336

32.

Huron Perth Catholic District School Board

 47,414

33.

Huron-Superior Catholic District School Board

 85,927

34.

Kawartha Pine Ridge District School Board

 94,853

35.

Keewatin-Patricia District School Board

 142,445

36.

Kenora Catholic District School Board

 75,214

37.

Lakehead District School Board

 124,529

38.

Lambton Kent District School Board

 113,291

39.

Limestone District School Board

 85,064

40.

London District Catholic School Board

 62,298

41.

Near North District School Board

 104,425

42.

Niagara Catholic District School Board

 70,726

43.

Nipissing-Parry Sound Catholic District School Board

 75,251

44.

Northeastern Catholic District School Board

 70,264

45.

Northwest Catholic District School Board

 66,274

46.

Ottawa Catholic District School Board

 89,718

47.

Ottawa-Carleton District School Board

 130,974

48.

Peel District School Board

 75,406

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

 65,960

50.

Rainbow District School Board

 129,291

51.

Rainy River District School Board

 95,272

52.

Renfrew County Catholic District School Board

 60,396

53.

Renfrew County District School Board

 64,127

54.

Simcoe County District School Board

 137,703

55.

Simcoe Muskoka Catholic District School Board

 72,425

56.

St. Clair Catholic District School Board

 58,433

57.

Sudbury Catholic District School Board

 78,459

58.

Superior North Catholic District School Board

 64,760

59.

Superior-Greenstone District School Board

 74,549

60.

Thames Valley District School Board

 147,191

61.

Thunder Bay Catholic District School Board

 100,998

62.

Toronto Catholic District School Board

 81,243

63.

Toronto District School Board

 131,117

64.

Trillium Lakelands District School Board

 75,681

65.

Upper Canada District School Board

 82,699

66.

Upper Grand District School Board

 72,794

67.

Waterloo Catholic District School Board

 69,174

68.

Waterloo Region District School Board

 96,984

69.

Wellington Catholic District School Board

 52,332

70.

Windsor-Essex Catholic District School Board

 66,034

71.

York Catholic District School Board

 75,074

72.

York Region District School Board

 83,829

 

Outlying Schools Allocation

Outlying schools allocation

33. The outlying schools allocation is determined as follows:

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

i. Take the lesser of $622,878.08 and the amount determined using the following formula:

$72,033.52 + (A× $11,016.89)

in which,

“A” is the greater of one and the current fiscal year’s enrolment of the school.

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

A × $3,856.86 + B × $4,997.97 + C × $4,105.18

in which,

“A” is the current fiscal year’s enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,

“B” is the current fiscal year’s enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and

“C” is the current fiscal year’s enrolment of the school, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

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

iv. Calculate an amount using the following formula:

A – (B × $1,727.11)

in which,

“A” is $0 if B is less than 16, $44,473 if B is at least 16 and less than 42, and $88,945.99 in all other cases, and

“B” is the current fiscal year’s enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten.

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

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

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

i. Take the lesser of $622,878.08 and the amount determined using the following formula:

$72,033.52 + (A × $11,016.89)

in which,

“A” is the greater of one and the current fiscal year’s combined enrolment of the school, counting only elementary school pupils.

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

A × $3,856.86 + B × $4,997.97 + C × $4,105.18

in which,

“A” is the current fiscal year’s combined enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,

“B” is the current fiscal year’s combined enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and

“C” is the current fiscal year’s combined enrolment of the school, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

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

iv. Calculate an amount using the following formula:

A – (B × $1,727.11)

in which,

“A” is $0 if B is less than 16, $44,473 if B is at least 16 and less than 42, and $88,945.99 in all other cases, and

“B” is the current fiscal year’s combined enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten.

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

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

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

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

i. Calculate an amount using the following formula:

$61,016.63 + (A × $22,033.78)

in which,

“A” is the greater of one and the current fiscal year’s enrolment of the school.

ii. Take the lesser of the amount calculated under subparagraph i and $1,162,705.74.

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

A × $4,881.70

in which,

“A” is the current fiscal year’s enrolment of the school.

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

v. Subtract the amount calculated for the school under paragraph 15 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, calculate an amount as follows:

i. Calculate an amount using the following formula:

$61,016.63 + (A × $22,033.78)

in which,

“A” is the greater of one and the current fiscal year’s combined enrolment of the school, counting only secondary school pupils.

ii. Take the lesser of the amount calculated under subparagraph i and $1,162,705.74.

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

A × $4,881.70

in which,

“A” is the current fiscal year’s combined enrolment of the school, counting only secondary school pupils.

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

v. Subtract the amount calculated for the school under paragraph 15 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.

Remote and Rural Allocation

Remote and rural allocation

34. (1) The remote and rural allocation is the total of the following amounts:

1. The small board amount.

2. The distance amount.

3. The dispersion amount.

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

1. If the current fiscal year’s day school average daily enrolment of pupils is less than 4,000,

i. multiply the current fiscal year’s day school average daily enrolment of pupils by $0.017560,

ii. subtract the amount determined under subparagraph i from $323.28,

iii. multiply the amount determined under subparagraph ii by the current fiscal year’s day school average daily enrolment of elementary school pupils,

iv. multiply the current fiscal year’s day school average daily enrolment of pupils by $0.017560,

v. subtract the amount determined under subparagraph iv from $323.28,

vi. multiply the amount determined under subparagraph v by the current fiscal year’s day school average daily enrolment of secondary school pupils, and

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

2. If the current fiscal year’s day school average daily enrolment of pupils is at least 4,000 but less than 8,000,

i. subtract 4,000 from the current fiscal year’s day school average daily enrolment of pupils,

ii. multiply the number determined under subparagraph i by $0.020160,

iii. subtract the amount determined under subparagraph ii from $253.06,

iv. multiply the amount determined under subparagraph iii by the current fiscal year’s day school average daily enrolment of elementary school pupils,

v. multiply the number determined under subparagraph i by $0.020160,

vi. subtract the amount determined under subparagraph v from $253.06,

vii. multiply the amount determined under subparagraph vi by the current fiscal year’s day school average daily enrolment of secondary school pupils, and

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

3. If the current fiscal year’s day school average daily enrolment of pupils is 8,000 or more,

i. subtract 8,000 from the current fiscal year’s day school average daily enrolment of pupils,

ii. multiply the number determined under subparagraph i by $0.021550,

iii. subtract the amount determined under subparagraph ii from $172.41,

iv. if the amount determined under subparagraph iii is greater than zero, multiply it by the current fiscal year’s day school average daily enrolment of elementary school pupils,

v. multiply the number determined under subparagraph i by $0.021550,

vi. subtract the amount determined under subparagraph v from $172.41,

vii. if the amount determined under subparagraph vi is greater than zero, multiply it by the current fiscal year’s day school average daily enrolment of secondary school pupils, 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 distance amount is the total of the following amounts:

1. The product of the current fiscal year’s day school average daily enrolment of elementary school pupils and the board’s distance factor per pupil determined under subsection (5).

2. The product of the current fiscal year’s day school average daily enrolment of secondary school pupils and the board’s distance factor per pupil determined under subsection (5).

(4) In the case of a French-language district school board, the distance amount is the total of the following amounts:

1. The product of,

i. the current fiscal year’s day school average daily enrolment of elementary school pupils, and

ii. the greater of $180.14 and the board’s distance factor per pupil determined under subsection (5).

2. The product of,

i. the current fiscal year’s day school average daily enrolment of secondary school pupils, and

ii. the greater of $180.14 and the board’s distance factor per pupil determined under subsection (5).

(5) The board’s distance factor per pupil is the amount determined by multiplying the urban factor specified for the board in Column 3 of Table 1 of this Regulation 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 1 of this Regulation is less than 151 kilometres, the amount is zero.

2. If the distance specified for the board in Column 2 of Table 1 of this Regulation is equal to or greater than 151 kilometres but less than 650 kilometres, the amount is determined using the following formula:

(A – 150) × $1.10288

in which,

“A” is the distance specified for the board in Column 2 of Table 1 of this Regulation.

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

[(A – 650) × $0.14844] + $551.44

in which,

“A” is the distance specified for the board in Column 2 of Table 1 of this Regulation.

4. If the distance specified for the board in Column 2 of Table 1 of this Regulation is equal to or greater than 1,150 kilometres, the amount is $625.66.

(6) The dispersion amount is the total of the following amounts:

1. The dispersion amount in respect of elementary school pupils, which is determined as follows:

ADEE × (DD − F) × $5.80299

in which,

“ADEE” is the current fiscal year’s day school average daily enrolment of elementary school pupils,

“DD” is the dispersion distance in kilometres specified for the board in Column 4 of Table 1 of this Regulation, and

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

2. The dispersion amount in respect of secondary school pupils, which is determined as follows:

ADES × (DD − F) × $5.80299

in which,

“ADES” is the current fiscal year’s day school average daily enrolment of secondary school pupils,

“DD” is the dispersion distance in kilometres specified for the board in Column 4 of Table 1 of this Regulation, and

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

Learning Opportunities Allocation

Learning opportunities allocation

35. (1) The learning opportunities allocation is the total of the following amounts:

1. The demographic component amount.

2. The literacy and numeracy assistance amount.

3. The student success teachers and literacy and numeracy coaches, grades 7 and 8, amount.

4. The student success, grades 7 to 12, amount.

5. The stabilization amount.

6. The specialist high skills major program amount.

7. The school effectiveness framework amount.

8. The Ontario focused intervention partnership tutoring amount.

9. The mental health leaders amount.

10. The local priorities amount.

11. The outdoor education amount.

12. The library staff amount.

(2) The demographic component amount is the amount specified for the board in Column 2 of the Table to this section (which is found at the very end of this section).

(3) The literacy and numeracy assistance amount is determined as follows:

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

2. Determine the current fiscal year’s continuing education average daily enrolment of pupils, counting only pupils enrolled in classes or courses described in paragraphs 3, 4 and 5 of subsection 14 (1) of the current fiscal year’s A.D.E. regulation.

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

4. Multiply the number determined under paragraph 3 by $6,657.

5. Add the transportation costs related to literacy and numeracy instruction, which is determined as follows:

i. Take the transportation allocation.

ii. Deduct the amount determined under paragraph 19 of subsection 49 (1).

iii. Divide the result obtained under subparagraph ii by the current fiscal year’s day school average daily enrolment of pupils.

iv. Multiply the result obtained under subparagraph iii by the summer school average daily enrolment as determined under paragraph 1.

v. Multiply the result obtained under subparagraph iv by 3.0.

(4) The student success teachers and literacy and numeracy coaches, grades 7 and 8, amount is determined as follows:

1. Multiply $26.58 by the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

2. Add 1 to the number determined under paragraph 6 of subsection 40 (2).

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

(5) The student success, grades 7 to 12, amount is determined as follows:

1. Multiply $31.43 by the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 9, 10, 11 and 12.

2. Multiply $12.54 by the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

3. Multiply 0.0023 by the difference obtained by subtracting the amount determined under paragraph 19 of subsection 49 (1) from the transportation allocation.

4. Multiply the student success, grades 7 to 12, demographic factor specified for the board in Column 3 of the Table to this section (which is found at the very end of this section) by $12,617,860.

5. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres specified for the board in Column 4 of Table 1 of this Regulation.

6. Multiply the amount determined under paragraph 5 by $0.65.

7. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres specified for the board in Column 4 of Table 1 of this Regulation.

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

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

10. In the case of the Lakehead District School Board, add $266,992 to the sum determined under paragraph 9.

11. In all other cases, add $176,992 to the sum determined under paragraph 9.

(6) The stabilization amount is the amount specified for the board in Column 4 of the Table to this section (which is found at the very end of this section).

(7) The specialist high skills major program amount is the amount specified for the board in Column 5 of the Table to this section (which is found at the very end of this section).

(8) The school effectiveness framework amount is the amount determined as follows:

1. Allow $176,992 as a base amount.

2. Add the product of $2.78 and the current fiscal year’s day school average daily enrolment of pupils.

3. If the current fiscal year’s day school average daily enrolment of elementary school pupils is greater than 85,000, add $176,992.

(9) The Ontario focused intervention partnership tutoring amount is the amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $4.19.

(10) The mental health leaders amount is $123,112.71.

(11) The local priorities amount is the amount specified for the board in the following Table:

Table

Item

Column 1

Name of board

Column 2

Local priorities amount, in dollars

1.

Algoma District School Board

1,435,405

2.

Algonquin and Lakeshore Catholic District School Board

1,485,135

3.

Avon Maitland District School Board

1,763,565

4.

Bluewater District School Board

1,878,707

5.

Brant Haldimand Norfolk Catholic District School Board

1,156,992

6.

Bruce-Grey Catholic District School Board

553,731

7.

Catholic District School Board of Eastern Ontario

1,645,890

8.

Conseil des écoles publiques de l’Est de l’Ontario

1,939,418

9.

Conseil scolaire catholique Providence

1,309,795

10.

Conseil scolaire de district catholique Centre-Sud

1,930,547

11.

Conseil scolaire de district catholique de l’Est ontarien

1,409,153

12.

Conseil scolaire de district catholique des Aurores boréales

263,036

13.

Conseil scolaire de district catholique des Grandes Rivières

1,030,081

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

2,620,899

15.

Conseil scolaire de district catholique du Nouvel-Ontario

1,104,054

16.

Conseil scolaire de district catholique Franco-Nord

498,118

17.

Conseil scolaire de district du Grand Nord de l’Ontario

535,819

18.

Conseil scolaire de district du Nord-Est de l’Ontario

504,305

19.

Conseil scolaire Viamonde

1,492,389

20.

District School Board of Niagara

4,027,884

21.

District School Board Ontario North East

1,139,692

22.

Dufferin-Peel Catholic District School Board

8,891,667

23.

Durham Catholic District School Board

2,300,067

24.

Durham District School Board

7,244,928

25.

Grand Erie District School Board

3,015,415

26.

Greater Essex County District School Board

3,829,021

27.

Halton Catholic District School Board

3,365,958

28.

Halton District School Board

6,302,329

29.

Hamilton-Wentworth Catholic District School Board

3,318,062

30.

Hamilton-Wentworth District School Board

5,321,736

31.

Hastings and Prince Edward District School Board

1,792,814

32.

Huron Perth Catholic District School Board

582,335

33.

Huron-Superior Catholic District School Board

795,047

34.

Kawartha Pine Ridge District School Board

3,586,580

35.

Keewatin-Patricia District School Board

948,884

36.

Kenora Catholic District School Board

299,114

37.

Lakehead District School Board

1,224,615

38.

Lambton Kent District School Board

2,475,818

39.

Limestone District School Board

2,373,207

40.

London District Catholic School Board

2,132,930

41.

Near North District School Board

1,397,997

42.

Niagara Catholic District School Board

2,532,141

43.

Nipissing-Parry Sound Catholic District School Board

419,972

44.

Northeastern Catholic District School Board

386,724

45.

Northwest Catholic District School Board

272,703

46.

Ottawa Catholic District School Board

4,576,946

47.

Ottawa-Carleton District School Board

7,550,321

48.

Peel District School Board

15,551,270

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1,691,451

50.

Rainbow District School Board

1,714,963

51.

Rainy River District School Board

471,191

52.

Renfrew County Catholic District School Board

637,926

53.

Renfrew County District School Board

1,266,377

54.

Simcoe County District School Board

5,775,514

55.

Simcoe Muskoka Catholic District School Board

2,500,205

56.

St. Clair Catholic District School Board

1,063,413

57.

Sudbury Catholic District School Board

798,864

58.

Superior North Catholic District School Board

161,378

59.

Superior-Greenstone District School Board

284,927

60.

Thames Valley District School Board

8,137,075

61.

Thunder Bay Catholic District School Board

971,393

62.

Toronto Catholic District School Board

10,245,039

63.

Toronto District School Board

26,557,214

64.

Trillium Lakelands District School Board

2,032,757

65.

Upper Canada District School Board

3,397,911

66.

Upper Grand District School Board

3,545,650

67.

Waterloo Catholic District School Board

2,468,318

68.

Waterloo Region District School Board

6,303,173

69.

Wellington Catholic District School Board

902,013

70.

Windsor-Essex Catholic District School Board

2,169,426

71.

York Catholic District School Board

5,497,901

72.

York Region District School Board

12,361,674

 

(12) The outdoor education amount is the amount determined as follows:

1. Allow $5,000 as a base amount.

2. Add the product of $8.51 and the current fiscal year’s day school average daily enrolment of pupils.

(13) The library staff amount is the amount determined as follows:

1. Determine the number of elementary schools that are qualifying sole elementary schools.

2. Multiply the number determined under paragraph 1 by $1,691.60.

3. Add $50,798.78 to the amount determined under paragraph 2.

TABLE

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

1,121,204

0.0031

30,425

85,032

2.

Algonquin and Lakeshore Catholic District School Board

417,255

0.0012

-

116,559

3.

Avon Maitland District School Board

1,813,425

0.0051

-

197,077

4.

Bluewater District School Board

1,786,469

0.0050

-

165,440

5.

Brant Haldimand Norfolk Catholic District School Board

622,364

0.0017

-

184,274

6.

Bruce-Grey Catholic District School Board

316,490

0.0009

-

52,026

7.

Catholic District School Board of Eastern Ontario

1,706,637

0.0048

-

215,726

8.

Conseil des écoles publiques de l’Est de l’Ontario

3,933,705

0.0110

-

213,506

9.

Conseil scolaire catholique Providence

680,209

0.0019

-

152,007

10.

Conseil scolaire de district catholique Centre-Sud

2,294,813

0.0064

-

157,151

11.

Conseil scolaire de district catholique de l’Est ontarien

1,535,328

0.0043

-

178,575

12.

Conseil scolaire de district catholique des Aurores boréales

85,962

0.0002

-

4,440

13.

Conseil scolaire de district catholique des Grandes Rivières

564,423

0.0016

7,455

131,582

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

4,293,670

0.0120

-

344,274

15.

Conseil scolaire de district catholique du Nouvel-Ontario

501,160

0.0014

-

80,222

16.

Conseil scolaire de district catholique Franco-Nord

205,312

0.0006

-

36,966

17.

Conseil scolaire de district du Grand Nord de l’Ontario

487,677

0.0014

-

49,399

18.

Conseil scolaire de district du Nord-Est de l’Ontario

252,569

0.0007

-

44,255

19.

Conseil scolaire Viamonde

2,530,340

0.0071

-

166,513

20.

District School Board of Niagara

3,396,811

0.0095

-

364,700

21.

District School Board Ontario North East

842,144

0.0024

9,085

100,130

22.

Dufferin-Peel Catholic District School Board

13,927,698

0.0389

-

476,781

23.

Durham Catholic District School Board

306,344

0.0009

-

268,640

24.

Durham District School Board

3,424,950

0.0096

-

702,646

25.

Grand Erie District School Board

2,306,771

0.0064

-

291,619

26.

Greater Essex County District School Board

6,300,701

0.0176

-

508,566

27.

Halton Catholic District School Board

437,798

0.0012

-

166,439

28.

Halton District School Board

2,677,380

0.0075

-

607,512

29.

Hamilton-Wentworth Catholic District School Board

4,262,837

0.0119

-

583,201

30.

Hamilton-Wentworth District School Board

13,694,170

0.0382

-

386,198

31.

Hastings and Prince Edward District School Board

1,441,832

0.0040

-

102,535

32.

Huron Perth Catholic District School Board

377,445

0.0011

-

120,407

33.

Huron-Superior Catholic District School Board

279,266

0.0008

28,223

33,043

34.

Kawartha Pine Ridge District School Board

2,065,975

0.0058

-

344,829

35.

Keewatin-Patricia District School Board

547,131

0.0015

11,273

96,392

36.

Kenora Catholic District School Board

168,720

0.0005

97,800

13,876

37.

Lakehead District School Board

839,751

0.0023

-

72,044

38.

Lambton Kent District School Board

1,510,166

0.0042

-

309,750

39.

Limestone District School Board

2,697,060

0.0075

-

147,160

40.

London District Catholic School Board

1,186,828

0.0033

-

291,434

41.

Near North District School Board

1,038,806

0.0029

-

150,638

42.

Niagara Catholic District School Board

987,135

0.0028

-

406,328

43.

Nipissing-Parry Sound Catholic District School Board

198,576

0.0006

-

32,007

44.

Northeastern Catholic District School Board

186,676

0.0005

166,192

14,764

45.

Northwest Catholic District School Board

151,263

0.0004

-

-

46.

Ottawa Catholic District School Board

6,882,353

0.0192

-

392,452

47.

Ottawa-Carleton District School Board

12,396,205

0.0346

-

347,937

48.

Peel District School Board

30,176,068

0.0842

-

716,966

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

228,465

0.0006

-

175,097

50.

Rainbow District School Board

1,245,115

0.0035

13,757

137,687

51.

Rainy River District School Board

357,085

0.0010

-

56,651

52.

Renfrew County Catholic District School Board

789,642

0.0022

-

38,335

53.

Renfrew County District School Board

723,827

0.0020

44,115

294,579

54.

Simcoe County District School Board

1,542,320

0.0043

-

425,643

55.

Simcoe Muskoka Catholic District School Board

344,106

0.0010

148,336

234,894

56.

St. Clair Catholic District School Board

596,254

0.0017

-

63,608

57.

Sudbury Catholic District School Board

488,921

0.0014

-

121,924

58.

Superior North Catholic District School Board

72,237

0.0002

-

-

59.

Superior-Greenstone District School Board

268,176

0.0007

-

50,398

60.

Thames Valley District School Board

12,655,363

0.0353

-

543,127

61.

Thunder Bay Catholic District School Board

436,697

0.0012

-

86,920

62.

Toronto Catholic District School Board

40,860,473

0.1141

-

833,414

63.

Toronto District School Board

130,269,907

0.3637

-

1,146,125

64.

Trillium Lakelands District School Board

1,683,204

0.0047

-

176,836

65.

Upper Canada District School Board

2,401,250

0.0067

-

485,847

66.

Upper Grand District School Board

1,556,937

0.0043

-

828,900

67.

Waterloo Catholic District School Board

1,121,421

0.0031

-

451,101

68.

Waterloo Region District School Board

3,832,652

0.0107

-

274,524

69.

Wellington Catholic District School Board

142,309

0.0004

-

130,731

70.

Windsor-Essex Catholic District School Board

2,628,471

0.0073

-

178,205

71.

York Catholic District School Board

3,200,409

0.0089

-

267,641

72.

York Region District School Board

10,910,490

0.0305

-

1,114,894

 

Safe and Accepting Schools Allocation

Safe and accepting schools allocation

36. (1) The safe and accepting schools allocation is the total of the following amounts:

1. The priority urban secondary schools component amount.

2. The prevention and program support component amount.

3. The professional staff support component amount.

(2) The priority urban secondary schools component amount is the amount specified for the board in the following Table:

TABLE

Item

Column 1
Name of board

Column 2

Priority urban secondary schools component amount, in dollars

1.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

219,283.38

2.

Dufferin-Peel Catholic District School Board

512,399.39

3.

Greater Essex County District School Board

508,510.02

4.

Hamilton-Wentworth District School Board

567,054.04

5.

Ottawa Catholic District School Board

304,040.47

6.

Ottawa-Carleton District School Board

588,407.02

7.

Peel District School Board

1,284,384.80

8.

Thames Valley District School Board

934,719.26

9.

Toronto Catholic District School Board

1,150,352.10

10.

Toronto District School Board

3,431,163.80

11.

Waterloo Region District School Board

229,686.21

12.

Windsor-Essex Catholic District School Board

269,999.51

 

(3) The prevention and program support component amount is determined as follows:

1. Multiply the current fiscal year’s day school average daily enrolment of pupils by $8.22.

2. Multiply the current fiscal year’s day school average daily enrolment of pupils by the weighted per pupil amount for programs and supports specified for the board in Column 2 of the Table to this section (which is found at the very end of this section).

3. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres specified for the board in Column 4 of Table 1 of this Regulation.

4. Multiply the number determined under paragraph 3 by $0.52587.

5. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres specified for the board in Column 4 of Table 1 of this Regulation.

6. Multiply the number determined under paragraph 5 by $0.1972.

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

8. Take the greater of $57,287 and the amount determined under paragraph 7.

(4) The professional staff support component amount is determined as follows:

1. Multiply the current fiscal year’s day school average daily enrolment of pupils by $3.75.

2. Multiply the current fiscal year’s day school average daily enrolment of pupils by the weighted per pupil amount for professional staff support specified for the board in Column 3 of the Table to this section (which is found at the very end of this section).

3. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres specified for the board in Column 4 of Table 1 of this Regulation.

4. Multiply the number determined under paragraph 3 by $0.240224.

5. Multiply the current fiscal year’s day school average daily enrolment of pupils, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres specified for the board in Column 4 of Table 1 of this Regulation.

6. Multiply the number determined under paragraph 5 by $0.090082.

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

8. Take the greater of $28,644 and the amount determined under paragraph 7.

TABLE

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

3.7788

1.7238

2.

Algonquin and Lakeshore Catholic District School Board

2.6141

1.1921

3.

Avon Maitland District School Board

1.9625

0.8939

4.

Bluewater District School Board

2.2645

1.0320

5.

Brant Haldimand Norfolk Catholic District School Board

2.8161

1.2837

6.

Bruce-Grey Catholic District School Board

2.4327

1.1086

7.

Catholic District School Board of Eastern Ontario

2.6321

1.2000

8.

Conseil des écoles publiques de l’Est de l’Ontario

2.6507

1.2090

9.

Conseil scolaire catholique Providence

2.4363

1.1108

10.

Conseil scolaire de district catholique Centre-Sud

2.5874

1.1800

11.

Conseil scolaire de district catholique de l’Est ontarien

2.6001

1.1852

12.

Conseil scolaire de district catholique des Aurores boréales

4.3000

1.9618

13.

Conseil scolaire de district catholique des Grandes Rivières

3.3918

1.5465

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

2.5663

1.1706

15.

Conseil scolaire de district catholique du Nouvel-Ontario

3.4335

1.5661

16.

Conseil scolaire de district catholique Franco-Nord

4.0707

1.8569

17.

Conseil scolaire de district du Grand Nord de l’Ontario

3.5176

1.6043

18.

Conseil scolaire de district du Nord-Est de l’Ontario

3.7459

1.7086

19.

Conseil scolaire Viamonde

3.0229

1.3788

20.

District School Board of Niagara

2.4545

1.1190

21.

District School Board Ontario North East

3.6803

1.6782

22.

Dufferin-Peel Catholic District School Board

2.6481

1.2079

23.

Durham Catholic District School Board

1.9714

0.8988

24.

Durham District School Board

2.0075

0.9152

25.

Grand Erie District School Board

2.6268

1.1974

26.

Greater Essex County District School Board

2.7330

1.2462

27.

Halton Catholic District School Board

1.5676

0.7146

28.

Halton District School Board

1.5790

0.7200

29.

Hamilton-Wentworth Catholic District School Board

2.8634

1.3056

30.

Hamilton-Wentworth District School Board

2.8634

1.3056

31.

Hastings and Prince Edward District School Board

2.8715

1.3092

32.

Huron Perth Catholic District School Board

2.0958

0.9549

33.

Huron-Superior Catholic District School Board

3.8493

1.7560

34.

Kawartha Pine Ridge District School Board

2.3673

1.0791

35.

Keewatin-Patricia District School Board

4.7436

2.1646

36.

Kenora Catholic District School Board

5.1401

2.3455

37.

Lakehead District School Board

3.7527

1.7118

38.

Lambton Kent District School Board

2.3711

1.0807

39.

Limestone District School Board

2.5099

1.1443

40.

London District Catholic School Board

2.5310

1.1537

41.

Near North District School Board

3.3908

1.5462

42.

Niagara Catholic District School Board

2.5604

1.1673

43.

Nipissing-Parry Sound Catholic District School Board

3.7153

1.6948

44.

Northeastern Catholic District School Board

3.8113

1.7381

45.

Northwest Catholic District School Board

5.0904

2.3229

46.

Ottawa Catholic District School Board

2.4811

1.1319

47.

Ottawa-Carleton District School Board

2.4811

1.1319

48.

Peel District School Board

2.6452

1.2066

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

2.3791

1.0845

50.

Rainbow District School Board

3.4628

1.5793

51.

Rainy River District School Board

5.1577

2.3539

52.

Renfrew County Catholic District School Board

3.4744

1.5844

53.

Renfrew County District School Board

3.2311

1.4737

54.

Simcoe County District School Board

2.3917

1.0904

55.

Simcoe Muskoka Catholic District School Board

2.4513

1.1176

56.

St. Clair Catholic District School Board

2.4482

1.1159

57.

Sudbury Catholic District School Board

3.3584

1.5318

58.

Superior North Catholic District School Board

4.0845

1.8632

59.

Superior-Greenstone District School Board

4.0935

1.8673

60.

Thames Valley District School Board

2.3992

1.0937

61.

Thunder Bay Catholic District School Board

3.9140

1.7855

62.

Toronto Catholic District School Board

3.5706

1.6290

63.

Toronto District School Board

3.5706

1.6290

64.

Trillium Lakelands District School Board

2.3257

1.0601

65.

Upper Canada District School Board

2.5869

1.1793

66.

Upper Grand District School Board

1.9510

0.8893

67.

Waterloo Catholic District School Board

2.3915

1.0903

68.

Waterloo Region District School Board

2.2934

1.0455

69.

Wellington Catholic District School Board

2.0734

0.9450

70.

Windsor-Essex Catholic District School Board

2.6676

1.2163

71.

York Catholic District School Board

1.8244

0.8320

72.

York Region District School Board

1.9245

0.8776

 

Continuing Education and other Programs Allocation

Continuing education and other programs allocation

37. (1) The continuing education and other programs allocation is determined as follows:

1. Determine the current fiscal year’s day school high-credit average daily enrolment of secondary school pupils.

2. Determine the current fiscal year’s day school average daily enrolment of pupils who are 21 years old or older.

3. Determine the current fiscal year’s continuing education average daily enrolment of pupils, counting only pupils enrolled in classes or courses described in paragraphs 1, 2, 6 and 7 of subsection 14 (1) of the current fiscal year’s A.D.E. regulation.

4. Determine the current fiscal year’s summer school average daily enrolment of pupils, counting only pupils enrolled in classes or courses described in subclause (c) (i), (ii), (v) or (vi) of the definition of “summer school class or course” in subsection 17 (1) of the current fiscal year’s A.D.E. regulation.

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

6. Multiply the total number determined under paragraph 5 by $3,418.

7. Determine the international languages amount.

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

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 international languages amount is the number of hours of instruction provided by the board in classes described in subsection (2), multiplied by $55.79.

(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 $55.79 per hour rate specified in subsection (3) is reduced by the product of $1 and the difference between the quotient and 23.

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

1. Multiply $123 by the number of mature students who, during the current fiscal year, received an individual student assessment for grade 9 or 10 credits in accordance with section 7.2.5.2 of the document entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016”.

2. Multiply $123 by the number of mature students who, during the current fiscal year, received an individual student equivalency assessment for grade 11 or 12 credits in accordance with section 7.2.5.2 of the document entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016”.

3. Multiply $369 by the number of completed challenges for grades 11 and 12 credits undertaken during the current fiscal year by mature students in accordance with section 7.2.5.2 of the document entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016”.

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

1. A pupil is a mature student for the current fiscal year if he or she is at least 18 years of age on December 31 of the current fiscal year and was not enrolled in a day school program at any time in the 10-month period immediately preceding the date of enrolment.

2. In determining the number of completed challenges for grades 11 and 12 credits undertaken by mature students, a full credit course is counted as one challenge and a half-credit course is counted as 0.5 challenges.

Cost Adjustment and New Teacher Induction Program Allocation

Cost adjustment and new teacher induction program allocation

38. (1) The cost adjustment and new teacher induction program allocation is determined as follows:

1. Take the new teacher induction program amount.

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

3. Add the educator qualification and experience amount.

4. Add the Crown contribution and stabilization adjustment for benefits trusts amount.

5. Add the professional development amount.

6. Subtract the sick leave credit gratuities re-payment amount.

7. Add the cost adjustment amount for non-teachers.

8. Subtract the public sector compensation restraint amount.

9. Add the conditional supports for extending eligibility for maternity leave, sick leave and short-term sick leave and disability plans amount.

10. Subtract the earned leave plan amount.

(2) For purposes of this section and sections 39 and 40, 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 in a regular timetable that is in effect as of October 31 of the current fiscal year is not counted, unless he or she is on a leave of absence with pay on October 31 of the current fiscal year 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. A temporary teacher is counted.

4. A continuing education teacher is not counted.

5. An occasional teacher is not counted, except as provided in paragraph 3 of subsection 40 (5).

New teacher induction program amount

39. The new teacher induction program amount is the lesser of the following two amounts:

1. The sum of,

i. $50,000, and

ii. the product of $1,490.49 and the number of teachers of the board counted for the purposes of subsection 41 (3) of the 2016-2017 grant regulation who had two or fewer full years of teaching experience under subsection 41 (6) of that regulation.

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

Elementary and secondary school teacher qualification and experience amount

40. (1) The elementary and secondary school teacher qualification and experience amount is the total of the following amounts:

1. The elementary school teacher qualification and experience amount.

2. The secondary school teacher qualification and experience amount.

(2) The elementary school teacher qualification and experience amount is determined as follows:

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

2. For each cell in the Table to this section, 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. Take the greater of zero and the number determined under paragraph 5.

7. Multiply the result obtained under paragraph 6 by $3,982.10.

8. Multiply the amount determined under paragraph 7 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten or kindergarten.

9. Multiply the result obtained under paragraph 6 by $5,123.22.

10. Multiply the amount determined under paragraph 9 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 1 to 3.

11. Multiply the amount determined under paragraph 6 by $4,230.43.

12. Multiply the amount determined under paragraph 11 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8.

13. Total the amounts determined under paragraphs 8, 10 and 12.

(3) The secondary school teacher qualification and experience amount is determined as follows:

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

2. For each cell in the Table to this section, 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. Take the greater of zero and the number determined under paragraph 5.

7. Multiply the result obtained under paragraph 6 by $5,188.99.

8. Multiply the amount determined under paragraph 7 by the current fiscal year’s day school average daily enrolment of secondary school pupils.

(4) For the purposes of this section, the number of teachers employed by a board is the full-time equivalent number of persons employed by the board as of October 31 of the current fiscal year to teach.

(5) The following rules apply to the counting of teachers for the purposes of subsection (3):

1. If a teacher is assigned in a regular timetable that is in effect as of October 31 of the current fiscal year to spend part of his or her time providing instruction to pupils and is also assigned, as of that date, under section 17 of Regulation 298 of the Revised Regulations of Ontario, 1990 (Operation of Schools — General) made under the Act, to spend part of his or her time acting as a consultant, co-ordinator or supervisor, the full-time equivalency for the teacher is determined as follows:

i. Determine the average number of hours per day in the cycle that includes October 31 of the current fiscal year for which the teacher is regularly scheduled, in accordance with the timetable, to provide instruction to pupils or to prepare for such instruction. For the purposes of this subparagraph, a count of hours is accurate to one decimal place.

ii. Divide the total determined under subparagraph i by 5.

2. If a principal or vice-principal is assigned in a regular timetable that is in effect as of October 31 of the current fiscal year to spend part of his or her time providing instruction to pupils, the principal or vice-principal is counted as a teacher for the purposes of this section and his or her full-time equivalency as a teacher is determined as follows:

i. Determine the average number of hours per day in the cycle that includes October 31 of the current fiscal year for which the principal or vice-principal is regularly scheduled, in accordance with the timetable, to provide instruction to pupils. For the purposes of this subsection, a count of hours is accurate to one decimal place.

ii. Divide the number determined under subparagraph i by 5.

3. An occasional teacher who is assigned to provide instruction to pupils in a regular timetable in effect on October 31 of the current fiscal year is counted as a teacher for the purposes of this section unless the teacher whom the occasional teacher replaces is included in determining the number of teachers employed by the board under subsection (4) and the board can reasonably expect the teacher to resume instructional duties with the board in the fiscal year.

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

1. The number of full years of teaching experience of a teacher is deemed to be the teacher’s number of years of teaching experience before the first day of the 2017-2018 school year, rounded to the nearest whole number if the teacher’s number of years of teaching experience is not a whole number and, for this purpose, a number ending in .5 is considered to be nearer to the next whole number.

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

3. The number of full years of teaching experience of a principal or vice-principal is deemed to be 10.

(7) The following rules apply, as of October 31 of the current fiscal year, to determine the teacher qualification category of a teacher:

1. If a board uses 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 teacher qualification category of a principal or vice-principal is deemed to be A4/Group 4.

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

TABLE

Number of full years of teaching experience

Category D

Category C

Category B

Category A1/group 1

Category A2/group 2

Category A3/group 3

Category A4/group 4

0

0.5825

0.5825

0.5825

0.6178

0.6478

0.7034

0.7427

1

0.6185

0.6185

0.6185

0.6557

0.6882

0.7487

0.7898

2

0.6562

0.6562

0.6562

0.6958

0.7308

0.796

0.8397

3

0.6941

0.6941

0.6941

0.7359

0.7729

0.8433

0.8897

4

0.7335

0.7335

0.7335

0.7772

0.8165

0.8916

0.9418

5

0.7725

0.7725

0.7725

0.8185

0.86

0.9398

0.9932

6

0.8104

0.8104

0.8104

0.8599

0.9035

0.9881

1.0453

7

0.8502

0.8502

0.8502

0.9013

0.9475

1.0367

1.0973

8

0.8908

0.8908

0.8908

0.9435

0.9919

1.0856

1.15

9

0.9315

0.9315

0.9315

0.9856

1.0356

1.1344

1.2025

10

1.0187

1.0187

1.0187

1.0438

1.0999

1.2166

1.2982

 

Educator qualification and experience amount

41. (1) The educator qualification and experience amount is determined as follows:

1. For each row in the Table to this subsection,

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 the Table to this subsection.

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

9. Multiply the result obtained under paragraph 8 by $1,727.11.

10. Multiply the amount determined under paragraph 9 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten and kindergarten.

TABLE

Column 1

Number of full years of experience

Column 2

Experience factor for category A employees

0

1.0313

1

1.1104

2

1.1899

3

1.2690

4

1.3486

 

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

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

1. The number of full years of experience of an educator is deemed to be the educator’s number of years of relevant professional experience before the first day of the 2017-2018 school year, rounded to the nearest whole number if the educator’s number of years of experience is not a whole number and, for this purpose, a number ending in .5 is considered to be nearer to the next whole number.

2. If the number of full years of experience of an educator exceeds 4, the number of full years of experience of the educator is deemed to be 4.

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

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

2. An educator who is not described in paragraph 1 is in category B.

Crown contribution and stabilization adjustment for benefits trusts amount

42. (1) The Crown contribution and stabilization adjustment for benefits trusts amount is determined as follows:

1. Take the Crown contribution amount specified for the board in Column 2 of the Table to this subsection.

2. Add the stabilization adjustment amount specified for the board in Column 3 of the Table to this subsection.

TABLE

Item

Column 1

Name of board

Column 2

Crown contribution amount, in dollars

Column 3

Stabilization adjustment amount, in dollars

1.

Algoma District School Board

1,209,535

-365,803

2.

Algonquin and Lakeshore Catholic District School Board

1,140,232

788,040

3.

Avon Maitland District School Board

1,679,820

46,826

4.

Bluewater District School Board

1,739,420

-534,405

5.

Brant Haldimand Norfolk Catholic District School Board

1,064,028

-39,955

6.

Bruce-Grey Catholic District School Board

439,576

68,299

7.

Catholic District School Board of Eastern Ontario

1,218,798

1,027,646

8.

Conseil des écoles publiques de l’Est de l’Ontario

2,247,878

2,356,440

9.

Conseil scolaire catholique Providence

1,421,158

380,497

10.

Conseil scolaire de district catholique Centre-Sud

2,625,807

832,429

11.

Conseil scolaire de district catholique de l’Est ontarien

1,587,644

-485,867

12.

Conseil scolaire de district catholique des Aurores boréales

179,313

-128,187

13.

Conseil scolaire de district catholique des Grandes Rivières

1,192,784

-125,399

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

3,397,665

432,425

15.

Conseil scolaire de district catholique du Nouvel-Ontario

1,165,739

-1,033,672

16.

Conseil scolaire de district catholique Franco-Nord

483,566

-291,181

17.

Conseil scolaire de district du Grand Nord de l’Ontario

548,211

24,972

18.

Conseil scolaire de district du Nord-Est de l’Ontario

415,355

-259,224

19.

Conseil scolaire Viamonde

1,963,344

-5,542

20.

District School Board of Niagara

3,505,561

1,667,941

21.

District School Board Ontario North East

900,679

551,243

22.

Dufferin-Peel Catholic District School Board

7,056,235

-1,054,889

23.

Durham Catholic District School Board

1,964,592

-1,316,359

24.

Durham District School Board

6,744,199

3,853,538

25.

Grand Erie District School Board

2,862,802

373,364

26.

Greater Essex County District School Board

3,488,158

-1,048,563

27.

Halton Catholic District School Board

2,918,289

-5,608,832

28.

Halton District School Board

6,551,967

-1,766,322

29.

Hamilton-Wentworth Catholic District School Board

2,732,732

1,649,769

30.

Hamilton-Wentworth District School Board

5,145,211

482,035

31.

Hastings and Prince Edward District School Board

1,475,682

240,300

32.

Huron Perth Catholic District School Board

447,195

361,484

33.

Huron-Superior Catholic District School Board

508,496

-76,986

34.

Kawartha Pine Ridge District School Board

3,072,412

-370,350

35.

Keewatin-Patricia District School Board

751,617

471,199

36.

Kenora Catholic District School Board

179,086

150,623

37.

Lakehead District School Board

1,010,628

-700,218

38.

Lambton Kent District School Board

2,044,174

1,535,073

39.

Limestone District School Board

1,883,925

454,319

40.

London District Catholic School Board

1,681,398

1,425,904

41.

Near North District School Board

1,241,326

714,178

42.

Niagara Catholic District School Board

2,022,971

-2,634,448

43.

Nipissing-Parry Sound Catholic District School Board

320,698

377,973

44.

Northeastern Catholic District School Board

248,459

271,373

45.

Northwest Catholic District School Board

169,305

140,394

46.

Ottawa Catholic District School Board

3,957,034

3,012,715

47.

Ottawa-Carleton District School Board

8,164,702

7,868,602

48.

Peel District School Board

14,221,978

-19,846,541

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1,349,312

-543,294

50.

Rainbow District School Board

1,564,604

1,104,624

51.

Rainy River District School Board

531,810

-97,303

52.

Renfrew County Catholic District School Board

478,631

601,081

53.

Renfrew County District School Board

1,214,746

1,134,236

54.

Simcoe County District School Board

5,181,223

1,073,980

55.

Simcoe Muskoka Catholic District School Board

2,120,564

-649,349

56.

St. Clair Catholic District School Board

792,283

619,958

57.

Sudbury Catholic District School Board

560,918

42,299

58.

Superior North Catholic District School Board

129,839

60,669

59.

Superior-Greenstone District School Board

315,273

-381,216

60.

Thames Valley District School Board

7,135,515

1,597,761

61.

Thunder Bay Catholic District School Board

870,390

930,156

62.

Toronto Catholic District School Board

9,181,354

-3,356,376

63.

Toronto District School Board

25,431,775

8,633,648

64.

Trillium Lakelands District School Board

1,751,402

642,764

65.

Upper Canada District School Board

2,669,495

-457,327

66.

Upper Grand District School Board

3,505,066

690,523

67.

Waterloo Catholic District School Board

1,985,993

1,421,892

68.

Waterloo Region District School Board

6,982,494

-1,649,318

69.

Wellington Catholic District School Board

850,083

206,843

70.

Windsor-Essex Catholic District School Board

1,666,546

-434,364

71.

York Catholic District School Board

4,787,089

-4,035,073

72.

York Region District School Board

11,772,335

-821,815

 

(2) It is a condition of the payment of a grant to a board under this Regulation that the board complies with all the terms of each of the following agreements if that agreement applies to the board:

1. Elementary Teachers’ Federation of Ontario Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.

2. Ontario Secondary School Teachers’ Federation Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.

3. Ontario English Catholic Teachers’ Association Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.

4. Fiducie de soins de santé au bénéfice des membres de l’Association des enseignantes et des enseignants franco-ontariens — Convention et déclaration de fiducie, dated January 30, 2017.

(3) If a board fails to comply with the condition set out in subsection (2), the Minister may,

(a) withhold all or part of a grant otherwise payable to the board under the Act; or

(b) require the board to repay all or part of a grant that has been paid to the board under the Act.

Professional development amount

43. The professional development amount is the amount specified for the board in the following Table:

Table

Item

Column 1

Name of board

Column 2

Professional development amount, in dollars

1.

Algoma District School Board

481,882

2.

Algonquin and Lakeshore Catholic District School Board

545,983

3.

Avon Maitland District School Board

723,701

4.

Bluewater District School Board

739,473

5.

Brant Haldimand Norfolk Catholic District School Board

454,505

6.

Bruce-Grey Catholic District School Board

203,978

7.

Catholic District School Board of Eastern Ontario

615,873

8.

Conseil des écoles publiques de l’Est de l’Ontario

816,343

9.

Conseil scolaire catholique Providence

550,299

10.

Conseil scolaire de district catholique Centre-Sud

919,357

11.

Conseil scolaire de district catholique de l’Est ontarien

576,355

12.

Conseil scolaire de district catholique des Aurores boréales

79,294

13.

Conseil scolaire de district catholique des Grandes Rivières

381,429

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

1,240,640

15.

Conseil scolaire de district catholique du Nouvel-Ontario

422,821

16.

Conseil scolaire de district catholique Franco-Nord

179,005

17.

Conseil scolaire de district du Grand Nord de l’Ontario

187,713

18.

Conseil scolaire de district du Nord-Est de l’Ontario

166,403

19.

Conseil scolaire Viamonde

689,246

20.

District School Board of Niagara

1,683,458

21.

District School Board Ontario North East

368,106

22.

Dufferin-Peel Catholic District School Board

3,770,739

23.

Durham Catholic District School Board

966,255

24.

Durham District School Board

3,133,778

25.

Grand Erie District School Board

1,164,493

26.

Greater Essex County District School Board

1,663,776

27.

Halton Catholic District School Board

1,511,181

28.

Halton District School Board

2,822,636

29.

Hamilton-Wentworth Catholic District School Board

1,336,496

30.

Hamilton-Wentworth District School Board

2,321,599

31.

Hastings and Prince Edward District School Board

710,514

32.

Huron Perth Catholic District School Board

217,521

33.

Huron-Superior Catholic District School Board

242,433

34.

Kawartha Pine Ridge District School Board

1,452,712

35.

Keewatin-Patricia District School Board

263,140

36.

Kenora Catholic District School Board

81,779

37.

Lakehead District School Board

433,904

38.

Lambton Kent District School Board

994,057

39.

Limestone District School Board

931,717

40.

London District Catholic School Board

888,805

41.

Near North District School Board

479,363

42.

Niagara Catholic District School Board

1,007,724

43.

Nipissing-Parry Sound Catholic District School Board

139,720

44.

Northeastern Catholic District School Board

132,108

45.

Northwest Catholic District School Board

76,159

46.

Ottawa Catholic District School Board

1,949,254

47.

Ottawa-Carleton District School Board

3,314,101

48.

Peel District School Board

7,247,631

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

677,504

50.

Rainbow District School Board

631,805

51.

Rainy River District School Board

137,989

52.

Renfrew County Catholic District School Board

237,365

53.

Renfrew County District School Board

454,971

54.

Simcoe County District School Board

2,325,018

55.

Simcoe Muskoka Catholic District School Board

969,319

56.

St. Clair Catholic District School Board

405,809

57.

Sudbury Catholic District School Board

296,183

58.

Superior North Catholic District School Board

57,115

59.

Superior-Greenstone District School Board

113,047

60.

Thames Valley District School Board

3,419,117

61.

Thunder Bay Catholic District School Board

371,948

62.

Toronto Catholic District School Board

4,421,762

63.

Toronto District School Board

12,139,572

64.

Trillium Lakelands District School Board

752,335

65.

Upper Canada District School Board

1,265,195

66.

Upper Grand District School Board

1,546,081

67.

Waterloo Catholic District School Board

1,001,299

68.

Waterloo Region District School Board

2,846,884

69.

Wellington Catholic District School Board

368,178

70.

Windsor-Essex Catholic District School Board

945,810

71.

York Catholic District School Board

2,456,995

72.

York Region District School Board

5,553,060

 

Sick leave credit gratuities re-payment amount

44. The sick leave credit gratuities re-payment amount is determined as follows:

1. Determine the amount for the board under section 42.1 of the 2015-2016 grant regulation.

2. Add the board’s one-time actuarial gain or deduct the board’s one-time actuarial loss, as the case may be, reported to the Ministry in the 2015-2016 fiscal year to the amount determined in paragraph 1.

3. Divide the amount determined in paragraph 2 by the board’s expected average remaining service life of the employees eligible for a sick leave credit gratuity as determined under paragraph 9 of section 6 of Ontario Regulation 488/10 (Determination of Boards’ Surpluses and Deficits) made under the Act.

Cost adjustment amount for non-teachers

45. The cost adjustment amount for non-teachers is the amount specified for the board in the following Table:

TABLE

Item

Column 1

Name of board

Column 2

Cost adjustment amount for non-teachers, 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

 

Public sector compensation restraint amount

46. The public sector compensation restraint amount is determined as follows:

1. Multiply $10,000,000 by the public sector compensation restraint factor specified for the board in the following Table:

TABLE

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

 

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

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

47. The conditional supports for extending eligibility for maternity leave, sick leave and short-term sick leave and disability plans amount is the amount determined as follows:

1. Take the maternity leave amount specified for the board in Column 2 of the Table to this section.

2. Add the sick leave and short-term sick leave and disability plans amount specified for the board in Column 3 of the Table to this section.

TABLE

Item

Column 1

Name of board

Column 2

Maternity leave amount, in dollars

Column 3

Sick leave and short-term sick leave and disability plans amount, 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

 

Earned leave plan amount

48. (1) The earned leave plan amount for an English-language public district school board is 0.

(2) The earned leave plan amount for a district school board, other than an English-language public district school, in which the elementary school teachers’ bargaining unit and the secondary school teachers’ bargaining unit is combined is determined in accordance with the following Table and equation:

Table

Item

Column 1

If the amount determined under the following equation is…

Column 2

The earned leave plan amount is…

1.

less than or equal to -1

the total of the amounts specified for the board in Columns 2 and 3 of the Table to this section (which is found at the very end of this section)

2.

greater than -1 but less than 0

the total of the amounts specified for the board in Columns 2 and 3 of the Table to this section (which is found at the very end of this section) × the amount determined under the following equation × -1

3.

greater than or equal to 0

0

 

(current absences ÷ current teachers) − (2016-2017 absences ÷ 2016-2017 teachers)

in which,

“current absences” is the total number of paid leave days used by permanent teachers in the current 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,

“current teachers” is the number of permanent teachers in the current fiscal year,

“2016-2017 absences” is the total number of paid leave days used by permanent teachers in the 2016-2017 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, and

“2016-2017 teachers” is the number of permanent teachers in the 2016-2017 fiscal year.

(3) The earned leave plan amount 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 the total of the following amounts:

1. The elementary school teachers’ bargaining unit earned leave plan amount determined in accordance with the following Table and equation:

Table

Item

Column 1

If the amount determined under the following equation is…

Column 2

The elementary school teachers’ bargaining unit earned leave plan amount is…

1.

less than or equal to -1

the amount specified for the board in Column 2 of the Table to this section (which is found at the very end of this section)

2.

greater than -1 but less than 0

the amount specified for the board in Column 2 of the Table to this section (which is found at the very end of this section) × the amount determined under the following equation × -1

3.

greater than or equal to 0

0

 

(current absences ÷ current teachers) − (2016-2017 absences ÷ 2016-2017 teachers)

in which,

“current absences” is the total number of paid leave days used by permanent elementary school teachers in the current 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,

“current teachers” is the number of permanent elementary school teachers in the current fiscal year,

“2016-2017 absences” is the total number of paid leave days used by permanent elementary school teachers in the 2016-2017 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, and

“2016-2017 teachers” is the number of permanent elementary school teachers in the 2016-2017 fiscal year.

2. The secondary school teachers’ bargaining unit earned leave plan amount determined in accordance with the following Table and equation:

Table

Item

Column 1

If the amount determined under the following equation is…

Column 2

The secondary school teachers’ bargaining unit earned leave plan amount is…

1.

less than or equal to -1

the amount specified for the board in Column 3 of the Table to this section (which is found at the very end of this section)

2.

greater than -1 but less than 0

the amount specified for the board in Column 3 of the Table to this section (which is found at the very end of this section) × the amount determined under the following equation × -1

3.

greater than or equal to 0

0

 

(current absences ÷ current teachers) − (2016-2017 absences ÷ 2016-2017 teachers)

in which,

“current absences” is the total number of paid leave days used by permanent secondary school teachers in the current 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,

“current teachers” is the number of permanent secondary school teachers in the current fiscal year,

“2016-2017 absences” is the total number of paid leave days used by permanent secondary school teachers in the 2016-2017 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, and

“2016-2017 teachers” is the number of permanent secondary school teachers in the 2016-2017 fiscal year.

TABLE

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

 

Transportation Allocation

Transportation allocation

49. (1) The transportation allocation is determined as follows:

1. Take the amount determined under paragraph 18 of subsection 45 (1) of the 2016-2017 grant regulation.

2. Subtract the amount determined under paragraph 17 of subsection 45 (1) of the 2016-2017 grant regulation from the amount determined under paragraph 1.

3. Take the 2016-2017 day school average daily enrolment of pupils.

4. Divide the current fiscal year’s day school average daily enrolment of pupils 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 under section 45 of the 2016-2017 grant regulation.

ii. The amount determined under subsection 36 (3) of the 2016-2017 grant regulation.

iii. The amount determined under paragraph 3 of subsection 36 (5) of the 2016-2017 grant regulation.

7. Determine the board’s transportation expenses for the 2016-2017 fiscal year.

8. Determine the amount of the board’s revenue from other sources, within the meaning of the 2016-2017 grant regulation, that was applied in the 2016-2017 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 a website of the Government of Ontario,

“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. Add the amounts determined under paragraphs 13 and 17 to the amount determined under paragraph 5.

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.

(2) For the purposes of this section, an expense by a board is a transportation expense if it is categorized as a transportation expense in the Ministry’s Uniform Code of Accounts, revised April 2017.

(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

Administration and governance allocation

50. (1) The administration and governance allocation is the total of the following amounts:

1. The board members’ and student trustees’ honoraria and expenses amount.

2. The assistance in implementing the standards recommended by the Public Sector Accounting Board of the Canadian Institute of Chartered Accountants amount.

3. The encouraging parent involvement in schools amount.

4. The directors of education function amount.

5. The senior administration function amount.

6. The director’s office function amount.

7. The human resources function amount.

8. The payroll function amount.

9. The purchasing and procurement function amount.

10. The administration and other supports function amount.

11. The finance function amount.

12. The non-staff function amount.

13. The information technology function amount.

14. The internal audits amount.

15. The employer bargaining agency fees amount.

16. The human resources transition supplement amount.

17. The non-instructional space in isolate boards merged with and continued as district school boards on September 1, 2009 amount.

18. The increasing capital planning capacity amount.

19. The technology enabled learning and teaching contacts amount.

20. The local capacity to manage information for student achievement amount.

(2) The board members’ and student trustees’ honoraria and expenses amount 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, 2017, 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, 2017.

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 of the current fiscal year, if only pupils of the board were counted in determining the enrolment of the board in section 9 of that Regulation.

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, of the current fiscal year by $5,000, to determine the amount for student trustees’ expenses.

15. Total the amounts obtained under paragraphs 10, 11, 13 and 14.

(3) The assistance in implementing the standards recommended by the Public Sector Accounting Board of the Canadian Institute of Chartered Accountants amount is determined using the following formula:

(A × $1.14) + $54,710

in which,

“A” is the current fiscal year’s day school average daily enrolment of pupils.

(4) The encouraging parent involvement in schools amount is determined as follows:

1. Determine an amount using the following formula:

(A × $0.17) + $5,000

in which,

“A” is the current fiscal year’s day school average daily enrolment of pupils.

2. Multiply $500 by the total number of qualifying sole elementary schools, qualifying sole secondary schools and qualifying combined schools.

3. Multiply $500 by the number of qualifying combined schools that meet the criteria set out in paragraph 5 of subsection 17 (2).

4. Total the amounts determined under subparagraphs i to iii.

(5) The directors of education function amount is $203,603.67.

(6) The senior administration function amount is determined as follows:

1. Subtract 50 from the dispersion distance specified for the board in Column 4 of Table 1 of this Regulation.  If the difference is negative, it is deemed to be zero.

2. Multiply the number determined under paragraph 1 by 0.000003881.

3. Add 20 to the number determined under paragraph 1.

4. Subtract the number determined under paragraph 3 from the dispersion distance specified for the board in Column 4 of Table 1 of this Regulation.  If the difference is negative, it is deemed to be zero.

5. Multiply the number determined under paragraph 4 by 0.000007762.

6. Add the number determined under paragraph 2 to the number determined under paragraph 5.

7. Multiply the number determined under paragraph 6 by the current fiscal year’s day school average daily enrolment of pupils.

8. Multiply the current fiscal year’s day school average daily enrolment of pupils by 0.0001334.

9. Add the number determined under paragraph 7 to the number determined under paragraph 8.

10. Add 1.6802 to the number determined under paragraph 9.

11. Multiply the number determined under paragraph 10 by $168,167.54.

(7) The director’s office function amount is determined as follows:

1. Multiply the number determined under paragraph 10 of subsection (6) by 0.60493.

2. Add 2.5601 to the number determined under paragraph 1.

3. Multiply the number determined under paragraph 2 by $66,886.77.

(8) The human resources function amount is determined as follows:

1. Multiply 0.002308 by the number of T4 statements that the board is required to complete over the course of the current fiscal year for income tax purposes in respect of the 2017 calendar year, not counting amendments to the statements or replacements of the statements.

2. Subtract 0.1084 from the number determined under paragraph 1. If the difference is negative, it is deemed to be zero.

3. Multiply the number determined under paragraph 2 by $78,637.33.

(9) The payroll function amount is determined as follows:

1. Multiply 0.0011834 by the number of T4 statements that the board is required to complete over the course of the current fiscal year for income tax purposes in respect of the 2017 calendar year, not counting amendments to the statements or replacements of the statements.

2. Subtract 0.4720 from the number determined under paragraph 1. If the difference is negative, it is deemed to be zero.

3. Multiply the number determined under paragraph 2 by $78,637.33.

(10) The purchasing and procurement function amount is determined as follows:

1. Multiply 0.00007406 by the current fiscal year’s day school average daily enrolment of pupils.

2. Add 0.8915 to the number determined under paragraph 1.

3. Multiply the number determined under paragraph 2 by $78,637.33.

(11) The administration and other supports function amount is determined as follows:

1. Multiply 0.0006639 by the current fiscal year’s day school average daily enrolment of pupils.

2. Subtract 1.6828 from the number determined under paragraph 1. If the difference is less than one, it is deemed to be one.

3. Multiply the number determined under paragraph 2 by $78,637.33.

(12) The finance function amount is determined as follows:

1. Multiply 0.000191 by the current fiscal year’s day school average daily enrolment of pupils.

2. Add 3.4333 to the number determined under paragraph 1.

3. If, on September 1 of the current fiscal year, there are more than 20 municipalities, not counting deemed district municipalities, situated wholly or partly within the board’s area of jurisdiction, determine an amount according to the following formula:

0.02156 × (n – 20)

in which,

“n” is the number of those municipalities.

4. Total the numbers determined under paragraphs 2 and 3, if any.

5. Multiply the number determined under paragraph 4 by $78,637.33.

(13) The non-staff function amount is determined as follows:

1. Multiply $63.33 by the current fiscal year’s day school average daily enrolment of pupils.

2. Add $153,126 to the amount determined under paragraph 1.

(14) The information technology function amount is determined as follows:

1. Take the total of the numbers determined under paragraph 10 of subsection (6), paragraph 2 of subsection (7), paragraph 2 of subsection (8), paragraph 2 of subsection (9), paragraph 2 of subsection (10), paragraph 2 of subsection (11) and paragraph 4 of subsection (12).

2. Add 1 to the number determined under paragraph 1.

3. Multiply the number determined under paragraph 2 by 0.08907.

4. Add 0.9453 to the number determined under paragraph 3.

5. Multiply the number determined under paragraph 4 by $98,959.83.

(15) The internal audits amount 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)

in which,

“A” is the average of the total revenue, for the 2014-2015, 2015-2016 and 2016-2017 fiscal years, of the French-language district school boards, and

“B” is the average of the total revenue, for the 2014-2015, 2015-2016 and 2016-2017 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)

in which,

“A” is the average of the total revenue, for the 2014-2015, 2015-2016 and 2016-2017 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 2014-2015, 2015-2016 and 2016-2017 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)

in which,

“A” is the average of the total revenue, for the 2014-2015, 2015-2016 and 2016-2017 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 2014-2015, 2015-2016 and 2016-2017 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)

in which,

“A” is the average of the total revenue, for the 2014-2015, 2015-2016 and 2016-2017 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 2014-2015, 2015-2016 and 2016-2017 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)

in which,

“A” is the average of the total revenue, for the 2014-2015, 2015-2016 and 2016-2017 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 2014-2015, 2015-2016 and 2016-2017 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)

in which,

“A” is the average of the total revenue, for the 2014-2015, 2015-2016 and 2016-2017 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 2014-2015, 2015-2016 and 2016-2017 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)

in which,

“A” is the average of the total revenue, for the 2014-2015, 2015-2016 and 2016-2017 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 2014-2015, 2015-2016 and 2016-2017 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)

in which,

“A” is the average of the total revenue, for the 2014-2015, 2015-2016 and 2016-2017 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 2014-2015, 2015-2016 and 2016-2017 fiscal years, of all district school boards.

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

(16) The employer bargaining agency fees amount is one of the following:

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

2. If no regulation described in paragraph 1 is in force, the amount is zero.

(17) The human resources transition supplement amount is the amount specified for the board in the following Table:

Table

Item

Column 1

Name of board

Column 2

Human resources transition supplement amount, in dollars

1.

Algoma District School Board

56,403

2.

Algonquin and Lakeshore Catholic District School Board

62,225

3.

Avon Maitland District School Board

79,010

4.

Bluewater District School Board

78,568

5.

Brant Haldimand Norfolk Catholic District School Board

47,956

6.

Bruce-Grey Catholic District School Board

23,162

7.

Catholic District School Board of Eastern Ontario

65,974

8.

Conseil des écoles publiques de l’Est de l’Ontario

86,766

9.

Conseil scolaire catholique Providence

59,940

10.

Conseil scolaire de district catholique Centre-Sud

97,319

11.

Conseil scolaire de district catholique de l’Est ontarien

62,507

12.

Conseil scolaire de district catholique des Aurores boréales

8,014

13.

Conseil scolaire de district catholique des Grandes Rivières

43,794

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

124,690

15.

Conseil scolaire de district catholique du Nouvel-Ontario

45,534

16.

Conseil scolaire de district catholique Franco-Nord

21,573

17.

Conseil scolaire de district du Grand Nord de l’Ontario

21,102

18.

Conseil scolaire de district du Nord-Est de l’Ontario

17,961

19.

Conseil scolaire Viamonde

73,080

20.

District School Board of Niagara

181,597

21.

District School Board Ontario North East

43,597

22.

Dufferin-Peel Catholic District School Board

374,857

23.

Durham Catholic District School Board

100,282

24.

Durham District School Board

323,519

25.

Grand Erie District School Board

129,219

26.

Greater Essex County District School Board

165,813

27.

Halton Catholic District School Board

153,078

28.

Halton District School Board

298,795

29.

Hamilton-Wentworth Catholic District School Board

145,266

30.

Hamilton-Wentworth District School Board

238,611

31.

Hastings and Prince Edward District School Board

77,336

32.

Huron Perth Catholic District School Board

24,225

33.

Huron-Superior Catholic District School Board

28,726

34.

Kawartha Pine Ridge District School Board

159,417

35.

Keewatin-Patricia District School Board

33,626

36.

Kenora Catholic District School Board

10,624

37.

Lakehead District School Board

49,066

38.

Lambton Kent District School Board

106,702

39.

Limestone District School Board

99,186

40.

London District Catholic School Board

89,686

41.

Near North District School Board

57,725

42.

Niagara Catholic District School Board

111,212

43.

Nipissing-Parry Sound Catholic District School Board

17,994

44.

Northeastern Catholic District School Board

13,893

45.

Northwest Catholic District School Board

9,166

46.

Ottawa Catholic District School Board

209,311

47.

Ottawa-Carleton District School Board

338,206

48.

Peel District School Board

720,814

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

72,200

50.

Rainbow District School Board

72,356

51.

Rainy River District School Board

20,110

52.

Renfrew County Catholic District School Board

26,309

53.

Renfrew County District School Board

50,830

54.

Simcoe County District School Board

242,651

55.

Simcoe Muskoka Catholic District School Board

99,821

56.

St. Clair Catholic District School Board

44,025

57.

Sudbury Catholic District School Board

31,867

58.

Superior North Catholic District School Board

7,177

59.

Superior-Greenstone District School Board

14,499

60.

Thames Valley District School Board

359,436

61.

Thunder Bay Catholic District School Board

42,915

62.

Toronto Catholic District School Board

459,821

63.

Toronto District School Board

1,281,011

64.

Trillium Lakelands District School Board

86,196

65.

Upper Canada District School Board

140,347

66.

Upper Grand District School Board

157,574

67.

Waterloo Catholic District School Board

110,854

68.

Waterloo Region District School Board

299,317

69.

Wellington Catholic District School Board

39,228

70.

Windsor-Essex Catholic District School Board

96,600

71.

York Catholic District School Board

258,806

72.

York Region District School Board

598,922

 

(18) The non-instructional space in isolate boards merged with and continued as district school boards on September 1, 2009 amount is the amount specified for the board in the following Table:

TABLE

Item

Column 1

Name of board

Column 2

Non-instructional space in isolate boards merged with and continued as district school boards on September 1, 2009 amount, in dollars

1.

Algoma District School Board

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

 

(19) The increasing capital planning capacity amount is the amount specified for the board in the following Table:

TABLE

Item

Column 1

Name of board

Column 2

Increasing capital planning capacity amount, in dollars

1.

Algoma District School Board

150,111

2.

Algonquin and Lakeshore Catholic District School Board

38,514

3.

Avon Maitland District School Board

122,173

4.

Bluewater District School Board

163,370

5.

Brant Haldimand Norfolk Catholic District School Board

122,173

6.

Bruce-Grey Catholic District School Board

32,095

7.

Catholic District School Board of Eastern Ontario

122,173

8.

Conseil des écoles publiques de l’Est de l’Ontario

122,173

9.

Conseil scolaire catholique Providence

94,234

10.

Conseil scolaire de district catholique Centre-Sud

46,217

11.

Conseil scolaire de district catholique de l’Est ontarien

178,050

12.

Conseil scolaire de district catholique des Aurores boréales

32,095

13.

Conseil scolaire de district catholique des Grandes Rivières

178,050

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

135,432

15.

Conseil scolaire de district catholique du Nouvel-Ontario

150,111

16.

Conseil scolaire de district catholique Franco-Nord

32,095

17.

Conseil scolaire de district du Grand Nord de l’Ontario

111,123

18.

Conseil scolaire de district du Nord-Est de l’Ontario

32,095

19.

Conseil scolaire Viamonde

46,217

20.

District School Board of Niagara

207,330

21.

District School Board Ontario North East

150,111

22.

Dufferin-Peel Catholic District School Board

207,330

23.

Durham Catholic District School Board

38,514

24.

Durham District School Board

55,525

25.

Grand Erie District School Board

163,370

26.

Greater Essex County District School Board

163,370

27.

Halton Catholic District School Board

46,217

28.

Halton District School Board

55,525

29.

Hamilton-Wentworth Catholic District School Board

46,217

30.

Hamilton-Wentworth District School Board

179,392

31.

Hastings and Prince Edward District School Board

150,111

32.

Huron Perth Catholic District School Board

32,095

33.

Huron-Superior Catholic District School Board

111,123

34.

Kawartha Pine Ridge District School Board

163,370

35.

Keewatin-Patricia District School Board

111,123

36.

Kenora Catholic District School Board

83,185

37.

Lakehead District School Board

150,111

38.

Lambton Kent District School Board

163,370

39.

Limestone District School Board

135,432

40.

London District Catholic School Board

135,432

41.

Near North District School Board

150,111

42.

Niagara Catholic District School Board

46,217

43.

Nipissing-Parry Sound Catholic District School Board

83,185

44.

Northeastern Catholic District School Board

111,123

45.

Northwest Catholic District School Board

32,095

46.

Ottawa Catholic District School Board

163,370

47.

Ottawa-Carleton District School Board

235,269

48.

Peel District School Board

80,238

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

38,514

50.

Rainbow District School Board

150,111

51.

Rainy River District School Board

83,185

52.

Renfrew County Catholic District School Board

111,123

53.

Renfrew County District School Board

122,173

54.

Simcoe County District School Board

55,525

55.

Simcoe Muskoka Catholic District School Board

46,217

56.

St. Clair Catholic District School Board

38,514

57.

Sudbury Catholic District School Board

32,095

58.

Superior North Catholic District School Board

32,095

59.

Superior-Greenstone District School Board

111,123

60.

Thames Valley District School Board

198,728

61.

Thunder Bay Catholic District School Board

83,185

62.

Toronto Catholic District School Board

310,483

63.

Toronto District School Board

361,309

64.

Trillium Lakelands District School Board

163,370

65.

Upper Canada District School Board

235,269

66.

Upper Grand District School Board

46,217

67.

Waterloo Catholic District School Board

38,514

68.

Waterloo Region District School Board

55,525

69.

Wellington Catholic District School Board

32,095

70.

Windsor-Essex Catholic District School Board

122,173

71.

York Catholic District School Board

207,330

72.

York Region District School Board

66,758

 

(20) The technology enabled learning and teaching contacts amount is $105,000.

(21) The local capacity to manage information for student achievement amount is determined as follows:

1. Multiply the current fiscal year’s day school average daily enrolment of pupils by $0.35.

2. Add $35,000 to the amount determined under paragraph 1.

Debt Charges Allocation

Debt charges allocation

51. The debt charges allocation is the total amount payable in the fiscal year in respect of the financing arranged to refinance the board’s outstanding principal that is non-permanently financed as at August 31, 2001, as specified for the board in the following Table, 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:

TABLE

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

 

Interest on Capital Debt Allocation

Interest on capital debt allocation

52. (1) The interest on capital debt allocation is the total of the following amounts:

1. The amount of interest incurred by the board in the current fiscal year in respect of its supported permanently financed debt determined under subsection 57.1 (2) of the 2009-2010 grant regulation.

2. The amount of interest incurred by the board in the current fiscal year in respect of the capital leases referred to in subsection 57.1 (4) of the 2009-2010 grant regulation.

3. The total amount of interest paid by the board in the current fiscal year to the Ontario Financing Authority in respect of the following amounts:

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

ii. The amount determined under subsection 52 (1) of the 2010-2011 grant regulation.

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

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

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

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

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

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

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

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

xi. The amount determined under subsection 54 (1) of the 2015-2016 grant regulation.

xii. The amount determined under subsection 55 (1) of the 2015-2016 grant regulation.

4. The amount determined as follows:

i. Take the total of the following amounts:

A. The school condition improvement amount (part of the pupil accommodation allocation).

B. The total of the amounts determined for item “I” in the formula for the capital priority projects amount (part of the pupil accommodation allocation).

C. The total of the amounts determined for item “I” in the formula for the capital priority land purchases amount (part of the pupil accommodation allocation).

D. The community hubs retrofits and accessibility improvements amount (part of the pupil accommodation allocation).

E. The amount for community hubs retrofits and accessibility improvements (part of the pupil accommodation allocation) under the 2016-2017 grant regulation.

F. The total of the amounts determined for item “I” in the formula for the child care capital projects amount (part of the pupil accommodation allocation).

G. The total of the amounts determined for item “I” in the formula for the child and family program capital projects amount (part of the pupil accommodation allocation).

H. The greenhouse gas reduction amount (part of the pupil accommodation allocation).

I. The amount for greenhouse gas reduction (part of the pupil accommodation allocation) under the 2016-2017 grant regulation.

ii. Take the lesser of,

A. the amount of short-term interest incurred by the board in the current fiscal year in respect of the costs and other expenses included in the calculation of the amount determined under subparagraph i, and

B. the amount of short-term interest that would be determined under sub-subparagraph A if each amount borrowed to meet those costs and other expenses had been subject to an annual interest rate of 0.75 per cent greater than the 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 current fiscal year in respect of the portion of each cost and other expense included in the calculation of the amount determined under subparagraph i for which the board did not incur interest, if each amount withdrawn from cash available to the board had been borrowed on the date that it was withdrawn at an annual interest rate of 1 per cent.

iv. Total the amounts determined under subparagraphs ii and iii.

5. The amount determined as follows:

i. Take the total of the following amounts:

A. The amount determined under paragraph 8 of subsection 63 (1).

B. The amount determined under paragraph 8 of subsection 60 (1) of the 2016-2017 grant regulation.

ii. Take the lesser of,

A. the amount of short-term interest incurred by the board in the current fiscal year in respect of the costs and other expenses included in the calculation of the amount determined under subparagraph i, and

B. the amount of short-term interest that would be determined under sub-subparagraph A if each amount borrowed to meet those costs and other expenses had been subject to an annual interest rate of 0.75 per cent greater than the 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 current fiscal year in respect of the portion of each cost and other expense included in the calculation of the amount determined under subparagraph i for which the board did not incur interest, if each amount withdrawn from cash available to the board had been borrowed on the date that it was withdrawn at an annual interest rate of one per cent.

iv. Total the amounts, if any, determined under subparagraphs ii and iii.

6. Take the total of the following amounts:

i. The amount of interest incurred by the board in the current fiscal year in respect of multi-year capital leases referred to in paragraph 1 of subsection 54.1 (1) of the 2009-2010 grant regulation.

ii. The amount of interest incurred by the board in the current fiscal year in respect of multi-year capital leases referred to in paragraph 2 of subsection 53.1 (1) of the 2010-2011 grant regulation.

(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, before the board uses that amount for any other purpose.

School Operations Allocation

School operations allocation

53. (1) The school operations allocation is determined as follows:

1. Determine the current fiscal year’s day school average daily enrolment of elementary school pupils.

2. Multiply the number determined under paragraph 1 by the benchmark area requirement per pupil of 9.7 metres squared to obtain the elementary school area requirement for the board.

3. Determine the adjusted elementary school area requirement for the board in metres squared by applying, to the amount determined under paragraph 2, the supplementary elementary school area factor specified for the board in Column 2 of Table 2 of this Regulation.

4. Determine the current fiscal year’s day school high-credit average daily enrolment of secondary school pupils.

5. Determine the current fiscal year’s day school average daily enrolment of pupils who are 21 years old or older.

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

7. Determine the current fiscal year’s summer school average daily enrolment of pupils.

8. 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 specified for the board in Column 4 of Table 2 of this Regulation.

12. Determine the current fiscal year’s day school average daily enrolment of secondary school pupils.

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 specified for the board in Column 3 of Table 2 of this Regulation.

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 $87.27 per metre squared.

17. Identify each school that meets the following criteria:

i. The school is identified as an elementary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009.

ii. The school is located at least 10 kilometres from every other elementary or secondary school, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, that is located on a different campus and has a current fiscal year’s enrolment that is greater than zero.

iii. The school opened and began operating before September 1, 2012.

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, 2012, 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 $1,999.09.

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 identified under paragraph 17, calculate a top-up amount for school operations as follows:

i. Determine the current fiscal year’s enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 65 (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 $87.27 per metre squared.

vi. Multiply the amount determined under subparagraph v by the supplementary elementary school area factor specified for the board in Column 2 of Table 2 of this Regulation.

19. Total the top-up amounts for school operations determined under paragraph 18 for each elementary school.

20. Identify each school that meets the following criteria:

i. The school is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009.

ii. The school is located at least 20 kilometres from every other secondary school, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, that is located on a different campus and has a current fiscal year’s enrolment that is greater than zero.

iii. The school opened and began operating before September 1, 2012.

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, 2012 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 $2,180.84.

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 identified under paragraph 20, calculate a top-up amount for school operations as follows:

i. Determine the current fiscal year’s enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 65 (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 $87.27 per metre squared.

vi. Multiply the amount determined under subparagraph v by the supplementary secondary school area factor specified for the board in Column 3 of Table 2 of this Regulation.

22. Total the top-up amounts for school operations determined under paragraph 21 for each secondary school.

23. Take the lesser of,

i. the renewal software licensing fees amount specified for the board in Table A of this section, 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 fiscal year.

24. Take the community use of schools amount specified for the board in Table B of this section.

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.

(2) The following rules apply for the purposes of this section:

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

2. A school that is located on an island that is not connected by road to the mainland shall be considered to be located at least 20 kilometres from every other school, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 10 kilometres from every other school.

TABLE A
Renewal Software Licensing fees Amount

Item

Column 1

Name of board

Column 2

Renewal software licensing fees amount, in dollars

1.

Algoma District School Board

9,737

2.

Algonquin and Lakeshore Catholic District School Board

5,979

3.

Avon Maitland District School Board

11,520

4.

Bluewater District School Board

11,781

5.

Brant Haldimand Norfolk Catholic District School Board

4,074

6.

Bruce-Grey Catholic District School Board

1,924

7.

Catholic District School Board of Eastern Ontario

5,441

8.

Conseil des écoles publiques de l’Est de l’Ontario

4,952

9.

Conseil scolaire catholique Providence

4,048

10.

Conseil scolaire de district catholique Centre-Sud

6,903

11.

Conseil scolaire de district catholique de l’Est ontarien

8,025

12.

Conseil scolaire de district catholique des Aurores boréales

410

13.

Conseil scolaire de district catholique des Grandes Rivières

7,181

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

9,135

15.

Conseil scolaire de district catholique du Nouvel-Ontario

5,744

16.

Conseil scolaire de district catholique Franco-Nord

3,406

17.

Conseil scolaire de district du Grand Nord de l’Ontario

2,542

18.

Conseil scolaire de district du Nord-Est de l’Ontario

564

19.

Conseil scolaire Viamonde

6,101

20.

District School Board of Niagara

27,139

21.

District School Board Ontario North East

8,870

22.

Dufferin-Peel Catholic District School Board

27,123

23.

Durham Catholic District School Board

8,631

24.

Durham District School Board

24,792

25.

Grand Erie District School Board

16,628

26.

Greater Essex County District School Board

19,989

27.

Halton Catholic District School Board

8,573

28.

Halton District School Board

22,172

29.

Hamilton-Wentworth Catholic District School Board

13,456

30.

Hamilton-Wentworth District School Board

32,058

31.

Hastings and Prince Edward District School Board

10,804

32.

Huron Perth Catholic District School Board

1,886

33.

Huron-Superior Catholic District School Board

3,799

34.

Kawartha Pine Ridge District School Board

18,986

35.

Keewatin-Patricia District School Board

3,899

36.

Kenora Catholic District School Board

589

37.

Lakehead District School Board

8,243

38.

Lambton Kent District School Board

16,040

39.

Limestone District School Board

12,920

40.

London District Catholic School Board

8,955

41.

Near North District School Board

7,862

42.

Niagara Catholic District School Board

9,891

43.

Nipissing-Parry Sound Catholic District School Board

2,529

44.

Northeastern Catholic District School Board

1,751

45.

Northwest Catholic District School Board

574

46.

Ottawa Catholic District School Board

17,935

47.

Ottawa-Carleton District School Board

43,597

48.

Peel District School Board

44,967

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

5,889

50.

Rainbow District School Board

11,574

51.

Rainy River District School Board

2,800

52.

Renfrew County Catholic District School Board

2,863

53.

Renfrew County District School Board

8,207

54.

Simcoe County District School Board

21,657

55.

Simcoe Muskoka Catholic District School Board

7,570

56.

St. Clair Catholic District School Board

6,151

57.

Sudbury Catholic District School Board

4,835

58.

Superior North Catholic District School Board

770

59.

Superior-Greenstone District School Board

2,753

60.

Thames Valley District School Board

42,874

61.

Thunder Bay Catholic District School Board

3,658

62.

Toronto Catholic District School Board

46,948

63.

Toronto District School Board

188,039

64.

Trillium Lakelands District School Board

9,928

65.

Upper Canada District School Board

19,806

66.

Upper Grand District School Board

13,883

67.

Waterloo Catholic District School Board

9,373

68.

Waterloo Region District School Board

25,512

69.

Wellington Catholic District School Board

2,997

70.

Windsor-Essex Catholic District School Board

11,319

71.

York Catholic District School Board

18,229

72.

York Region District School Board

34,081

 

TABLE B
community use of schools Amount

Item

Column 1

Name of board

Column 2

Community use of schools amount, in dollars

1.

Algoma District School Board

161,845

2.

Algonquin and Lakeshore Catholic District School Board

169,513

3.

Avon Maitland District School Board

251,674

4.

Bluewater District School Board

255,826

5.

Brant Haldimand Norfolk Catholic District School Board

140,700

6.

Bruce-Grey Catholic District School Board

62,308

7.

Catholic District School Board of Eastern Ontario

179,391

8.

Conseil des écoles publiques de l’Est de l’Ontario

241,422

9.

Conseil scolaire catholique Providence

164,144

10.

Conseil scolaire de district catholique Centre-Sud

252,116

11.

Conseil scolaire de district catholique de l’Est ontarien

192,890

12.

Conseil scolaire de district catholique des Aurores boréales

23,195

13.

Conseil scolaire de district catholique des Grandes Rivières

127,134

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

320,648

15.

Conseil scolaire de district catholique du Nouvel-Ontario

133,595

16.

Conseil scolaire de district catholique Franco-Nord

54,634

17.

Conseil scolaire de district du Grand Nord de l’Ontario

74,339

18.

Conseil scolaire de district du Nord-Est de l’Ontario

52,663

19.

Conseil scolaire Viamonde

204,339

20.

District School Board of Niagara

514,069

21.

District School Board Ontario North East

167,403

22.

Dufferin-Peel Catholic District School Board

1,102,627

23.

Durham Catholic District School Board

286,837

24.

Durham District School Board

965,268

25.

Grand Erie District School Board

380,909

26.

Greater Essex County District School Board

480,265

27.

Halton Catholic District School Board

445,632

28.

Halton District School Board

845,732

29.

Hamilton-Wentworth Catholic District School Board

398,253

30.

Hamilton-Wentworth District School Board

666,735

31.

Hastings and Prince Edward District School Board

242,424

32.

Huron Perth Catholic District School Board

64,580

33.

Huron-Superior Catholic District School Board

75,602

34.

Kawartha Pine Ridge District School Board

454,461

35.

Keewatin-Patricia District School Board

102,023

36.

Kenora Catholic District School Board

19,250

37.

Lakehead District School Board

134,420

38.

Lambton Kent District School Board

337,970

39.

Limestone District School Board

305,364

40.

London District Catholic School Board

269,904

41.

Near North District School Board

169,244

42.

Niagara Catholic District School Board

295,332

43.

Nipissing-Parry Sound Catholic District School Board

49,258

44.

Northeastern Catholic District School Board

42,532

45.

Northwest Catholic District School Board

19,872

46.

Ottawa Catholic District School Board

582,771

47.

Ottawa-Carleton District School Board

1,062,318

48.

Peel District School Board

2,030,115

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

205,048

50.

Rainbow District School Board

220,764

51.

Rainy River District School Board

53,675

52.

Renfrew County Catholic District School Board

71,550

53.

Renfrew County District School Board

173,354

54.

Simcoe County District School Board

688,760

55.

Simcoe Muskoka Catholic District School Board

294,694

56.

St. Clair Catholic District School Board

123,835

57.

Sudbury Catholic District School Board

90,194

58.

Superior North Catholic District School Board

26,571

59.

Superior-Greenstone District School Board

63,289

60.

Thames Valley District School Board

1,054,981

61.

Thunder Bay Catholic District School Board

104,341

62.

Toronto Catholic District School Board

1,262,065

63.

Toronto District School Board

3,874,157

64.

Trillium Lakelands District School Board

250,861

65.

Upper Canada District School Board

465,323

66.

Upper Grand District School Board

465,135

67.

Waterloo Catholic District School Board

294,244

68.

Waterloo Region District School Board

829,605

69.

Wellington Catholic District School Board

105,559

70.

Windsor-Essex Catholic District School Board

278,645

71.

York Catholic District School Board

738,824

72.

York Region District School Board

1,667,861

 

School Renewal Allocation

School renewal allocation

54. (1) The school renewal allocation is the total of the following amounts:

1. The capital renewal amount specified for the board in Column 2 of the Table to this subsection.

2. The maintenance (operating) amount specified for the board in Column 3 of the Table to this subsection.

3. The school renewal investment amount.

TABLE

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

170,311

113,540

2.

Algonquin and Lakeshore Catholic District School Board

148,712

99,144

3.

Avon Maitland District School Board

229,966

153,311

4.

Bluewater District School Board

223,665

149,111

5.

Brant Haldimand Norfolk Catholic District School Board

108,909

72,608

6.

Bruce-Grey Catholic District School Board

59,174

39,450

7.

Catholic District School Board of Eastern Ontario

138,084

92,058

8.

Conseil des écoles publiques de l’Est de l’Ontario

182,606

121,739

9.

Conseil scolaire catholique Providence

130,140

86,761

10.

Conseil scolaire de district catholique Centre-Sud

201,628

134,420

11.

Conseil scolaire de district catholique de l’Est ontarien

165,297

110,200

12.

Conseil scolaire de district catholique des Aurores boréales

26,152

17,437

13.

Conseil scolaire de district catholique des Grandes Rivières

154,545

103,032

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

243,513

162,344

15.

Conseil scolaire de district catholique du Nouvel-Ontario

131,645

87,765

16.

Conseil scolaire de district catholique Franco-Nord

55,558

37,040

17.

Conseil scolaire de district du Grand Nord de l’Ontario

74,194

49,465

18.

Conseil scolaire de district du Nord-Est de l’Ontario

51,201

34,135

19.

Conseil scolaire Viamonde

174,566

116,380

20.

District School Board of Niagara

442,643

295,097

21.

District School Board Ontario North East

206,904

137,935

22.

Dufferin-Peel Catholic District School Board

788,978

525,988

23.

Durham Catholic District School Board

213,055

142,038

24.

Durham District School Board

743,594

495,731

25.

Grand Erie District School Board

325,894

217,264

26.

Greater Essex County District School Board

409,563

273,042

27.

Halton Catholic District School Board

331,896

221,266

28.

Halton District School Board

686,761

457,842

29.

Hamilton-Wentworth Catholic District School Board

309,083

206,058

30.

Hamilton-Wentworth District School Board

537,974

358,652

31.

Hastings and Prince Edward District School Board

217,922

145,283

32.

Huron Perth Catholic District School Board

50,724

33,818

33.

Huron-Superior Catholic District School Board

81,697

54,467

34.

Kawartha Pine Ridge District School Board

384,009

256,008

35.

Keewatin-Patricia District School Board

128,087

85,391

36.

Kenora Catholic District School Board

20,051

13,369

37.

Lakehead District School Board

142,034

94,689

38.

Lambton Kent District School Board

290,633

193,757

39.

Limestone District School Board

277,955

185,305

40.

London District Catholic School Board

211,475

140,986

41.

Near North District School Board

160,805

107,204

42.

Niagara Catholic District School Board

243,162

162,110

43.

Nipissing-Parry Sound Catholic District School Board

47,766

31,845

44.

Northeastern Catholic District School Board

58,020

38,682

45.

Northwest Catholic District School Board

28,580

19,055

46.

Ottawa Catholic District School Board

480,756

320,505

47.

Ottawa-Carleton District School Board

893,682

595,789

48.

Peel District School Board

1,512,673

1,008,450

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

156,411

104,275

50.

Rainbow District School Board

210,227

140,151

51.

Rainy River District School Board

69,457

46,305

52.

Renfrew County Catholic District School Board

68,806

45,872

53.

Renfrew County District School Board

164,334

109,557

54.

Simcoe County District School Board

572,425

381,619

55.

Simcoe Muskoka Catholic District School Board

215,201

143,470

56.

St. Clair Catholic District School Board

103,930

69,288

57.

Sudbury Catholic District School Board

85,281

56,856

58.

Superior North Catholic District School Board

36,165

24,112

59.

Superior-Greenstone District School Board

78,101

52,068

60.

Thames Valley District School Board

903,367

602,246

61.

Thunder Bay Catholic District School Board

112,480

74,988

62.

Toronto Catholic District School Board

1,057,682

705,124

63.

Toronto District School Board

3,341,160

2,227,332

64.

Trillium Lakelands District School Board

224,617

149,747

65.

Upper Canada District School Board

394,535

263,025

66.

Upper Grand District School Board

373,758

249,173

67.

Waterloo Catholic District School Board

230,457

153,640

68.

Waterloo Region District School Board

675,690

450,462

69.

Wellington Catholic District School Board

76,999

51,335

70.

Windsor-Essex Catholic District School Board

229,508

153,007

71.

York Catholic District School Board

530,010

353,342

72.

York Region District School Board

1,193,157

795,440

 

(2) The school renewal investment amount is determined as follows:

1. Take the geographic adjustment factor specified for the board in the following Table:

TABLE

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

 

2. Take the percentage of the total elementary school area that relates to buildings that are less than 20 years old, as specified for the board in Column 2 of the Table to this subsection (which is found at the very end of this subsection).

3. Apply the percentage referred to in paragraph 2 to the benchmark renewal cost per metre squared of $7.89.

4. Take the percentage of the total elementary school area that relates to buildings that are 20 years old or older, as specified for the board in Column 3 of the Table to this subsection (which is found at the very end of this subsection).

5. Apply the percentage referred to in paragraph 4 to the benchmark renewal cost per metre squared of $11.83.

6. Add the amounts obtained under paragraphs 3 and 5 to obtain a weighted average benchmark elementary school renewal cost per metre squared.

7. Multiply the amount obtained under paragraph 6 by the adjusted elementary school area requirement for the board determined under paragraph 3 of subsection 53 (1).

8. Take the percentage of the total secondary school area that relates to buildings that are less than 20 years old, as specified for the board in Column 4 of the Table to this subsection (which is found at the very end of this subsection).

9. Apply the percentage referred to in paragraph 8 to the benchmark renewal cost per metre squared of $7.89.

10. Take the percentage of the total secondary school area that relates to buildings that are 20 years old or older, as specified for the board in Column 5 of the Table to this subsection (which is found at the very end of this subsection).

11. Apply the percentage referred to in paragraph 10 to the benchmark renewal cost per metre squared of $11.83.

12. Add the amounts obtained under paragraphs 9 and 11 to obtain a weighted average benchmark secondary school renewal cost per metre squared.

13. Multiply the amount obtained under paragraph 12 by the adjusted secondary school area requirement for the board determined under paragraph 14 of subsection 53 (1).

14. Multiply the amount obtained under paragraph 12 by the adjusted continuing education and other programs area requirement for the board determined under paragraph 11 of subsection 53 (1).

15. Identify each school that meets the following criteria:

i. The school is identified as an elementary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009.

ii. The school is located at least 10 kilometres from every other elementary or secondary school of the board, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, that is located on a different campus and has a current fiscal year’s enrolment that is greater than zero.

iii. The school opened and began operating before September 1, 2012.

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, 2012, 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 16 ii or the predecessor of subparagraph 16 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 $1,999.09.

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.

16. For each school identified under paragraph 15, calculate a top-up amount for school renewal as follows:

i. Determine the current fiscal year’s enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 65 (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 specified for the board in Column 2 of Table 2 of this Regulation.

17. Total the top-up amounts for school renewal determined under paragraph 16 for each elementary school.

18. Identify each school that meets the following criteria:

i. The school is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009.

ii. The school is located at least 20 kilometres from every other secondary school of the board, identified as such in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, that is located on a different campus and has a current fiscal year’s enrolment that is greater than zero.

iii. The school opened and began operating before September 1, 2012.

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, 2012, 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 19 ii or the predecessor of subparagraph 19 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 $2,180.84.

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.

19. For each school identified under paragraph 18, calculate a top-up amount for school renewal as follows:

i. Determine the current fiscal year’s enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 65 (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 12.

vi. Multiply the number determined under subparagraph v by the supplementary secondary school area factor specified for the board in Column 3 of Table 2 of this Regulation.

20. Total the top-up amounts for school renewal determined under paragraph 19 for each secondary school.

21. Take the school renewal enhancement amount specified for the board in the following Table:

TABLE

Item

Column 1

Name of board

Column 2

School renewal enhancement amount, in dollars

1.

Algoma District School Board

610,342

2.

Algonquin and Lakeshore Catholic District School Board

316,877

3.

Avon Maitland District School Board

613,151

4.

Bluewater District School Board

569,744

5.

Brant Haldimand Norfolk Catholic District School Board

200,000

6.

Bruce-Grey Catholic District School Board

200,000

7.

Catholic District School Board of Eastern Ontario

206,455

8.

Conseil des écoles publiques de l’Est de l’Ontario

224,712

9.

Conseil scolaire catholique 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

 

22. Total the amounts determined under paragraphs 7, 13, 14, 17, 20 and 21.

23. Multiply the sum determined under paragraph 22 by the geographic adjustment factor determined under paragraph 1.

TABLE

Item

Column 1

Name of board

Column 2

Percentage of the total elementary school area that relates to buildings that are less than 20 years old

Column 3

Percentage of the total elementary school area that relates to buildings that are 20 years or older

Column 4

Percentage of the total secondary school area that relates to buildings that are less than 20 years old

Column 5

Percentage of the total secondary school area that relates to buildings that are 20 years 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

 

(3) The following rules apply for the purposes of this section:

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

2. A school that is located on an island that is not connected by road to the mainland shall be considered to be located at least 20 kilometres from every other school, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 10 kilometres from every other school.

Pupil Accommodation Allocation

Pupil accommodation allocation

55. The pupil accommodation allocation is the total of the following amounts:

1. The school condition improvement amount.

2. The temporary accommodation for pupils amount.

3. The capital priority projects amount.

4. The capital priority land purchases amount.

5. The community hubs retrofits and accessibility improvements amount.

6. The child care capital projects amount.

7. The child and family program capital projects amount.

8. The full day junior kindergarten and kindergarten accommodation amount.

9. The greenhouse gas reduction amount.

School condition improvement amount

56. (1) The school condition improvement amount is determined as follows:

1. Take the amount determined under paragraph 6 of subsection 53 (1) of the 2016-2017 grant regulation.

2. Take the amount specified for the board in Column 2 of Table 33 of the 2016-2017 grant regulation.

3. Subtract the amount determined under paragraph 1 from the amount determined under paragraph 2.

4. Add the amount determined under paragraph 3 to the maximum capital funding amount for core building costs specified for the board in Column 2 of the Table to this subsection.

5. Take the total of the costs described in subsection (2) that relate to any of the following major group elements:

i. Substructure.

ii. Shell.

iii. Services.

6. Take the lesser of the amount determined under paragraph 5 and the amount determined under paragraph 4.

7. Take the total of the costs described in subsection (2) that relate to any of the following major group elements:

i. Interiors.

ii. Equipment and furnishings, excluding moveable furnishings.

iii. Special construction and demolition.

iv. Building sitework.

8. If the amount determined under paragraph 5 is greater than the amount determined under paragraph 4, subtract the amount determined under paragraph 4 from the amount determined under paragraph 5.

9. Take the total of the amounts determined under paragraphs 7 and 8, if any.

10. Take the amount determined under paragraph 9 of subsection 53 (1) of the 2016-2017 grant regulation.

11. Subtract the amount determined under paragraph 10 from the maximum capital funding amount for non-core building costs specified for the board in Column 3 of the Table to this subsection.

12. Add the amount determined under paragraph 11 to the maximum capital funding amount for non-core building costs specified for the board in Column 3 of the Table to this subsection.

13. Take the lesser of the amount determined under paragraph 9 and the amount determined under paragraph 12.

14. Take the total of the amounts determined under paragraphs 6 and 13.

15. If, on August 31 of the current fiscal year, 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 14.

TABLE

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

6,204,877

2,659,233

2.

Algonquin and Lakeshore Catholic District School Board

3,112,760

1,334,040

3.

Avon Maitland District School Board

4,769,492

2,044,068

4.

Bluewater District School Board

5,949,650

2,549,850

5.

Brant Haldimand Norfolk Catholic District School Board

1,497,699

641,871

6.

Bruce-Grey Catholic District School Board

351,575

150,675

7.

Catholic District School Board of Eastern Ontario

2,047,115

877,335

8.

Conseil des écoles publiques de l’Est de l’Ontario

2,188,060

937,740

9.

Conseil scolaire catholique Providence

1,817,627

778,983

10.

Conseil scolaire de district catholique Centre-Sud

3,719,303

1,593,987

11.

Conseil scolaire de district catholique de l’Est ontarien

3,412,017

1,462,293

12.

Conseil scolaire de district catholique des Aurores boréales

161,175

69,075

13.

Conseil scolaire de district catholique des Grandes Rivières

5,426,617

2,325,693

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

3,511,039

1,504,731

15.

Conseil scolaire de district catholique du Nouvel-Ontario

3,175,900

1,361,100

16.

Conseil scolaire de district catholique Franco-Nord

1,327,760

569,040

17.

Conseil scolaire de district du Grand Nord de l’Ontario

2,309,923

989,967

18.

Conseil scolaire de district du Nord-Est de l’Ontario

260,295

111,555

19.

Conseil scolaire Viamonde

5,363,540

2,298,660

20.

District School Board of Niagara

8,289,750

3,552,750

21.

District School Board Ontario North East

4,623,682

1,981,578

22.

Dufferin-Peel Catholic District School Board

7,976,066

3,418,314

23.

Durham Catholic District School Board

2,462,761

1,055,469

24.

Durham District School Board

14,532,021

6,228,009

25.

Grand Erie District School Board

7,090,377

3,038,733

26.

Greater Essex County District School Board

14,423,332

6,181,428

27.

Halton Catholic District School Board

2,683,681

1,150,149

28.

Halton District School Board

8,522,850

3,652,650

29.

Hamilton-Wentworth Catholic District School Board

4,487,518

1,923,222

30.

Hamilton-Wentworth District School Board

12,946,262

5,548,398

31.

Hastings and Prince Edward District School Board

7,488,838

3,209,502

32.

Huron Perth Catholic District School Board

310,072

132,888

33.

Huron-Superior Catholic District School Board

1,623,587

695,823

34.

Kawartha Pine Ridge District School Board

6,009,409

2,575,461

35.

Keewatin-Patricia District School Board

4,782,582

2,049,678

36.

Kenora Catholic District School Board

727,412

311,748

37.

Lakehead District School Board

5,755,708

2,466,732

38.

Lambton Kent District School Board

8,812,216

3,776,664

39.

Limestone District School Board

7,305,683

3,131,007

40.

London District Catholic School Board

2,898,602

1,242,258

41.

Near North District School Board

4,606,336

1,974,144

42.

Niagara Catholic District School Board

5,324,473

2,281,917

43.

Nipissing-Parry Sound Catholic District School Board

1,041,929

446,541

44.

Northeastern Catholic District School Board

1,477,693

633,297

45.

Northwest Catholic District School Board

696,171

298,359

46.

Ottawa Catholic District School Board

8,870,358

3,801,582

47.

Ottawa-Carleton District School Board

29,318,226

12,564,954

48.

Peel District School Board

36,179,738

15,505,602

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1,480,339

634,431

50.

Rainbow District School Board

6,178,879

2,648,091

51.

Rainy River District School Board

2,567,509

1,100,361

52.

Renfrew County Catholic District School Board

2,183,454

935,766

53.

Renfrew County District School Board

3,633,406

1,557,174

54.

Simcoe County District School Board

6,910,925

2,961,825

55.

Simcoe Muskoka Catholic District School Board

1,216,068

521,172

56.

St. Clair Catholic District School Board

1,819,202

779,658

57.

Sudbury Catholic District School Board

1,921,276

823,404

58.

Superior North Catholic District School Board

1,252,209

536,661

59.

Superior-Greenstone District School Board

3,046,596

1,305,684

60.

Thames Valley District School Board

25,598,426

10,970,754

61.

Thunder Bay Catholic District School Board

3,294,382

1,411,878

62.

Toronto Catholic District School Board

19,874,939

8,517,831

63.

Toronto District School Board

140,611,779

60,262,191

64.

Trillium Lakelands District School Board

4,789,239

2,052,531

65.

Upper Canada District School Board

11,866,008

5,085,432

66.

Upper Grand District School Board

4,525,745

1,939,605

67.

Waterloo Catholic District School Board

4,757,039

2,038,731

68.

Waterloo Region District School Board

9,181,984

3,935,136

69.

Wellington Catholic District School Board

623,910

267,390

70.

Windsor-Essex Catholic District School Board

4,135,817

1,772,493

71.

York Catholic District School Board

8,208,760

3,518,040

72.

York Region District School Board

12,448,352

5,335,008

 

(2) The costs referred to in paragraphs 5 and 7 of subsection (1) are costs that are incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, and that meet the following criteria:

1. The costs are capital asset costs.

2. The costs are categorized as school renewal expenditures in the Ministry’s Uniform Code of Accounts, revised April 2017.

3. The costs are not incurred for increasing the gross floor area of a building.

4. The costs are not incurred for purchasing, retrofitting or repairing temporary pupil accommodations.

5. The costs are not paid for by the board using funds that were provided to the board for school condition improvement under a previous legislative grant regulation.

(3) For the purposes of subsection (1), major group elements shall be determined and classified in accordance with the American Society for Testing and Materials (ASTM) E1557 Standard Classification for Building Elements and Related Sitework - Uniformat II, as it reads on September 1, 2015.

Temporary accommodation for pupils amount

57. The temporary accommodation for pupils amount is the amount specified for the board in the following Table:

TABLE

Item

Column 1

Name of board

Column 2

Temporary accommodation for pupils amount, in dollars

1.

Algoma District School Board

60,000

2.

Algonquin and Lakeshore Catholic District School Board

652,000

3.

Avon Maitland District School Board

0

4.

Bluewater District School Board

30,000

5.

Brant Haldimand Norfolk Catholic District School Board

0

6.

Bruce-Grey Catholic District School Board

90,000

7.

Catholic District School Board of Eastern Ontario

120,000

8.

Conseil des écoles publiques de l’Est de l’Ontario

360,000

9.

Conseil scolaire catholique Providence

1,380,000

10.

Conseil scolaire de district catholique Centre-Sud

750,000

11.

Conseil scolaire de district catholique de l’Est ontarien

0

12.

Conseil scolaire de district catholique des Aurores boréales

0

13.

Conseil scolaire de district catholique des Grandes Rivières

0

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

660,000

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

97,838

18.

Conseil scolaire de district du Nord-Est de l’Ontario

240,000

19.

Conseil scolaire Viamonde

1,728,500

20.

District School Board of Niagara

960,000

21.

District School Board Ontario North East

0

22.

Dufferin-Peel Catholic District School Board

1,150,000

23.

Durham Catholic District School Board

954,532

24.

Durham District School Board

1,230,000

25.

Grand Erie District School Board

30,000

26.

Greater Essex County District School Board

630,000

27.

Halton Catholic District School Board

1,735,000

28.

Halton District School Board

2,384,534

29.

Hamilton-Wentworth Catholic District School Board

240,000

30.

Hamilton-Wentworth District School Board

866,014

31.

Hastings and Prince Edward District School Board

0

32.

Huron Perth Catholic District School Board

57,500

33.

Huron-Superior Catholic District School Board

54,500

34.

Kawartha Pine Ridge District School Board

600,000

35.

Keewatin-Patricia District School Board

240,000

36.

Kenora Catholic District School Board

120,000

37.

Lakehead District School Board

0

38.

Lambton Kent District School Board

144,589

39.

Limestone District School Board

60,000

40.

London District Catholic School Board

60,000

41.

Near North District School Board

60,000

42.

Niagara Catholic District School Board

596,500

43.

Nipissing-Parry Sound Catholic District School Board

30,000

44.

Northeastern Catholic District School Board

0

45.

Northwest Catholic District School Board

0

46.

Ottawa Catholic District School Board

1,710,000

47.

Ottawa-Carleton District School Board

900,000

48.

Peel District School Board

1,591,217

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

90,000

50.

Rainbow District School Board

0

51.

Rainy River District School Board

0

52.

Renfrew County Catholic District School Board

189,800

53.

Renfrew County District School Board

0

54.

Simcoe County District School Board

2,876,300

55.

Simcoe Muskoka Catholic District School Board

330,000

56.

St. Clair Catholic District School Board

120,000

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

990,000

61.

Thunder Bay Catholic District School Board

107,000

62.

Toronto Catholic District School Board

3,673,611

63.

Toronto District School Board

1,680,000

64.

Trillium Lakelands District School Board

0

65.

Upper Canada District School Board

321,696

66.

Upper Grand District School Board

429,500

67.

Waterloo Catholic District School Board

953,570

68.

Waterloo Region District School Board

1,785,158

69.

Wellington Catholic District School Board

0

70.

Windsor-Essex Catholic District School Board

750,349

71.

York Catholic District School Board

1,200,000

72.

York Region District School Board

1,560,000

 

Capital priority projects amount

58. The capital priority projects amount is the total of the amounts determined as follows for the capital priority projects set out for the board in Table 34.0.1 of the 2016-2017 grant regulation:

I − R

in which,

“I” is the lesser of,

(a) the total capital asset construction and demolition costs that the board incurred for the project in all previous fiscal years and incurred in the current fiscal year, and that the board reported in a previous fiscal year or on or before August 31 of the current fiscal year, and

(b) the amount specified for the project in Table 34.0.1 of the 2016-2017 grant regulation, and

  “R” is the total amount of capital priority projects funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.

If I − R is negative, it is deemed to be zero.

Capital priority land purchases amount

59. The capital priority land purchases amount is the total of the amounts determined as follows for the capital priority projects set out for the board in Table 34.1 of the 2016-2017 grant regulation:

I − R

in which,

“I” is the lesser of,

(a) the total capital asset land purchase and demolition costs that the board incurred for the project in all previous fiscal years and incurred in the current fiscal year, and that the board reported in a previous fiscal year or on or before August 31 of the current fiscal year, and

(b) the amount specified for the project in Table 34.1 of the 2016-2017 grant regulation, and

  “R” is the total amount of capital priority land purchases funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.

If I − R is negative, it is deemed to be zero.

Community hubs retrofits and accessibility improvements amount

60. The community hubs retrofits and accessibility improvements amount is the lesser of the following amounts:

1. The amount determined as follows:

(Acurrent + A2016-2017) − B

in which,

“Acurrent” is the community hubs retrofits and accessibility improvements amount specified for the board in the Table to this paragraph,

“A2016-2017” is the amount for community hubs retrofits and accessibility improvements specified for the board in Table 34.2 of the 2016-2017 grant regulation, and

“B” is the amount determined under section 58.1 of the 2016-2017 grant regulation.

If (Acurrent + A2016-2017) − B is negative, it is deemed to be zero.

Table

Item

Column 1

Name of board

Column 2

Community hubs retrofits and accessibility improvements amount, in dollars

1.

Algoma District School Board

654,480

2.

Algonquin and Lakeshore Catholic District School Board

237,993

3.

Avon Maitland District School Board

594,982

4.

Bluewater District School Board

832,975

5.

Brant Haldimand Norfolk Catholic District School Board

327,240

6.

Bruce-Grey Catholic District School Board

118,996

7.

Catholic District School Board of Eastern Ontario

446,237

8.

Conseil des écoles publiques de l’Est de l’Ontario

624,731

9.

Conseil scolaire catholique Providence

743,728

10.

Conseil scolaire de district catholique Centre-Sud

505,735

11.

Conseil scolaire de district catholique de l’Est ontarien

475,986

12.

Conseil scolaire de district catholique des Aurores boréales

267,742

13.

Conseil scolaire de district catholique des Grandes Rivières

624,731

14.

Conseil scolaire de district catholique du Centre-Est de l’Ontario

535,484

15.

Conseil scolaire de district catholique du Nouvel-Ontario

624,731

16.

Conseil scolaire de district catholique Franco-Nord

237,993

17.

Conseil scolaire de district du Grand Nord de l’Ontario

416,487

18.

Conseil scolaire de district du Nord-Est de l’Ontario

118,996

19.

Conseil scolaire Viamonde

654,480

20.

District School Board of Niagara

981,720

21.

District School Board Ontario North East

416,487

22.

Dufferin-Peel Catholic District School Board

1,130,466

23.

Durham Catholic District School Board

297,491

24.

Durham District School Board

892,473

25.

Grand Erie District School Board

981,720

26.

Greater Essex County District School Board

773,477

27.

Halton Catholic District School Board

267,742

28.

Halton District School Board

535,484

29.

Hamilton-Wentworth Catholic District School Board

446,237

30.

Hamilton-Wentworth District School Board

1,189,964

31.

Hastings and Prince Edward District School Board

743,728

32.

Huron Perth Catholic District School Board

208,244

33.

Huron-Superior Catholic District School Board

297,491

34.

Kawartha Pine Ridge District School Board

1,011,469

35.

Keewatin-Patricia District School Board

446,237

36.

Kenora Catholic District School Board

100,000

37.

Lakehead District School Board

624,731

38.

Lambton Kent District School Board

951,971

39.

Limestone District School Board

684,229

40.

London District Catholic School Board

654,480

41.

Near North District School Board

386,738

42.

Niagara Catholic District School Board

773,477

43.

Nipissing-Parry Sound Catholic District School Board

148,746

44.

Northeastern Catholic District School Board

267,742

45.

Northwest Catholic District School Board

100,000

46.

Ottawa Catholic District School Board

803,226

47.

Ottawa-Carleton District School Board

624,731

48.

Peel District School Board

2,260,932

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

297,491

50.

Rainbow District School Board

713,978

51.

Rainy River District School Board

327,240

52.

Renfrew County Catholic District School Board

208,244

53.

Renfrew County District School Board

446,237

54.

Simcoe County District School Board

446,237

55.

Simcoe Muskoka Catholic District School Board

565,233

56.

St. Clair Catholic District School Board

416,487

57.

Sudbury Catholic District School Board

386,738

58.

Superior North Catholic District School Board

267,742

59.

Superior-Greenstone District School Board

356,989

60.

Thames Valley District School Board

1,784,946

61.

Thunder Bay Catholic District School Board

356,989

62.

Toronto Catholic District School Board

1,755,197

63.

Toronto District School Board

7,110,039

64.

Trillium Lakelands District School Board

535,484

65.

Upper Canada District School Board

922,222

66.

Upper Grand District School Board

654,480

67.

Waterloo Catholic District School Board

624,731

68.

Waterloo Region District School Board

743,728

69.

Wellington Catholic District School Board

237,993

70.

Windsor-Essex Catholic District School Board

684,229

71.

York Catholic District School Board

594,982

72.

York Region District School Board

1,517,204

 

2. The total construction costs for community hubs retrofits and accessibility improvements that are incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, and that meet the following criteria:

i. The costs are capital asset costs.

ii. The costs are not incurred for increasing the gross floor area of a building.

iii. The costs are not incurred to accommodate a child care operator or to accommodate a child and family program operator.

Child care capital projects amount

61. (1) The child care capital projects amount is the total of the amounts determined as follows for the child care capital projects set out for the board in Table 34.3 of the 2016-2017 grant regulation:

I − R

in which,

“I” is the lesser of,

(a) the total construction costs that the board incurred for the project in all previous fiscal years and incurred in the current fiscal year, and that the board reported in a previous fiscal year or on or before August 31 of the current fiscal year, and

(b) the amount specified for the project in Table 34.3 of the 2016-2017 grant regulation, and

  “R” is the total amount of child care capital projects funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.

If I − R is negative, it is deemed to be zero.

(2) If a board has not spent all of the amount determined under section 52.1 of the 2014-2015 grant regulation, the Minister may withhold all or part of the amount determined under this section otherwise payable to the board.

Child and family program capital projects amount

62. The child and family program capital projects amount is the total of the amounts determined as follows for the child and family program capital projects set out for the board in Table 34.4 of the 2016-2017 grant regulation:

I − R

in which,

“I” is the lesser of,

(a) the total construction costs that the board incurred for the project in all previous fiscal years and incurred in the current fiscal year, and that the board reported in a previous fiscal year or on or before August 31 of the current fiscal year, and

(b) the amount specified for the project in Table 34.4 of the 2016-2017 grant regulation, and

  “R” is the total amount of child and family program capital projects funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.

If I − R is negative, it is deemed to be zero.

Full day junior kindergarten and kindergarten accommodation amount

63. (1) The full day junior kindergarten and kindergarten accommodation amount is determined as follows:

1. Take the total of the following amounts:

i. The amount determined under paragraph 1 of subsection 60 (1) of the 2016-2017 grant regulation.

ii. The amount determined under subsection 60 (1) of the 2016-2017 grant regulation.

2. Take the maximum capital funding amount for full day junior kindergarten and kindergarten accommodation, as specified for the board in the Table to this subsection.

3. Subtract the amount determined under paragraph 1 from the amount determined under paragraph 2.

4. Determine the total capital asset costs incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, for the acquisition of temporary pupil accommodations needed for the provision of full day junior kindergarten and kindergarten, but not including the costs determined under paragraph 16.

5. Determine the total capital asset construction costs incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, for full day junior kindergarten and kindergarten accommodation.

6. Determine the total capital asset costs incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, for the acquisition of furniture or equipment described in subsection (2) needed for full day junior kindergarten and kindergarten accommodation.

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

8. Take the lesser of the amounts determined under paragraphs 3 and 7.

9. Subtract the amount determined under paragraph 8 from the amount determined under paragraph 3.

10. Multiply the maximum capital funding amount for full day junior kindergarten and kindergarten accommodation, as specified for the board in the Table to this subsection, by 0.05.

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

12. Take the lesser of the amounts determined under paragraphs 9 and 10.

13. Take the lesser of the amounts determined under paragraphs 11 and 12.

14. Take the lesser of the amount determined under paragraph 12 and $50,000.

15. Take the greater of the amounts determined under paragraphs 13 and 14.

16. Determine the total costs incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, for the relocation or installation of temporary pupil accommodations needed for the provision of full day junior kindergarten and kindergarten that were owned by the board on August 31, 2011.

17. Determine the total costs incurred by the board in the current fiscal year, and reported on or before August 31 of the current fiscal year, for operating leases for temporary pupil accommodations needed for the provision of full day junior kindergarten and kindergarten.

18. Total the amounts determined under paragraphs 16 and 17.

19. Take the lesser of the amounts determined under paragraphs 15 and 18.

20. Take the total of the following amounts:

i. The amount determined under paragraph 18 of subsection 56 (1) of the 2011-2012 grant regulation.

ii. The amount determined under paragraph 18 of subsection 57 (1) of the 2012-2013 grant regulation.

iii. The amount determined under paragraph 23 of subsection 57 (1) of the 2013-2014 grant regulation.

iv. The amount determined under paragraph 28 of subsection 58 (1) of the 2014-2015 grant regulation.

v. The amount determined under paragraph 23 of subsection 58 (1) of the 2015-2016 grant regulation.

vi. The amount determined under paragraph 23 of subsection 60 (1) of the 2016-2017 grant regulation.

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.

TABLE

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

11,482,583

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

22,370,186

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

5,926,893

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

17,749,225

20.

District School Board of Niagara

18,503,598

21.

District School Board Ontario North East

2,137,507

22.

Dufferin-Peel Catholic District School Board

35,037,061

23.

Durham Catholic District School Board

12,261,694

24.

Durham District School Board

48,803,239

25.

Grand Erie District School Board

19,124,979

26.

Greater Essex County District School Board

35,904,950

27.

Halton Catholic District School Board

23,298,794

28.

Halton District School Board

60,254,847

29.

Hamilton-Wentworth Catholic District School Board

20,310,180

30.

Hamilton-Wentworth District School Board

40,648,848

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

23,489,587

35.

Keewatin-Patricia District School Board

1,344,624

36.

Kenora Catholic District School Board

3,103,567

37.

Lakehead District School Board

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

13,497,717

43.

Nipissing-Parry Sound Catholic District School Board

693,707

44.

Northeastern Catholic District School Board

1,639,433

45.

Northwest Catholic District School Board

3,341,070

46.

Ottawa Catholic District School Board

20,259,324

47.

Ottawa-Carleton District School Board

63,297,038

48.

Peel District School Board

144,011,594

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

31,373,513

55.

Simcoe Muskoka Catholic District School Board

15,590,276

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

70,470,747

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

76,899,763

69.

Wellington Catholic District School Board

2,926,544

70.

Windsor-Essex Catholic District School Board

16,779,807

71.

York Catholic District School Board

35,846,589

72.

York Region District School Board

83,445,962

 

(2) The furniture and equipment referred to in paragraph 6 of subsection (1) are any furniture or equipment that the board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2015.

Greenhouse gas reduction amount

64. The greenhouse gas reduction amount is the lesser of the following amounts:

1. The amount determined as follows:

A − B

in which,

“A” is the amount for greenhouse gas reduction specified for the board in Table 36 of the 2016-2017 grant regulation, and

“B” is the amount determined under section 60.1 of the 2016-2017 grant regulation.

2. The amount determined as follows:

GGRF eligible expenditures + other approved construction costs

in which,

“GGRF eligible expenditures” is the amount of eligible expenditures under the Greenhouse Gas Reduction Fund, as set out in the document entitled “Memorandum 2017 SB08: Renewal & Greenhouse Gas Reduction Funding for the 2017-18 School Year”, dated April 12, 2017, that the board incurred during the period beginning on September 1 of the current fiscal year and ending on March 31 of the current fiscal year, and

“other approved construction costs” is the amount of greenhouse gas reduction construction costs approved by the Minister that the board incurred during the period beginning on September 1 of the current fiscal year and ending on March 31 of the current fiscal year.

Rules for Various Calculations — Outlying Schools, School Operations and School Renewal Allocations

Rules for various calculations — outlying schools, school operations and school renewal allocations

65. (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. Where the Report does not include an appropriate category for an instructional space, the Minister shall identify the category of that space in a manner that is consistent with the categorizations in the Report.

2. The Minister shall assign a loading to each category of instructional space identified under paragraph 1, based on the number of pupils that can reasonably be accommodated in each category of instructional space. In determining the number, the Minister shall consider the physical characteristics of the category of instructional space and the class size requirements under the Act.

(3) For the purposes of this Regulation, the capacity of an elementary school is determined by applying the loadings determined under subsection (2) to the instructional spaces of the school, as categorized under subsection (2).

(4) For the purposes of this Regulation, the capacity of a secondary school is determined by applying the loadings determined under subsection (2) to the instructional spaces of the school, as categorized under subsection (2).

(5) Despite subsections (3) and (4), in the case of an elementary or secondary school that was operated by an isolate board in the 2008-2009 fiscal year and that provided instruction in that year in grade 9 or 10 or both and in lower grades,

(a) the capacity of the secondary school is deemed to be equal to the current fiscal year’s day school average daily enrolment of secondary school pupils of the board, counting only pupils enrolled in the school in grades 9 and 10 in the current fiscal year; and

(b) the capacity of the elementary school is determined by,

(i) applying the loadings determined under subsection (2) to the instructional spaces of the elementary school, as categorized under subsection (2),

(ii) applying the loadings determined under subsection (2) to the instructional spaces of the secondary school, as categorized under subsection (2),

(iii) finding the total of the numbers determined under subclauses (i) and (ii), and

(iv) subtracting from the number determined under subclause (iii) the current fiscal year’s day school average daily enrolment of secondary school pupils, counting only pupils enrolled in grades 9 and 10 in the school in the current fiscal year.

Adjustment for Declining Enrolment

Adjustment for declining enrolment

66. (1) A district school board’s adjustment for declining enrolment for the current fiscal year is the total of the following amounts:

1. The product obtained when 0.25 is multiplied by the amount, if any, that was determined under subsection 62 (3) of the 2016-2017 grant regulation.

2. If the current fiscal year’s day school average daily enrolment of pupils is less than the 2016-2017 day school average daily enrolment of pupils, the amount, if it exceeds zero, determined in accordance with subsection (2).

(2) The amount for the purposes of paragraph 2 of subsection (1) is the amount calculated using the following formula,

A − B

in which,

  “A” is the amount determined under subsection (3), and

  “B” is the amount determined under subsection (4).

(3) The amount determined under this subsection is the total of the following amounts:

1. An amount determined as follows:

i. Calculate the amount that would be determined under paragraph 1 of subsection 16 (1) if,

A. the reference in that paragraph to “current fiscal year’s day school average daily enrolment of elementary school pupils” is read as a reference to “2016-2017 day school average daily enrolment of elementary school pupils”, 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 2016-2017 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 under paragraph 2 of subsection 16 (1) if,

A. the reference in that paragraph to “current fiscal year’s day school average daily enrolment of elementary school pupils” is read as a reference to “2016-2017 day school average daily enrolment of elementary school pupils”, 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 2016-2017 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 under paragraph 3 of subsection 16 (1) if,

A. the reference in that paragraph to “current fiscal year’s day school average daily enrolment of elementary school pupils” is read as a reference to “2016-2017 day school average daily enrolment of elementary school pupils”, 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 2016-2017 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 under paragraph 4 of subsection 16 (1) if the reference in that paragraph to “current fiscal year’s day school average daily enrolment of secondary school pupils” is read as a reference to “2016-2017 day school average daily enrolment of secondary school pupils”.

ii. Multiply the amount determined under subparagraph i by 0.13.

5. The amount that would be determined for the enrolment-based special education amount (part of the special education allocation) if,

i. the reference to “current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3” is read as a reference to the “2016-2017 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3 in the 2016-2017 school year”,

ii. the reference to “current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8” is read as a reference to “2016-2017 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8 in the 2016-2017 school year”,

iii. the reference to “current fiscal year’s day school average daily enrolment of secondary school pupils” is read as a reference to “2016-2017 day school average daily enrolment of secondary school pupils”.

6. In the case of a French-language district school board, the amount that would be determined under paragraph 1 of section 30 if the reference in that paragraph to “October 31 of the current fiscal year” is read as a reference to “October 31, 2016”.

7. In the case of a French-language district school board, the amount that would be determined under paragraph 2 of section 30 if the reference in that paragraph to “current fiscal year’s day school average daily enrolment of secondary school pupils” is read as a reference to “2016-2017 day school average daily enrolment of secondary school pupils”.

8. The product of 0.5 and the amount that would be determined for the remote and rural allocation if,

i. each reference to “current fiscal year’s day school average daily enrolment of pupils” is read as a reference to “2016-2017 day school average daily enrolment of pupils”,

ii. each reference to “current fiscal year’s day school average daily enrolment of elementary school pupils” is read as a reference to “2016-2017 day school average daily enrolment of elementary school pupils”, and

iii. each reference to “current fiscal year’s day school average daily enrolment of secondary school pupils” is read as a reference to “2016-2017 day school average daily enrolment of secondary school pupils”.

9. The product of 0.5 and the total of the amounts that would be determined for the senior administration function amount, the director’s office function amount, the purchasing and procurement function amount, the administration and other supports function amount, the finance function amount, the non-staff function amount and the information technology function amount (all part of the administration and governance allocation) if each reference to “current fiscal year’s day school average daily enrolment of pupils” is read as a reference to “2016-2017 day school average daily enrolment of pupils”.

10. The amount that would be determined under paragraph 16 of subsection 53 (1) if,

i. the reference in paragraph 1 of that subsection to “current fiscal year’s day school average daily enrolment of elementary school pupils” is read as a reference to “2016-2017 day school average daily enrolment of elementary school pupils”, and

ii. the numbers determined 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 49 (3) of the 2016-2017 grant regulation are used instead.

11. The total of the amounts that would be determined under paragraphs 19 and 22 of subsection 53 (1) if,

i. the references in subparagraphs 18 i and 21 i of that subsection to “current fiscal year’s enrolment” are read as references to “2016-2017 enrolment”,

ii. the only schools included in the calculation are schools for which both the 2016-2017 enrolment and the current fiscal year’s enrolment are greater than zero.

(4) The amount determined under this subsection is the total of the following amounts:

1. The product of 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 total of the following amounts:

i. The enrolment-based special education amount (part of the special education allocation).

ii. The amounts determined under paragraphs 1 and 2 of section 30.

iii. The product of 0.5 and the remote and rural allocation.

iv. The product of 0.5 and the senior administration function amount (part of the administration and governance allocation).

v. The product of 0.5 and the director’s office function amount (part of the administration and governance allocation).

vi. The product of 0.5 and the purchasing and procurement function amount (part of the administration and governance allocation).

vii. The product of 0.5 and the administration and other supports function amount (part of the administration and governance allocation).

viii. The product of 0.5 and the finance function amount (part of the administration and governance allocation).

ix. The product of 0.5 and the non-staff function amount (part of the administration and governance allocation).

x. The product of 0.5 and the information technology function amount (part of the administration and governance allocation).

xi. The amount determined under paragraph 16 of subsection 53 (1).

6. The total of the amounts determined under paragraphs 19 and 22 of subsection 53 (1), determined as if the only schools included in the calculations are schools for which both the 2016-2017 enrolment and the current fiscal year’s enrolment are greater than zero.

Tax Revenue

Tax revenue

67. (1) The tax revenue for the current fiscal year is determined as follows:

1. Add,

i. 38 per cent of the sum of,

A. the total of the amounts distributed to the board in respect of the 2017 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 2017 calendar year,

C. the total of all amounts, if any, received by the board in respect of the 2017 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 2017 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 2017 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 2017 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 2018 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 2018 calendar year,

C. the total of all amounts, if any, received by the board in respect of the 2018 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 2018 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 2018 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 2018 calendar year under subsections 9 (2) and (4) of the Tax Incentive Zones Act (Pilot Projects), 2002,

iii. the total of the taxes received by the board in respect of the 2017 calendar year under section 35 of the Assessment Act, and

iv. the total of payments received by the board in the current fiscal year out of the proceeds of dispositions of forfeited corporate property under section 33 of the Forfeited Corporate Property Act, 2015.

2. Calculate the difference between the following amounts and deduct that difference if the amount described in subparagraph i is less than the amount described in subparagraph ii or add that difference if the amount described in subparagraph i is more than the amount described in subparagraph ii:

i. The amount that was determined under subparagraph 1 ii of subsection 15 (1) of the 2016-2017 grant regulation for the purposes of calculating the amount payable to the board as its legislative grant in respect of the 2016-2017 fiscal year.

ii. The amount that would have been determined under subparagraph 1 ii of subsection 15 (1) of the 2016-2017 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 2016-2017 fiscal year.

3. Deduct the following costs for which the board is responsible under the Municipal Elections Act, 1996 that are incurred in the current fiscal year:

i. Any costs that the board is required to pay under the Municipal Elections Act, 1996 in respect of conducting elections of members in territory without municipal organization that is deemed to be a district municipality for the purpose of clause 257.12 (3) (a) of the Education Act, but not including costs described in subparagraph ii, iii, iv or v.

ii. Any costs that the board is required to pay under subsection 7 (4) of the Municipal Elections Act, 1996 in respect of recounts held under clause 56 (1) (a) or section 58 or 63 of that Act.

iii. Any costs that the board is required to pay under subsection 7 (4) of the Municipal Elections Act, 1996 in respect of by-elections conducted in the circumstances described in subparagraphs 1 i, iv, v and vi of subsection 65 (4) of that Act, or in respect of recounts in such by-elections.

iv. Any costs that the board is required to pay under subsection 88.33 (16) of the Municipal Elections Act, 1996 in respect of compliance audits.

v. Any costs that the board is required to pay under subsection 88.37 (7) of the Municipal Elections Act, 1996 in respect of the compliance audit committee.

4. Deduct the amounts charged to the board in the 2017 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 2017 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 2018 calendar year under subsections 361 (7), 364 (11), 365 (3) to (5), 365.1 (13) to (15) and 365.2 (8) of the Municipal Act, 2001 or under subsections 329 (6), 331 (11), 332 (2), 333 (14) and 334 (6) of the City of Toronto Act, 2006.

(2) For the purposes of determining the tax revenue for the current fiscal year, the following rules apply:

1. All amounts, if any, paid by the Minister to the board in respect of the 2017 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 2017 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 2018 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 2018 calendar year under a provision of the Act referred to in sub-subparagraph 1 ii A of subsection (1).

Rules re Spending

Managing estimates and expenditures

68. Every district school board shall manage its estimates process and its expenditures so as to ensure compliance with the requirements of sections 69 and 70 of this Regulation and with Ontario Regulation 193/10 (Restricted Purpose Revenues) made under the Act.

Required spending, minor tangible capital assets

69. (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 of the grant allocations, except for the interest on capital debt allocation, the school renewal allocation and the pupil accommodation allocation.

2. Subtract the employer bargaining agency fees amount (part of the administration and governance allocation).

3. Multiply the amount determined under paragraph 2 by 0.025.

(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.

Maximum administration and governance expenses

70. (1) A district school board shall ensure that its net administration and governance expenses in the fiscal year do not exceed its administration and governance limit.

(2) The administration and governance limit is determined as follows:

1. Take the portions of the following amounts that are allocated by the board to administration and governance:

i. The safe and accepting schools allocation.

ii. The new teacher induction program amount (part of the cost adjustment and new teacher induction program allocation).

iii. The Crown contribution and stabilization adjustment for benefits trusts amount (part of the cost adjustment and new teacher induction program allocation).

iv. The sick leave credit gratuities re-payment amount (part of the cost adjustment and new teacher induction program allocation).

v. The cost adjustment amount for non-teachers (part of the cost adjustment and new teacher induction program allocation).

vi. The conditional supports for extending eligibility for maternity leave, sick leave and short-term sick leave and disability plans amount (part of the cost adjustment and new teacher induction program allocation).

vii. The amount for supervision and professional development, determined by multiplying $26.88 by the current fiscal year’s day school average daily enrolment of elementary school pupils.

viii. The adjustment for declining enrolment, if any.

2. Add the administration and governance allocation.

3. In the case of a French-language district school board, add the product of the current fiscal year’s day school average daily enrolment of elementary school pupils and $180.14.

4. Subtract the portion of the public sector compensation restraint amount (part of the cost adjustment and new teacher induction program allocation) that is allocated by the board to administration and governance.

(3) If in both of the two fiscal years preceding the current fiscal year, a report described in subsection 16 (2) indicates that the board failed to comply with section 2, 5 or 9 of Ontario Regulation 132/12 (Class Size) made under the Act and the board does not comply with those sections in the current fiscal year, the administration and governance limit is determined as follows, despite subsection (2):

1. Take the amount determined under subsection (2).

2. Subtract the internal audits amount (part of the administration and governance allocation).

3. Multiply the amount determined under paragraph 2 by 0.99.

(4) If in all of the three fiscal years preceding the current fiscal year, a report described in subsection 16 (2) indicates that the board failed to comply with section 2, 5 or 9 of Ontario Regulation 132/12 (Class Size) made under the Act and the board does not comply with those sections in the current fiscal year, the administration and governance limit is determined as follows, despite subsection (2):

1. Take the amount determined under subsection (2).

2. Subtract the internal audits amount (part of the administration and governance allocation).

3. Multiply the amount determined under paragraph 2 by 0.97.

(5) If in all of the four fiscal years preceding the current fiscal year, a report described in subsection 16 (2) indicates that the board failed to comply with section 2, 5 or 9 of Ontario Regulation 132/12 (Class Size) made under the Act and the board does not comply with those sections in the current fiscal year, the administration and governance limit is determined as follows, despite subsection (2):

1. Take the amount determined under subsection (2).

2. Subtract the internal audits amount (part of the administration and governance allocation).

3. Multiply the amount determined under paragraph 2 by 0.95.

(6) 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 2017; 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 2017.

(7) For the purposes of this section, a board’s net administration and governance expenses in the current fiscal year is determined as follows:

1. Determine the sum of the administration expenses made by the board in the current fiscal year and the governance expenses made by the board in the current fiscal year.

2. Add the portion, if any, of the expenses that are not incurred in the current 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 current fiscal year that is spent by the board in the current fiscal year on board administration expenses or governance expenses.

PART III
GRANTS TO SCHOOL AUTHORITIES

Grants to isolate boards

71. (1) For the purposes of this section, the approved expense of an isolate board is the expense that is acceptable to the Minister as shown on the forms provided by the Ministry to the isolate board for the purpose of calculating its legislative grant for the current fiscal year.

(2) In making determinations for the purposes of subsection (1), the Minister shall apply the funding formula on which the provisions of this Regulation relating to grants to district school boards is based, with such adaptations as the Minister considers advisable to take account of characteristics particular to isolate boards.

(3) For the purposes of this section, an isolate board’s tax revenue for the current fiscal year is determined as follows:

1. Add,

i. 38 per cent of the sum of,

A. the total of the amounts distributed to the board in respect of the 2017 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 2017 calendar year,

C. the total of all amounts, if any, received by the board in respect of the 2017 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 2017 calendar year under subsection 322 (1) of the Municipal Act, 2001,

E. the grants, if any, made to the board in respect of the 2017 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 2017 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 2018 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 2018 calendar year,

C. the total of all amounts, if any, received by the board in respect of the 2018 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 2018 calendar year under subsection 322 (1) of the Municipal Act, 2001,

E. the grants, if any, made to the board in respect of the 2018 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 2018 calendar year under subsections 9 (2) and (4) of the Tax Incentive Zones Act (Pilot Projects), 2002,

iii. the total of the taxes received by the board in respect of the 2017 calendar year under section 35 of the Assessment Act, and

iv. the total of payments received by the board in the current fiscal year out of the proceeds of dispositions of forfeited corporate property under section 33 of the Forfeited Corporate Property Act, 2015.

2. Calculate the difference between the following amounts and deduct that difference if the amount described in subparagraph i is less than the amount described in subparagraph ii or add that difference if the amount described in subparagraph i is more than the amount described in subparagraph ii:

i. The amount that was determined under subparagraph 1 ii of subsection 66 (3) of the 2016-2017 grant regulation for the purposes of calculating the amount payable to the board as its legislative grant in respect of the 2016-2017 fiscal year.

ii. The amount that would have been determined under subparagraph 1 ii of subsection 66 (3) of the 2016-2017 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 2016-2017 fiscal year.

3. Deduct the following costs for which the board is responsible under the Municipal Elections Act, 1996 that are incurred in the current fiscal year:

i. Any costs that the board is required to pay under the Education Act or under the Municipal Elections Act, 1996 in respect of conducting elections of members in territory without municipal organization that is deemed to be a district municipality for the purpose of clause 257.12 (3) (a) of the Education Act, but not including costs described in subparagraph ii, iii, iv or v.

ii. Any costs that the board is required to pay under subsection 7 (4) of the Municipal Elections Act, 1996 in respect of recounts held under clause 56 (1) (a) or section 58 or 63 of that Act.

iii. Any costs that the board is required to pay under subsection 7 (4) of the Municipal Elections Act, 1996 in respect of by-elections conducted in the circumstances described in subparagraphs 1 i, iv, v and vi of subsection 65 (4) of that Act, or in respect of recounts in such by-elections.

iv. Any costs that the board is required to pay under subsection 88.33 (16) of the Municipal Elections Act, 1996 in respect of compliance audits.

v. Any costs that the board is required to pay under subsection 88.37 (7) of the Municipal Elections Act, 1996 in respect of the compliance audit committee.

4. Deduct the amounts charged to the board in the 2017 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 2017 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 2018 calendar year under subsections 361 (7), 364 (11), 365 (3) to (5), 365.1 (13) to (15) and 365.2 (8) of the Municipal Act, 2001.

(4) Amounts, if any, paid by the Minister to the board in respect of the 2017 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 2017 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 2018 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 2018 calendar year under a provision of the Act referred to in subparagraph 1 ii of subsection (3).

(6) If the approved expense of an isolate board exceeds its tax revenue for the current fiscal year, the board is paid a grant equal to the excess.

Grants to s. 68 boards

72. (1) A section 68 board is paid a grant in an amount determined as follows:

1. Take the expenditure of the board for the current fiscal year that is acceptable to the Minister for grant purposes, excluding,

i. expenditures for debt charges,

ii. expenditures for the purchase of capital assets, and

iii. expenditures for the restoration of destroyed or damaged capital assets.

2. Deduct the revenue of the board for the current fiscal year, not including revenue from,

i. legislative grants,

ii. an organization on whose property a school is located, and

iii. refunds of expenditure of the kind described in subparagraph 1 i, ii or iii.

(2) The capital assets referred to in subparagraphs 1 ii and iii of subsection (1) do not include equipment, computer hardware or computer software that a section 68 board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2015.

(3) Subsection (4) 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), 2017-18” for a pupil of a section 68 board and the pupil enrols in a school operated by a district school board or by a different section 68 board during the current fiscal year; or

(b) a claim for special equipment for a pupil of a section 68 board has been approved and the pupil enrols in a school operated by a different section 68 board during the 2016-2017 fiscal year.

(4) The special equipment referred to in subsection (3) must move with the pupil to the new board unless, in the opinion of the new board, it is not practical to move the equipment.

PART IV
PAYMENTS TO GOVERNING AUTHORITIES

Pupil attending school in Manitoba or Quebec

73. (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

74. (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

75. (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 current fiscal year 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 current fiscal year’s 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 current fiscal year 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 current fiscal year’s 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 of the current fiscal year, 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 current fiscal year’s fees regulation; and

(b) $3,368.

(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 (6) of the current fiscal year’s fees regulation; and

(b) $3,368.

(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 2017-2018 school year; and

(c) end before the start of the board’s 2018-2019 school year.

Part V (OMITTED)

76. Omitted (provides for amendments to this Regulation).

77. Omitted (provides for coming into force of provisions of this Regulation).

TABLE 1
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.