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O. Reg. 284/18: GRANTS FOR STUDENT NEEDS - LEGISLATIVE GRANTS FOR THE 2018-2019 SCHOOL BOARD FISCAL YEAR
under Education Act, R.S.O. 1990, c. E.2
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GRANTS FOR STUDENT NEEDS - LEGISLATIVE GRANTS FOR THE 2018-2019 SCHOOL BOARD FISCAL YEAR
Historical version for the period April 20, 2018 to October 9, 2018.
No amendments.
This is the English version of a bilingual regulation.
CONTENTS
PART I |
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Application |
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Definitions |
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Average daily enrolment |
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Fiscal year |
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Pupil of a board |
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Level of accuracy |
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October and March high-credit conditions |
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Interpretation of Tables |
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Documents referred to in this Regulation |
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Legislative grants |
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Payments |
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Conditions for grant |
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Adjustments for overpayment and underpayment |
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Operating revenue |
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PART II |
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Amount of grant |
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Pupil foundation allocation |
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School foundation allocation |
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Special education allocation |
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Enrolment-based special education amount |
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Special equipment amount |
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Differentiated special education needs amount |
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Special incidence claim |
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Care, treatment, custody and correctional amount |
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Behaviour expertise amount |
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Special education pupil, move to new board |
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Language allocation, English-language boards |
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French as a second language amount |
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ESL/ELD amount |
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Language allocation, French-language boards |
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French as a first language amount |
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ALF/PANA amount |
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Indigenous education supplemental allocation |
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Outlying schools allocation |
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Remote and rural allocation |
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Rural and northern allocation |
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Learning opportunities allocation |
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Safe and accepting schools allocation |
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Continuing education and other programs allocation |
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Cost Adjustment and New Teacher Induction Program Allocation |
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Cost adjustment and new teacher induction program allocation |
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New teacher induction program amount |
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Elementary and secondary school teacher qualification and experience amount |
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Educator qualification and experience amount |
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Crown contribution and stabilization adjustment for benefits trusts amount |
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Sick leave credit gratuities re-payment amount |
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Cost adjustment amount for non-teachers |
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Public sector compensation restraint amount |
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Conditional supports for extending eligibility for maternity leave, sick leave and short-term sick leave and disability plans amount |
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Earned leave plan amount |
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Transportation allocation |
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Administration and governance allocation |
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Debt charges allocation |
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Interest on capital debt allocation |
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School operations allocation |
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School renewal allocation |
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Pupil accommodation allocation |
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School condition improvement amount |
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Temporary accommodation for pupils amount |
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Capital priority projects amount |
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Land priority purchases amount |
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Community hubs retrofits and accessibility improvements amount |
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Community hub replacement amount |
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Child care capital projects amount |
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EarlyON child and family centres capital projects amount |
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Full day junior kindergarten and kindergarten accommodation amount |
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Greenhouse gas reduction amount |
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Rules for Various Calculations — Outlying Schools, School Operations and School Renewal Allocations |
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Rules for various calculations — outlying schools, school operations and school renewal allocations |
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Adjustment for declining enrolment |
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Tax revenue |
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Managing estimates and expenditures |
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Required spending, minor tangible capital assets |
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Maximum administration and governance expenses |
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PART III |
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Grants to isolate boards |
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Grants to s. 68 boards |
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PART IV |
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Pupil attending school in Manitoba or Quebec |
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Pupil attending school on reserve |
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Amounts payable to board, attendance at school for Indian children |
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Remote and rural allocation |
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Supplementary area factor |
Application, Interpretation and Documents Referred To
Application
1. This Regulation applies to boards for the 2018-2019 fiscal year and to governing authorities in respect of payments for the period from September 1, 2018 to August 31, 2019.
Definitions
“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”)
“2017-2018 grant regulation” means Ontario Regulation 252/17 (Grants for Student Needs — Legislative Grants for the 2017-2018 School Board Fiscal Year) made under the Act;
“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 2018-2019 fiscal year; (“exercice en cours”)
“current fiscal year’s A.D.E. regulation” means Ontario Regulation 286/18 (Calculation of Average Daily Enrolment for the 2018-2019 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 285/18 (Calculation of Fees for Pupils for the 2018-2019 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 68 (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 66 (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 66 (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 66 (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 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. Memorandum 2018 SB05: Cash Management Strategy, dated April 16, 2018.
7. Special Education Funding Guidelines: Special Equipment Amount (SEA), 2018-19.
8. Special Education Funding Guidelines: Special Incidence Portion (SIP), 2018-19.
9. Supplementary Application Form for Enhanced Education and Treatment (EET) Programs 2015-16.
10. Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2016.
11. Elementary Teachers’ Federation of Ontario Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.
12. Ontario Secondary School Teachers’ Federation Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.
13. Ontario English Catholic Teachers’ Association Employee Life and Health Trust Agreement and Declaration of Trust, dated October 6, 2016.
14. 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.
15. Canadian Union of Public Employees Education Workers Benefits Trust Agreement, dated February 28, 2018.
16. Ontario Non-union Education Trust Agreement, dated March 8, 2018.
17. Memorandum 2017 SB12: School Bus Rider Safety Training and Resources, dated June 1, 2017.
18. The Ministry’s Uniform Code of Accounts, revised April 2018.
19. Memorandum 2017 SB08: Renewal & Greenhouse Gas Reduction Funding for the 2017-18 School Year, dated April 12, 2017.
20. 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 72.
(3) The legislative grant payable for the fiscal year to a section 68 board is the amount calculated under section 73.
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).
(3) Despite subsection (1), the Minister may delay payment of all or part of a legislative grant, including delaying payment of all or part of a grant to a subsequent fiscal year, if the accumulated surplus and deferred revenue balance of the board, adjusted in accordance with the document entitled “Memorandum 2018 SB05: Cash Management Strategy”, dated April 16, 2018, exceeds the threshold set out in that Memorandum.
(4) For greater certainty, if the Minister delays payment of all or part of a legislative grant under subsection (3), the amount of the payment remains payable to the board.
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 72 (2) for the purposes of determining the approved expense of the board.
PART II
GRANTS TO DISTRICT SCHOOL BOARDS
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. Rural and northern allocation.
9. Learning opportunities allocation.
10. Safe and accepting schools allocation.
11. Continuing education and other programs allocation.
12. Cost adjustment and new teacher induction program allocation.
13. Transportation allocation.
14. Administration and governance allocation.
15. Debt charges allocation.
16. Interest on capital debt allocation.
17. School operations allocation.
18. School renewal allocation.
19. Pupil accommodation allocation.
Pupil foundation allocation
16. (1) The pupil foundation allocation is the total of the following amounts:
1. The amount determined by multiplying $6,353.38 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 $5,719.10 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 $4,871.55 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 $218.83 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 7 and 8.
5. The amount determined by multiplying $5,954.54 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
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 $128,774.21 by the applicable number or formula specified in the Table:
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
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 $128,774.21 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 $140,096.16 by the applicable number or formula specified in the Table:
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
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 $140,096.16 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 $140,096.16:
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 $122,173.23 by the applicable number or formula specified in the Table:
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
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 $128,682.74 by the applicable number or formula specified in the Table:
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
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 $55,100.67 by the applicable number or formula specified in the Table:
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
Column 6 |
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 $58,043.66 by the applicable number or formula specified in the Table:
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
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 |
Column 2 |
1. |
Algoma District School Board |
144,664 |
2. |
Algonquin and Lakeshore Catholic District School Board |
98,635 |
3. |
Avon Maitland District School Board |
136,348 |
4. |
Bluewater District School Board |
137,508 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
79,294 |
6. |
Bruce-Grey Catholic District School Board |
36,746 |
7. |
Catholic District School Board of Eastern Ontario |
116,041 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
137,315 |
9. |
Conseil scolaire catholique MonAvenir |
153,174 |
10. |
Conseil scolaire catholique Providence |
84,710 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
102,889 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
20,307 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
63,822 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
159,556 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
87,030 |
16. |
Conseil scolaire de district catholique Franco-Nord |
36,746 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
38,487 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
39,647 |
19. |
Conseil scolaire Viamonde |
125,324 |
20. |
District School Board of Niagara |
301,706 |
21. |
District School Board Ontario North East |
73,492 |
22. |
Dufferin-Peel Catholic District School Board |
510,579 |
23. |
Durham Catholic District School Board |
156,655 |
24. |
Durham District School Board |
489,111 |
25. |
Grand Erie District School Board |
209,840 |
26. |
Greater Essex County District School Board |
261,285 |
27. |
Halton Catholic District School Board |
193,401 |
28. |
Halton District School Board |
402,274 |
29. |
Hamilton-Wentworth Catholic District School Board |
172,127 |
30. |
Hamilton-Wentworth District School Board |
311,376 |
31. |
Hastings and Prince Edward District School Board |
126,871 |
32. |
Huron Perth Catholic District School Board |
38,680 |
33. |
Huron-Superior Catholic District School Board |
59,954 |
34. |
Kawartha Pine Ridge District School Board |
255,870 |
35. |
Keewatin-Patricia District School Board |
61,888 |
36. |
Kenora Catholic District School Board |
15,472 |
37. |
Lakehead District School Board |
73,686 |
38. |
Lambton Kent District School Board |
177,929 |
39. |
Limestone District School Board |
185,665 |
40. |
London District Catholic School Board |
141,763 |
41. |
Near North District School Board |
89,351 |
42. |
Niagara Catholic District School Board |
152,013 |
43. |
Nipissing-Parry Sound Catholic District School Board |
27,076 |
44. |
Northeastern Catholic District School Board |
32,878 |
45. |
Northwest Catholic District School Board |
14,118 |
46. |
Ottawa-Carleton District School Board |
533,787 |
47. |
Ottawa Catholic District School Board |
293,583 |
48. |
Peel District School Board |
961,203 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
110,432 |
50. |
Rainbow District School Board |
137,508 |
51. |
Rainy River District School Board |
39,841 |
52. |
Renfrew County Catholic District School Board |
51,251 |
53. |
Renfrew County District School Board |
88,578 |
54. |
Simcoe County District School Board |
366,495 |
55. |
Simcoe Muskoka Catholic District School Board |
147,758 |
56. |
St. Clair Catholic District School Board |
75,426 |
57. |
Sudbury Catholic District School Board |
49,897 |
58. |
Superior-Greenstone District School Board |
26,689 |
59. |
Superior North Catholic District School Board |
19,340 |
60. |
Thames Valley District School Board |
501,295 |
61. |
Thunder Bay Catholic District School Board |
56,086 |
62. |
Toronto Catholic District School Board |
580,203 |
63. |
Toronto District School Board |
1,820,484 |
64. |
Trillium Lakelands District School Board |
147,565 |
65. |
Upper Canada District School Board |
263,025 |
66. |
Upper Grand District School Board |
250,454 |
67. |
Waterloo Catholic District School Board |
142,150 |
68. |
Waterloo Region District School Board |
398,406 |
69. |
Wellington Catholic District School Board |
56,086 |
70. |
Windsor-Essex Catholic District School Board |
172,127 |
71. |
York Catholic District School Board |
322,013 |
72. |
York Region District School Board |
738,792 |
(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 |
Column 2 |
1. |
Algoma District School Board |
-27,482 |
2. |
Algonquin and Lakeshore Catholic District School Board |
-45,882 |
3. |
Avon Maitland District School Board |
-65,066 |
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 |
156,622 |
9. |
Conseil scolaire catholique MonAvenir |
-177,163 |
10. |
Conseil scolaire catholique Providence |
0 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
53,126 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
0 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
334,976 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
127,353 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
51,713 |
16. |
Conseil scolaire de district catholique Franco-Nord |
0 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
-258,633 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
-33,564 |
19. |
Conseil scolaire Viamonde |
0 |
20. |
District School Board of Niagara |
-38,386 |
21. |
District School Board Ontario North East |
0 |
22. |
Dufferin-Peel Catholic District School Board |
-57,019 |
23. |
Durham Catholic District School Board |
-35,045 |
24. |
Durham District School Board |
-170,542 |
25. |
Grand Erie District School Board |
-91,753 |
26. |
Greater Essex County District School Board |
-168,451 |
27. |
Halton Catholic District School Board |
0 |
28. |
Halton District School Board |
-80,753 |
29. |
Hamilton-Wentworth Catholic District School Board |
0 |
30. |
Hamilton-Wentworth District School Board |
-12,094 |
31. |
Hastings and Prince Edward District School Board |
-85,670 |
32. |
Huron Perth Catholic District School Board |
0 |
33. |
Huron-Superior Catholic District School Board |
0 |
34. |
Kawartha Pine Ridge District School Board |
-91,215 |
35. |
Keewatin-Patricia District School Board |
0 |
36. |
Kenora Catholic District School Board |
55,328 |
37. |
Lakehead District School Board |
90,384 |
38. |
Lambton Kent District School Board |
0 |
39. |
Limestone District School Board |
-81,640 |
40. |
London District Catholic School Board |
0 |
41. |
Near North District School Board |
-27,989 |
42. |
Niagara Catholic District School Board |
-31,097 |
43. |
Nipissing-Parry Sound Catholic District School Board |
-28,351 |
44. |
Northeastern Catholic District School Board |
0 |
45. |
Northwest Catholic District School Board |
0 |
46. |
Ottawa-Carleton District School Board |
-53,034 |
47. |
Ottawa Catholic District School Board |
0 |
48. |
Peel District School Board |
611,904 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
-39,861 |
50. |
Rainbow District School Board |
-236,770 |
51. |
Rainy River District School Board |
155,763 |
52. |
Renfrew County Catholic District School Board |
0 |
53. |
Renfrew County District School Board |
-13,792 |
54. |
Simcoe County District School Board |
-115,024 |
55. |
Simcoe Muskoka Catholic District School Board |
-30,267 |
56. |
St. Clair Catholic District School Board |
0 |
57. |
Sudbury Catholic District School Board |
-19,321 |
58. |
Superior-Greenstone District School Board |
0 |
59. |
Superior North Catholic District School Board |
0 |
60. |
Thames Valley District School Board |
0 |
61. |
Thunder Bay Catholic District School Board |
0 |
62. |
Toronto Catholic District School Board |
-126,775 |
63. |
Toronto District School Board |
293,018 |
64. |
Trillium Lakelands District School Board |
-318,637 |
65. |
Upper Canada District School Board |
-113,531 |
66. |
Upper Grand District School Board |
51,517 |
67. |
Waterloo Catholic District School Board |
0 |
68. |
Waterloo Region District School Board |
-26,159 |
69. |
Wellington Catholic District School Board |
-36,665 |
70. |
Windsor-Essex Catholic District School Board |
-51,008 |
71. |
York Catholic District School Board |
0 |
72. |
York Region District School Board |
-113,957 |
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 care, treatment, custody and correctional 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 $988.82 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 $759.54 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 $501.47 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), 2018-19”; 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), 2018-19”.
Differentiated special education needs amount
21. (1) The differentiated special education needs amount is the total of the following component amounts:
1. $456,016.80 as a base amount for the collaboration and integration component.
2. The projected measures of variability component amount specified for the board in Column 2 of the Table to this section.
3. The projected special education statistical prediction model component amount specified for the board in Column 3 of the Table to this section.
4. The other staffing resources component amount specified for the board in Column 4 of the Table to this section.
5. The multidisciplinary teams component amount determined under subsection (2).
Table
Item |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
1. |
Algoma District School Board |
3,151,176 |
4,266,824 |
159,207 |
2. |
Algonquin and Lakeshore Catholic District School Board |
2,283,980 |
4,857,411 |
153,270 |
3. |
Avon Maitland District School Board |
1,807,387 |
6,950,979 |
187,974 |
4. |
Bluewater District School Board |
2,179,095 |
7,463,652 |
206,955 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
1,853,101 |
4,262,110 |
131,246 |
6. |
Bruce-Grey Catholic District School Board |
1,174,680 |
2,060,488 |
69,434 |
7. |
Catholic District School Board of Eastern Ontario |
2,366,513 |
5,690,995 |
172,932 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
3,648,217 |
5,860,673 |
204,082 |
9. |
Conseil scolaire catholique MonAvenir |
3,968,498 |
5,721,925 |
207,978 |
10. |
Conseil scolaire catholique Providence |
3,427,387 |
3,559,610 |
149,956 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
3,006,344 |
4,175,070 |
154,129 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
1,143,031 |
321,705 |
31,436 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
3,080,593 |
2,678,592 |
123,605 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
4,830,765 |
8,441,990 |
284,863 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
3,402,075 |
2,678,692 |
130,507 |
16. |
Conseil scolaire de district catholique Franco-Nord |
1,589,490 |
1,280,861 |
61,604 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
1,865,376 |
958,680 |
60,611 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
1,854,210 |
1,006,344 |
61,394 |
19. |
Conseil scolaire Viamonde |
3,731,990 |
4,046,432 |
166,942 |
20. |
District School Board of Niagara |
4,318,968 |
15,253,618 |
420,071 |
21. |
District School Board Ontario North East |
2,744,678 |
3,172,831 |
127,003 |
22. |
Dufferin-Peel Catholic District School Board |
8,052,564 |
28,685,298 |
788,476 |
23. |
Durham Catholic District School Board |
2,110,108 |
7,749,179 |
211,602 |
24. |
Durham District School Board |
7,590,810 |
26,440,750 |
730,393 |
25. |
Grand Erie District School Board |
3,298,953 |
11,278,136 |
312,857 |
26. |
Greater Essex County District School Board |
4,029,409 |
14,185,453 |
390,931 |
27. |
Halton Catholic District School Board |
3,234,842 |
12,070,668 |
328,490 |
28. |
Halton District School Board |
6,508,789 |
22,180,630 |
615,739 |
29. |
Hamilton-Wentworth Catholic District School Board |
3,099,987 |
11,733,666 |
318,363 |
30. |
Hamilton-Wentworth District School Board |
5,925,058 |
20,178,511 |
560,241 |
31. |
Hastings and Prince Edward District School Board |
2,494,736 |
6,781,225 |
199,083 |
32. |
Huron Perth Catholic District School Board |
1,144,066 |
1,985,445 |
67,166 |
33. |
Huron-Superior Catholic District School Board |
1,967,894 |
1,988,068 |
84,904 |
34. |
Kawartha Pine Ridge District School Board |
3,765,275 |
13,304,095 |
366,347 |
35. |
Keewatin-Patricia District School Board |
3,263,844 |
2,574,255 |
125,299 |
36. |
Kenora Catholic District School Board |
751,562 |
582,611 |
28,634 |
37. |
Lakehead District School Board |
2,737,757 |
3,688,137 |
137,914 |
38. |
Lambton Kent District School Board |
2,578,023 |
9,496,469 |
259,145 |
39. |
Limestone District School Board |
2,679,532 |
8,170,458 |
232,865 |
40. |
London District Catholic School Board |
2,174,888 |
8,006,005 |
218,505 |
41. |
Near North District School Board |
2,466,433 |
4,616,089 |
152,007 |
42. |
Niagara Catholic District School Board |
2,171,710 |
8,586,299 |
230,891 |
43. |
Nipissing-Parry Sound Catholic District School Board |
829,388 |
1,159,431 |
42,684 |
44. |
Northeastern Catholic District School Board |
990,012 |
1,010,559 |
42,937 |
45. |
Northwest Catholic District School Board |
903,938 |
543,911 |
31,074 |
46. |
Ottawa-Carleton District School Board |
8,077,151 |
26,961,451 |
752,006 |
47. |
Ottawa Catholic District School Board |
4,497,324 |
15,714,033 |
433,781 |
48. |
Peel District School Board |
16,705,478 |
53,291,210 |
1,502,284 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
1,884,841 |
6,159,547 |
172,650 |
50. |
Rainbow District School Board |
3,355,599 |
5,520,170 |
190,494 |
51. |
Rainy River District School Board |
1,096,939 |
1,163,359 |
48,511 |
52. |
Renfrew County Catholic District School Board |
1,373,105 |
2,171,194 |
76,069 |
53. |
Renfrew County District School Board |
2,082,784 |
4,255,095 |
136,025 |
54. |
Simcoe County District School Board |
7,062,206 |
21,383,365 |
610,505 |
55. |
Simcoe Muskoka Catholic District School Board |
3,181,125 |
8,877,786 |
258,811 |
56. |
St. Clair Catholic District School Board |
1,789,542 |
3,694,560 |
117,701 |
57. |
Sudbury Catholic District School Board |
1,795,859 |
2,523,985 |
92,713 |
58. |
Superior-Greenstone District School Board |
656,788 |
630,630 |
27,631 |
59. |
Superior North Catholic District School Board |
387,120 |
267,126 |
14,042 |
60. |
Thames Valley District School Board |
8,834,899 |
31,477,791 |
865,200 |
61. |
Thunder Bay Catholic District School Board |
2,240,199 |
3,153,753 |
115,766 |
62. |
Toronto Catholic District School Board |
9,164,835 |
35,152,967 |
951,158 |
63. |
Toronto District School Board |
25,832,728 |
90,443,894 |
2,495,555 |
64. |
Trillium Lakelands District School Board |
2,325,200 |
7,695,507 |
215,067 |
65. |
Upper Canada District School Board |
4,104,970 |
11,945,352 |
344,476 |
66. |
Upper Grand District School Board |
3,720,531 |
13,215,739 |
363,490 |
67. |
Waterloo Catholic District School Board |
2,359,590 |
8,626,327 |
235,782 |
68. |
Waterloo Region District School Board |
7,487,413 |
23,850,067 |
672,572 |
69. |
Wellington Catholic District School Board |
1,542,235 |
2,925,720 |
95,892 |
70. |
Windsor-Essex Catholic District School Board |
2,227,074 |
7,891,650 |
217,170 |
71. |
York Catholic District School Board |
4,911,154 |
18,753,808 |
507,903 |
72. |
York Region District School Board |
12,108,241 |
43,953,579 |
1,203,211 |
(2) The multidisciplinary teams component amount is determined as follows:
1. $98,575.63, if the board employs one person described in subsection (3) during the fiscal year.
2. $197,151.26, if the board employs two persons described in subsection (3) during the fiscal year.
3. $295,726.89, if the board employs three persons described in subsection (3) during the fiscal year.
4. $394,302.52, if the board employs four or more persons described in subsection (3) during the fiscal year.
(3) The persons referred to in subsection (2) are the following:
1. A psychologist.
2. A behavioural specialist.
3. A speech-language pathologist.
4. A registered social worker.
5. A person in a position that requires similar qualifications to a person described in paragraph 1, 2, 3 or 4.
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), 2018-19”; and
(b) the board has made a special incidence claim for the pupil for the current fiscal year in an amount not exceeding $38,016, in accordance with the publication mentioned in clause (a), and the Minister has approved the claim.
Care, treatment, custody and correctional amount
23. (1) The care, treatment, custody and correctional 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. A children’s aid society designated under subsection 34 (1) of the Child, Youth and Family Services Act, 2017 or a person or entity funded under section 25 of that Act.
3. A place of temporary detention, a place of open custody or a place of secure custody, as all those terms are defined in subsection 2 (1) of the Child, Youth and Family Services Act, 2017.
4. A home for special care licensed under the Homes for Special Care Act.
5. A hospital approved by the Minister.
6. A correctional institution as defined in the Ministry of Correctional Services Act.
7. A place of temporary detention and a youth custody facility under the Youth Criminal Justice Act (Canada).
8. A long-term care home as defined in subsection 2 (1) of the 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 2017-2018 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 2018-2019 school year; or
(c) ceases to operate during the 2018-2019 school year.
Behaviour expertise amount
24. (1) The behaviour expertise amount is the total of the following components:
1. The ABA expertise professionals component determined under subsection (2).
2. The ABA training component determined under subsection (3).
(2) The ABA expertise professionals component is the total of the two following amounts:
1. $87,570 as a base amount.
2. The amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $2.94.
(3) The ABA training component is the total of the two following amounts:
1. $750 as a base amount.
2. The amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $1.49.
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 2017-2018 school year.
(6) The total amount of the approved special incidence claims for pupils of the board referred to in clause (5) (a) is reduced and the amount of the approved special incidence claims for pupils of the board referred to in clause (5) (b) is increased to the extent, if any, that the Minister considers appropriate having regard to the costs of each board in the fiscal year in connection with providing the pupil’s special education program.
Language allocation, English-language boards
26. The 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 $300.59 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 $342.46 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 $383.11 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 $77.32 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 $127.19 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 $102.26 by the total of the amounts determined under the following subparagraphs:
i. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a non-semestered basis. Multiply the credit value by the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions.
ii. Determine the credit value of each grade 11 listed course and grade 12 listed course in the subject of French that is taught on a semestered basis. Multiply the credit value by the total of the number of pupils enrolled in the listed course on October 31 of the current fiscal year who meet at least one of the October high-credit conditions, and the number of pupils enrolled in the listed course on March 31 of the current fiscal year who meet at least one of the March high-credit conditions.
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 $198.30 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 diversity in English language learners component of the ESL/ELD amount.
(2) The ESL/ELD amount for elementary school pupils is the product determined by multiplying $4,035 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, 1997, and
(ii) who entered Canada during the period beginning September 1, 2017 and ending October 31, 2018;
(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, 1997, and
(ii) who entered Canada during the period beginning September 1, 2016 and ending August 31, 2017;
(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, 1997, and
(ii) who entered Canada during the period beginning September 1, 2015 and ending August 31, 2016; 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, 1997, and
(ii) who entered Canada during the period beginning September 1, 2014 and ending August 31, 2015.
(3) The ESL/ELD amount for secondary school pupils is the product determined by multiplying $4,035 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, 1997,
(ii) who entered Canada during the period beginning September 1, 2017 and ending October 31, 2018, 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, 1997,
(ii) who entered Canada during the period beginning September 1, 2016 and ending August 31, 2017, 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, 1997,
(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;
(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, 1997,
(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.
(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 diversity in English language learners component of the ESL/ELD amount is the amount specified for the board in the following Table:
TABLE
Item |
Column 1 |
Column 2 |
1. |
Algoma District School Board |
31,389 |
2. |
Algonquin and Lakeshore Catholic District School Board |
47,548 |
3. |
Avon Maitland District School Board |
192,225 |
4. |
Bluewater District School Board |
217,045 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
85,723 |
6. |
Bruce-Grey Catholic District School Board |
42,686 |
7. |
Catholic District School Board of Eastern Ontario |
46,758 |
8. |
District School Board of Niagara |
285,792 |
9. |
District School Board Ontario North East |
26,732 |
10. |
Dufferin-Peel Catholic District School Board |
3,052,384 |
11. |
Durham Catholic District School Board |
252,010 |
12. |
Durham District School Board |
743,275 |
13. |
Grand Erie District School Board |
213,407 |
14. |
Greater Essex County District School Board |
704,669 |
15. |
Halton Catholic District School Board |
620,177 |
16. |
Halton District School Board |
1,154,252 |
17. |
Hamilton-Wentworth Catholic District School Board |
489,219 |
18. |
Hamilton-Wentworth District School Board |
841,006 |
19. |
Hastings and Prince Edward District School Board |
43,898 |
20. |
Huron Perth Catholic District School Board |
30,266 |
21. |
Huron-Superior Catholic District School Board |
9,896 |
22. |
Kawartha Pine Ridge District School Board |
85,983 |
23. |
Keewatin-Patricia District School Board |
12,677 |
24. |
Kenora Catholic District School Board |
3,622 |
25. |
Lakehead District School Board |
25,545 |
26. |
Lambton Kent District School Board |
119,769 |
27. |
Limestone District School Board |
78,094 |
28. |
London District Catholic School Board |
285,645 |
29. |
Near North District School Board |
21,228 |
30. |
Niagara Catholic District School Board |
164,680 |
31. |
Nipissing-Parry Sound Catholic District School Board |
4,389 |
32. |
Northeastern Catholic District School Board |
7,095 |
33. |
Northwest Catholic District School Board |
2,538 |
34. |
Ottawa-Carleton District School Board |
1,389,550 |
35. |
Ottawa Catholic District School Board |
803,244 |
36. |
Peel District School Board |
6,152,246 |
37. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
44,338 |
38. |
Rainbow District School Board |
39,877 |
39. |
Rainy River District School Board |
1,750 |
40. |
Renfrew County Catholic District School Board |
13,204 |
41. |
Renfrew County District School Board |
24,684 |
42. |
Simcoe County District School Board |
253,578 |
43. |
Simcoe Muskoka Catholic District School Board |
120,189 |
44. |
St. Clair Catholic District School Board |
51,399 |
45. |
Sudbury Catholic District School Board |
16,752 |
46. |
Superior-Greenstone District School Board |
4,073 |
47. |
Superior North Catholic District School Board |
2,055 |
48. |
Thames Valley District School Board |
1,049,063 |
49. |
Thunder Bay Catholic District School Board |
25,069 |
50. |
Toronto Catholic District School Board |
3,609,811 |
51. |
Toronto District School Board |
9,843,317 |
52. |
Trillium Lakelands District School Board |
45,945 |
53. |
Upper Canada District School Board |
84,689 |
54. |
Upper Grand District School Board |
463,054 |
55. |
Waterloo Catholic District School Board |
459,921 |
56. |
Waterloo Region District School Board |
1,450,792 |
57. |
Wellington Catholic District School Board |
121,223 |
58. |
Windsor-Essex Catholic District School Board |
379,839 |
59. |
York Catholic District School Board |
1,781,539 |
60. |
York Region District School Board |
4,487,270 |
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 $752.55 by the number of elementary school pupils on October 31 of the current fiscal year.
2. Multiply $861.76 by the current fiscal year’s day school average daily enrolment of secondary school pupils.
3. Multiply $18,685.61 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 (2011) percentage specified for the board in Column 2 of the Table to this subsection.
2. Multiply the number determined under paragraph 1 by $919.36.
3. Multiply by $48,203.16 the number of elementary schools that are qualifying sole elementary schools.
4. 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 2 of the Table to this subsection.
5. Multiply the number determined under paragraph 4 by $401.92.
6. Multiply by $90,286.32 the number of secondary schools that are qualifying sole secondary schools or qualifying combined schools.
7. 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 $84,166.32
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 $126,249.48.
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 $168,332.64.
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 $210,415.80.
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 $252,498.96.
8. Total the amounts determined under paragraphs 2, 3, 4, 5, 6 and 7.
9. Add $305,888.90 to the amount determined under paragraph 8.
TABLE
Item |
Column 1 |
Column 2 |
1. |
Conseil des écoles publiques de l’Est de l’Ontario |
80 |
2. |
Conseil scolaire catholique MonAvenir |
97 |
3. |
Conseil scolaire catholique Providence |
97 |
4. |
Conseil scolaire de district catholique de l’Est ontarien |
75 |
5. |
Conseil scolaire de district catholique des Aurores boréales |
95 |
6. |
Conseil scolaire de district catholique des Grandes Rivières |
75 |
7. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
83 |
8. |
Conseil scolaire de district catholique du Nouvel-Ontario |
75 |
9. |
Conseil scolaire de district catholique Franco-Nord |
75 |
10. |
Conseil scolaire de district du Nord-Est de l’Ontario |
75 |
11. |
Conseil scolaire public du Grand Nord de l’Ontario |
84 |
12. |
Conseil scolaire Viamonde |
97 |
(3) The PANA funding level is the amount determined by multiplying $4,035 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, 1997,
(iii) who entered Canada during the period beginning September 1, 2017 and ending October 31, 2018, 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, 1997,
(iii) who entered Canada during the period beginning September 1, 2016 and ending August 31, 2017, 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, 1997,
(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;
(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, 1997,
(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.
(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 census-based Indigenous 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 $1,402.77 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 $2,104.16 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 $1,168.98 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 $1,168.98 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 $1,168.98 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 $1,168.98 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 $1,168.98 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 $1,168.98 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 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 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 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 $187.71.
5. Take the greater of the amount determined under paragraph 4 and $170,430.45.
6. Subtract $85,215.22 from the amount determined under paragraph 5.
TABLE
Item |
Column 1 |
Column 2 |
1. |
Algoma District School Board |
16.53 |
2. |
Algonquin and Lakeshore Catholic District School Board |
8.80 |
3. |
Avon Maitland District School Board |
2.58 |
4. |
Bluewater District School Board |
6.66 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
7.58 |
6. |
Bruce-Grey Catholic District School Board |
6.77 |
7. |
Catholic District School Board of Eastern Ontario |
7.57 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
6.37 |
9. |
Conseil scolaire catholique MonAvenir |
3.69 |
10. |
Conseil scolaire catholique Providence |
5.11 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
9.19 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
22.39 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
15.26 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
5.64 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
16.66 |
16. |
Conseil scolaire de district catholique Franco-Nord |
18.60 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
16.64 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
16.32 |
19. |
Conseil scolaire Viamonde |
3.65 |
20. |
District School Board of Niagara |
5.86 |
21. |
District School Board Ontario North East |
16.28 |
22. |
Dufferin-Peel Catholic District School Board |
1.20 |
23. |
Durham Catholic District School Board |
2.98 |
24. |
Durham District School Board |
3.23 |
25. |
Grand Erie District School Board |
7.28 |
26. |
Greater Essex County District School Board |
4.81 |
27. |
Halton Catholic District School Board |
2.36 |
28. |
Halton District School Board |
2.35 |
29. |
Hamilton-Wentworth Catholic District School Board |
5.30 |
30. |
Hamilton-Wentworth District School Board |
5.30 |
31. |
Hastings and Prince Edward District School Board |
11.00 |
32. |
Huron Perth Catholic District School Board |
2.93 |
33. |
Huron-Superior Catholic District School Board |
17.88 |
34. |
Kawartha Pine Ridge District School Board |
7.11 |
35. |
Keewatin-Patricia District School Board |
33.37 |
36. |
Kenora Catholic District School Board |
30.14 |
37. |
Lakehead District School Board |
16.99 |
38. |
Lambton Kent District School Board |
6.90 |
39. |
Limestone District School Board |
8.84 |
40. |
London District Catholic School Board |
4.03 |
41. |
Near North District School Board |
13.18 |
42. |
Niagara Catholic District School Board |
5.84 |
43. |
Nipissing-Parry Sound Catholic District School Board |
16.30 |
44. |
Northeastern Catholic District School Board |
18.37 |
45. |
Northwest Catholic District School Board |
37.37 |
46. |
Ottawa-Carleton District School Board |
5.10 |
47. |
Ottawa Catholic District School Board |
5.10 |
48. |
Peel District School Board |
1.19 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
6.84 |
50. |
Rainbow District School Board |
16.14 |
51. |
Rainy River District School Board |
25.73 |
52. |
Renfrew County Catholic District School Board |
13.37 |
53. |
Renfrew County District School Board |
13.00 |
54. |
Simcoe County District School Board |
7.98 |
55. |
Simcoe Muskoka Catholic District School Board |
8.50 |
56. |
St. Clair Catholic District School Board |
7.16 |
57. |
Sudbury Catholic District School Board |
15.77 |
58. |
Superior-Greenstone District School Board |
27.70 |
59. |
Superior North Catholic District School Board |
31.61 |
60. |
Thames Valley District School Board |
3.81 |
61. |
Thunder Bay Catholic District School Board |
16.80 |
62. |
Toronto Catholic District School Board |
1.60 |
63. |
Toronto District School Board |
1.60 |
64. |
Trillium Lakelands District School Board |
6.38 |
65. |
Upper Canada District School Board |
8.80 |
66. |
Upper Grand District School Board |
4.17 |
67. |
Waterloo Catholic District School Board |
4.02 |
68. |
Waterloo Region District School Board |
3.81 |
69. |
Wellington Catholic District School Board |
3.91 |
70. |
Windsor-Essex Catholic District School Board |
4.87 |
71. |
York Catholic District School Board |
0.90 |
72. |
York Region District School Board |
1.16 |
(6) The board action plan amount is the amount specified for the board in the following Table:
TABLE
Item |
Column 1 |
Column 2 |
1. |
Algoma District School Board |
104,320 |
2. |
Algonquin and Lakeshore Catholic District School Board |
75,286 |
3. |
Avon Maitland District School Board |
67,555 |
4. |
Bluewater District School Board |
76,206 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
57,227 |
6. |
Bruce-Grey Catholic District School Board |
60,465 |
7. |
Catholic District School Board of Eastern Ontario |
73,553 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
65,467 |
9. |
Conseil scolaire catholique MonAvenir |
67,802 |
10. |
Conseil scolaire catholique Providence |
51,866 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
65,255 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
54,238 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
61,350 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
67,838 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
71,751 |
16. |
Conseil scolaire de district catholique Franco-Nord |
62,588 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
57,069 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
56,396 |
19. |
Conseil scolaire Viamonde |
71,359 |
20. |
District School Board of Niagara |
90,606 |
21. |
District School Board Ontario North East |
89,425 |
22. |
Dufferin-Peel Catholic District School Board |
83,852 |
23. |
Durham Catholic District School Board |
67,236 |
24. |
Durham District School Board |
114,918 |
25. |
Grand Erie District School Board |
123,563 |
26. |
Greater Essex County District School Board |
78,204 |
27. |
Halton Catholic District School Board |
64,387 |
28. |
Halton District School Board |
88,046 |
29. |
Hamilton-Wentworth Catholic District School Board |
66,882 |
30. |
Hamilton-Wentworth District School Board |
74,984 |
31. |
Hastings and Prince Edward District School Board |
111,109 |
32. |
Huron Perth Catholic District School Board |
47,071 |
33. |
Huron-Superior Catholic District School Board |
84,259 |
34. |
Kawartha Pine Ridge District School Board |
94,038 |
35. |
Keewatin-Patricia District School Board |
139,841 |
36. |
Kenora Catholic District School Board |
72,372 |
37. |
Lakehead District School Board |
124,203 |
38. |
Lambton Kent District School Board |
112,171 |
39. |
Limestone District School Board |
87,582 |
40. |
London District Catholic School Board |
62,335 |
41. |
Near North District School Board |
89,158 |
42. |
Niagara Catholic District School Board |
71,093 |
43. |
Nipissing-Parry Sound Catholic District School Board |
72,796 |
44. |
Northeastern Catholic District School Board |
69,930 |
45. |
Northwest Catholic District School Board |
65,472 |
46. |
Ottawa-Carleton District School Board |
126,240 |
47. |
Ottawa Catholic District School Board |
91,066 |
48. |
Peel District School Board |
76,316 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
65,821 |
50. |
Rainbow District School Board |
128,535 |
51. |
Rainy River District School Board |
92,680 |
52. |
Renfrew County Catholic District School Board |
59,474 |
53. |
Renfrew County District School Board |
64,675 |
54. |
Simcoe County District School Board |
137,721 |
55. |
Simcoe Muskoka Catholic District School Board |
74,685 |
56. |
St. Clair Catholic District School Board |
57,828 |
57. |
Sudbury Catholic District School Board |
79,907 |
58. |
Superior-Greenstone District School Board |
73,893 |
59. |
Superior North Catholic District School Board |
64,482 |
60. |
Thames Valley District School Board |
144,354 |
61. |
Thunder Bay Catholic District School Board |
99,437 |
62. |
Toronto Catholic District School Board |
82,649 |
63. |
Toronto District School Board |
128,131 |
64. |
Trillium Lakelands District School Board |
76,701 |
65. |
Upper Canada District School Board |
83,247 |
66. |
Upper Grand District School Board |
72,119 |
67. |
Waterloo Catholic District School Board |
68,934 |
68. |
Waterloo Region District School Board |
96,643 |
69. |
Wellington Catholic District School Board |
52,113 |
70. |
Windsor-Essex Catholic District School Board |
65,821 |
71. |
York Catholic District School Board |
74,724 |
72. |
York Region District School Board |
83,852 |
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 $631,247.40 and the amount determined using the following formula:
$73,001.40 + (A× $11,164.92)
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 × $3,936.46 + B × $5,065.13 + C × $4,217.57
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 × $1,762.96)
in which,
“A” is $0 if B is less than 16, $45,079.29 if B is at least 16 and less than 42, and $90,158.59 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 $631,247.40 and the amount determined using the following formula:
$73,001.40 + (A × $11,164.92)
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 × $3,936.46 + B × $5,065.13 + C × $4,217.57
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 × $1,762.96)
in which,
“A” is $0 if B is less than 16, $45,079.29 if B is at least 16 and less than 42, and $90,158.59 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:
$61,836.48 + (A × $22,329.84)
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 $1,178,328.48.
iii. Subtract the amount determined using the following formula from the amount taken under subparagraph ii:
A × $4,947.30
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 7 of subsection 31 (2) from the amount taken under subparagraph iv. If the result is negative, it is deemed to be zero.
5. For each outlying combined school, calculate an amount as follows:
i. Calculate an amount using the following formula:
$61,836.48 + (A × $22,329.84)
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 $1,178,328.48.
iii. Subtract the amount determined using the following formula from the amount taken under subparagraph ii:
A × $4,947.30
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 7 of subsection 31 (2) from the amount taken under subparagraph iv. If the result is negative, it is deemed to be zero.
6. Total the amounts determined under paragraphs 4 and 5.
7. Total the amounts determined under paragraphs 3 and 6.
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 $0.017680,
ii. subtract the amount determined under subparagraph i from $325.56,
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 $0.017680,
v. subtract the amount determined under subparagraph iv from $325.56,
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 $0.020310,
iii. subtract the amount determined under subparagraph ii from $254.85,
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 $0.020310,
vi. subtract the amount determined under subparagraph v from $254.85,
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 $0.021700,
iii. subtract the amount determined under subparagraph ii from $173.63,
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 $0.021700,
vi. subtract the amount determined under subparagraph v from $173.63,
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 $181.41 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 $181.41 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) × $1.11068
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) × $0.14948] + $555.34
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 $630.08.
(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) × $5.84399
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) × $5.84399
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.
Rural and northern allocation
35. (1) The rural and northern allocation for a board, other than the Toronto District School Board and the Toronto Catholic District School Board, is determined as follows:
ERE × $117.63 × (RDR + RDF) ÷ 2
in which,
“ERE” is the estimated rural enrolment of the board, as set out in Column 2 of the Table to this subsection,
“RDF” is the rural density factor of the board, as set out in Column 3 of the Table to this subsection, and
“RDR” is the rural density ratio of the board, as set out in Column 4 of the Table to this subsection.
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
1. |
Algoma District School Board |
3,231 |
0.87638241 |
0.35921657 |
2. |
Algonquin and Lakeshore Catholic District School Board |
4,457 |
0.91268619 |
0.39461404 |
3. |
Avon Maitland District School Board |
11,776 |
0.44914293 |
0.76571028 |
4. |
Bluewater District School Board |
13,882 |
0.52055369 |
0.86784377 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
3,663 |
0.65604367 |
0.38298528 |
6. |
Bruce-Grey Catholic District School Board |
3,004 |
0.87239777 |
0.90675448 |
7. |
Catholic District School Board of Eastern Ontario |
8,365 |
0.72077672 |
0.66132107 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
2,718 |
1.00000000 |
0.19757914 |
9. |
Conseil scolaire catholique MonAvenir |
1,527 |
1.00000000 |
0.10263858 |
10. |
Conseil scolaire catholique Providence |
2,842 |
1.00000000 |
0.29645809 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
7,561 |
0.54855037 |
0.75549176 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
387 |
1.00000000 |
0.4842266 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
4,171 |
0.98368496 |
0.71462563 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
3,663 |
0.99980757 |
0.16514741 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
1,982 |
0.99999007 |
0.30035928 |
16. |
Conseil scolaire de district catholique Franco-Nord |
1,916 |
0.97890276 |
0.68893596 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
1,293 |
1.00000000 |
0.61032306 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
581 |
1.00000000 |
0.24304371 |
19. |
Conseil scolaire Viamonde |
773 |
1.00000000 |
0.07253064 |
20. |
District School Board of Niagara |
6,362 |
0.16418970 |
0.20232897 |
21. |
District School Board Ontario North East |
4,599 |
0.97222081 |
0.69819826 |
22. |
Dufferin-Peel Catholic District School Board |
4,058 |
0.48363949 |
0.06281644 |
23. |
Durham Catholic District School Board |
872 |
0.79232972 |
0.04691172 |
24. |
Durham District School Board |
7,084 |
0 |
0.11628683 |
25. |
Grand Erie District School Board |
12,359 |
0.31838539 |
0.4860219 |
26. |
Greater Essex County District School Board |
8,337 |
0 |
0.26675231 |
27. |
Halton Catholic District School Board |
2,179 |
0.33465755 |
0.08742107 |
28. |
Halton District School Board |
5,059 |
0 |
0.1072684 |
29. |
Hamilton-Wentworth Catholic District School Board |
3,461 |
0.12340373 |
0.15726108 |
30. |
Hamilton-Wentworth District School Board |
5,178 |
0 |
0.13716072 |
31. |
Hastings and Prince Edward District School Board |
8,892 |
0.58231425 |
0.60817354 |
32. |
Huron Perth Catholic District School Board |
3,335 |
0.75721569 |
0.74161784 |
33. |
Huron-Superior Catholic District School Board |
1,147 |
0.99927932 |
0.25776712 |
34. |
Kawartha Pine Ridge District School Board |
12,650 |
0.48449561 |
0.41065634 |
35. |
Keewatin-Patricia District School Board |
3,912 |
0.77728736 |
0.86185296 |
36. |
Kenora Catholic District School Board |
667 |
0.95308117 |
0.48591754 |
37. |
Lakehead District School Board |
2,237 |
0.82137212 |
0.26249738 |
38. |
Lambton Kent District School Board |
10,724 |
0.46524210 |
0.5058654 |
39. |
Limestone District School Board |
8,828 |
0.58394791 |
0.46021242 |
40. |
London District Catholic School Board |
3,058 |
0.82355750 |
0.16750567 |
41. |
Near North District School Board |
5,549 |
0.88531239 |
0.5766287 |
42. |
Niagara Catholic District School Board |
3,213 |
0.46777328 |
0.17018774 |
43. |
Nipissing-Parry Sound Catholic District School Board |
1,030 |
1.00000000 |
0.40132714 |
44. |
Northeastern Catholic District School Board |
1,446 |
1.00000000 |
0.66076919 |
45. |
Northwest Catholic District School Board |
1,220 |
0.99999827 |
1.00000000 |
46. |
Ottawa-Carleton District School Board |
8,933 |
0.20970093 |
0.14839287 |
47. |
Ottawa Catholic District School Board |
5,486 |
0.42333657 |
0.15812337 |
48. |
Peel District School Board |
10,398 |
0 |
0.1174005 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
4,623 |
0.81638818 |
0.31805647 |
50. |
Rainbow District School Board |
4,560 |
0.89310500 |
0.35740396 |
51. |
Rainy River District School Board |
2,287 |
0.95212050 |
1.00000000 |
52. |
Renfrew County Catholic District School Board |
2,796 |
0.86561363 |
0.61085759 |
53. |
Renfrew County District School Board |
5,523 |
0.74007700 |
0.60935894 |
54. |
Simcoe County District School Board |
14,843 |
0.30633575 |
0.31270151 |
55. |
Simcoe Muskoka Catholic District School Board |
5,920 |
0.76620813 |
0.29764001 |
56. |
St. Clair Catholic District School Board |
3,658 |
0.72799129 |
0.42498794 |
57. |
Sudbury Catholic District School Board |
1,185 |
0.99738836 |
0.20505049 |
58. |
Superior-Greenstone District School Board |
1,374 |
1.00000000 |
1.00000000 |
59. |
Superior North Catholic District School Board |
662 |
1.00000000 |
1.00000000 |
60. |
Thames Valley District School Board |
17,452 |
0.39558227 |
0.24334735 |
61. |
Thunder Bay Catholic District School Board |
775 |
0.98601443 |
0.10282075 |
62. |
Trillium Lakelands District School Board |
14,076 |
0.60011251 |
0.85389142 |
63. |
Upper Canada District School Board |
18,889 |
0.52555961 |
0.72651458 |
64. |
Upper Grand District School Board |
12,907 |
0.30991214 |
0.38910482 |
65. |
Waterloo Catholic District School Board |
1,040 |
0.64671643 |
0.06150048 |
66. |
Waterloo Region District School Board |
5,970 |
0 |
0.12078694 |
67. |
Wellington Catholic District School Board |
1,844 |
0.71687892 |
0.24145447 |
68. |
Windsor-Essex Catholic District School Board |
3,797 |
0.42301496 |
0.21257982 |
69. |
York Catholic District School Board |
4,148 |
0.29073560 |
0.10791548 |
70. |
York Region District School Board |
9,378 |
0 |
0.10897083 |
(2) The rural and northern allocation for the Toronto District School Board and the Toronto Catholic District School Board is 0.
Learning Opportunities Allocation
Learning opportunities allocation
36. (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 Ontario focused intervention partnership tutoring amount.
8. The local priorities amount.
9. The outdoor education amount.
10. 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 18 (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. Determine the current fiscal year’s continuing education average daily enrolment of fully high-credit and 21 or older pupils, counting only pupils enrolled in classes or courses described in paragraphs 3 and 4 subsection 14 (1) of the current fiscal year’s A.D.E. regulation.
5. Determine the current fiscal year’s summer school average daily enrolment of fully high-credit and 21 or older pupils, counting only pupils enrolled in classes or courses described in subclauses (c) (iii) and (iv) of the definition of “summer school class or course” in subsection 18 (1) of the current fiscal year’s A.D.E. regulation.
6. Take the total of the numbers determined under paragraphs 4 and 5.
7. Subtract the amount determined under paragraph 6 from the number determined under paragraph 3.
8. Multiply the number determined under paragraph 7 by $6,745.
9. 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 subsection 49 (7).
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 $26.93 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 41 (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 $31.84 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 $12.71 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 subsection 49 (7) 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 $12,784,588.
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 $0.66.
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 $90,000 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 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.
(9) The local priorities amount is the amount specified for the board in the following Table:
Table
Item |
Column 1 |
Column 2 |
1. |
Algoma District School Board |
1,504,652 |
2. |
Algonquin and Lakeshore Catholic District School Board |
1,592,152 |
3. |
Avon Maitland District School Board |
1,824,490 |
4. |
Bluewater District School Board |
1,926,864 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
1,185,876 |
6. |
Bruce-Grey Catholic District School Board |
565,677 |
7. |
Catholic District School Board of Eastern Ontario |
1,719,829 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
2,113,524 |
9. |
Conseil scolaire catholique MonAvenir |
1,969,720 |
10. |
Conseil scolaire catholique Providence |
1,352,224 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
1,481,899 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
266,982 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
1,059,229 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
2,742,677 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
1,122,652 |
16. |
Conseil scolaire de district catholique Franco-Nord |
506,341 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
521,558 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
546,848 |
19. |
Conseil scolaire Viamonde |
1,514,775 |
20. |
District School Board of Niagara |
4,257,015 |
21. |
District School Board Ontario North East |
1,174,457 |
22. |
Dufferin-Peel Catholic District School Board |
9,549,881 |
23. |
Durham Catholic District School Board |
2,481,560 |
24. |
Durham District School Board |
7,571,620 |
25. |
Grand Erie District School Board |
3,174,261 |
26. |
Greater Essex County District School Board |
3,942,535 |
27. |
Halton Catholic District School Board |
3,543,994 |
28. |
Halton District School Board |
6,634,504 |
29. |
Hamilton-Wentworth Catholic District School Board |
3,592,017 |
30. |
Hamilton-Wentworth District School Board |
5,579,629 |
31. |
Hastings and Prince Edward District School Board |
1,853,206 |
32. |
Huron Perth Catholic District School Board |
591,070 |
33. |
Huron-Superior Catholic District School Board |
826,034 |
34. |
Kawartha Pine Ridge District School Board |
3,753,890 |
35. |
Keewatin-Patricia District School Board |
965,075 |
36. |
Kenora Catholic District School Board |
303,948 |
37. |
Lakehead District School Board |
1,290,822 |
38. |
Lambton Kent District School Board |
2,571,724 |
39. |
Limestone District School Board |
2,557,534 |
40. |
London District Catholic School Board |
2,256,202 |
41. |
Near North District School Board |
1,455,580 |
42. |
Niagara Catholic District School Board |
2,702,281 |
43. |
Nipissing-Parry Sound Catholic District School Board |
443,617 |
44. |
Northeastern Catholic District School Board |
393,641 |
45. |
Northwest Catholic District School Board |
276,793 |
46. |
Ottawa-Carleton District School Board |
8,087,220 |
47. |
Ottawa Catholic District School Board |
4,929,752 |
48. |
Peel District School Board |
16,268,191 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
1,739,065 |
50. |
Rainbow District School Board |
1,779,936 |
51. |
Rainy River District School Board |
478,258 |
52. |
Renfrew County Catholic District School Board |
648,948 |
53. |
Renfrew County District School Board |
1,322,306 |
54. |
Simcoe County District School Board |
6,049,138 |
55. |
Simcoe Muskoka Catholic District School Board |
2,603,953 |
56. |
St. Clair Catholic District School Board |
1,088,057 |
57. |
Sudbury Catholic District School Board |
828,348 |
58. |
Superior-Greenstone District School Board |
289,303 |
59. |
Superior North Catholic District School Board |
163,799 |
60. |
Thames Valley District School Board |
8,619,046 |
61. |
Thunder Bay Catholic District School Board |
989,033 |
62. |
Toronto Catholic District School Board |
11,125,611 |
63. |
Toronto District School Board |
28,579,341 |
64. |
Trillium Lakelands District School Board |
2,133,433 |
65. |
Upper Canada District School Board |
3,625,229 |
66. |
Upper Grand District School Board |
3,704,067 |
67. |
Waterloo Catholic District School Board |
2,720,173 |
68. |
Waterloo Region District School Board |
6,518,694 |
69. |
Wellington Catholic District School Board |
919,194 |
70. |
Windsor-Essex Catholic District School Board |
2,261,735 |
71. |
York Catholic District School Board |
5,720,487 |
72. |
York Region District School Board |
12,961,927 |
(10) 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.
(11) 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 $1,714.33.
3. Add $51,481.50 to the amount determined under paragraph 2.
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
1. |
Algoma District School Board |
1,135,925 |
0.0031 |
30,425 |
85,032 |
2. |
Algonquin and Lakeshore Catholic District School Board |
422,768 |
0.0012 |
- |
116,559 |
3. |
Avon Maitland District School Board |
1,837,281 |
0.0051 |
- |
197,077 |
4. |
Bluewater District School Board |
1,809,967 |
0.0050 |
- |
165,440 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
630,571 |
0.0017 |
- |
184,274 |
6. |
Bruce-Grey Catholic District School Board |
320,662 |
0.0009 |
- |
52,026 |
7. |
Catholic District School Board of Eastern Ontario |
1,728,997 |
0.0048 |
- |
215,726 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
3,985,224 |
0.0110 |
- |
213,506 |
9. |
Conseil scolaire catholique MonAvenir |
2,324,900 |
0.0064 |
- |
157,151 |
10. |
Conseil scolaire catholique Providence |
689,139 |
0.0019 |
- |
152,007 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
1,555,405 |
0.0043 |
- |
178,575 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
87,089 |
0.0002 |
- |
4,440 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
571,838 |
0.0016 |
7,455 |
131,582 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
4,349,891 |
0.0120 |
- |
344,274 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
507,736 |
0.0014 |
- |
80,222 |
16. |
Conseil scolaire de district catholique Franco-Nord |
208,016 |
0.0006 |
- |
36,966 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
255,874 |
0.0007 |
- |
44,255 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
494,053 |
0.0014 |
- |
49,399 |
19. |
Conseil scolaire Viamonde |
2,563,506 |
0.0071 |
- |
166,513 |
20. |
District School Board of Niagara |
3,441,501 |
0.0095 |
- |
364,700 |
21. |
District School Board Ontario North East |
853,182 |
0.0024 |
9,085 |
100,130 |
22. |
Dufferin-Peel Catholic District School Board |
14,110,782 |
0.0389 |
- |
476,781 |
23. |
Durham Catholic District School Board |
310,382 |
0.0009 |
- |
268,640 |
24. |
Durham District School Board |
3,470,085 |
0.0096 |
- |
702,646 |
25. |
Grand Erie District School Board |
2,337,169 |
0.0064 |
- |
291,619 |
26. |
Greater Essex County District School Board |
6,383,655 |
0.0176 |
- |
508,566 |
27. |
Halton Catholic District School Board |
443,580 |
0.0012 |
- |
166,439 |
28. |
Halton District School Board |
2,712,488 |
0.0075 |
- |
607,512 |
29. |
Hamilton-Wentworth Catholic District School Board |
4,318,918 |
0.0119 |
- |
583,201 |
30. |
Hamilton-Wentworth District School Board |
13,874,365 |
0.0382 |
- |
386,198 |
31. |
Hastings and Prince Edward District School Board |
1,460,835 |
0.0040 |
- |
102,535 |
32. |
Huron Perth Catholic District School Board |
382,424 |
0.0011 |
- |
120,407 |
33. |
Huron-Superior Catholic District School Board |
282,953 |
0.0008 |
28,223 |
33,043 |
34. |
Kawartha Pine Ridge District School Board |
2,093,046 |
0.0058 |
- |
344,829 |
35. |
Keewatin-Patricia District School Board |
554,319 |
0.0015 |
11,273 |
96,392 |
36. |
Kenora Catholic District School Board |
170,928 |
0.0005 |
97,800 |
13,876 |
37. |
Lakehead District School Board |
850,834 |
0.0023 |
- |
72,044 |
38. |
Lambton Kent District School Board |
1,530,090 |
0.0042 |
- |
309,750 |
39. |
Limestone District School Board |
2,732,423 |
0.0075 |
- |
147,160 |
40. |
London District Catholic School Board |
1,202,465 |
0.0033 |
- |
291,434 |
41. |
Near North District School Board |
1,052,468 |
0.0029 |
- |
150,638 |
42. |
Niagara Catholic District School Board |
1,000,172 |
0.0028 |
- |
406,328 |
43. |
Nipissing-Parry Sound Catholic District School Board |
201,200 |
0.0006 |
- |
32,007 |
44. |
Northeastern Catholic District School Board |
189,136 |
0.0005 |
166,192 |
14,764 |
45. |
Northwest Catholic District School Board |
153,262 |
0.0004 |
- |
- |
46. |
Ottawa-Carleton District School Board |
12,559,351 |
0.0346 |
- |
347,937 |
47. |
Ottawa Catholic District School Board |
6,972,536 |
0.0192 |
- |
392,452 |
48. |
Peel District School Board |
30,573,284 |
0.0842 |
- |
716,966 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
231,484 |
0.0006 |
- |
175,097 |
50. |
Rainbow District School Board |
1,261,494 |
0.0035 |
13,757 |
137,687 |
51. |
Rainy River District School Board |
361,773 |
0.0010 |
- |
56,651 |
52. |
Renfrew County Catholic District School Board |
799,975 |
0.0022 |
- |
38,335 |
53. |
Renfrew County District School Board |
733,314 |
0.0020 |
44,115 |
294,579 |
54. |
Simcoe County District School Board |
1,562,672 |
0.0043 |
- |
425,643 |
55. |
Simcoe Muskoka Catholic District School Board |
348,646 |
0.0010 |
148,336 |
234,894 |
56. |
St. Clair Catholic District School Board |
604,123 |
0.0017 |
- |
63,608 |
57. |
Sudbury Catholic District School Board |
495,346 |
0.0014 |
- |
121,924 |
58. |
Superior-Greenstone District School Board |
271,694 |
0.0007 |
- |
50,398 |
59. |
Superior North Catholic District School Board |
73,192 |
0.0002 |
- |
- |
60. |
Thames Valley District School Board |
12,821,400 |
0.0353 |
- |
543,127 |
61. |
Thunder Bay Catholic District School Board |
442,468 |
0.0012 |
- |
86,920 |
62. |
Toronto Catholic District School Board |
41,397,871 |
0.1141 |
- |
833,414 |
63. |
Toronto District School Board |
131,982,612 |
0.3637 |
- |
1,146,125 |
64. |
Trillium Lakelands District School Board |
1,705,354 |
0.0047 |
- |
176,836 |
65. |
Upper Canada District School Board |
2,432,772 |
0.0067 |
- |
485,847 |
66. |
Upper Grand District School Board |
1,577,435 |
0.0043 |
- |
828,900 |
67. |
Waterloo Catholic District School Board |
1,136,232 |
0.0031 |
- |
451,101 |
68. |
Waterloo Region District School Board |
3,883,175 |
0.0107 |
- |
274,524 |
69. |
Wellington Catholic District School Board |
144,190 |
0.0004 |
- |
130,731 |
70. |
Windsor-Essex Catholic District School Board |
2,663,021 |
0.0073 |
- |
178,205 |
71. |
York Catholic District School Board |
3,242,443 |
0.0089 |
- |
267,641 |
72. |
York Region District School Board |
11,054,132 |
0.0305 |
- |
1,114,894 |
Safe and Accepting Schools Allocation
Safe and accepting schools allocation
37. (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 |
Column 2 |
1. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
239,283.38 |
2. |
Dufferin-Peel Catholic District School Board |
420,805.75 |
3. |
Greater Essex County District School Board |
592,444.02 |
4. |
Hamilton-Wentworth District School Board |
567,054.04 |
5. |
Ottawa-Carleton District School Board |
588,407.02 |
6. |
Ottawa Catholic District School Board |
257,440.93 |
7. |
Peel District School Board |
1,103,769.59 |
8. |
Thames Valley District School Board |
1,048,425.86 |
9. |
Toronto Catholic District School Board |
1,119,641.45 |
10. |
Toronto District School Board |
3,536,023.23 |
11. |
Waterloo Region District School Board |
229,686.21 |
12. |
Windsor-Essex Catholic District School Board |
297,018.51 |
(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 $8.33.
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 $0.533009.
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 $0.199877.
7. Total the amounts determined under paragraphs 1, 2, 4 and 6.
8. Take the greater of $58,065 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 $3.80.
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 $0.243485.
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 $0.091305.
7. Total the amounts determined under paragraphs 1, 2, 4 and 6.
8. Take the greater of $29,033 and the amount determined under paragraph 7.
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
1. |
Algoma District School Board |
3.8301 |
1.7472 |
2. |
Algonquin and Lakeshore Catholic District School Board |
2.6496 |
1.2083 |
3. |
Avon Maitland District School Board |
1.9891 |
0.9060 |
4. |
Bluewater District School Board |
2.2952 |
1.0460 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
2.8543 |
1.3011 |
6. |
Bruce-Grey Catholic District School Board |
2.4657 |
1.1237 |
7. |
Catholic District School Board of Eastern Ontario |
2.6678 |
1.2163 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
2.6867 |
1.2254 |
9. |
Conseil scolaire catholique MonAvenir |
2.6225 |
1.1960 |
10. |
Conseil scolaire catholique Providence |
2.4694 |
1.1259 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
2.6354 |
1.2013 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
4.3584 |
1.9884 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
3.4378 |
1.5675 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
2.6011 |
1.1865 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
3.4801 |
1.5874 |
16. |
Conseil scolaire de district catholique Franco-Nord |
4.1260 |
1.8821 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
3.7968 |
1.7318 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
3.5654 |
1.6261 |
19. |
Conseil scolaire Viamonde |
3.0639 |
1.3975 |
20. |
District School Board of Niagara |
2.4878 |
1.1342 |
21. |
District School Board Ontario North East |
3.7303 |
1.7010 |
22. |
Dufferin-Peel Catholic District School Board |
2.6841 |
1.2243 |
23. |
Durham Catholic District School Board |
1.9982 |
0.9110 |
24. |
Durham District School Board |
2.0348 |
0.9276 |
25. |
Grand Erie District School Board |
2.6625 |
1.2137 |
26. |
Greater Essex County District School Board |
2.7701 |
1.2631 |
27. |
Halton Catholic District School Board |
1.5889 |
0.7243 |
28. |
Halton District School Board |
1.6004 |
0.7298 |
29. |
Hamilton-Wentworth Catholic District School Board |
2.9023 |
1.3233 |
30. |
Hamilton-Wentworth District School Board |
2.9023 |
1.3233 |
31. |
Hastings and Prince Edward District School Board |
2.9105 |
1.3270 |
32. |
Huron Perth Catholic District School Board |
2.1243 |
0.9679 |
33. |
Huron-Superior Catholic District School Board |
3.9016 |
1.7798 |
34. |
Kawartha Pine Ridge District School Board |
2.3994 |
1.0938 |
35. |
Keewatin-Patricia District School Board |
4.8080 |
2.1940 |
36. |
Kenora Catholic District School Board |
5.2099 |
2.3773 |
37. |
Lakehead District School Board |
3.8036 |
1.7350 |
38. |
Lambton Kent District School Board |
2.4033 |
1.0954 |
39. |
Limestone District School Board |
2.5440 |
1.1598 |
40. |
London District Catholic School Board |
2.5654 |
1.1694 |
41. |
Near North District School Board |
3.4368 |
1.5672 |
42. |
Niagara Catholic District School Board |
2.5952 |
1.1831 |
43. |
Nipissing-Parry Sound Catholic District School Board |
3.7657 |
1.7178 |
44. |
Northeastern Catholic District School Board |
3.8630 |
1.7617 |
45. |
Northwest Catholic District School Board |
5.1595 |
2.3544 |
46. |
Ottawa-Carleton District School Board |
2.5148 |
1.1473 |
47. |
Ottawa Catholic District School Board |
2.5148 |
1.1473 |
48. |
Peel District School Board |
2.6811 |
1.2230 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
2.4114 |
1.0992 |
50. |
Rainbow District School Board |
3.5098 |
1.6007 |
51. |
Rainy River District School Board |
5.2277 |
2.3859 |
52. |
Renfrew County Catholic District School Board |
3.5216 |
1.6059 |
53. |
Renfrew County District School Board |
3.2750 |
1.4937 |
54. |
Simcoe County District School Board |
2.4242 |
1.1052 |
55. |
Simcoe Muskoka Catholic District School Board |
2.4846 |
1.1328 |
56. |
St. Clair Catholic District School Board |
2.4814 |
1.1310 |
57. |
Sudbury Catholic District School Board |
3.4040 |
1.5526 |
58. |
Superior-Greenstone District School Board |
4.1491 |
1.8927 |
59. |
Superior North Catholic District School Board |
4.1400 |
1.8885 |
60. |
Thames Valley District School Board |
2.4318 |
1.1085 |
61. |
Thunder Bay Catholic District School Board |
3.9671 |
1.8097 |
62. |
Toronto Catholic District School Board |
3.6191 |
1.6511 |
63. |
Toronto District School Board |
3.6191 |
1.6511 |
64. |
Trillium Lakelands District School Board |
2.3573 |
1.0745 |
65. |
Upper Canada District School Board |
2.6220 |
1.1953 |
66. |
Upper Grand District School Board |
1.9775 |
0.9014 |
67. |
Waterloo Catholic District School Board |
2.4240 |
1.1051 |
68. |
Waterloo Region District School Board |
2.3245 |
1.0597 |
69. |
Wellington Catholic District School Board |
2.1015 |
0.9578 |
70. |
Windsor-Essex Catholic District School Board |
2.7038 |
1.2328 |
71. |
York Catholic District School Board |
1.8492 |
0.8433 |
72. |
York Region District School Board |
1.9506 |
0.8895 |
Continuing Education and other Programs Allocation
Continuing education and other programs allocation
38. (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, 7, 8 and 9 of subsection 14 (1) of the current fiscal year’s A.D.E. regulation.
4. Determine the current fiscal year’s continuing education average daily enrolment of fully high-credit and 21 or older pupils, counting only pupils enrolled in classes or courses described in paragraphs 3 and 4 of subsection 14 (1) of the current fiscal year’s A.D.E. regulation.
5. Determine the current fiscal year’s summer school average daily enrolment of fully high-credit and 21 or older pupils, counting only pupils enrolled in classes or courses described in subclauses (c) (iii) and (iv) of the definition of “summer school class or course” in subsection 18 (1) of the current fiscal year’s A.D.E. regulation.
6. 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 18 (1) of the current fiscal year’s A.D.E. regulation.
7. Add the numbers determined under paragraphs 1 to 6.
8. Multiply the total number determined under paragraph 7 by $3,462.
9. Determine the international languages amount.
10. Determine the prior learning assessment and recognition that is not provided as part of a day school program amount.
11. Total the amounts determined under paragraphs 8, 9 and 10.
(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 $56.54.
(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 $56.54 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 $125 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 $125 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 $374 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
39. (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. Subtract the sick leave credit gratuities re-payment amount.
6. Add the cost adjustment amount for non-teachers.
7. Subtract the public sector compensation restraint amount.
8. Add the conditional supports for extending eligibility for maternity leave, sick leave and short-term sick leave and disability plans amount.
9. Subtract the earned leave plan amount.
(2) For purposes of this section and sections 40 and 41, the counting practices usually followed by the board for staffing purposes apply, subject to the following rules:
1. A teacher who is not assigned to provide instruction to pupils 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 41 (5).
New teacher induction program amount
40. 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 $1,392.31 and the number of teachers of the board counted for the purposes of subsection 40 (4) of the 2017-2018 grant regulation who had two or fewer full years of teaching experience under subsection 40 (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
41. (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 $4,046.54.
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 $5,175.22.
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 $4,327.67.
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. Multiply the amount determined under paragraph 6 by $218.83.
14. Multiply the amount determined under paragraph 13 by the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 7 and 8.
15. Total the amounts determined under paragraphs 8, 10, 12 and 14.
(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 $5,258.71.
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 2018-2019 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
42. (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 $1,762.96.
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 |
Column 2 |
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 2018-2019 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
43. (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 |
Column 2 |
Column 3 |
1. |
Algoma District School Board |
1,507,169 |
-391,165 |
2. |
Algonquin and Lakeshore Catholic District School Board |
1,588,860 |
742,947 |
3. |
Avon Maitland District School Board |
2,069,222 |
64,551 |
4. |
Bluewater District School Board |
2,032,597 |
-635,338 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
1,355,926 |
-28,444 |
6. |
Bruce-Grey Catholic District School Board |
623,487 |
45,988 |
7. |
Catholic District School Board of Eastern Ontario |
1,669,624 |
1,068,807 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
2,662,650 |
2,723,270 |
9. |
Conseil scolaire catholique MonAvenir |
2,970,402 |
1,003,782 |
10. |
Conseil scolaire catholique Providence |
1,622,331 |
400,528 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
1,792,886 |
-548,167 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
226,402 |
-146,939 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
1,268,051 |
-106,160 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
3,878,490 |
311,736 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
1,320,671 |
-1,213,372 |
16. |
Conseil scolaire de district catholique Franco-Nord |
604,213 |
-284,651 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
539,501 |
-246,239 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
633,178 |
30,394 |
19. |
Conseil scolaire Viamonde |
2,170,970 |
41,039 |
20. |
District School Board of Niagara |
4,363,561 |
2,083,229 |
21. |
District School Board Ontario North East |
1,090,496 |
589,744 |
22. |
Dufferin-Peel Catholic District School Board |
9,314,131 |
-1,537,468 |
23. |
Durham Catholic District School Board |
2,637,923 |
-1,596,267 |
24. |
Durham District School Board |
8,165,863 |
4,285,775 |
25. |
Grand Erie District School Board |
3,201,186 |
544,455 |
26. |
Greater Essex County District School Board |
4,265,065 |
-1,365,457 |
27. |
Halton Catholic District School Board |
4,020,191 |
-6,606,701 |
28. |
Halton District School Board |
6,548,375 |
-1,879,310 |
29. |
Hamilton-Wentworth Catholic District School Board |
3,740,081 |
1,736,960 |
30. |
Hamilton-Wentworth District School Board |
6,127,352 |
657,977 |
31. |
Hastings and Prince Edward District School Board |
1,848,844 |
380,361 |
32. |
Huron Perth Catholic District School Board |
631,193 |
377,842 |
33. |
Huron-Superior Catholic District School Board |
738,332 |
-54,633 |
34. |
Kawartha Pine Ridge District School Board |
3,752,981 |
-119,458 |
35. |
Keewatin-Patricia District School Board |
1,003,067 |
594,374 |
36. |
Kenora Catholic District School Board |
301,023 |
162,181 |
37. |
Lakehead District School Board |
1,218,925 |
-748,856 |
38. |
Lambton Kent District School Board |
2,548,104 |
1,910,651 |
39. |
Limestone District School Board |
2,316,495 |
642,985 |
40. |
London District Catholic School Board |
2,386,763 |
1,715,955 |
41. |
Near North District School Board |
1,446,190 |
802,369 |
42. |
Niagara Catholic District School Board |
2,629,183 |
-2,823,371 |
43. |
Nipissing-Parry Sound Catholic District School Board |
465,105 |
456,106 |
44. |
Northeastern Catholic District School Board |
380,476 |
325,078 |
45. |
Northwest Catholic District School Board |
259,784 |
172,589 |
46. |
Ottawa-Carleton District School Board |
9,433,440 |
8,280,826 |
47. |
Ottawa Catholic District School Board |
5,348,943 |
3,367,627 |
48. |
Peel District School Board |
17,334,884 |
-22,121,917 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
1,876,165 |
-739,033 |
50. |
Rainbow District School Board |
1,866,796 |
1,240,597 |
51. |
Rainy River District School Board |
609,654 |
-92,602 |
52. |
Renfrew County Catholic District School Board |
682,232 |
710,947 |
53. |
Renfrew County District School Board |
1,432,574 |
1,319,374 |
54. |
Simcoe County District School Board |
6,035,588 |
1,653,296 |
55. |
Simcoe Muskoka Catholic District School Board |
2,760,215 |
-743,880 |
56. |
St. Clair Catholic District School Board |
1,121,394 |
708,695 |
57. |
Sudbury Catholic District School Board |
867,697 |
86,921 |
58. |
Superior-Greenstone District School Board |
387,848 |
-427,698 |
59. |
Superior North Catholic District School Board |
183,830 |
61,850 |
60. |
Thames Valley District School Board |
8,738,776 |
1,961,406 |
61. |
Thunder Bay Catholic District School Board |
1,143,887 |
981,206 |
62. |
Toronto Catholic District School Board |
11,818,407 |
-4,055,589 |
63. |
Toronto District School Board |
29,422,536 |
9,101,476 |
64. |
Trillium Lakelands District School Board |
2,212,980 |
789,487 |
65. |
Upper Canada District School Board |
3,442,703 |
-593,697 |
66. |
Upper Grand District School Board |
4,145,052 |
749,592 |
67. |
Waterloo Catholic District School Board |
3,085,940 |
1,797,632 |
68. |
Waterloo Region District School Board |
8,010,352 |
-1,561,479 |
69. |
Wellington Catholic District School Board |
1,070,027 |
192,727 |
70. |
Windsor-Essex Catholic District School Board |
2,274,657 |
-519,134 |
71. |
York Catholic District School Board |
6,287,272 |
-4,505,786 |
72. |
York Region District School Board |
14,317,482 |
-585,316 |
(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.
5. Canadian Union of Public Employees Education Workers Benefits Trust Agreement, dated February 28, 2018.
6. Ontario Non-union Education Trust Agreement, dated March 8, 2018.
(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.
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 |
Column 2 |
1. |
Algoma District School Board |
196,493 |
2. |
Algonquin and Lakeshore Catholic District School Board |
201,115 |
3. |
Avon Maitland District School Board |
120,091 |
4. |
Bluewater District School Board |
218,974 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
124,112 |
6. |
Bruce-Grey Catholic District School Board |
30,049 |
7. |
Catholic District School Board of Eastern Ontario |
139,667 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
341,814 |
9. |
Conseil scolaire catholique MonAvenir |
304,237 |
10. |
Conseil scolaire catholique Providence |
160,494 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
218,637 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
46,923 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
139,089 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
331,673 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
392,441 |
16. |
Conseil scolaire de district catholique Franco-Nord |
135,251 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
87,387 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
107,428 |
19. |
Conseil scolaire Viamonde |
267,169 |
20. |
District School Board of Niagara |
292,331 |
21. |
District School Board Ontario North East |
245,382 |
22. |
Dufferin-Peel Catholic District School Board |
2,272,189 |
23. |
Durham Catholic District School Board |
310,921 |
24. |
Durham District School Board |
510,511 |
25. |
Grand Erie District School Board |
184,313 |
26. |
Greater Essex County District School Board |
274,370 |
27. |
Halton Catholic District School Board |
235,459 |
28. |
Halton District School Board |
390,411 |
29. |
Hamilton-Wentworth Catholic District School Board |
329,797 |
30. |
Hamilton-Wentworth District School Board |
407,888 |
31. |
Hastings and Prince Edward District School Board |
199,415 |
32. |
Huron Perth Catholic District School Board |
88,179 |
33. |
Huron-Superior Catholic District School Board |
193,018 |
34. |
Kawartha Pine Ridge District School Board |
345,805 |
35. |
Keewatin-Patricia District School Board |
237,264 |
36. |
Kenora Catholic District School Board |
69,875 |
37. |
Lakehead District School Board |
797,239 |
38. |
Lambton Kent District School Board |
163,706 |
39. |
Limestone District School Board |
242,364 |
40. |
London District Catholic School Board |
547,825 |
41. |
Near North District School Board |
184,520 |
42. |
Niagara Catholic District School Board |
238,639 |
43. |
Nipissing-Parry Sound Catholic District School Board |
137,398 |
44. |
Northeastern Catholic District School Board |
111,515 |
45. |
Northwest Catholic District School Board |
62,599 |
46. |
Ottawa-Carleton District School Board |
1,187,543 |
47. |
Ottawa Catholic District School Board |
1,041,333 |
48. |
Peel District School Board |
2,186,410 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
159,132 |
50. |
Rainbow District School Board |
395,368 |
51. |
Rainy River District School Board |
150,658 |
52. |
Renfrew County Catholic District School Board |
63,865 |
53. |
Renfrew County District School Board |
123,079 |
54. |
Simcoe County District School Board |
335,822 |
55. |
Simcoe Muskoka Catholic District School Board |
291,636 |
56. |
St. Clair Catholic District School Board |
204,407 |
57. |
Sudbury Catholic District School Board |
303,534 |
58. |
Superior-Greenstone District School Board |
144,059 |
59. |
Superior North Catholic District School Board |
27,467 |
60. |
Thames Valley District School Board |
688,258 |
61. |
Thunder Bay Catholic District School Board |
198,059 |
62. |
Toronto Catholic District School Board |
1,188,141 |
63. |
Toronto District School Board |
9,900,902 |
64. |
Trillium Lakelands District School Board |
202,450 |
65. |
Upper Canada District School Board |
293,240 |
66. |
Upper Grand District School Board |
467,683 |
67. |
Waterloo Catholic District School Board |
181,023 |
68. |
Waterloo Region District School Board |
718,139 |
69. |
Wellington Catholic District School Board |
84,994 |
70. |
Windsor-Essex Catholic District School Board |
589,372 |
71. |
York Catholic District School Board |
743,829 |
72. |
York Region District School Board |
1,545,135 |
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 |
Column 2 |
1. |
Algoma District School Board |
69.10 |
2. |
Algonquin and Lakeshore Catholic District School Board |
53.30 |
3. |
Avon Maitland District School Board |
48.70 |
4. |
Bluewater District School Board |
51.60 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
41.50 |
6. |
Bruce-Grey Catholic District School Board |
15.50 |
7. |
Catholic District School Board of Eastern Ontario |
61.36 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
61.50 |
9. |
Conseil scolaire catholique MonAvenir |
58.60 |
10. |
Conseil scolaire catholique Providence |
32.40 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
68.70 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
14.80 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
20.00 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
101.90 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
40.80 |
16. |
Conseil scolaire de district catholique Franco-Nord |
26.50 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
2.00 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
21.00 |
19. |
Conseil scolaire Viamonde |
48.50 |
20. |
District School Board of Niagara |
75.00 |
21. |
District School Board Ontario North East |
33.20 |
22. |
Dufferin-Peel Catholic District School Board |
232.71 |
23. |
Durham Catholic District School Board |
32.00 |
24. |
Durham District School Board |
257.90 |
25. |
Grand Erie District School Board |
49.00 |
26. |
Greater Essex County District School Board |
80.40 |
27. |
Halton Catholic District School Board |
86.80 |
28. |
Halton District School Board |
164.30 |
29. |
Hamilton-Wentworth Catholic District School Board |
102.18 |
30. |
Hamilton-Wentworth District School Board |
109.00 |
31. |
Hastings and Prince Edward District School Board |
84.50 |
32. |
Huron Perth Catholic District School Board |
17.00 |
33. |
Huron-Superior Catholic District School Board |
54.70 |
34. |
Kawartha Pine Ridge District School Board |
99.50 |
35. |
Keewatin-Patricia District School Board |
44.60 |
36. |
Kenora Catholic District School Board |
63.60 |
37. |
Lakehead District School Board |
57.40 |
38. |
Lambton Kent District School Board |
64.00 |
39. |
Limestone District School Board |
55.70 |
40. |
London District Catholic School Board |
69.00 |
41. |
Near North District School Board |
39.00 |
42. |
Niagara Catholic District School Board |
40.00 |
43. |
Nipissing-Parry Sound Catholic District School Board |
21.90 |
44. |
Northeastern Catholic District School Board |
10.11 |
45. |
Northwest Catholic District School Board |
10.20 |
46. |
Ottawa-Carleton District School Board |
172.00 |
47. |
Ottawa Catholic District School Board |
143.30 |
48. |
Peel District School Board |
307.80 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
42.00 |
50. |
Rainbow District School Board |
45.00 |
51. |
Rainy River District School Board |
23.80 |
52. |
Renfrew County Catholic District School Board |
17.50 |
53. |
Renfrew County District School Board |
34.30 |
54. |
Simcoe County District School Board |
181.40 |
55. |
Simcoe Muskoka Catholic District School Board |
108.25 |
56. |
St. Clair Catholic District School Board |
38.50 |
57. |
Sudbury Catholic District School Board |
21.30 |
58. |
Superior-Greenstone District School Board |
12.00 |
59. |
Superior North Catholic District School Board |
7.50 |
60. |
Thames Valley District School Board |
190.00 |
61. |
Thunder Bay Catholic District School Board |
31.50 |
62. |
Toronto Catholic District School Board |
247.90 |
63. |
Toronto District School Board |
585.10 |
64. |
Trillium Lakelands District School Board |
50.50 |
65. |
Upper Canada District School Board |
95.00 |
66. |
Upper Grand District School Board |
58.00 |
67. |
Waterloo Catholic District School Board |
68.57 |
68. |
Waterloo Region District School Board |
79.50 |
69. |
Wellington Catholic District School Board |
38.90 |
70. |
Windsor-Essex Catholic District School Board |
55.00 |
71. |
York Catholic District School Board |
314.90 |
72. |
York Region District School Board |
400.40 |
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 |
Column 2 |
Column 3 |
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 MonAvenir |
190,904 |
23,903 |
10. |
Conseil scolaire catholique Providence |
106,444 |
14,461 |
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 Nord-Est de l’Ontario |
31,611 |
3,087 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
45,642 |
3,662 |
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-Carleton District School Board |
853,974 |
107,788 |
47. |
Ottawa Catholic District School Board |
501,485 |
57,712 |
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-Greenstone District School Board |
28,608 |
2,130 |
59. |
Superior North Catholic District School Board |
13,410 |
1,114 |
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 |
Column 2 |
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) − (2014-2015 absences ÷ 2014-2015 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,
“2014-2015 absences” is the total number of paid leave days used by permanent teachers in the 2014-2015 fiscal year, excluding paid leave for bereavement, jury duty, quarantine, association leave, long-term disability and days on which the teacher receives benefits under the Workplace Safety and Insurance Act, 1997, and
“2014-2015 teachers” is the number of permanent teachers in the 2014-2015 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 |
Column 2 |
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) − (2014-2015 absences ÷ 2014-2015 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,
“2014-2015 absences” is the total number of paid leave days used by permanent elementary school teachers in the 2014-2015 fiscal year, excluding paid leave for bereavement, jury duty, quarantine, association leave, long-term disability and days on which the teacher receives benefits under the Workplace Safety and Insurance Act, 1997, and
“2014-2015 teachers” is the number of permanent elementary school teachers in the 2014-2015 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 |
Column 2 |
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) − (2014-2015 absences ÷ 2014-2015 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,
“2014-2015 absences” is the total number of paid leave days used by permanent secondary school teachers in the 2014-2015 fiscal year, excluding paid leave for bereavement, jury duty, quarantine, association leave, long-term disability and days on which the teacher receives benefits under the Workplace Safety and Insurance Act, 1997, and
“2014-2015 teachers” is the number of permanent secondary school teachers in the 2014-2015 fiscal year.
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
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 MonAvenir |
102,174 |
19,641 |
7. |
Conseil scolaire catholique Providence |
62,072 |
10,825 |
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 Nord-Est de l’Ontario |
12,873 |
2,941 |
15. |
Conseil scolaire public du Grand Nord de l’Ontario |
13,973 |
3,790 |
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
49. (1) The transportation allocation is the total of the following amounts:
1. The enrolment adjustment amount.
2. The cost update adjustment amount.
3. The fuel escalator and de-escalator component amount.
4. The school bus rider safety training amount.
5. The provincial or demonstration school amount.
(2) Despite subsection (1), the transportation allocation for the Lakehead District School Board is determined by adding $80,000 to the amount determined under subsection (1).
(3) The enrolment adjustment amount is determined as follows:
1. Take the amount determined under paragraph 18 of subsection 49 (1) of the 2017-2018 grant regulation.
2. Subtract the amount determined under paragraph 17 of subsection 49 (1) of the 2017-2018 grant regulation from the amount determined under paragraph 1.
3. Take the 2017-2018 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.
(4) The cost update adjustment amount is determined as follows:
1. Multiply the amount determined under paragraph 2 of subsection (3) by 0.04.
2. Add the total of the following amounts:
i. The amount determined under section 49 of the 2017-2018 grant regulation.
ii. The amount determined by taking the total of the amounts under subparagraphs 5 i to v of subsection 35 (3) of the 2017-2018 grant regulation.
iii. The amount determined under paragraph 3 of subsection 35 (5) of the 2017-2018 grant regulation.
iv. The amount of the board’s revenue from other sources, within the meaning of the 2017-2018 grant regulation, that was applied in the 2017-2018 fiscal year against the board’s transportation expenses.
3. Determine the board’s transportation expenses for the 2017-2018 fiscal year.
4. Subtract the amount determined under paragraph 3 from the amount determined under paragraph 2. If the result is negative, it is deemed to be zero.
5. Subtract the amount determined under paragraph 4 from the amount determined under paragraph 1. If the result is negative, it is deemed to be zero.
6. Multiply the amount determined under paragraph 5 by 0.88.
(5) The fuel escalator and de-escalator component amount is determined as follows:
1. 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.
2. For each month in which the amount determined under paragraph 1 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 1, and
“B” is the amount determined under paragraph 2 of subsection (3).
3. For each month in which the amount determined under paragraph 1 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 1, and
“B” is the amount determined under paragraph 2 of subsection (3).
4. Total the amounts, if any, determined under paragraphs 2 and 3.
(6) The school bus rider safety training amount is determined as follows:
1. Multiply the school bus rider safety training sessions, junior kindergarten to grade 3, specified for the board in Column 2 of the Table to this subsection by $370.
2. Multiply the school bus rider safety training sessions, grades 4 to 8, specified for the board in Column 3 of the Table to this subsection by $370.
3. Total the amounts determined under paragraphs 1 and 2.
4. Multiply the amount determined under paragraph 3 by 0.5.
5. Determine the number of school bus rider training sessions provided in accordance with the document entitled “Memorandum 2017 SB12: School Bus Rider Safety Training and Resources”, dated June 1, 2017, that the board conducted in the current fiscal year for junior kindergarten, kindergarten, grades 1 to 3 and grades 4 to 8.
6. Multiply the amount determined under paragraph 5 by $370.
7. Take the lesser of the amounts determined under paragraphs 4 and 6.
TABLE
Item |
Column 1 |
Column 2 |
Column 3 |
1. |
Algoma District School Board |
32 |
31 |
2. |
Algonquin and Lakeshore Catholic District School Board |
36 |
34 |
3. |
Avon Maitland District School Board |
36 |
40 |
4. |
Bluewater District School Board |
41 |
41 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
26 |
28 |
6. |
Bruce-Grey Catholic District School Board |
12 |
11 |
7. |
Catholic District School Board of Eastern Ontario |
31 |
39 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
40 |
38 |
9. |
Conseil scolaire catholique MonAvenir |
51 |
55 |
10. |
Conseil scolaire catholique Providence |
29 |
28 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
29 |
34 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
3 |
4 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
23 |
24 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
58 |
61 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
22 |
24 |
16. |
Conseil scolaire de district catholique Franco-Nord |
11 |
12 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
8 |
9 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
8 |
11 |
19. |
Conseil scolaire Viamonde |
41 |
51 |
20. |
District School Board of Niagara |
85 |
90 |
21. |
District School Board Ontario North East |
27 |
32 |
22. |
Dufferin-Peel Catholic District School Board |
150 |
160 |
23. |
Durham Catholic District School Board |
47 |
48 |
24. |
Durham District School Board |
147 |
154 |
25. |
Grand Erie District School Board |
67 |
66 |
26. |
Greater Essex County District School Board |
73 |
78 |
27. |
Halton Catholic District School Board |
66 |
69 |
28. |
Halton District School Board |
116 |
144 |
29. |
Hamilton-Wentworth Catholic District School Board |
58 |
59 |
30. |
Hamilton-Wentworth District School Board |
107 |
113 |
31. |
Hastings and Prince Edward District School Board |
38 |
43 |
32. |
Huron Perth Catholic District School Board |
16 |
15 |
33. |
Huron-Superior Catholic District School Board |
16 |
17 |
34. |
Kawartha Pine Ridge District School Board |
78 |
81 |
35. |
Keewatin-Patricia District School Board |
16 |
20 |
36. |
Kenora Catholic District School Board |
4 |
4 |
37. |
Lakehead District School Board |
27 |
27 |
38. |
Lambton Kent District School Board |
53 |
59 |
39. |
Limestone District School Board |
54 |
53 |
40. |
London District Catholic School Board |
47 |
48 |
41. |
Near North District School Board |
30 |
33 |
42. |
Niagara Catholic District School Board |
52 |
52 |
43. |
Nipissing-Parry Sound Catholic District School Board |
11 |
11 |
44. |
Northeastern Catholic District School Board |
10 |
13 |
45. |
Northwest Catholic District School Board |
5 |
5 |
46. |
Ottawa-Carleton District School Board |
148 |
162 |
47. |
Ottawa Catholic District School Board |
85 |
102 |
48. |
Peel District School Board |
302 |
340 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
35 |
37 |
50. |
Rainbow District School Board |
36 |
40 |
51. |
Rainy River District School Board |
10 |
11 |
52. |
Renfrew County Catholic District School Board |
18 |
20 |
53. |
Renfrew County District School Board |
22 |
22 |
54. |
Simcoe County District School Board |
116 |
115 |
55. |
Simcoe Muskoka Catholic District School Board |
48 |
50 |
56. |
St. Clair Catholic District School Board |
27 |
26 |
57. |
Sudbury Catholic District School Board |
14 |
17 |
58. |
Superior-Greenstone District School Board |
10 |
10 |
59. |
Superior North Catholic District School Board |
9 |
9 |
60. |
Thames Valley District School Board |
169 |
175 |
61. |
Thunder Bay Catholic District School Board |
17 |
21 |
62. |
Toronto Catholic District School Board |
202 |
203 |
63. |
Toronto District School Board |
540 |
575 |
64. |
Trillium Lakelands District School Board |
40 |
40 |
65. |
Upper Canada District School Board |
66 |
81 |
66. |
Upper Grand District School Board |
77 |
80 |
67. |
Waterloo Catholic District School Board |
49 |
51 |
68. |
Waterloo Region District School Board |
127 |
139 |
69. |
Wellington Catholic District School Board |
19 |
20 |
70. |
Windsor-Essex Catholic District School Board |
38 |
45 |
71. |
York Catholic District School Board |
101 |
114 |
72. |
York Region District School Board |
239 |
267 |
(7) The provincial or demonstration schools amount is 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.
(8) 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 2018.
(9) 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 Nord-Est de l’Ontario.
7. Conseil scolaire public du Grand Nord 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 local capacity to manage information for student achievement amount.
20. The program leadership 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, 10 and 13, 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 2018 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, 2018.
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, 2018, 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, 2018.
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. Multiply the number of members of the board by $400.
11. Add the amount determined under paragraph 9 to the amount determined under paragraph 10.
12. Add the amount determined under paragraph 11 to the amount determined under paragraph 2 to determine the amount for board members’ honoraria.
13. Multiply the number of members of the board by $5,000 to determine the amount for board members’ expenses.
14. 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.
15. Divide the amount determined under paragraph 14 by 2 to determine the amount for student trustees’ honoraria.
16. 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.
17. Total the amounts obtained under paragraphs 12, 13, 15 and 16.
(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 × $1.16) + $55,216
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 paragraphs 1 to 3.
(5) The directors of education function amount is $203,282.08.
(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 $170,430.45.
(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 $67,796.14.
(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 2018 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 $79,705.91.
(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 2018 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 $79,705.91.
(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 $79,705.91.
(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 $79,705.91.
(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 $79,705.91.
(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 $100,300.21.
(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 2015-2016, 2016-2017 and 2017-2018 fiscal years, of the French-language district school boards, and
“B” is the average of the total revenue, for the 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 2015-2016, 2016-2017 and 2017-2018 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 |
Column 2 |
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 MonAvenir |
97,319 |
10. |
Conseil scolaire catholique Providence |
59,940 |
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 Nord-Est de l’Ontario |
17,961 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
21,102 |
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-Carleton District School Board |
338,206 |
47. |
Ottawa Catholic District School Board |
209,311 |
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-Greenstone District School Board |
14,499 |
59. |
Superior North Catholic District School Board |
7,177 |
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 |
Column 2 |
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 Column 2 of the following Table:
TABLE
Item |
Column 1 |
Column 2 |
1. |
Algoma District School Board |
150,111 |
2. |
Algonquin and Lakeshore Catholic District School Board |
38,514 |
3. |
Avon Maitland District School Board |
122,173 |
4. |
Bluewater District School Board |
163,370 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
122,173 |
6. |
Bruce-Grey Catholic District School Board |
32,095 |
7. |
Catholic District School Board of Eastern Ontario |
122,173 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
122,173 |
9. |
Conseil scolaire catholique MonAvenir |
46,217 |
10. |
Conseil scolaire catholique Providence |
94,234 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
178,050 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
32,095 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
178,050 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
135,432 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
150,111 |
16. |
Conseil scolaire de district catholique Franco-Nord |
32,095 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
32,095 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
111,123 |
19. |
Conseil scolaire Viamonde |
46,217 |
20. |
District School Board of Niagara |
207,330 |
21. |
District School Board Ontario North East |
150,111 |
22. |
Dufferin-Peel Catholic District School Board |
207,330 |
23. |
Durham Catholic District School Board |
38,514 |
24. |
Durham District School Board |
55,525 |
25. |
Grand Erie District School Board |
163,370 |
26. |
Greater Essex County District School Board |
163,370 |
27. |
Halton Catholic District School Board |
46,217 |
28. |
Halton District School Board |
55,525 |
29. |
Hamilton-Wentworth Catholic District School Board |
46,217 |
30. |
Hamilton-Wentworth District School Board |
179,392 |
31. |
Hastings and Prince Edward District School Board |
150,111 |
32. |
Huron Perth Catholic District School Board |
32,095 |
33. |
Huron-Superior Catholic District School Board |
111,123 |
34. |
Kawartha Pine Ridge District School Board |
163,370 |
35. |
Keewatin-Patricia District School Board |
111,123 |
36. |
Kenora Catholic District School Board |
83,185 |
37. |
Lakehead District School Board |
150,111 |
38. |
Lambton Kent District School Board |
163,370 |
39. |
Limestone District School Board |
135,432 |
40. |
London District Catholic School Board |
135,432 |
41. |
Near North District School Board |
150,111 |
42. |
Niagara Catholic District School Board |
46,217 |
43. |
Nipissing-Parry Sound Catholic District School Board |
83,185 |
44. |
Northeastern Catholic District School Board |
111,123 |
45. |
Northwest Catholic District School Board |
32,095 |
46. |
Ottawa-Carleton District School Board |
235,269 |
47. |
Ottawa Catholic District School Board |
163,370 |
48. |
Peel District School Board |
80,238 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
38,514 |
50. |
Rainbow District School Board |
150,111 |
51. |
Rainy River District School Board |
83,185 |
52. |
Renfrew County Catholic District School Board |
111,123 |
53. |
Renfrew County District School Board |
122,173 |
54. |
Simcoe County District School Board |
55,525 |
55. |
Simcoe Muskoka Catholic District School Board |
46,217 |
56. |
St. Clair Catholic District School Board |
38,514 |
57. |
Sudbury Catholic District School Board |
32,095 |
58. |
Superior-Greenstone District School Board |
111,123 |
59. |
Superior North Catholic District School Board |
32,095 |
60. |
Thames Valley District School Board |
198,728 |
61. |
Thunder Bay Catholic District School Board |
83,185 |
62. |
Toronto Catholic District School Board |
310,483 |
63. |
Toronto District School Board |
361,309 |
64. |
Trillium Lakelands District School Board |
163,370 |
65. |
Upper Canada District School Board |
235,269 |
66. |
Upper Grand District School Board |
46,217 |
67. |
Waterloo Catholic District School Board |
38,514 |
68. |
Waterloo Region District School Board |
55,525 |
69. |
Wellington Catholic District School Board |
32,095 |
70. |
Windsor-Essex Catholic District School Board |
122,173 |
71. |
York Catholic District School Board |
207,330 |
72. |
York Region District School Board |
66,758 |
(20) 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.
(21) The program leadership amount is determined as follows:
1. If the board employs a mental health leader during the fiscal year, multiply 1.75 by $73,018.63.
2. If the board employs a technology enabled learning and teaching contact during the fiscal year, take $100,300.21.
3. If the board employs an Indigenous education lead during the fiscal year, take the Indigenous education lead component amount, which is determined by taking the product of 0.5 and $170,430.45.
4. If the board employs a school effectiveness lead during the fiscal year, take $170,430.45.
5. If the board employs a student success lead during the fiscal year, take $170,430.45.
6. If the board employs an early years lead during the fiscal year, take $170,430.45.
7. Total the amounts determined under paragraphs 1, 2, 3, 4, 5 and 6, as the case may be.
8. If the board employs a school effectiveness lead during the fiscal year and if the current fiscal year’s day school average daily enrolment of elementary school pupils is greater than 85,000, take $170,430.45.
9. If the board employs an early years lead during the fiscal year and if the current fiscal year’s day school average daily enrolment is greater than 72,000, but less than or equal to 115,000, take the product of 0.5 and $170,430.45.
10. If the board employs an early years lead during the fiscal year and if the current fiscal year’s day school average daily enrolment is greater than 115,000, but less than or equal to 150,000, take $170,430.45.
11. If the board employs an early years lead during the fiscal year and if the current fiscal year’s day school average daily enrolment is greater than 150,000, but less than or equal to 200,000, take the product of 2 and $170,430.45.
12. If the board employs an early years lead during the fiscal year and if the current fiscal year’s day school average daily enrolment is greater than 200,000, take the product of 3 and $170,430.45.
13. Total the amounts determined under paragraph 7, and paragraph 8, 9, 10, 11 or 12, as the case may be.
14. Determine the maximum program leadership amount by multiplying the amount determined under paragraph 13 by 1.1044.
15. Determine the expenses of the board to pay for the salaries, benefits, travel and professional development of board employees who are in the following positions:
i. Mental health leader.
ii. Student success lead.
iii. School effectiveness lead.
iv. Indigenous education lead.
v. Technology enabled learning and teaching contact.
vi. Early years lead.
16. Determine the expenses of the board to pay for the salaries and benefits of board employees who are mental health leaders.
17. Determine the amount, if any, of the mental health leaders amount (part of the learning opportunities allocation under predecessors of this Regulation) in previous fiscal years that was not used for the benefits and salaries of a mental health leader in previous fiscal years.
18. Subtract the amount determined under paragraph 16 from the amount determined under paragraph 17.
19. If the amount determined under paragraph 18 is greater than or equal to 0, subtract the amount determined in paragraph 16 from the amount determined under paragraph 15.
20. If the amount determined under paragraph 18 is less than 0, subtract the amount determined in paragraph 17 from the amount determined in paragraph 15.
21. Take the lesser of the amounts determined under paragraph 14, and paragraph 19 or 20, as the case may be.
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 |
Column 2 |
1. |
Algoma District School Board |
0 |
2. |
Algonquin and Lakeshore Catholic District School Board |
10,286,245 |
3. |
Avon Maitland District School Board |
2,908,191 |
4. |
Bluewater District School Board |
10,584,205 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
1,965,017 |
6. |
Bruce-Grey Catholic District School Board |
0 |
7. |
Catholic District School Board of Eastern Ontario |
5,138,565 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
2,823,908 |
9. |
Conseil scolaire catholique MonAvenir |
14,404,135 |
10. |
Conseil scolaire catholique Providence |
13,125,508 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
1,003,420 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
0 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
391,453 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
11,237,346 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
629,797 |
16. |
Conseil scolaire de district catholique Franco-Nord |
1,416,482 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
1,561,697 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
0 |
19. |
Conseil scolaire Viamonde |
7,652,471 |
20. |
District School Board of Niagara |
9,176,721 |
21. |
District School Board Ontario North East |
3,902,251 |
22. |
Dufferin-Peel Catholic District School Board |
45,225,666 |
23. |
Durham Catholic District School Board |
0 |
24. |
Durham District School Board |
0 |
25. |
Grand Erie District School Board |
3,520,453 |
26. |
Greater Essex County District School Board |
23,888,134 |
27. |
Halton Catholic District School Board |
635,900 |
28. |
Halton District School Board |
7,293,741 |
29. |
Hamilton-Wentworth Catholic District School Board |
14,110,520 |
30. |
Hamilton-Wentworth District School Board |
16,675,861 |
31. |
Hastings and Prince Edward District School Board |
0 |
32. |
Huron Perth Catholic District School Board |
1,823,717 |
33. |
Huron-Superior Catholic District School Board |
0 |
34. |
Kawartha Pine Ridge District School Board |
15,044,574 |
35. |
Keewatin-Patricia District School Board |
9,353,273 |
36. |
Kenora Catholic District School Board |
0 |
37. |
Lakehead District School Board |
1,329,751 |
38. |
Lambton Kent District School Board |
9,995,260 |
39. |
Limestone District School Board |
6,139,800 |
40. |
London District Catholic School Board |
5,331,454 |
41. |
Near North District School Board |
5,277,832 |
42. |
Niagara Catholic District School Board |
1,576,995 |
43. |
Nipissing-Parry Sound Catholic District School Board |
0 |
44. |
Northeastern Catholic District School Board |
0 |
45. |
Northwest Catholic District School Board |
0 |
46. |
Ottawa-Carleton District School Board |
33,867,011 |
47. |
Ottawa Catholic District School Board |
4,537,537 |
48. |
Peel District School Board |
13,896,303 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
0 |
50. |
Rainbow District School Board |
0 |
51. |
Rainy River District School Board |
13,256,444 |
52. |
Renfrew County Catholic District School Board |
8,891,329 |
53. |
Renfrew County District School Board |
3,361,213 |
54. |
Simcoe County District School Board |
27,129,972 |
55. |
Simcoe Muskoka Catholic District School Board |
5,411,046 |
56. |
St. Clair Catholic District School Board |
2,663,378 |
57. |
Sudbury Catholic District School Board |
185,141 |
58. |
Superior-Greenstone District School Board |
1,718,287 |
59. |
Superior North Catholic District School Board |
0 |
60. |
Thames Valley District School Board |
107,065,578 |
61. |
Thunder Bay Catholic District School Board |
7,004,084 |
62. |
Toronto Catholic District School Board |
50,530,667 |
63. |
Toronto District School Board |
275,146,340 |
64. |
Trillium Lakelands District School Board |
7,875,676 |
65. |
Upper Canada District School Board |
0 |
66. |
Upper Grand District School Board |
11,377,073 |
67. |
Waterloo Catholic District School Board |
5,341,898 |
68. |
Waterloo Region District School Board |
1,407,664 |
69. |
Wellington Catholic District School Board |
0 |
70. |
Windsor-Essex Catholic District School Board |
21,647,385 |
71. |
York Catholic District School Board |
3,007,847 |
72. |
York Region District School Board |
11,433,816 |
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 land priority 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 community hubs retrofits and accessibility improvements amount (part of the pupil accommodation allocation) under the 2017-2018 grant regulation.
F. The amount for community hubs retrofits and accessibility improvements (part of the pupil accommodation allocation) under the 2016-2017 grant regulation.
G. The total of the amounts determined for item “I” in the formula for the community hub replacement amount (part of the pupil accommodation allocation).
H. 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).
I. The total of the amounts determined for item “I” in the formula for the EarlyON child and family centres capital projects amount (part of the pupil accommodation allocation).
J. The greenhouse gas reduction amount (part of the pupil accommodation allocation).
K. The greenhouse gas reduction amount (part of the pupil accommodation allocation) under the 2017-2018 grant regulation.
L. 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 64 (1).
B. The amount determined under paragraph 8 of subsection 63 (1) of the 2017-2018 grant regulation.
C. 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
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 $88.68 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, 2013.
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, 2013, 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 $2,039.07.
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 66 (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 $88.68 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, 2013.
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, 2013 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 $2,224.46.
C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.
D. Multiply the amount determined under sub-subparagraph C by 0.5.
21. For each 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 66 (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 $88.68 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 |
Column 2 |
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 MonAvenir |
6,903 |
10. |
Conseil scolaire catholique Providence |
4,048 |
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 Nord-Est de l’Ontario |
564 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
2,542 |
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-Carleton District School Board |
43,597 |
47. |
Ottawa Catholic District School Board |
17,935 |
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-Greenstone District School Board |
2,753 |
59. |
Superior North Catholic District School Board |
770 |
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 |
Column 2 |
1. |
Algoma District School Board |
171,656 |
2. |
Algonquin and Lakeshore Catholic District School Board |
167,288 |
3. |
Avon Maitland District School Board |
257,782 |
4. |
Bluewater District School Board |
264,692 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
140,860 |
6. |
Bruce-Grey Catholic District School Board |
64,887 |
7. |
Catholic District School Board of Eastern Ontario |
183,459 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
253,142 |
9. |
Conseil scolaire catholique MonAvenir |
258,275 |
10. |
Conseil scolaire catholique Providence |
161,771 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
192,724 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
23,044 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
118,911 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
330,544 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
127,097 |
16. |
Conseil scolaire de district catholique Franco-Nord |
63,863 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
55,677 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
74,659 |
19. |
Conseil scolaire Viamonde |
224,468 |
20. |
District School Board of Niagara |
504,786 |
21. |
District School Board Ontario North East |
159,006 |
22. |
Dufferin-Peel Catholic District School Board |
1,087,321 |
23. |
Durham Catholic District School Board |
283,101 |
24. |
Durham District School Board |
971,639 |
25. |
Grand Erie District School Board |
374,752 |
26. |
Greater Essex County District School Board |
480,402 |
27. |
Halton Catholic District School Board |
460,344 |
28. |
Halton District School Board |
855,593 |
29. |
Hamilton-Wentworth Catholic District School Board |
402,366 |
30. |
Hamilton-Wentworth District School Board |
659,120 |
31. |
Hastings and Prince Edward District School Board |
241,251 |
32. |
Huron Perth Catholic District School Board |
65,584 |
33. |
Huron-Superior Catholic District School Board |
75,154 |
34. |
Kawartha Pine Ridge District School Board |
456,323 |
35. |
Keewatin-Patricia District School Board |
102,017 |
36. |
Kenora Catholic District School Board |
17,859 |
37. |
Lakehead District School Board |
128,751 |
38. |
Lambton Kent District School Board |
323,775 |
39. |
Limestone District School Board |
299,956 |
40. |
London District Catholic School Board |
279,985 |
41. |
Near North District School Board |
175,440 |
42. |
Niagara Catholic District School Board |
292,242 |
43. |
Nipissing-Parry Sound Catholic District School Board |
49,290 |
44. |
Northeastern Catholic District School Board |
42,558 |
45. |
Northwest Catholic District School Board |
20,297 |
46. |
Ottawa-Carleton District School Board |
1,064,827 |
47. |
Ottawa Catholic District School Board |
590,393 |
48. |
Peel District School Board |
2,036,510 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
208,671 |
50. |
Rainbow District School Board |
210,133 |
51. |
Rainy River District School Board |
53,561 |
52. |
Renfrew County Catholic District School Board |
72,510 |
53. |
Renfrew County District School Board |
174,053 |
54. |
Simcoe County District School Board |
693,468 |
55. |
Simcoe Muskoka Catholic District School Board |
299,502 |
56. |
St. Clair Catholic District School Board |
125,611 |
57. |
Sudbury Catholic District School Board |
90,663 |
58. |
Superior-Greenstone District School Board |
59,329 |
59. |
Superior North Catholic District School Board |
28,273 |
60. |
Thames Valley District School Board |
1,071,752 |
61. |
Thunder Bay Catholic District School Board |
102,003 |
62. |
Toronto Catholic District School Board |
1,253,421 |
63. |
Toronto District School Board |
3,812,917 |
64. |
Trillium Lakelands District School Board |
246,265 |
65. |
Upper Canada District School Board |
456,464 |
66. |
Upper Grand District School Board |
472,813 |
67. |
Waterloo Catholic District School Board |
305,369 |
68. |
Waterloo Region District School Board |
842,701 |
69. |
Wellington Catholic District School Board |
103,532 |
70. |
Windsor-Essex Catholic District School Board |
277,507 |
71. |
York Catholic District School Board |
719,108 |
72. |
York Region District School Board |
1,661,823 |
School renewal allocation
54. (1) The school renewal allocation is determined as follows:
1. Take the geographic adjustment factor specified for the board in the following Table:
TABLE
Item |
Column 1 |
Column 2 |
1. |
Algoma District School Board |
1.32 |
2. |
Algonquin and Lakeshore Catholic District School Board |
1.06 |
3. |
Avon Maitland District School Board |
1.05 |
4. |
Bluewater District School Board |
1.05 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
1.03 |
6. |
Bruce-Grey Catholic District School Board |
1.05 |
7. |
Catholic District School Board of Eastern Ontario |
1.05 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
1.04 |
9. |
Conseil scolaire catholique MonAvenir |
1.02 |
10. |
Conseil scolaire catholique Providence |
1.04 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
1.04 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
1.48 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
1.55 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
1.03 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
1.26 |
16. |
Conseil scolaire de district catholique Franco-Nord |
1.20 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
1.40 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
1.26 |
19. |
Conseil scolaire Viamonde |
1.02 |
20. |
District School Board of Niagara |
1.03 |
21. |
District School Board Ontario North East |
1.54 |
22. |
Dufferin-Peel Catholic District School Board |
1.00 |
23. |
Durham Catholic District School Board |
1.00 |
24. |
Durham District School Board |
1.00 |
25. |
Grand Erie District School Board |
1.03 |
26. |
Greater Essex County District School Board |
1.05 |
27. |
Halton Catholic District School Board |
1.02 |
28. |
Halton District School Board |
1.02 |
29. |
Hamilton-Wentworth Catholic District School Board |
1.02 |
30. |
Hamilton-Wentworth District School Board |
1.02 |
31. |
Hastings and Prince Edward District School Board |
1.07 |
32. |
Huron Perth Catholic District School Board |
1.05 |
33. |
Huron-Superior Catholic District School Board |
1.30 |
34. |
Kawartha Pine Ridge District School Board |
1.04 |
35. |
Keewatin-Patricia District School Board |
1.64 |
36. |
Kenora Catholic District School Board |
1.62 |
37. |
Lakehead District School Board |
1.35 |
38. |
Lambton Kent District School Board |
1.05 |
39. |
Limestone District School Board |
1.06 |
40. |
London District Catholic School Board |
1.01 |
41. |
Near North District School Board |
1.18 |
42. |
Niagara Catholic District School Board |
1.03 |
43. |
Nipissing-Parry Sound Catholic District School Board |
1.18 |
44. |
Northeastern Catholic District School Board |
1.55 |
45. |
Northwest Catholic District School Board |
1.62 |
46. |
Ottawa-Carleton District School Board |
1.03 |
47. |
Ottawa Catholic District School Board |
1.03 |
48. |
Peel District School Board |
1.00 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
1.04 |
50. |
Rainbow District School Board |
1.20 |
51. |
Rainy River District School Board |
1.62 |
52. |
Renfrew County Catholic District School Board |
1.10 |
53. |
Renfrew County District School Board |
1.12 |
54. |
Simcoe County District School Board |
1.04 |
55. |
Simcoe Muskoka Catholic District School Board |
1.04 |
56. |
St. Clair Catholic District School Board |
1.05 |
57. |
Sudbury Catholic District School Board |
1.17 |
58. |
Superior-Greenstone District School Board |
1.57 |
59. |
Superior North Catholic District School Board |
1.58 |
60. |
Thames Valley District School Board |
1.02 |
61. |
Thunder Bay Catholic District School Board |
1.30 |
62. |
Toronto Catholic District School Board |
1.03 |
63. |
Toronto District School Board |
1.03 |
64. |
Trillium Lakelands District School Board |
1.10 |
65. |
Upper Canada District School Board |
1.05 |
66. |
Upper Grand District School Board |
1.02 |
67. |
Waterloo Catholic District School Board |
1.00 |
68. |
Waterloo Region District School Board |
1.00 |
69. |
Wellington Catholic District School Board |
1.01 |
70. |
Windsor-Essex Catholic District School Board |
1.05 |
71. |
York Catholic District School Board |
1.00 |
72. |
York Region District School Board |
1.00 |
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 $9.10.
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 $13.64.
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 $9.10.
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 $13.64.
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, 2013.
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, 2013, 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 $2,039.07.
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 66 (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, 2013.
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, 2013, 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 $2,224.46.
C. Multiply the amount determined under sub-subparagraph B by the site specific geographic adjustment factor for the school.
D. Multiply the amount determined under sub-subparagraph C by 0.5.
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 66 (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 |
Column 2 |
1. |
Algoma District School Board |
610,342 |
2. |
Algonquin and Lakeshore Catholic District School Board |
316,877 |
3. |
Avon Maitland District School Board |
613,151 |
4. |
Bluewater District School Board |
569,744 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
200,000 |
6. |
Bruce-Grey Catholic District School Board |
200,000 |
7. |
Catholic District School Board of Eastern Ontario |
206,455 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
224,712 |
9. |
Conseil scolaire catholique MonAvenir |
230,648 |
10. |
Conseil scolaire catholique Providence |
210,185 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
688,004 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
200,000 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
642,303 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
654,625 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
298,186 |
16. |
Conseil scolaire de district catholique Franco-Nord |
278,201 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
200,000 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
200,000 |
19. |
Conseil scolaire Viamonde |
445,205 |
20. |
District School Board of Niagara |
1,611,150 |
21. |
District School Board Ontario North East |
296,769 |
22. |
Dufferin-Peel Catholic District School Board |
730,538 |
23. |
Durham Catholic District School Board |
258,352 |
24. |
Durham District School Board |
825,035 |
25. |
Grand Erie District School Board |
1,427,656 |
26. |
Greater Essex County District School Board |
885,318 |
27. |
Halton Catholic District School Board |
200,000 |
28. |
Halton District School Board |
1,133,536 |
29. |
Hamilton-Wentworth Catholic District School Board |
538,288 |
30. |
Hamilton-Wentworth District School Board |
1,480,155 |
31. |
Hastings and Prince Edward District School Board |
747,191 |
32. |
Huron Perth Catholic District School Board |
200,000 |
33. |
Huron-Superior Catholic District School Board |
200,000 |
34. |
Kawartha Pine Ridge District School Board |
1,185,432 |
35. |
Keewatin-Patricia District School Board |
200,000 |
36. |
Kenora Catholic District School Board |
200,000 |
37. |
Lakehead District School Board |
425,735 |
38. |
Lambton Kent District School Board |
720,778 |
39. |
Limestone District School Board |
784,094 |
40. |
London District Catholic School Board |
627,292 |
41. |
Near North District School Board |
412,926 |
42. |
Niagara Catholic District School Board |
717,296 |
43. |
Nipissing-Parry Sound Catholic District School Board |
200,000 |
44. |
Northeastern Catholic District School Board |
200,000 |
45. |
Northwest Catholic District School Board |
200,000 |
46. |
Ottawa-Carleton District School Board |
2,744,424 |
47. |
Ottawa Catholic District School Board |
855,428 |
48. |
Peel District School Board |
1,934,039 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
200,000 |
50. |
Rainbow District School Board |
424,825 |
51. |
Rainy River District School Board |
200,000 |
52. |
Renfrew County Catholic District School Board |
200,000 |
53. |
Renfrew County District School Board |
673,097 |
54. |
Simcoe County District School Board |
876,164 |
55. |
Simcoe Muskoka Catholic District School Board |
221,824 |
56. |
St. Clair Catholic District School Board |
200,000 |
57. |
Sudbury Catholic District School Board |
200,000 |
58. |
Superior-Greenstone District School Board |
200,000 |
59. |
Superior North Catholic District School Board |
200,000 |
60. |
Thames Valley District School Board |
937,238 |
61. |
Thunder Bay Catholic District School Board |
200,000 |
62. |
Toronto Catholic District School Board |
3,519,937 |
63. |
Toronto District School Board |
4,724,847 |
64. |
Trillium Lakelands District School Board |
229,255 |
65. |
Upper Canada District School Board |
2,055,456 |
66. |
Upper Grand District School Board |
1,187,308 |
67. |
Waterloo Catholic District School Board |
564,787 |
68. |
Waterloo Region District School Board |
1,262,811 |
69. |
Wellington Catholic District School Board |
200,000 |
70. |
Windsor-Essex Catholic District School Board |
408,943 |
71. |
York Catholic District School Board |
322,699 |
72. |
York Region District School Board |
1,804,956 |
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 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
1. |
Algoma District School Board |
13.36 |
86.64 |
18.44 |
81.56 |
2. |
Algonquin and Lakeshore Catholic District School Board |
11.21 |
88.79 |
17.58 |
82.42 |
3. |
Avon Maitland District School Board |
8.21 |
91.79 |
0.00 |
100.00 |
4. |
Bluewater District School Board |
15.41 |
84.59 |
23.26 |
76.74 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
36.48 |
63.52 |
30.63 |
69.37 |
6. |
Bruce-Grey Catholic District School Board |
0.00 |
100.00 |
0.00 |
100.00 |
7. |
Catholic District School Board of Eastern Ontario |
30.03 |
69.97 |
70.42 |
29.58 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
49.76 |
50.24 |
49.33 |
50.67 |
9. |
Conseil scolaire catholique MonAvenir |
14.68 |
85.32 |
77.03 |
22.97 |
10. |
Conseil scolaire catholique Providence |
42.27 |
57.73 |
22.47 |
77.53 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
24.32 |
75.68 |
8.54 |
91.46 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
6.61 |
93.39 |
100.00 |
0.00 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
0.00 |
100.00 |
18.06 |
81.94 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
48.61 |
51.39 |
33.29 |
66.71 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
4.99 |
95.01 |
29.39 |
70.61 |
16. |
Conseil scolaire de district catholique Franco-Nord |
43.44 |
56.56 |
54.35 |
45.65 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
62.99 |
37.01 |
84.79 |
15.21 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
32.23 |
67.77 |
16.98 |
83.02 |
19. |
Conseil scolaire Viamonde |
14.10 |
85.90 |
42.42 |
57.58 |
20. |
District School Board of Niagara |
7.33 |
92.67 |
0.00 |
100.00 |
21. |
District School Board Ontario North East |
22.13 |
77.87 |
11.06 |
88.94 |
22. |
Dufferin-Peel Catholic District School Board |
50.03 |
49.97 |
53.14 |
46.86 |
23. |
Durham Catholic District School Board |
40.83 |
59.17 |
32.57 |
67.43 |
24. |
Durham District School Board |
44.21 |
55.79 |
19.25 |
80.75 |
25. |
Grand Erie District School Board |
7.97 |
92.03 |
0.00 |
100.00 |
26. |
Greater Essex County District School Board |
20.54 |
79.46 |
3.08 |
96.92 |
27. |
Halton Catholic District School Board |
51.15 |
48.85 |
58.19 |
41.81 |
28. |
Halton District School Board |
36.47 |
63.53 |
16.37 |
83.63 |
29. |
Hamilton-Wentworth Catholic District School Board |
33.45 |
66.55 |
40.96 |
59.04 |
30. |
Hamilton-Wentworth District School Board |
27.53 |
72.47 |
14.90 |
85.10 |
31. |
Hastings and Prince Edward District School Board |
8.83 |
91.17 |
0.00 |
100.00 |
32. |
Huron Perth Catholic District School Board |
12.13 |
87.87 |
100.00 |
0.00 |
33. |
Huron-Superior Catholic District School Board |
13.20 |
86.80 |
0.00 |
100.00 |
34. |
Kawartha Pine Ridge District School Board |
26.77 |
73.23 |
6.75 |
93.25 |
35. |
Keewatin-Patricia District School Board |
39.72 |
60.28 |
32.11 |
67.89 |
36. |
Kenora Catholic District School Board |
49.52 |
50.48 |
100.00 |
0.00 |
37. |
Lakehead District School Board |
14.25 |
85.75 |
21.70 |
78.30 |
38. |
Lambton Kent District School Board |
5.38 |
94.62 |
0.00 |
100.00 |
39. |
Limestone District School Board |
13.12 |
86.88 |
0.00 |
100.00 |
40. |
London District Catholic School Board |
15.00 |
85.00 |
50.85 |
49.15 |
41. |
Near North District School Board |
12.80 |
87.20 |
7.97 |
92.03 |
42. |
Niagara Catholic District School Board |
16.14 |
83.86 |
23.23 |
76.77 |
43. |
Nipissing-Parry Sound Catholic District School Board |
22.48 |
77.52 |
0.00 |
100.00 |
44. |
Northeastern Catholic District School Board |
0.00 |
100.00 |
0.00 |
100.00 |
45. |
Northwest Catholic District School Board |
0.00 |
100.00 |
0.00 |
0.00 |
46. |
Ottawa-Carleton District School Board |
18.57 |
81.43 |
7.26 |
92.74 |
47. |
Ottawa Catholic District School Board |
23.90 |
76.10 |
32.68 |
67.32 |
48. |
Peel District School Board |
49.99 |
50.01 |
29.09 |
70.91 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
27.66 |
72.34 |
81.26 |
18.74 |
50. |
Rainbow District School Board |
15.48 |
84.52 |
0.00 |
100.00 |
51. |
Rainy River District School Board |
41.51 |
58.49 |
0.00 |
100.00 |
52. |
Renfrew County Catholic District School Board |
7.77 |
92.23 |
0.00 |
100.00 |
53. |
Renfrew County District School Board |
15.99 |
84.01 |
8.07 |
91.93 |
54. |
Simcoe County District School Board |
32.55 |
67.45 |
19.90 |
80.10 |
55. |
Simcoe Muskoka Catholic District School Board |
47.75 |
52.25 |
79.93 |
20.07 |
56. |
St. Clair Catholic District School Board |
18.00 |
82.00 |
42.82 |
57.18 |
57. |
Sudbury Catholic District School Board |
13.10 |
86.90 |
22.31 |
77.69 |
58. |
Superior-Greenstone District School Board |
7.18 |
92.82 |
16.83 |
83.17 |
59. |
Superior North Catholic District School Board |
19.66 |
80.34 |
0.00 |
0.00 |
60. |
Thames Valley District School Board |
9.00 |
91.00 |
3.92 |
96.08 |
61. |
Thunder Bay Catholic District School Board |
13.63 |
86.37 |
0.00 |
100.00 |
62. |
Toronto Catholic District School Board |
13.71 |
86.29 |
23.17 |
76.83 |
63. |
Toronto District School Board |
5.05 |
94.95 |
2.84 |
97.16 |
64. |
Trillium Lakelands District School Board |
3.17 |
96.83 |
16.53 |
83.47 |
65. |
Upper Canada District School Board |
16.47 |
83.53 |
12.90 |
87.10 |
66. |
Upper Grand District School Board |
34.09 |
65.91 |
27.65 |
72.35 |
67. |
Waterloo Catholic District School Board |
26.53 |
73.47 |
45.06 |
54.94 |
68. |
Waterloo Region District School Board |
27.68 |
72.32 |
12.48 |
87.52 |
69. |
Wellington Catholic District School Board |
48.63 |
51.37 |
34.66 |
65.34 |
70. |
Windsor-Essex Catholic District School Board |
19.04 |
80.96 |
27.50 |
72.50 |
71. |
York Catholic District School Board |
49.58 |
50.42 |
44.16 |
55.84 |
72. |
York Region District School Board |
55.60 |
44.40 |
42.00 |
58.00 |
(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.
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 land priority purchases amount.
5. The community hubs retrofits and accessibility improvements amount.
6. The community hub replacement amount.
7. The child care capital projects amount.
8. The EarlyON child and family centres capital projects amount.
9. The full day junior kindergarten and kindergarten accommodation amount.
10. 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 56 (1) of the 2017-2018 grant regulation.
2. Take the amount specified for the board in Column 2 of the Table to section 56 of the 2017-2018 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 56 (1) of the 2017-2018 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 |
Column 2 |
Column 3 |
1. |
Algoma District School Board |
7,202,713 |
3,086,877 |
2. |
Algonquin and Lakeshore Catholic District School Board |
2,955,890 |
1,266,810 |
3. |
Avon Maitland District School Board |
5,243,882 |
2,247,378 |
4. |
Bluewater District School Board |
6,174,896 |
2,646,384 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
1,572,991 |
674,139 |
6. |
Bruce-Grey Catholic District School Board |
385,749 |
165,321 |
7. |
Catholic District School Board of Eastern Ontario |
2,420,831 |
1,037,499 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
2,661,470 |
1,140,630 |
9. |
Conseil scolaire catholique MonAvenir |
3,842,146 |
1,646,634 |
10. |
Conseil scolaire catholique Providence |
2,167,662 |
928,998 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
4,730,635 |
2,027,415 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
176,841 |
75,789 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
5,882,016 |
2,520,864 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
4,979,261 |
2,133,969 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
3,905,825 |
1,673,925 |
16. |
Conseil scolaire de district catholique Franco-Nord |
1,830,822 |
784,638 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
305,375 |
130,875 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
2,565,766 |
1,099,614 |
19. |
Conseil scolaire Viamonde |
6,091,470 |
2,610,630 |
20. |
District School Board of Niagara |
8,632,911 |
3,699,819 |
21. |
District School Board Ontario North East |
5,505,976 |
2,359,704 |
22. |
Dufferin-Peel Catholic District School Board |
10,875,060 |
4,660,740 |
23. |
Durham Catholic District School Board |
2,943,815 |
1,261,635 |
24. |
Durham District School Board |
14,590,716 |
6,253,164 |
25. |
Grand Erie District School Board |
7,806,484 |
3,345,636 |
26. |
Greater Essex County District School Board |
15,892,380 |
6,811,020 |
27. |
Halton Catholic District School Board |
3,334,611 |
1,429,119 |
28. |
Halton District School Board |
12,371,821 |
5,302,209 |
29. |
Hamilton-Wentworth Catholic District School Board |
4,926,579 |
2,111,391 |
30. |
Hamilton-Wentworth District School Board |
13,600,552 |
5,828,808 |
31. |
Hastings and Prince Edward District School Board |
7,598,815 |
3,256,635 |
32. |
Huron Perth Catholic District School Board |
338,506 |
145,074 |
33. |
Huron-Superior Catholic District School Board |
1,550,213 |
664,377 |
34. |
Kawartha Pine Ridge District School Board |
6,452,915 |
2,765,535 |
35. |
Keewatin-Patricia District School Board |
5,247,410 |
2,248,890 |
36. |
Kenora Catholic District School Board |
798,105 |
342,045 |
37. |
Lakehead District School Board |
6,174,329 |
2,646,141 |
38. |
Lambton Kent District School Board |
10,345,132 |
4,433,628 |
39. |
Limestone District School Board |
8,067,787 |
3,457,623 |
40. |
London District Catholic School Board |
3,327,989 |
1,426,281 |
41. |
Near North District School Board |
3,044,685 |
1,304,865 |
42. |
Niagara Catholic District School Board |
7,578,641 |
3,247,989 |
43. |
Nipissing-Parry Sound Catholic District School Board |
1,060,822 |
454,638 |
44. |
Northeastern Catholic District School Board |
1,539,622 |
659,838 |
45. |
Northwest Catholic District School Board |
763,833 |
327,357 |
46. |
Ottawa-Carleton District School Board |
32,091,003 |
13,753,287 |
47. |
Ottawa Catholic District School Board |
9,557,856 |
4,096,224 |
48. |
Peel District School Board |
41,886,264 |
17,951,256 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
1,487,395 |
637,455 |
50. |
Rainbow District School Board |
8,128,638 |
3,483,702 |
51. |
Rainy River District School Board |
2,817,052 |
1,207,308 |
52. |
Renfrew County Catholic District School Board |
2,401,168 |
1,029,072 |
53. |
Renfrew County District School Board |
3,943,443 |
1,690,047 |
54. |
Simcoe County District School Board |
7,385,105 |
3,165,045 |
55. |
Simcoe Muskoka Catholic District School Board |
1,458,450 |
625,050 |
56. |
St. Clair Catholic District School Board |
2,815,246 |
1,206,534 |
57. |
Sudbury Catholic District School Board |
3,128,846 |
1,340,934 |
58. |
Superior-Greenstone District School Board |
3,141,425 |
1,346,325 |
59. |
Superior North Catholic District School Board |
1,373,911 |
588,819 |
60. |
Thames Valley District School Board |
29,431,591 |
12,613,539 |
61. |
Thunder Bay Catholic District School Board |
3,614,569 |
1,549,101 |
62. |
Toronto Catholic District School Board |
24,152,170 |
10,350,930 |
63. |
Toronto District School Board |
158,975,243 |
68,132,247 |
64. |
Trillium Lakelands District School Board |
5,255,810 |
2,252,490 |
65. |
Upper Canada District School Board |
10,972,493 |
4,702,497 |
66. |
Upper Grand District School Board |
4,970,035 |
2,130,015 |
67. |
Waterloo Catholic District School Board |
4,929,617 |
2,112,693 |
68. |
Waterloo Region District School Board |
10,095,155 |
4,326,495 |
69. |
Wellington Catholic District School Board |
687,449 |
294,621 |
70. |
Windsor-Essex Catholic District School Board |
5,286,946 |
2,265,834 |
71. |
York Catholic District School Board |
6,881,595 |
2,949,255 |
72. |
York Region District School Board |
13,665,575 |
5,856,675 |
(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 2018.
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 |
Column 2 |
1. |
Algoma District School Board |
0 |
2. |
Algonquin and Lakeshore Catholic District School Board |
417,188 |
3. |
Avon Maitland District School Board |
0 |
4. |
Bluewater District School Board |
60,000 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
90,000 |
6. |
Bruce-Grey Catholic District School Board |
240,000 |
7. |
Catholic District School Board of Eastern Ontario |
90,000 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
480,000 |
9. |
Conseil scolaire catholique MonAvenir |
900,000 |
10. |
Conseil scolaire catholique Providence |
1,647,863 |
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 |
1,050,000 |
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 Nord-Est de l’Ontario |
240,000 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
98,000 |
19. |
Conseil scolaire Viamonde |
887,800 |
20. |
District School Board of Niagara |
510,000 |
21. |
District School Board Ontario North East |
0 |
22. |
Dufferin-Peel Catholic District School Board |
1,117,534 |
23. |
Durham Catholic District School Board |
833,271 |
24. |
Durham District School Board |
1,260,000 |
25. |
Grand Erie District School Board |
330,000 |
26. |
Greater Essex County District School Board |
510,000 |
27. |
Halton Catholic District School Board |
3,358,000 |
28. |
Halton District School Board |
2,106,957 |
29. |
Hamilton-Wentworth Catholic District School Board |
240,000 |
30. |
Hamilton-Wentworth District School Board |
692,100 |
31. |
Hastings and Prince Edward District School Board |
0 |
32. |
Huron Perth Catholic District School Board |
30,000 |
33. |
Huron-Superior Catholic District School Board |
0 |
34. |
Kawartha Pine Ridge District School Board |
360,000 |
35. |
Keewatin-Patricia District School Board |
120,000 |
36. |
Kenora Catholic District School Board |
0 |
37. |
Lakehead District School Board |
0 |
38. |
Lambton Kent District School Board |
204,139 |
39. |
Limestone District School Board |
30,000 |
40. |
London District Catholic School Board |
240,000 |
41. |
Near North District School Board |
60,000 |
42. |
Niagara Catholic District School Board |
750,000 |
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-Carleton District School Board |
840,000 |
47. |
Ottawa Catholic District School Board |
1,290,000 |
48. |
Peel District School Board |
2,271,630 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
150,000 |
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 |
120,000 |
54. |
Simcoe County District School Board |
2,736,800 |
55. |
Simcoe Muskoka Catholic District School Board |
90,000 |
56. |
St. Clair Catholic District School Board |
212,522 |
57. |
Sudbury Catholic District School Board |
0 |
58. |
Superior-Greenstone District School Board |
0 |
59. |
Superior North Catholic District School Board |
0 |
60. |
Thames Valley District School Board |
990,000 |
61. |
Thunder Bay Catholic District School Board |
50,000 |
62. |
Toronto Catholic District School Board |
4,055,968 |
63. |
Toronto District School Board |
870,000 |
64. |
Trillium Lakelands District School Board |
60,000 |
65. |
Upper Canada District School Board |
359,976 |
66. |
Upper Grand District School Board |
330,000 |
67. |
Waterloo Catholic District School Board |
1,583,575 |
68. |
Waterloo Region District School Board |
1,930,500 |
69. |
Wellington Catholic District School Board |
30,000 |
70. |
Windsor-Essex Catholic District School Board |
716,896 |
71. |
York Catholic District School Board |
780,000 |
72. |
York Region District School Board |
1,200,000 |
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 the Table to section 58 of the 2017-2018 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 the Table to section 58 of the 2017-2018 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.
Land priority purchases amount
59. The land priority purchases amount is the total of the amounts determined as follows for the land priority projects set out for the board in the Table to section 59 of the 2017-2018 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 the Table to section 59 of the 2017-2018 grant regulation, and
“R” is the total amount of land priority purchases funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.
If I − R is negative, it is deemed to be zero.
Community 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:
(A2017-2018 + A2016-2017) – (B2016-2017 + B2017-2018)
in which,
“A2017-2018” is the amount for community hubs retrofits and accessibility improvements specified for the board in the Table to section 60 of the 2017-2018 grant regulation,
“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
“B2016-2017” is the amount determined under section 58.1 of the 2016-2017 grant regulation, and
“B2017-2018” is the amount determined under section 59 of the 2017-2018 grant regulation.
If (A2017-2018 + A2016-2017) – (B2016-2017 + B2017-2018) is negative, it is deemed to be zero.
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 an EarlyON child and family centres operator.
Community hub replacement amount
61. The community hub replacement amount is the total of the amounts determined as follows for the community hub replacement projects set out for the board in the Table to section 60.1 of the 2017-2018 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 the Table to section 60.1 of the 2017-2018 grant regulation, and
“R” is the total amount of community hub replacement projects funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.
If I − R is negative, it is deemed to be zero.
Child care capital projects amount
62. (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 the Table to section 61 of the 2017-2018 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 the Table to section 61 of the 2017-2018 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.
EarlyON child and family centres capital projects amount
63. The EarlyON child and family centres capital projects amount is the total of the amounts determined as follows for the EarlyON child and family centres capital projects set out for the board in the Table to section 62 of the 2017-2018 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 the Table to section 62 of the 2017-2018 grant regulation, and
“R” is the total amount of EarlyON child and family centres capital projects funding the board received in respect of the project in previous fiscal years under predecessors of this Regulation.
If I − R is negative, it is deemed to be zero.
Full day junior kindergarten and kindergarten accommodation amount
64. (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 63 (1) of the 2017-2018 grant regulation.
ii. The amount determined under subsection 63 (1) of the 2017-2018 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.
vii. The amount determined under paragraph 23 of subsection 63 (1) of the 2017-2018 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 |
Column 2 |
1. |
Algoma District School Board |
7,385,210 |
2. |
Algonquin and Lakeshore Catholic District School Board |
9,076,859 |
3. |
Avon Maitland District School Board |
12,560,998 |
4. |
Bluewater District School Board |
11,970,321 |
5. |
Brant Haldimand Norfolk Catholic District School Board |
4,947,779 |
6. |
Bruce-Grey Catholic District School Board |
2,587,974 |
7. |
Catholic District School Board of Eastern Ontario |
11,482,583 |
8. |
Conseil des écoles publiques de l’Est de l’Ontario |
4,780,990 |
9. |
Conseil scolaire catholique MonAvenir |
22,370,186 |
10. |
Conseil scolaire catholique Providence |
7,146,510 |
11. |
Conseil scolaire de district catholique de l’Est ontarien |
6,906,567 |
12. |
Conseil scolaire de district catholique des Aurores boréales |
760,162 |
13. |
Conseil scolaire de district catholique des Grandes Rivières |
5,798,885 |
14. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
20,982,471 |
15. |
Conseil scolaire de district catholique du Nouvel-Ontario |
5,926,893 |
16. |
Conseil scolaire de district catholique Franco-Nord |
2,622,124 |
17. |
Conseil scolaire de district du Nord-Est de l’Ontario |
3,751,525 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
1,345,308 |
19. |
Conseil scolaire Viamonde |
17,749,225 |
20. |
District School Board of Niagara |
18,503,598 |
21. |
District School Board Ontario North East |
2,137,507 |
22. |
Dufferin-Peel Catholic District School Board |
35,037,061 |
23. |
Durham Catholic District School Board |
12,261,694 |
24. |
Durham District School Board |
49,831,746 |
25. |
Grand Erie District School Board |
19,124,979 |
26. |
Greater Essex County District School Board |
35,904,950 |
27. |
Halton Catholic District School Board |
23,298,794 |
28. |
Halton District School Board |
64,451,157 |
29. |
Hamilton-Wentworth Catholic District School Board |
20,310,180 |
30. |
Hamilton-Wentworth District School Board |
44,526,323 |
31. |
Hastings and Prince Edward District School Board |
17,362,304 |
32. |
Huron Perth Catholic District School Board |
3,131,169 |
33. |
Huron-Superior Catholic District School Board |
7,182,331 |
34. |
Kawartha Pine Ridge District School Board |
23,489,587 |
35. |
Keewatin-Patricia District School Board |
1,344,624 |
36. |
Kenora Catholic District School Board |
3,103,567 |
37. |
Lakehead District School Board |
7,719,459 |
38. |
Lambton Kent District School Board |
16,181,339 |
39. |
Limestone District School Board |
18,123,438 |
40. |
London District Catholic School Board |
12,967,982 |
41. |
Near North District School Board |
9,055,963 |
42. |
Niagara Catholic District School Board |
13,497,717 |
43. |
Nipissing-Parry Sound Catholic District School Board |
693,707 |
44. |
Northeastern Catholic District School Board |
1,639,433 |
45. |
Northwest Catholic District School Board |
3,341,070 |
46. |
Ottawa-Carleton District School Board |
63,297,038 |
47. |
Ottawa Catholic District School Board |
20,259,324 |
48. |
Peel District School Board |
147,097,116 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
12,300,605 |
50. |
Rainbow District School Board |
8,822,075 |
51. |
Rainy River District School Board |
855,603 |
52. |
Renfrew County Catholic District School Board |
3,056,197 |
53. |
Renfrew County District School Board |
2,104,287 |
54. |
Simcoe County District School Board |
34,602,724 |
55. |
Simcoe Muskoka Catholic District School Board |
16,670,209 |
56. |
St. Clair Catholic District School Board |
8,901,171 |
57. |
Sudbury Catholic District School Board |
4,288,166 |
58. |
Superior-Greenstone District School Board |
59,615 |
59. |
Superior North Catholic District School Board |
52,692 |
60. |
Thames Valley District School Board |
63,705,824 |
61. |
Thunder Bay Catholic District School Board |
7,818,694 |
62. |
Toronto Catholic District School Board |
71,519,825 |
63. |
Toronto District School Board |
213,499,285 |
64. |
Trillium Lakelands District School Board |
10,647,721 |
65. |
Upper Canada District School Board |
21,675,293 |
66. |
Upper Grand District School Board |
47,776,579 |
67. |
Waterloo Catholic District School Board |
15,927,937 |
68. |
Waterloo Region District School Board |
78,442,524 |
69. |
Wellington Catholic District School Board |
2,926,544 |
70. |
Windsor-Essex Catholic District School Board |
16,779,807 |
71. |
York Catholic District School Board |
35,846,589 |
72. |
York Region District School Board |
86,531,484 |
(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
65. 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 the Table to subsection 64 (3) of the 2017-2018 grant regulation, and
“B” is the amount determined under subsection 64 (3) of the 2017-2018 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
66. (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
67. (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 66 (2) of the 2017-2018 grant regulation.
2. If the current fiscal year’s day school average daily enrolment of pupils is less than the 2017-2018 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 “2017-2018 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 2017-2018 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 “2017-2018 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 2017-2018 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 “2017-2018 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 2017-2018 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,
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 “2017-2018 day school average daily enrolment of elementary school pupils”, and
B. the reference in that paragraph to “pupils enrolled in grades 7 and 8” is read as a reference to “pupils enrolled in grades 7 and 8 in the 2017-2018 school year”.
ii. Multiply the amount determined under subparagraph i by 0.13.
5. An amount determined as follows:
i. Calculate the amount that would be determined under paragraph 5 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 “2017-2018 day school average daily enrolment of secondary school pupils”.
ii. Multiply the amount determined under subparagraph i by 0.13.
6. The amount that would be determined for the 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 “2017-2018 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3 in the 2017-2018 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 “2017-2018 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8 in the 2017-2018 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 “2017-2018 day school average daily enrolment of secondary school pupils”.
7. 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, 2017”.
8. 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 “2017-2018 day school average daily enrolment of secondary school pupils”.
9. 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 “2017-2018 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 “2017-2018 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 “2017-2018 day school average daily enrolment of secondary school pupils”.
10. 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 “2017-2018 day school average daily enrolment of pupils”.
11. 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 “2017-2018 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 53 (1) of the 2017-2018 grant regulation are used instead.
12. 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 “2017-2018 enrolment”,
ii. the only schools included in the calculation are schools for which both the 2017-2018 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 product of the amount determined under paragraph 5 of subsection 16 (1) and 0.13.
6. 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).
7. 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 2017-2018 enrolment and the current fiscal year’s enrolment are greater than zero.
Tax revenue
68. (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 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,
ii. 62 per cent of the sum of,
A. the total of the amounts distributed to the board in respect of the 2019 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 2019 calendar year,
C. the total of all amounts, if any, received by the board in respect of the 2019 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 2019 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 2019 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 2019 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 2018 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 67 (1) of the 2017-2018 grant regulation for the purposes of calculating the amount payable to the board as its legislative grant in respect of the 2017-2018 fiscal year.
ii. The amount that would have been determined under subparagraph 1 ii of subsection 67 (1) of the 2017-2018 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 2017-2018 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 2018 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 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.
6. Deduct 62 per cent of the total of the amounts, if any, paid by the board in respect of the 2019 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 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 i A of subsection (1).
2. All amounts, if any, paid by the Minister to the board in respect of the 2019 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 2019 calendar year under a provision of the Act referred to in sub-subparagraph 1 ii A of subsection (1).
Managing estimates and expenditures
69. Every district school board shall manage its estimates process and its expenditures so as to ensure compliance with the requirements of sections 70 and 71 of this Regulation and with Ontario Regulation 193/10 (Restricted Purpose Revenues) made under the Act.
Required spending, minor tangible capital assets
70. (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
71. (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.
ix. The rural and northern allocation.
x. The local priorities amount (part of the learning opportunities allocation).
xi. The earned leave plan amount (part of the cost adjustment and new teacher induction program allocation).
2. Add the administration and governance allocation.
3. Subtract the program leadership amount (part of the administration and governance allocation).
4. 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 $181.41.
5. 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 the current fiscal year and in the fiscal year preceding the current fiscal year, the reports described in subsection 16 (2) of this Regulation and subsection 16 (2) of the 2017-2018 grant regulation indicate that the board failed to comply with section 2, 5 or 9 of Ontario Regulation 132/12 (Class Size) made under the Act, the administration and governance limit is determined as follows, despite subsection (2):
1. Take the amount determined under subsection (2).
2. 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 the current fiscal year and in both of the two fiscal years preceding the current fiscal year, the reports described in subsection 16 (2) of this Regulation, subsection 16 (2) of the 2017-2018 grant regulation and subsection 16 (2) of the 2016-2017 grant regulation indicate that the board failed to comply with section 2, 5 or 9 of Ontario Regulation 132/12 (Class Size) made under the Act, the administration and governance limit is determined as follows, despite subsection (2):
1. Take the amount determined under subsection (2).
2. 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 the current fiscal year and in all of the three fiscal years preceding the current fiscal year, the reports described in subsection 16 (2) of this Regulation, subsection 16 (2) of the 2017-2018 grant regulation, subsection 16 (2) of the 2016-2017 grant regulation and subsection 16 (2) of the 2015-2016 grant regulation indicate that the board failed to comply with section 2, 5 or 9 of Ontario Regulation 132/12 (Class Size) made under the Act, the administration and governance limit is determined as follows, despite subsection (2):
1. Take the amount determined under subsection (2).
2. Subtract the internal audits amount (part of the administration and governance allocation).
3. Multiply the amount determined under paragraph 2 by 0.95.
(6) The Minister may determine that subsection (3), (4) or (5), as the case may be, does not apply to a board if the Minister is satisfied that the class sizes of the board have come into compliance with the limits set out in sections 2, 5 and 9 of Ontario Regulation 132/12 (Class Size) made under the Act during the fiscal year.
(7) For the purposes of this section,
(a) an expense by a board is an administration expense if it is categorized as an administration expense in the Ministry’s Uniform Code of Accounts, revised April 2018; 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 2018.
(8) For the purposes of this section, a board’s net administration and governance expenses in the current fiscal year are determined as follows:
1. Determine the sum of the administration 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
72. (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 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,
ii. 62 per cent of the sum of,
A. the total of the amounts distributed to the board in respect of the 2019 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 2019 calendar year,
C. the total of all amounts, if any, received by the board in respect of the 2019 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 2019 calendar year under subsection 322 (1) of the Municipal Act, 2001,
E. the grants, if any, made to the board in respect of the 2019 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 2019 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 2018 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 71 (3) of the 2017-2018 grant regulation for the purposes of calculating the amount payable to the board as its legislative grant in respect of the 2017-2018 fiscal year.
ii. The amount that would have been determined under subparagraph 1 ii of subsection 71 (3) of the 2017-2018 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 2017-2018 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 2018 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 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.
6. Deduct 62 per cent of the total of the amounts, if any, paid by the board in respect of the 2019 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 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 i of subsection (3).
(5) Amounts, if any, paid by the Minister to the board in respect of the 2019 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 2019 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
73. (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), 2018-19” 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 2017-2018 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
74. (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
75. (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
76. (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) $3,462.
(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) $3,462.
(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 2018-2019 school year; and
(c) end before the start of the board’s 2019-2020 school year.
77. Omitted (provides for coming into force of provisions of this Regulation).
TABLE 1
remote and rural allocation
Item |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
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 MonAvenir |
<151 |
0.338 |
32.40 |
10. |
Conseil scolaire catholique Providence |
<151 |
0.578 |
41.42 |
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 Nord-Est de l’Ontario |
313 |
0.931 |
123.84 |
18. |
Conseil scolaire public du Grand Nord de l’Ontario |
363 |
0.335 |
103.50 |
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-Carleton District School Board |
<151 |
0.000 |
5.57 |
47. |
Ottawa Catholic District School Board |
<151 |
0.000 |
6.38 |
48. |
Peel District School Board |
<151 |
0.047 |
4.43 |
49. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
<151 |
0.752 |
16.08 |
50. |
Rainbow District School Board |
363 |
0.349 |
27.20 |
51. |
Rainy River District School Board |
1584 |
1.000 |
49.85 |
52. |