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Education Act

ONTARIO REGULATION 284/18

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
GENERAL

Application, Interpretation and Documents Referred To

1.

Application

2.

Definitions

3.

Average daily enrolment

4.

Fiscal year

5.

Pupil of a board

6.

Level of accuracy

7.

October and March high-credit conditions

8.

Interpretation of Tables

9.

Documents referred to in this Regulation

Legislative Grants (s. 234 of the Act)

10.

Legislative grants

11.

Payments

12.

Conditions for grant

13.

Adjustments for overpayment and underpayment

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

14.

Operating revenue

PART II
GRANTS TO DISTRICT SCHOOL BOARDS

Amount of Grant

15.

Amount of grant

Grant Allocations

Pupil Foundation Allocation

16.

Pupil foundation allocation

School Foundation Allocation

17.

School foundation allocation

Special Education Allocation

18.

Special education allocation

19.

Enrolment-based special education amount

20.

Special equipment amount

21.

Differentiated special education needs amount

22.

Special incidence claim

23.

Care, treatment, custody and correctional amount

24.

Behaviour expertise amount

25.

Special education pupil, move to new board

Language Allocation

English-language Boards

26.

Language allocation, English-language boards

27.

French as a second language amount

28.

ESL/ELD amount

French-language Boards

29.

Language allocation, French-language boards

30.

French as a first language amount

31.

ALF/PANA amount

Indigenous Education Supplemental Allocation

32.

Indigenous education supplemental allocation

Outlying Schools Allocation

33.

Outlying schools allocation

Remote and Rural Allocation

34.

Remote and rural allocation

Rural and Northern Allocation

35.

Rural and northern allocation

Learning Opportunities Allocation

36.

Learning opportunities allocation

Safe and Accepting Schools Allocation

37.

Safe and accepting schools allocation

Continuing Education and other Programs Allocation

38.

Continuing education and other programs allocation

Cost Adjustment and New Teacher Induction Program Allocation

39.

Cost adjustment and new teacher induction program allocation

40.

New teacher induction program amount

41.

Elementary and secondary school teacher qualification and experience amount

42.

Educator qualification and experience amount

43.

Crown contribution and stabilization adjustment for benefits trusts amount

44.

Sick leave credit gratuities re-payment amount

45.

Cost adjustment amount for non-teachers

46.

Public sector compensation restraint amount

47.

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

48.

Earned leave plan amount

Transportation Allocation

49.

Transportation allocation

Administration and Governance Allocation

50.

Administration and governance allocation

Debt Charges Allocation

51.

Debt charges allocation

Interest on Capital Debt Allocation

52.

Interest on capital debt allocation

School Operations Allocation

53.

School operations allocation

School Renewal Allocation

54.

School renewal allocation

Pupil Accommodation Allocation

55.

Pupil accommodation allocation

56.

School condition improvement amount

57.

Temporary accommodation for pupils amount

58.

Capital priority projects amount

59.

Land priority purchases amount

60.

Community hubs retrofits and accessibility improvements amount

61.

Community hub replacement amount

62.

Child care capital projects amount

63.

EarlyON child and family centres capital projects amount

64.

Full day junior kindergarten and kindergarten accommodation amount

65.

Greenhouse gas reduction amount

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

66.

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

Adjustment for Declining Enrolment

67.

Adjustment for declining enrolment

Tax Revenue

68.

Tax revenue

Rules re Spending

69.

Managing estimates and expenditures

70.

Required spending, minor tangible capital assets

71.

Maximum administration and governance expenses

PART III
GRANTS TO SCHOOL AUTHORITIES

72.

Grants to isolate boards

73.

Grants to s. 68 boards

PART IV
PAYMENTS TO GOVERNING AUTHORITIES

74.

Pupil attending school in Manitoba or Quebec

75.

Pupil attending school on reserve

76.

Amounts payable to board, attendance at school for Indian children

Table 1

Remote and rural allocation

Table 2

Supplementary area factor

PART I
GENERAL

Application, Interpretation and Documents Referred To

Application

1. This Regulation applies to boards for the 2018-2019 fiscal year and to governing authorities in respect of payments for the period from September 1, 2018 to August 31, 2019.

Definitions

2. (1) In this Regulation,

“2006-2007 grant regulation” means Ontario Regulation 341/06 (Grants for Student Needs — Legislative Grants for the 2006-2007 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2006-2007”)

“2007-2008 grant regulation” means Ontario Regulation 152/07 (Grants for Student Needs — Legislative Grants for the 2007-2008 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2007-2008”)

“2008-2009 grant regulation” means Ontario Regulation 85/08 (Grants for Student Needs — Legislative Grants for the 2008-2009 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2008-2009”)

“2009-2010 grant regulation” means Ontario Regulation 155/09 (Grants for Student Needs — Legislative Grants for the 2009-2010 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2009-2010”)

“2010-2011 grant regulation” means Ontario Regulation 196/10 (Grants for Student Needs — Legislative Grants for the 2010-2011 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2010-2011”)

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

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

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

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

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

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

“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

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.

Grant Allocations

Pupil Foundation Allocation

Pupil foundation allocation

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

1. The amount determined by multiplying $6,353.38 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

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
Qualifying sole elementary school

Column 2
Current fiscal
year’s enrolment
Less than 50

Column 3
Current fiscal
year’s enrolment
50 or more but
less than 100

Column 4
Current fiscal
year’s enrolment
100 or more but
less than 150

Column 5
Current fiscal
year’s enrolment
150 or more

1.

Outlying elementary school

0.5

1

1

1

2.

Distant elementary school

ADE/100

ADE/100

1

1

3.

Regular elementary school of a French-language district school board

ADE/100

ADE/100

1

1

4.

Regular elementary school of an English-language district school board

ADE/150

ADE/150

ADE/150

1

2. For each qualifying sole elementary school that has more than one school building, take $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
Qualifying sole
secondary
school or qualifying
combined school

Column 2
Current fiscal year’s
 enrolment/combined
enrolment
Less than 50

Column 3
Current fiscal year’s
enrolment/combined
enrolment
50 or more but less than
100

Column 4
Current fiscal year’s
enrolment/combined
enrolment
100 or more but less
than 200

Column 5
Current fiscal year’s
enrolment/combined
enrolment
200 or more

1.

Outlying secondary school or outlying combined school

0.5

1

1

1

2.

Distant secondary school or distant combined school

ADE/100

ADE/100

1

1

3.

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

ADE/100

ADE/100

1

1

4.

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

ADE/200

ADE/200

ADE/200

1

4. For each qualifying sole secondary school that has more than one school building, take $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
Qualifying sole
elementary school

Column 2
Current fiscal year’s
enrolment
Less than 250

Column 3
Current fiscal year’s
enrolment
250 or more but less
than 500

Column 4
Current fiscal year’s
enrolment
500 or more but less
than 1,000

Column 5
Current fiscal year’s
enrolment
1,000 or more

1.

Outlying elementary school

0

(ADE – 250) × 0.003

0.75 + (ADE – 500) × 0.0025

2

2.

Distant elementary school

0

(ADE – 250) × 0.003

0.75 + (ADE – 500) × 0.0025

2

3.

Regular elementary school of a French-language district school board

0

(ADE − 250) × 0.003

0.75 + (ADE − 500) × 0.0025

2

4.

Regular elementary school of an English-language district school board

0

(ADE – 250) × 0.003

0.75 + (ADE – 500) × 0.0025

2

2. For each qualifying sole secondary school or qualifying combined school described in the following Table, determine an amount by multiplying $128,682.74 by the applicable number or formula specified in the Table:

TABLE

Item

Column 1
Qualifying sole
secondary school or
qualifying combined
school

Column 2
Current fiscal year’s
enrolment/combined
enrolment
Less than 50

Column 3
Current fiscal year’s
enrolment/combined
enrolment
50 or more but less
than 100

Column 4
Current fiscal year’s
enrolment/combined
enrolment
100 or more but less
than 200

Column 5
Current fiscal year’s
enrolment/combined
enrolment
200 or more

1.

Outlying secondary school or outlying combined school

0

ADE/500

ADE/500

ADE/500

2.

Distant secondary school or distant combined school

0

0

ADE/500

ADE/500

3.

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

0

0

ADE/500

ADE/500

4.

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

0

0

0

ADE/500

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

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

1. For each qualifying sole elementary school described in the following Table, determine an amount by multiplying $55,100.67 by the applicable number or formula specified in the Table:

TABLE

Item

Column 1
Qualifying sole
elementary school

Column 2
Current fiscal
year’s
enrolment
Less than 100

Column 3
Current fiscal
year’s enrolment
100 or more but
less than 250

Column 4
Current fiscal
year’s enrolment
250 or more but
less than 300

Column 5
Current fiscal
year’s enrolment
300 or more but
less than 500

Column 6
Current fiscal
year’s enrolment
500 or more

1.

Outlying elementary school

1

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

2.

Distant elementary school

ADE/100

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

3.

Regular elementary school of a French-language district school board

ADE/100

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

4.

Regular elementary school of an English-language district school board

ADE/100

1 + (ADE – 100) × 0.00125

1.1875 + (ADE – 250) × 0.002

1.2875 + (ADE – 300) × 0.003125

1.9125 + (ADE – 500) × 0.003675

2. For each qualifying sole secondary school or qualifying combined school described in the following Table, determine an amount by multiplying $58,043.66  by the applicable number or formula specified in the Table:

TABLE

Item

Column 1
Qualifying sole
secondary school or
qualifying combined
school

Column 2
Current fiscal year’s
enrolment/combined
enrolment
Less than 100

Column 3
Current fiscal year’s
enrolment/combined
enrolment
100 or more but less
than 500

Column 4
Current fiscal year’s
enrolment/combined
enrolment
500 or more but less
than 1,000

Column 5
Current fiscal year’s
enrolment/combined
enrolment
1,000 or more

1.

Outlying secondary school or outlying combined school

1

1 + (ADE – 100) × 0.003125

2.25 + (ADE – 500) × 0.0055

5 + (ADE – 1000) × 0.004

2.

Distant secondary school or distant combined school

ADE/100

1 + (ADE – 100) × 0.003125

2.25 + (ADE – 500) × 0.0055

5 + (ADE – 1000) × 0.004

3.

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

ADE/100

1 + (ADE – 100) × 0.003125

2.25 + (ADE – 500) × 0.0055

5 + (ADE – 1000) × 0.004

4.

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

ADE/100

1 + (ADE – 100) × 0.003125

2.25 + (ADE – 500) × 0.0055

5 + (ADE – 1000) × 0.004

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

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

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

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

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

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

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

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

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

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

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

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

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

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

13. Total the amounts determined under paragraphs 4, 8 and 12.

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

TABLE

Item

Column 1
Name of board

Column 2
Additional compensation for
principals and vice principals
amount, in dollars

1.

Algoma District School Board

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
Name of board

Column 2
Transition amount for the school
foundation definition change, in
dollars

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

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
Name of board

Column 2
Projected measures of
variability amount, in
dollars

Column 3
Projected special education
statistical prediction model
amount, in dollars

Column 4
Other staffing
resources amount, in
dollars

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

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
Name of board

Column 2
Diversity in English
language learners
component of the
ESL/ELD amount, in
dollars

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

French-language Boards

Language allocation, French-language boards

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

1. The French as a first language amount.

2. The ALF/PANA amount.

French as a first language amount

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

1. Multiply $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
Name of board

Column 2
Broader community
factor, in per cent, based
on the 2011 Census of
Canada

1.

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

80

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
Name of board

Column 2
Estimated First Nation,
Métis and Inuit student
population, in per cent

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
Name of board

Column 2
Board action plan
amount, in dollars

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

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

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

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
Name of board

Column 2
Estimated rural
enrolment

Column 3
Rural density
factor

Column 4
Rural density
ratio

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
Name of board

Column 2
Local priorities amount, in
dollars

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
Name of board

Column 2
Demographic
component
amount, in
dollars

Column 3
Student success,
grades 7 to 12,
demographic
factor

Column 4
Stabilization
amount, in
dollars

Column 5
Specialist high
skills major
program amount,
in dollars

1.

Algoma District School Board

1,135,925

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
Name of board

Column 2
Priority urban secondary schools component amount, in
dollars

1.

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

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
Name of board

Column 2
Weighted per pupil amount
for programs and supports,
in dollars

Column 3
Weighted per pupil amount
for professional staff
support, in dollars

1.

Algoma District School Board

3.8301

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
Number of full years of experience

Column 2
Experience factor for category A employees

0

1.0313

1

1.1104

2

1.1899

3

1.2690

4

1.3486

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

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

1. The number of full years of experience of an educator is deemed to be the educator’s number of years of relevant professional experience before the first day of the 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
Name of board

Column 2
Crown contribution amount, in dollars

Column 3
Stabilization adjustment amount, in dollars

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
Name of board

Column 2
Cost adjustment amount for non-teachers, in dollars

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
Name of board

Column 2
Public sector compensation restraint factor

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
Name of board

Column 2
Maternity leave amount, in dollars

Column 3
Sick leave and short-term sick leave and disability plans amount, in dollars

1.

Algoma District School Board

136,986

14,116

2.

Algonquin and Lakeshore Catholic District School Board

143,259

16,749

3.

Avon Maitland District School Board

197,816

23,353

4.

Bluewater District School Board

206,278

24,646

5.

Brant Haldimand Norfolk Catholic District School Board

124,302

14,406

6.

Bruce-Grey Catholic District School Board

47,742

5,221

7.

Catholic District School Board of Eastern Ontario

173,040

20,131

8.

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

154,214

20,776

9.

Conseil scolaire catholique 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
If the amount determined under the following equation is…

Column 2
The earned leave plan amount is…

1.

less than or equal to -1

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

2.

greater than -1 but less than 0

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

3.

greater than or equal to 0

0

(current absences ÷ current teachers) − (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
If the amount determined under the following equation is…

Column 2
The elementary school teachers’ bargaining unit earned leave plan amount is…

1.

less than or equal to -1

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

2.

greater than -1 but less than 0

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

3.

greater than or equal to 0

0

(current absences ÷ current teachers) − (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
If the amount determined under the following equation is…

Column 2
The secondary school teachers’ bargaining unit earned leave plan amount is…

1.

less than or equal to -1

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

2.

greater than -1 but less than 0

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

3.

greater than or equal to 0

0

(current absences ÷ current teachers) − (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
Name of board

Column 2
Elementary amount, in dollars

Column 3
Secondary amount, in dollars

1.

Algonquin and Lakeshore Catholic District School Board

56,761

19,489

2.

Brant Haldimand Norfolk Catholic District School Board

46,443

16,366

3.

Bruce-Grey Catholic District School Board

19,348

6,964

4.

Catholic District School Board of Eastern Ontario

63,390

22,902

5.

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

83,786

22,689

6.

Conseil scolaire catholique 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

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
Name of board

Column 2
School bus rider safety training sessions, junior kindergarten to grade 3

Column 3
School bus rider safety training sessions, grades 4 to 8

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
Name of board

Column 2
Human resources transition supplement amount, in dollars

1.

Algoma District School Board

56,403

2.

Algonquin and Lakeshore Catholic District School Board

62,225

3.

Avon Maitland District School Board

79,010

4.

Bluewater District School Board

78,568

5.

Brant Haldimand Norfolk Catholic District School Board

47,956

6.

Bruce-Grey Catholic District School Board

23,162

7.

Catholic District School Board of Eastern Ontario

65,974

8.

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

86,766

9.

Conseil scolaire catholique 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
Name of board

Column 2
Non-instructional space in isolate boards merged with and continued as district school boards on September 1, 2009 amount, in dollars

1.

Algoma District School Board

1,000

2.

Conseil scolaire de district catholique des Grandes Rivières

192

3.

Keewatin-Patricia District School Board

12,626

4.

Lakehead District School Board

11,774

5.

Northeastern Catholic District School Board

15,808

6.

Rainbow District School Board

800

(19) The increasing capital planning capacity amount is the amount specified for the board in Column 2 of the following Table:

TABLE

Item

Column 1
Name of board

Column 2
Increasing capital planning capacity amount, in dollars

1.

Algoma District School Board

150,111

2.

Algonquin and Lakeshore Catholic District School Board

38,514

3.

Avon Maitland District School Board

122,173

4.

Bluewater District School Board

163,370

5.

Brant Haldimand Norfolk Catholic District School Board

122,173

6.

Bruce-Grey Catholic District School Board

32,095

7.

Catholic District School Board of Eastern Ontario

122,173

8.

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

122,173

9.

Conseil scolaire catholique 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

Debt charges allocation

51. The debt charges allocation is the total amount payable in the fiscal year in respect of the financing arranged to refinance the board’s outstanding principal that is non-permanently financed as at August 31, 2001, as specified for the board in the following Table, including the amount of any payments required to be made in the year to a reserve account or sinking fund and the amount of reasonable expenses:

TABLE

Item

Column 1
Name of board

Column 2
Outstanding principal that is non-permanently financed as at August 31, 2001, in dollars

1.

Algoma District School Board

0

2.

Algonquin and Lakeshore Catholic District School Board

10,286,245

3.

Avon Maitland District School Board

2,908,191

4.

Bluewater District School Board

10,584,205

5.

Brant Haldimand Norfolk Catholic District School Board

1,965,017

6.

Bruce-Grey Catholic District School Board

0

7.

Catholic District School Board of Eastern Ontario

5,138,565

8.

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

2,823,908

9.

Conseil scolaire catholique 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

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
Name of board

Column 2
Renewal software licensing fees amount, in dollars

1.

Algoma District School Board

9,737

2.

Algonquin and Lakeshore Catholic District School Board

5,979

3.

Avon Maitland District School Board

11,520

4.

Bluewater District School Board

11,781

5.

Brant Haldimand Norfolk Catholic District School Board

4,074

6.

Bruce-Grey Catholic District School Board

1,924

7.

Catholic District School Board of Eastern Ontario

5,441

8.

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

4,952

9.

Conseil scolaire catholique 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
Name of board

Column 2
Community use of schools amount, in dollars

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

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
Name of board

Column 2
Geographic adjustment factor

1.

Algoma District School Board

1.32

2.

Algonquin and Lakeshore Catholic District School Board

1.06

3.

Avon Maitland District School Board

1.05

4.

Bluewater District School Board

1.05

5.

Brant Haldimand Norfolk Catholic District School Board

1.03

6.

Bruce-Grey Catholic District School Board

1.05

7.

Catholic District School Board of Eastern Ontario

1.05

8.

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

1.04

9.

Conseil scolaire catholique 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
Name of board

Column 2
School renewal enhancement amount, in dollars

1.

Algoma District School Board

610,342

2.

Algonquin and Lakeshore Catholic District School Board

316,877

3.

Avon Maitland District School Board

613,151

4.

Bluewater District School Board

569,744

5.

Brant Haldimand Norfolk Catholic District School Board

200,000

6.

Bruce-Grey Catholic District School Board

200,000

7.

Catholic District School Board of Eastern Ontario

206,455

8.

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

224,712

9.

Conseil scolaire catholique 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
Name of board

Column 2
Percentage of the total elementary school area that relates to buildings that are less than 20 years old

Column 3
Percentage of the total elementary school area that relates to buildings that are 20 years or older

Column 4
Percentage of the total secondary school area that relates to buildings that are less than 20 years old

Column 5
Percentage of the total secondary school area that relates to buildings that are 20 years or older

1.

Algoma District School Board

13.36

86.64

18.44

81.56

2.

Algonquin and Lakeshore Catholic District School Board

11.21

88.79

17.58

82.42

3.

Avon Maitland District School Board

8.21

91.79

0.00

100.00

4.

Bluewater District School Board

15.41

84.59

23.26

76.74

5.

Brant Haldimand Norfolk Catholic District School Board

36.48

63.52

30.63

69.37

6.

Bruce-Grey Catholic District School Board

0.00

100.00

0.00

100.00

7.

Catholic District School Board of Eastern Ontario

30.03

69.97

70.42

29.58

8.

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

49.76

50.24

49.33

50.67

9.

Conseil scolaire catholique 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
Name of board

Column 2
Maximum capital funding amount for core building costs, in dollars

Column 3
Maximum capital funding amount for non-core building costs, in dollars

1.

Algoma District School Board

7,202,713

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
Name of board

Column 2
Temporary accommodation for pupils amount, in dollars

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
Name of board

Column 2
Maximum capital funding amount for full day junior kindergarten and kindergarten accommodation, in dollars

1.

Algoma District School Board

7,385,210

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

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).

Rules re Spending

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
Name of board

Column 2
Distance in kilometres

Column 3
Urban factor

Column 4
Dispersion distance in kilometres

1.

Algoma District School Board

628

0.802

37.17

2.

Algonquin and Lakeshore Catholic District School Board

181

0.687

24.49

3.

Avon Maitland District School Board

<151

0.992

14.96

4.

Bluewater District School Board

<151

1.000

21.65

5.

Brant Haldimand Norfolk Catholic District School Board

<151

0.703

13.90

6.

Bruce-Grey Catholic District School Board

<151

1.000

22.44

7.

Catholic District School Board of Eastern Ontario

<151

0.979

23.69

8.

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

<151

0.231

29.83

9.

Conseil scolaire catholique 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.