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O. Reg. 277/19: GRANTS FOR STUDENT NEEDS - LEGISLATIVE GRANTS FOR THE 2019-2020 SCHOOL BOARD FISCAL YEAR

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

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current August 22, 2019 (e-Laws currency date)

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Education Act

ONTARIO REGULATION 277/19

GRANTS FOR STUDENT NEEDS - LEGISLATIVE GRANTS FOR THE 2019-2020 SCHOOL BOARD FISCAL YEAR

Consolidation Period: From August 22, 2019 to the e-Laws currency date.

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

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.

Public sector compensation restraint amount

46.

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

47.

Earned leave plan amount

48.

Teacher job protection 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

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

65.

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

Adjustment for Declining Enrolment

66.

Adjustment for declining enrolment

Tax Revenue

67.

Tax revenue

Rules re Spending

68.

Managing estimates and expenditures

69.

Required spending, minor tangible capital assets

70.

Maximum administration and governance expenses

PART III
GRANTS TO SCHOOL AUTHORITIES

71.

Grants to isolate boards

72.

Grants to s. 68 boards

PART IV
PAYMENTS TO GOVERNING AUTHORITIES

73.

Pupil attending school in Manitoba or Quebec

74.

Pupil attending school on reserve

75.

Amounts payable to board, attendance at a school under section 185 of the Act

Table 1

Remote and rural allocation

Table 2

Supplementary area factor - before class-size changes

Table 3

Supplementary area factor - after class-size changes

 

PART I
GENERAL

Application, Interpretation and Documents Referred To

Application

1. This Regulation applies to boards for the 2019-2020 fiscal year and to governing authorities in respect of payments for the period from September 1, 2019 to August 31, 2020.

Definitions

2. (1) In this Regulation,

“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; (“règlement sur les subventions de 2017-2018”)

“2018-2019 grant regulation” means Ontario Regulation 284/18 (Grants for Student Needs — Legislative Grants for the 2018-2019 School Board Fiscal Year) made under the Act; (“règlement sur les subventions de 2018-2019”)

“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 May 2019; (“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 2019-2020 fiscal year; (“exercice en cours”)

“current fiscal year’s A.D.E. regulation” means Ontario Regulation 279/19 (Calculation of Average Daily Enrolment for the 2019-2020 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 278/19 (Calculation of Fees for Pupils for the 2019-2020 School Board Fiscal Year) made under the Act; (“règlement sur les droits de l’exercice en cours”)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

“Secondary Curriculum Documents” means the following documents,

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

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

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

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

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

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

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

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

9. The Ontario Curriculum, Grades 11 and 12: Cooperative Education, 2018.

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

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

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

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

14. The Ontario Curriculum, Grades 9 to 12: First Nations, Métis, and Inuit Studies, 2019.

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

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

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

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

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

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

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

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

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

24. The Ontario Curriculum, Grades 11 and 12: Native Languages, 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, de la 9e à la 12e année, Études des Premières Nations, des Métis et des Inuits, 2019 (révisé).

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

32. 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 that is not connected by road to any other qualifying sole elementary school shall be considered an outlying elementary school, unless the school is located in the City of Toronto, in which case it shall be considered a regular elementary school.

3. For greater certainty, if there is only one qualifying sole elementary school, the school shall be considered an outlying elementary school.

4. A qualifying sole secondary school or qualifying combined school that is not connected by road to any other qualifying sole secondary school or qualifying combined school shall be considered an outlying secondary school or 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 secondary school or a regular combined school, as the case may be.

5. For greater certainty, if there is only one qualifying sole secondary school and no qualifying combined school, the school shall be considered an outlying secondary school.

6. For greater certainty, if there is only one qualifying combined school and no qualifying sole secondary school, the school shall be considered an outlying combined school.

7. 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.

8. Where two or more qualifying sole elementary schools are treated as one qualifying sole elementary school under paragraph 4 of subsection (3), the qualifying sole elementary school within the group that has the largest capacity, within the meaning of subsection 65 (3), shall be used as the starting point for the purpose of measuring distance.

9. Where two or more qualifying sole secondary schools are treated as one qualifying sole secondary school under paragraph 5 of subsection (3), the qualifying sole secondary school within the group that has the largest capacity, within the meaning of subsection 65 (4), shall be used as the starting point for the purpose of measuring distance.

10. The school that, among the schools making up a qualifying combined school under paragraph 2 of subsection (3), has the greatest capacity within the meaning of subsection 65 (3) or (4), as the case may be, shall be used as the starting point for the purpose of measuring distance.

11. 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 zero.

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 May 2019.

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. Memorandum 2018 SB19: Cash Management Strategy – Proceeds of Disposition, dated September 28, 2018.

8. Special Education Funding Guidelines: Special Equipment Amount (SEA), 2019-20.

9. Special Education Funding Guidelines: Special Incidence Portion (SIP), 2019-20.

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

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

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

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

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

15. 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.

16. Canadian Union of Public Employees Education Workers Benefits Trust Agreement, dated February 28, 2018.

17. Ontario Non-union Education Trust Agreement, dated March 8, 2018.

18. Memorandum 2019 SB08: Student Transportation – Grants for Student Needs, 2019-20, dated May 24, 2019.

19. The Ministry’s Uniform Code of Accounts, revised May 2019.

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 71.

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

Payments

11. (1) A legislative grant payable to a board under this Regulation is paid on an estimated basis during the fiscal year and such adjustments as may be necessary must be made after the actual financial, enrolment and other data are available.

(2) Despite subsection (1), if a legislative grant payable to a board includes an amount that is subject to a condition requiring the board to borrow money or incur debt in accordance with subsection 247 (1) of the Act, that amount is payable in accordance with the following rules:

1. The amount is payable to the board in the fiscal year except as specified in paragraph 2.

2. If the board is required to make a payment in a subsequent fiscal year in respect of the money borrowed or the debt incurred, payment of a corresponding amount of the legislative grant to the board is deferred until, and is payable in, that fiscal year.

3. The amount of the deferred payment during a fiscal year may be paid on an estimated basis and may be adjusted as described in subsection (1).

(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) 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 proceeds of disposition deferred revenue balance of the board, adjusted in accordance with the document entitled “Memorandum 2018 SB19: Cash Management Strategy – Proceeds of Disposition”, dated September 28, 2018, is greater than zero.

(5) For greater certainty, if the Minister delays payment of all or part of a legislative grant under subsection (3) or (4), 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

Operating revenue

14. (1) A district school board’s operating revenue for the current fiscal year is determined as follows:

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

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

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

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

PART II
GRANTS TO DISTRICT SCHOOL BOARDS

Amount of Grant

Amount of grant

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

(A + B) – (C + D + E)

in which,

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

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

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

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

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

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

1. Pupil foundation allocation.

2. School foundation allocation.

3. Special education allocation.

4. Language allocation.

5. Indigenous education supplemental allocation.

6. Outlying schools allocation.

7. Remote and rural allocation.

8. 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 $6,274.76 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 $5,765.84 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 $4,798.24 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 $220.68 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 $4,881.87 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 $130,506.58 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 $130,506.58 if the following conditions are satisfied, and take zero 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 $141,811.07 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 $141,811.07 if the following conditions are satisfied, and take zero 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 $141,811.07:

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 $123,915.79 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 $130,415.26 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 $55,577.12 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 $58,545.05 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 - 1,000) × 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 - 1,000) × 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 - 1,000) × 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 - 1,000) × 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

195,057

2.

Algonquin and Lakeshore Catholic District School Board

132,993

3.

Avon Maitland District School Board

183,844

4.

Bluewater District School Board

185,408

5.

Brant Haldimand Norfolk Catholic District School Board

106,916

6.

Bruce-Grey Catholic District School Board

49,546

7.

Catholic District School Board of Eastern Ontario

156,463

8.

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

185,147

9.

Conseil scolaire catholique MonAvenir

206,531

10.

Conseil scolaire catholique Providence

114,218

11.

Conseil scolaire de district catholique de l’Est ontarien

138,730

12.

Conseil scolaire de district catholique des Aurores boréales

27,381

13.

Conseil scolaire de district catholique des Grandes Rivières

86,054

14.

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

215,136

15.

Conseil scolaire de district catholique du Nouvel-Ontario

117,347

16.

Conseil scolaire de district catholique Franco-Nord

49,546

17.

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

51,893

18.

Conseil scolaire public du Grand Nord de l’Ontario

53,458

19.

Conseil scolaire Viamonde

168,980

20.

District School Board of Niagara

406,803

21.

District School Board Ontario North East

99,093

22.

Dufferin-Peel Catholic District School Board

688,435

23.

Durham Catholic District School Board

211,225

24.

Durham District School Board

659,490

25.

Grand Erie District School Board

282,937

26.

Greater Essex County District School Board

352,302

27.

Halton Catholic District School Board

260,771

28.

Halton District School Board

542,404

29.

Hamilton-Wentworth Catholic District School Board

232,086

30.

Hamilton-Wentworth District School Board

419,841

31.

Hastings and Prince Edward District School Board

171,066

32.

Huron Perth Catholic District School Board

52,154

33.

Huron-Superior Catholic District School Board

80,839

34.

Kawartha Pine Ridge District School Board

345,000

35.

Keewatin-Patricia District School Board

83,447

36.

Kenora Catholic District School Board

20,862

37.

Lakehead District School Board

99,354

38.

Lambton Kent District School Board

239,909

39.

Limestone District School Board

250,340

40.

London District Catholic School Board

191,145

41.

Near North District School Board

120,476

42.

Niagara Catholic District School Board

204,966

43.

Nipissing-Parry Sound Catholic District School Board

36,508

44.

Northeastern Catholic District School Board

44,331

45.

Northwest Catholic District School Board

19,036

46.

Ottawa-Carleton District School Board

719,728

47.

Ottawa Catholic District School Board

395,850

48.

Peel District School Board

1,296,032

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

148,900

50.

Rainbow District School Board

185,408

51.

Rainy River District School Board

53,719

52.

Renfrew County Catholic District School Board

69,104

53.

Renfrew County District School Board

119,433

54.

Simcoe County District School Board

494,161

55.

Simcoe Muskoka Catholic District School Board

199,229

56.

St. Clair Catholic District School Board

101,701

57.

Sudbury Catholic District School Board

67,279

58.

Superior-Greenstone District School Board

35,986

59.

Superior North Catholic District School Board

26,077

60.

Thames Valley District School Board

675,918

61.

Thunder Bay Catholic District School Board

75,624

62.

Toronto Catholic District School Board

782,313

63.

Toronto District School Board

2,454,637

64.

Trillium Lakelands District School Board

198,968

65.

Upper Canada District School Board

354,649

66.

Upper Grand District School Board

337,698

67.

Waterloo Catholic District School Board

191,667

68.

Waterloo Region District School Board

537,188

69.

Wellington Catholic District School Board

75,624

70.

Windsor-Essex Catholic District School Board

232,086

71.

York Catholic District School Board

434,184

72.

York Region District School Board

996,145

 

(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

-13,741

2.

Algonquin and Lakeshore Catholic District School Board

-22,941

3.

Avon Maitland District School Board

-32,533

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

78,311

9.

Conseil scolaire catholique MonAvenir

-88,582

10.

Conseil scolaire catholique Providence

0

11.

Conseil scolaire de district catholique de l’Est ontarien

26,563

12.

Conseil scolaire de district catholique des Aurores boréales

0

13.

Conseil scolaire de district catholique des Grandes Rivières

167,488

14.

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

63,677

15.

Conseil scolaire de district catholique du Nouvel-Ontario

25,857

16.

Conseil scolaire de district catholique Franco-Nord

0

17.

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

-129,316

18.

Conseil scolaire public du Grand Nord de l’Ontario

-16,782

19.

Conseil scolaire Viamonde

0

20.

District School Board of Niagara

-19,193

21.

District School Board Ontario North East

0

22.

Dufferin-Peel Catholic District School Board

-28,509

23.

Durham Catholic District School Board

-17,523

24.

Durham District School Board

-85,271

25.

Grand Erie District School Board

-45,876

26.

Greater Essex County District School Board

-84,225

27.

Halton Catholic District School Board

0

28.

Halton District School Board

-40,377

29.

Hamilton-Wentworth Catholic District School Board

0

30.

Hamilton-Wentworth District School Board

-6,047

31.

Hastings and Prince Edward District School Board

-42,835

32.

Huron Perth Catholic District School Board

0

33.

Huron-Superior Catholic District School Board

0

34.

Kawartha Pine Ridge District School Board

-45,608

35.

Keewatin-Patricia District School Board

0

36.

Kenora Catholic District School Board

27,664

37.

Lakehead District School Board

45,192

38.

Lambton Kent District School Board

0

39.

Limestone District School Board

-40,820

40.

London District Catholic School Board

0

41.

Near North District School Board

-13,995

42.

Niagara Catholic District School Board

-15,548

43.

Nipissing-Parry Sound Catholic District School Board

-14,176

44.

Northeastern Catholic District School Board

0

45.

Northwest Catholic District School Board

0

46.

Ottawa-Carleton District School Board

-26,517

47.

Ottawa Catholic District School Board

0

48.

Peel District School Board

305,952

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

-19,930

50.

Rainbow District School Board

-118,385

51.

Rainy River District School Board

77,881

52.

Renfrew County Catholic District School Board

0

53.

Renfrew County District School Board

-6,896

54.

Simcoe County District School Board

-57,512

55.

Simcoe Muskoka Catholic District School Board

-15,133

56.

St. Clair Catholic District School Board

0

57.

Sudbury Catholic District School Board

-9,661

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

-63,388

63.

Toronto District School Board

146,509

64.

Trillium Lakelands District School Board

-159,319

65.

Upper Canada District School Board

-56,765

66.

Upper Grand District School Board

25,758

67.

Waterloo Catholic District School Board

0

68.

Waterloo Region District School Board

-13,080

69.

Wellington Catholic District School Board

-18,333

70.

Windsor-Essex Catholic District School Board

-25,504

71.

York Catholic District School Board

0

72.

York Region District School Board

-56,979

 

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 $1,015.60 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 $780.12 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 $515.04 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), 2019-20”; 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), 2019-20”.

Differentiated special education needs amount

21. (1) The differentiated special education needs amount is the total of the following component amounts:

1. $459,873.86 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

3,232,508

4,378,547

167,970

2.

Algonquin and Lakeshore Catholic District School Board

2,312,754

4,858,310

158,813

3.

Avon Maitland District School Board

1,768,454

6,901,031

189,997

4.

Bluewater District School Board

2,204,094

7,484,534

211,207

5.

Brant Haldimand Norfolk Catholic District School Board

1,854,439

4,331,887

138,319

6.

Bruce-Grey Catholic District School Board

1,208,452

2,191,081

80,321

7.

Catholic District School Board of Eastern Ontario

2,363,961

5,585,210

175,006

8.

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

3,698,871

6,048,841

212,437

9.

Conseil scolaire catholique MonAvenir

3,981,681

5,750,454

212,113

10.

Conseil scolaire catholique Providence

3,519,831

3,567,141

157,063

11.

Conseil scolaire de district catholique de l’Est ontarien

3,088,883

4,188,744

161,030

12.

Conseil scolaire de district catholique des Aurores boréales

1,176,767

331,253

40,955

13.

Conseil scolaire de district catholique des Grandes Rivières

3,027,022

2,624,477

127,188

14.

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

4,949,997

8,729,242

294,259

15.

Conseil scolaire de district catholique du Nouvel-Ontario

3,446,958

2,691,350

137,319

16.

Conseil scolaire de district catholique Franco-Nord

1,564,976

1,241,165

67,971

17.

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

1,837,917

929,959

67,175

18.

Conseil scolaire public du Grand Nord de l’Ontario

1,897,380

1,036,233

70,624

19.

Conseil scolaire Viamonde

3,811,031

4,273,749

177,829

20.

District School Board of Niagara

4,257,097

15,550,217

421,794

21.

District School Board Ontario North East

2,748,515

3,168,707

132,718

22.

Dufferin-Peel Catholic District School Board

8,270,855

28,739,695

779,823

23.

Durham Catholic District School Board

2,128,963

7,912,329

218,547

24.

Durham District School Board

7,652,489

26,706,332

724,636

25.

Grand Erie District School Board

3,255,652

11,187,604

310,159

26.

Greater Essex County District School Board

4,005,927

14,431,885

393,293

27.

Halton Catholic District School Board

3,375,884

12,749,978

345,177

28.

Halton District School Board

6,596,696

22,563,315

616,440

29.

Hamilton-Wentworth Catholic District School Board

2,987,848

11,892,491

319,256

30.

Hamilton-Wentworth District School Board

5,790,653

20,129,892

549,021

31.

Hastings and Prince Edward District School Board

2,469,801

6,678,455

199,961

32.

Huron Perth Catholic District School Board

1,178,769

2,002,166

75,771

33.

Huron-Superior Catholic District School Board

1,933,892

1,908,387

89,535

34.

Kawartha Pine Ridge District School Board

3,868,732

13,615,066

373,438

35.

Keewatin-Patricia District School Board

2,834,292

2,235,895

115,090

36.

Kenora Catholic District School Board

733,461

574,133

36,784

37.

Lakehead District School Board

2,714,758

3,686,823

142,798

38.

Lambton Kent District School Board

2,569,205

9,455,416

259,823

39.

Limestone District School Board

2,703,601

8,132,377

235,086

40.

London District Catholic School Board

2,297,119

8,617,800

236,729

41.

Near North District School Board

2,459,236

4,572,619

155,916

42.

Niagara Catholic District School Board

2,237,833

8,541,754

233,912

43.

Nipissing-Parry Sound Catholic District School Board

845,199

1,188,275

51,891

44.

Northeastern Catholic District School Board

1,006,917

1,018,134

51,715

45.

Northwest Catholic District School Board

866,874

511,641

38,260

46.

Ottawa-Carleton District School Board

8,287,271

27,525,639

754,898

47.

Ottawa Catholic District School Board

4,692,061

16,180,840

443,971

48.

Peel District School Board

17,043,223

53,600,684

1,479,790

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1,898,858

6,131,672

176,700

50.

Rainbow District School Board

3,461,513

5,722,659

200,709

51.

Rainy River District School Board

1,085,536

1,158,937

56,282

52.

Renfrew County Catholic District School Board

1,342,145

2,151,033

82,270

53.

Renfrew County District School Board

2,135,585

4,194,967

141,320

54.

Simcoe County District School Board

7,205,229

21,812,135

613,471

55.

Simcoe Muskoka Catholic District School Board

3,308,512

9,314,523

272,277

56.

St. Clair Catholic District School Board

1,801,576

3,671,101

123,466

57.

Sudbury Catholic District School Board

1,739,253

2,471,649

97,207

58.

Superior-Greenstone District School Board

685,216

662,835

37,626

59.

Superior North Catholic District School Board

372,257

261,676

22,764

60.

Thames Valley District School Board

8,850,554

31,607,210

851,565

61.

Thunder Bay Catholic District School Board

2,250,274

3,101,156

120,943

62.

Toronto Catholic District School Board

9,291,323

35,031,043

931,994

63.

Toronto District School Board

25,914,716

89,834,244

2,418,502

64.

Trillium Lakelands District School Board

2,389,156

7,442,701

214,188

65.

Upper Canada District School Board

4,099,309

11,856,887

341,646

66.

Upper Grand District School Board

3,729,992

13,347,936

364,991

67.

Waterloo Catholic District School Board

2,514,839

8,882,428

246,767

68.

Waterloo Region District School Board

7,478,665

24,245,472

669,804

69.

Wellington Catholic District School Board

1,549,495

2,989,086

104,026

70.

Windsor-Essex Catholic District School Board

2,224,676

7,907,997

220,449

71.

York Catholic District School Board

4,976,207

18,625,310

500,758

72.

York Region District School Board

12,247,469

45,299,652

1,207,224

 

(2) The multidisciplinary teams component amount is determined as follows:

1. $99,420.88, if the board employs one person described in subsection (3) during the fiscal year.

2. $198.841.76, if the board employs two persons described in subsection (3) during the fiscal year.

3. $298,262.64, if the board employs three persons described in subsection (3) during the fiscal year.

4. $397,683.52, 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), 2019-20”; and

(b) the board has made a special incidence claim for the pupil for the current fiscal year in an amount not exceeding $27,679, 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 2018-2019 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 2019-2020 school year; or

(c) ceases to operate during the 2019-2020 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. $176,642 as a base amount.

2. The amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $5.83.

(3) The ABA training component is the total of the two following amounts:

1. $1,500 as a base amount.

2. The amount determined by multiplying the current fiscal year’s day school average daily enrolment of pupils by $2.95.

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 2018-2019 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 $302.64 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 $344.80 by the number of pupils enrolled in any of grades 4 to 8 who are scheduled on October 31 of the current fiscal year to take instruction in French for an average of 60 or more minutes but less than 150 minutes per school day.

3. Multiply $385.73 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 $77.88 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 $128.12 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 $103.00 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 $199.74 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 $4,069 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, 1998, and

(ii) who entered Canada during the period beginning September 1, 2018 and ending October 31, 2019;

(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, 1998, and

(ii) who entered Canada during the period beginning September 1, 2017 and ending August 31, 2018;

(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, 1998, and

(ii) who entered Canada during the period beginning September 1, 2016 and ending August 31, 2017; 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, 1998, and

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

(3) The ESL/ELD amount for secondary school pupils is the product determined by multiplying $4,069 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, 1998,

(ii) who entered Canada during the period beginning September 1, 2018 and ending October 31, 2019, 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, 1998,

(ii) who entered Canada during the period beginning September 1, 2017 and ending August 31, 2018, 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, 1998,

(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;

(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, 1998,

(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.

(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

31,657

2.

Algonquin and Lakeshore Catholic District School Board

47,954

3.

Avon Maitland District School Board

193,864

4.

Bluewater District School Board

218,896

5.

Brant Haldimand Norfolk Catholic District School Board

86,454

6.

Bruce-Grey Catholic District School Board

43,050

7.

Catholic District School Board of Eastern Ontario

47,157

8.

District School Board of Niagara

288,229

9.

District School Board Ontario North East

26,960

10.

Dufferin-Peel Catholic District School Board

3,078,410

11.

Durham Catholic District School Board

254,159

12.

Durham District School Board

749,612

13.

Grand Erie District School Board

215,227

14.

Greater Essex County District School Board

710,677

15.

Halton Catholic District School Board

625,465

16.

Halton District School Board

1,164,093

17.

Hamilton-Wentworth Catholic District School Board

493,391

18.

Hamilton-Wentworth District School Board

848,177

19.

Hastings and Prince Edward District School Board

44,272

20.

Huron Perth Catholic District School Board

30,524

21.

Huron-Superior Catholic District School Board

9,981

22.

Kawartha Pine Ridge District School Board

86,716

23.

Keewatin-Patricia District School Board

12,785

24.

Kenora Catholic District School Board

3,652

25.

Lakehead District School Board

25,763

26.

Lambton Kent District School Board

120,790

27.

Limestone District School Board

78,760

28.

London District Catholic School Board

288,080

29.

Near North District School Board

21,409

30.

Niagara Catholic District School Board

166,084

31.

Nipissing-Parry Sound Catholic District School Board

4,427

32.

Northeastern Catholic District School Board

7,155

33.

Northwest Catholic District School Board

2,559

34.

Ottawa-Carleton District School Board

1,401,398

35.

Ottawa Catholic District School Board

810,092

36.

Peel District School Board

6,204,703

37.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

44,716

38.

Rainbow District School Board

40,217

39.

Rainy River District School Board

1,765

40.

Renfrew County Catholic District School Board

13,317

41.

Renfrew County District School Board

24,894

42.

Simcoe County District School Board

255,741

43.

Simcoe Muskoka Catholic District School Board

121,214

44.

St. Clair Catholic District School Board

51,838

45.

Sudbury Catholic District School Board

16,895

46.

Superior-Greenstone District School Board

4,108

47.

Superior North Catholic District School Board

2,072

48.

Thames Valley District School Board

1,058,008

49.

Thunder Bay Catholic District School Board

25,282

50.

Toronto Catholic District School Board

3,640,590

51.

Toronto District School Board

9,927,246

52.

Trillium Lakelands District School Board

46,337

53.

Upper Canada District School Board

85,411

54.

Upper Grand District School Board

467,002

55.

Waterloo Catholic District School Board

463,842

56.

Waterloo Region District School Board

1,463,162

57.

Wellington Catholic District School Board

122,256

58.

Windsor-Essex Catholic District School Board

383,077

59.

York Catholic District School Board

1,796,730

60.

York Region District School Board

4,525,530

 

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 $757.69 by the number of elementary school pupils on October 31 of the current fiscal year.

2. Multiply $868.04 by the current fiscal year’s day school average daily enrolment of secondary school pupils.

3. Multiply $18,813.22 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 $926.78.

3. Multiply by $48,558.51 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 $404.97.

6. Multiply by $90,997.02 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 $84,877.02.

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 $127,315.53.

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 $169,754.04.

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 $212,192.55.

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 $254,631.06.

8. Total the amounts determined under paragraphs 2, 3, 4, 5, 6 and 7.

9. Add $308,636.47 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 $4,069 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, 1998,

(iii) who entered Canada during the period beginning September 1, 2018 and ending October 31, 2019, 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, 1998,

(iii) who entered Canada during the period beginning September 1, 2017 and ending August 31, 2018, 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, 1998,

(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;

(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, 1998,

(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.

(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 $1,414.62 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 $2,121.93 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 $1,178.85 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 $1,178.85 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 $1,178.85 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 $1,178.85 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 $1,178.85 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 $1,178.85 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 $189.59.

5. Take the greater of the amount determined under paragraph 4 and $167,656.99.

6. Subtract $83,828.50 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

104,738

2.

Algonquin and Lakeshore Catholic District School Board

75,134

3.

Avon Maitland District School Board

67,175

4.

Bluewater District School Board

76,235

5.

Brant Haldimand Norfolk Catholic District School Board

70,833

6.

Bruce-Grey Catholic District School Board

60,751

7.

Catholic District School Board of Eastern Ontario

74,171

8.

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

65,420

9.

Conseil scolaire catholique MonAvenir

69,721

10.

Conseil scolaire catholique Providence

52,368

11.

Conseil scolaire de district catholique de l’Est ontarien

65,626

12.

Conseil scolaire de district catholique des Aurores boréales

54,145

13.

Conseil scolaire de district catholique des Grandes Rivières

63,401

14.

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

69,756

15.

Conseil scolaire de district catholique du Nouvel-Ontario

71,659

16.

Conseil scolaire de district catholique Franco-Nord

62,369

17.

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

57,517

18.

Conseil scolaire public du Grand Nord de l’Ontario

57,173

19.

Conseil scolaire Viamonde

73,552

20.

District School Board of Niagara

90,378

21.

District School Board Ontario North East

91,490

22.

Dufferin-Peel Catholic District School Board

82,902

23.

Durham Catholic District School Board

67,381

24.

Durham District School Board

113,376

25.

Grand Erie District School Board

124,524

26.

Greater Essex County District School Board

79,906

27.

Halton Catholic District School Board

63,929

28.

Halton District School Board

88,246

29.

Hamilton-Wentworth Catholic District School Board

68,448

30.

Hamilton-Wentworth District School Board

73,954

31.

Hastings and Prince Edward District School Board

111,861

32.

Huron Perth Catholic District School Board

46,817

33.

Huron-Superior Catholic District School Board

82,372

34.

Kawartha Pine Ridge District School Board

94,610

35.

Keewatin-Patricia District School Board

138,460

36.

Kenora Catholic District School Board

71,429

37.

Lakehead District School Board

119,775

38.

Lambton Kent District School Board

110,966

39.

Limestone District School Board

87,017

40.

London District Catholic School Board

62,450

41.

Near North District School Board

89,346

42.

Niagara Catholic District School Board

70,753

43.

Nipissing-Parry Sound Catholic District School Board

73,184

44.

Northeastern Catholic District School Board

70,190

45.

Northwest Catholic District School Board

64,995

46.

Ottawa-Carleton District School Board

123,183

47.

Ottawa Catholic District School Board

92,098

48.

Peel District School Board

76,295

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

66,177

50.

Rainbow District School Board

126,461

51.

Rainy River District School Board

91,628

52.

Renfrew County Catholic District School Board

59,031

53.

Renfrew County District School Board

65,500

54.

Simcoe County District School Board

137,130

55.

Simcoe Muskoka Catholic District School Board

71,820

56.

St. Clair Catholic District School Board

58,228

57.

Sudbury Catholic District School Board

79,997

58.

Superior-Greenstone District School Board

71,877

59.

Superior North Catholic District School Board

64,065

60.

Thames Valley District School Board

142,418

61.

Thunder Bay Catholic District School Board

97,478

62.

Toronto Catholic District School Board

84,622

63.

Toronto District School Board

124,308

64.

Trillium Lakelands District School Board

77,715

65.

Upper Canada District School Board

82,085

66.

Upper Grand District School Board

73,506

67.

Waterloo Catholic District School Board

69,377

68.

Waterloo Region District School Board

95,782

69.

Wellington Catholic District School Board

52,471

70.

Windsor-Essex Catholic District School Board

66,727

71.

York Catholic District School Board

74,678

72.

York Region District School Board

83,590

 

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 $636,577.65 and the amount determined using the following formula:

$73,617.82 + (A× $11,259.20)

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 × $3,969.70 + B × $5,107.90 + C × $4,140.30

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 × $1,559.81)

in which,

“A” is $0 if B is less than 16, $39,884.79 if B is at least 16 and less than 42, and $79,769.58 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 $636,577.65 and the amount determined using the following formula:

$73,617.82 + (A × $11,259.20)

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 × $3,969.70 + B × $5,107.90 + C × $4,140.30

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 × $1,559.81)

in which,

“A” is $0 if B is less than 16, $39,884.79 if B is at least 16 and less than 42, and $79,769.58 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:

$62,358.63 + (A × $22,518.39)

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 $1,188,278.28.

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

A × $3,868.69

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:

$62,358.63 + (A × $22,518.39)

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 $1,188,278.28.

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

A × $3,868.69

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 $0.017760,

ii. subtract the amount determined under subparagraph i from $327.02,

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 $0.017760,

v. subtract the amount determined under subparagraph iv from $327.02,

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 $0.020400,

iii. subtract the amount determined under subparagraph ii from $255.99,

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 $0.020400,

vi. subtract the amount determined under subparagraph v from $255.99,

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 $0.021800,

iii. subtract the amount determined under subparagraph ii from $174.41,

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

v. multiply the number determined under subparagraph i by $0.021800,

vi. subtract the amount determined under subparagraph v from $174.41,

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

viii. total the amounts, if any, determined under subparagraphs iv and vii.

(3) In the case of an English-language district school board, the distance amount is the total of the following amounts:

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

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

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

1. The product of,

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

ii. the greater of $182.22 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 $182.22 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) × $1.11564

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) × $0.15016] + $557.82

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 $632.90.

(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) × $5.87013

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) × $5.87013

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 × $118.61 × (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

3,168

0.88023061

0.35147485

2.

Algonquin and Lakeshore Catholic District School Board

4,434

0.91359571

0.39113777

3.

Avon Maitland District School Board

11,992

0.44399730

0.77399078

4.

Bluewater District School Board

14,189

0.51495712

0.87708109

5.

Brant Haldimand Norfolk Catholic District School Board

3,849

0.64433833

0.39555541

6.

Bruce-Grey Catholic District School Board

3,444

0.84460427

0.79129166

7.

Catholic District School Board of Eastern Ontario

8,749

0.71042097

0.69682524

8.

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

2,520

1.00000000

0.17322120

9.

Conseil scolaire catholique MonAvenir

1,654

1.00000000

0.10866192

10.

Conseil scolaire catholique Providence

2,778

1.00000000

0.28565144

11.

Conseil scolaire de district catholique de l’Est ontarien

7,682

0.54459148

0.77278857

12.

Conseil scolaire de district catholique des Aurores boréales

442

1.00000000

0.54689940

13.

Conseil scolaire de district catholique des Grandes Rivières

4,070

0.98566541

0.70419304

14.

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

3,132

1.00000000

0.13494133

15.

Conseil scolaire de district catholique du Nouvel-Ontario

3,401

0.97604277

0.51827931

16.

Conseil scolaire de district catholique Franco-Nord

1,951

0.97714235

0.71087452

17.

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

1,367

1.00000000

0.64162929

18.

Conseil scolaire public du Grand Nord de l’Ontario

1,055

1.00000000

0.43144004

19.

Conseil scolaire Viamonde

870

1.00000000

0.07775860

20.

District School Board of Niagara

7,697

0.00000000

0.24274445

21.

District School Board Ontario North East

4,507

0.97438325

0.69402254

22.

Dufferin-Peel Catholic District School Board

2,224

0.63312160

0.03475383

23.

Durham Catholic District School Board

770

0.81945604

0.04167172

24.

Durham District School Board

6,874

0.00000000

0.11231191

25.

Grand Erie District School Board

12,728

0.30536944

0.50248514

26.

Greater Essex County District School Board

8,176

0.00000000

0.25669048

27.

Halton Catholic District School Board

1,428

0.46858360

0.05567683

28.

Halton District School Board

3,483

0.00000000

0.07347681

29.

Hamilton-Wentworth Catholic District School Board

3,594

0.00000000

0.16000349

30.

Hamilton-Wentworth District School Board

5,178

0.00000000

0.13500374

31.

Hastings and Prince Edward District School Board

8,977

0.57999604

0.61411173

32.

Huron Perth Catholic District School Board

3,361

0.75545847

0.74673800

33.

Huron-Superior Catholic District School Board

1,101

0.99969781

0.25204380

34.

Kawartha Pine Ridge District School Board

13,880

0.45933532

0.44425425

35.

Keewatin-Patricia District School Board

3,982

0.77332149

0.89338226

36.

Kenora Catholic District School Board

912

0.90229620

0.68476213

37.

Lakehead District School Board

2,768

0.77461951

0.32787957

38.

Lambton Kent District School Board

10,292

0.47640715

0.48971060

39.

Limestone District School Board

8,601

0.59027463

0.45279058

40.

London District Catholic School Board

3,222

0.81230198

0.16998165

41.

Near North District School Board

5,753

0.87831595

0.59758089

42.

Niagara Catholic District School Board

4,067

0.39909395

0.22044990

43.

Nipissing-Parry Sound Catholic District School Board

1,113

0.99999993

0.43942448

44.

Northeastern Catholic District School Board

1,479

1.00000000

0.66973270

45.

Northwest Catholic District School Board

1,240

0.99999091

1.00000000

46.

Ottawa-Carleton District School Board

7,532

0.31215847

0.12322788

47.

Ottawa Catholic District School Board

4,463

0.48123986

0.12644376

48.

Peel District School Board

3,531

0.00000000

0.03966684

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

5,361

0.78392420

0.36338020

50.

Rainbow District School Board

5,531

0.85509711

0.43797260

51.

Rainy River District School Board

2,270

0.95315784

1.00000000

52.

Renfrew County Catholic District School Board

2,913

0.85731683

0.61529439

53.

Renfrew County District School Board

5,628

0.73577439

0.62658491

54.

Simcoe County District School Board

16,255

0.25892669

0.33496020

55.

Simcoe Muskoka Catholic District School Board

6,477

0.74585971

0.31574575

56.

St. Clair Catholic District School Board

3,549

0.73492338

0.41326813

57.

Sudbury Catholic District School Board

1,990

0.95293798

0.34282221

58.

Superior-Greenstone District School Board

1,317

1.00000000

1.00000000

59.

Superior North Catholic District School Board

647

1.00000000

1.00000000

60.

Thames Valley District School Board

18,856

0.36991315

0.25680134

61.

Thunder Bay Catholic District School Board

1,565

0.88580079

0.21013152

62.

Trillium Lakelands District School Board

14,132

0.59915438

0.85181825

63.

Upper Canada District School Board

19,578

0.51642267

0.75437023

64.

Upper Grand District School Board

13,331

0.29487743

0.39893580

65.

Waterloo Catholic District School Board

1,609

0.54090891

0.09195679

66.

Waterloo Region District School Board

7,033

0.00000000

0.14031759

67.

Wellington Catholic District School Board

1,914

0.70827188

0.25062032

68.

Windsor-Essex Catholic District School Board

3,641

0.43532262

0.20538717

69.

York Catholic District School Board

3,557

0.35520937

0.09449516

70.

York Region District School Board

7,503

0.00000000

0.08668657

 

(2) The rural and northern allocation for the Toronto District School Board and the Toronto Catholic District School Board is zero.

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 outdoor education amount.

9. 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 $6,804.

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 $27.16 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 $32.12 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 $12.82 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 $12,896,375.

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 $0.67.

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 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.

(10) 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 $1,728.81.

3. Add $51,916.25 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

1,145,809

0.0031

30,425

85,032

2.

Algonquin and Lakeshore Catholic District School Board

426,464

0.0012

-

116,559

3.

Avon Maitland District School Board

1,853,290

0.0051

-

197,077

4.

Bluewater District School Board

1,825,736

0.0050

-

165,440

5.

Brant Haldimand Norfolk Catholic District School Board

636,076

0.0017

-

184,274

6.

Bruce-Grey Catholic District School Board

323,461

0.0009

-

52,026

7.

Catholic District School Board of Eastern Ontario

1,744,015

0.0048

-

215,726

8.

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

4,019,829

0.0110

-

213,506

9.

Conseil scolaire catholique MonAvenir

2,345,104

0.0064

-

157,151

10.

Conseil scolaire catholique Providence

695,134

0.0019

-

152,007

11.

Conseil scolaire de district catholique de l’Est ontarien

1,568,894

0.0043

-

178,575

12.

Conseil scolaire de district catholique des Aurores boréales

87,846

0.0002

-

4,440

13.

Conseil scolaire de district catholique des Grandes Rivières

576,816

0.0016

7,455

131,582

14.

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

4,387,657

0.0120

-

344,274

15.

Conseil scolaire de district catholique du Nouvel-Ontario

512,152

0.0014

-

80,222

16.

Conseil scolaire de district catholique Franco-Nord

209,831

0.0006

-

36,966

17.

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

258,094

0.0007

-

44,255

18.

Conseil scolaire public du Grand Nord de l’Ontario

498,337

0.0014

-

49,399

19.

Conseil scolaire Viamonde

2,585,780

0.0071

-

166,513

20.

District School Board of Niagara

3,471,491

0.0095

-

364,700

21.

District School Board Ontario North East

860,595

0.0024

9,085

100,130

22.

Dufferin-Peel Catholic District School Board

14,233,666

0.0389

-

476,781

23.

Durham Catholic District School Board

313,091

0.0009

-

268,640

24.

Durham District School Board

3,500,364

0.0096

-

702,646

25.

Grand Erie District School Board

2,357,561

0.0064

-

291,619

26.

Greater Essex County District School Board

6,439,315

0.0176

-

508,566

27.

Halton Catholic District School Board

447,457

0.0012

-

166,439

28.

Halton District School Board

2,736,063

0.0075

-

607,512

29.

Hamilton-Wentworth Catholic District School Board

4,356,553

0.0119

-

583,201

30.

Hamilton-Wentworth District School Board

13,995,285

0.0382

-

386,198

31.

Hastings and Prince Edward District School Board

1,473,582

0.0040

-

102,535

32.

Huron Perth Catholic District School Board

385,763

0.0011

-

120,407

33.

Huron-Superior Catholic District School Board

285,425

0.0008

28,223

33,043

34.

Kawartha Pine Ridge District School Board

2,111,227

0.0058

-

344,829

35.

Keewatin-Patricia District School Board

559,143

0.0015

11,273

96,392

36.

Kenora Catholic District School Board

172,412

0.0005

97,800

13,876

37.

Lakehead District School Board

858,267

0.0023

-

72,044

38.

Lambton Kent District School Board

1,543,453

0.0042

-

309,750

39.

Limestone District School Board

2,756,170

0.0075

-

147,160

40.

London District Catholic School Board

1,212,955

0.0033

-

291,434

41.

Near North District School Board

1,061,637

0.0029

-

150,638

42.

Niagara Catholic District School Board

1,008,915

0.0028

-

406,328

43.

Nipissing-Parry Sound Catholic District School Board

202,959

0.0006

-

32,007

44.

Northeastern Catholic District School Board

190,786

0.0005

166,192

14,764

45.

Northwest Catholic District School Board

154,602

0.0004

-

-

46.

Ottawa-Carleton District School Board

12,668,826

0.0346

-

392,452

47.

Ottawa Catholic District School Board

7,033,105

0.0192

-

347,937

48.

Peel District School Board

30,839,816

0.0842

-

716,966

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

233,508

0.0006

-

175,097

50.

Rainbow District School Board

1,272,486

0.0035

13,757

137,687

51.

Rainy River District School Board

364,921

0.0010

-

56,651

52.

Renfrew County Catholic District School Board

806,918

0.0022

-

38,335

53.

Renfrew County District School Board

739,686

0.0020

44,115

294,579

54.

Simcoe County District School Board

1,576,321

0.0043

-

425,643

55.

Simcoe Muskoka Catholic District School Board

351,691

0.0010

148,336

234,894

56.

St. Clair Catholic District School Board

609,401

0.0017

-

63,608

57.

Sudbury Catholic District School Board

499,658

0.0014

-

121,924

58.

Superior-Greenstone District School Board

274,057

0.0007

-

50,398

59.

Superior North Catholic District School Board

73,832

0.0002

-

-

60.

Thames Valley District School Board

12,932,886

0.0353

-

543,127

61.

Thunder Bay Catholic District School Board

446,337

0.0012

-

86,920

62.

Toronto Catholic District School Board

41,758,527

0.1141

-

833,414

63.

Toronto District School Board

133,132,118

0.3637

-

1,146,125

64.

Trillium Lakelands District School Board

1,720,218

0.0047

-

176,836

65.

Upper Canada District School Board

2,453,934

0.0067

-

485,847

66.

Upper Grand District School Board

1,591,189

0.0043

-

828,900

67.

Waterloo Catholic District School Board

1,146,163

0.0031

-

451,101

68.

Waterloo Region District School Board

3,917,066

0.0107

-

274,524

69.

Wellington Catholic District School Board

145,450

0.0004

-

130,731

70.

Windsor-Essex Catholic District School Board

2,686,210

0.0073

-

178,205

71.

York Catholic District School Board

3,270,661

0.0089

-

267,641

72.

York Region District School Board

11,150,512

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 $8.40.

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 $0.537583.

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 $0.201592.

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

8. Take the greater of $58,563 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 $3.83.

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 $0.245574.

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 $0.092089.

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

8. Take the greater of $29,282 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

3.8630

1.7622

2.

Algonquin and Lakeshore Catholic District School Board

2.6723

1.2187

3.

Avon Maitland District School Board

2.0062

0.9138

4.

Bluewater District School Board

2.3149

1.0550

5.

Brant Haldimand Norfolk Catholic District School Board

2.8788

1.3123

6.

Bruce-Grey Catholic District School Board

2.4869

1.1333

7.

Catholic District School Board of Eastern Ontario

2.6907

1.2267

8.

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

2.7098

1.2359

9.

Conseil scolaire catholique MonAvenir

2.6450

1.2063

10.

Conseil scolaire catholique Providence

2.4906

1.1356

11.

Conseil scolaire de district catholique de l’Est ontarien

2.6580

1.2116

12.

Conseil scolaire de district catholique des Aurores boréales

4.3958

2.0055

13.

Conseil scolaire de district catholique des Grandes Rivières

3.4673

1.5810

14.

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

2.6234

1.1967

15.

Conseil scolaire de district catholique du Nouvel-Ontario

3.5100

1.6010

16.

Conseil scolaire de district catholique Franco-Nord

4.1614

1.8983

17.

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

3.8294

1.7467

18.

Conseil scolaire public du Grand Nord de l’Ontario

3.5960

1.6401

19.

Conseil scolaire Viamonde

3.0902

1.4095

20.

District School Board of Niagara

2.5091

1.1439

21.

District School Board Ontario North East

3.7623

1.7156

22.

Dufferin-Peel Catholic District School Board

2.7071

1.2348

23.

Durham Catholic District School Board

2.0153

0.9188

24.

Durham District School Board

2.0523

0.9356

25.

Grand Erie District School Board

2.6853

1.2241

26.

Greater Essex County District School Board

2.7939

1.2739

27.

Halton Catholic District School Board

1.6025

0.7305

28.

Halton District School Board

1.6141

0.7361

29.

Hamilton-Wentworth Catholic District School Board

2.9272

1.3347

30.

Hamilton-Wentworth District School Board

2.9272

1.3347

31.

Hastings and Prince Edward District School Board

2.9355

1.3384

32.

Huron Perth Catholic District School Board

2.1425

0.9762

33.

Huron-Superior Catholic District School Board

3.9351

1.7951

34.

Kawartha Pine Ridge District School Board

2.4200

1.1032

35.

Keewatin-Patricia District School Board

4.8493

2.2128

36.

Kenora Catholic District School Board

5.2546

2.3977

37.

Lakehead District School Board

3.8362

1.7499

38.

Lambton Kent District School Board

2.4239

1.1048

39.

Limestone District School Board

2.5658

1.1698

40.

London District Catholic School Board

2.5874

1.1794

41.

Near North District School Board

3.4663

1.5806

42.

Niagara Catholic District School Board

2.6175

1.1933

43.

Nipissing-Parry Sound Catholic District School Board

3.7980

1.7325

44.

Northeastern Catholic District School Board

3.8961

1.7768

45.

Northwest Catholic District School Board

5.2038

2.3746

46.

Ottawa-Carleton District School Board

2.5364

1.1571

47.

Ottawa Catholic District School Board

2.5364

1.1571

48.

Peel District School Board

2.7041

1.2335

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

2.4321

1.1086

50.

Rainbow District School Board

3.5399

1.6144

51.

Rainy River District School Board

5.2726

2.4064

52.

Renfrew County Catholic District School Board

3.5518

1.6197

53.

Renfrew County District School Board

3.3031

1.5065

54.

Simcoe County District School Board

2.4450

1.1147

55.

Simcoe Muskoka Catholic District School Board

2.5059

1.1425

56.

St. Clair Catholic District School Board

2.5027

1.1407

57.

Sudbury Catholic District School Board

3.4332

1.5659

58.

Superior-Greenstone District School Board

4.1847

1.9089

59.

Superior North Catholic District School Board

4.1755

1.9047

60.

Thames Valley District School Board

2.4527

1.1180

61.

Thunder Bay Catholic District School Board

4.0011

1.8252

62.

Toronto Catholic District School Board

3.6502

1.6653

63.

Toronto District School Board

3.6502

1.6653

64.

Trillium Lakelands District School Board

2.3775

1.0837

65.

Upper Canada District School Board

2.6445

1.2056

66.

Upper Grand District School Board

1.9945

0.9091

67.

Waterloo Catholic District School Board

2.4448

1.1146

68.

Waterloo Region District School Board

2.3444

1.0688

69.

Wellington Catholic District School Board

2.1195

0.9660

70.

Windsor-Essex Catholic District School Board

2.7270

1.2434

71.

York Catholic District School Board

1.8651

0.8505

72.

York Region District School Board

1.9673

0.8971

 

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 $3,491.

9. Determine the international and Indigenous languages amount.

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

11. Determine the adult day school/continuing education supplement amount, which is the amount specified for the board in Column 2 of the Table to this section.

12. Total the amounts determined under paragraphs 8, 9, 10 and 11.

13. Determine the international student recovery amount.

14. Subtract the amount determined under paragraph 13 from the amount determined under paragraph 12.

(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 and Indigenous languages elementary school program.

(3) Except as provided in subsection (4), the international and Indigenous languages amount is the number of hours of instruction provided by the board in classes described in subsection (2), multiplied by $57.02.

(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 $57.02 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 $126 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 $126 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 $377 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.

(7) The international student recovery amount is determined as follows:

1. Determine the current fiscal year’s day school average daily enrolment of other pupils, counting only pupils who are liable to pay fees as specified in subsection 49 (6) of the Act.

2. Multiply the number determined under paragraph 1 by $1,300.00.

TABLE

Item

Column 1
Name of board

Column 2
Adult day school/continuing education supplement amount, in dollars

1.

Algoma District School Board

123,502

2.

Algonquin and Lakeshore Catholic District School Board

211,356

3.

Avon Maitland District School Board

87,891

4.

Bluewater District School Board

49,077

5.

Brant Haldimand Norfolk Catholic District School Board

28,673

6.

Bruce-Grey Catholic District School Board

9,582

7.

Catholic District School Board of Eastern Ontario

129,362

8.

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

340,171

9.

Conseil scolaire catholique MonAvenir

24,532

10.

Conseil scolaire catholique Providence

54,107

11.

Conseil scolaire de district catholique de l’Est ontarien

130,614

12.

Conseil scolaire de district catholique des Aurores boréales

0

13.

Conseil scolaire de district catholique des Grandes Rivières

36,045

14.

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

197,223

15.

Conseil scolaire de district catholique du Nouvel-Ontario

5,140

16.

Conseil scolaire de district catholique Franco-Nord

2,007

17.

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

24,373

18.

Conseil scolaire public du Grand Nord de l’Ontario

7,189

19.

Conseil scolaire Viamonde

0

20.

District School Board of Niagara

433,630

21.

District School Board Ontario North East

47,581

22.

Dufferin-Peel Catholic District School Board

1,349,512

23.

Durham Catholic District School Board

384,425

24.

Durham District School Board

547,082

25.

Grand Erie District School Board

299,367

26.

Greater Essex County District School Board

145,988

27.

Halton Catholic District School Board

318,923

28.

Halton District School Board

560,776

29.

Hamilton-Wentworth Catholic District School Board

564,366

30.

Hamilton-Wentworth District School Board

456,356

31.

Hastings and Prince Edward District School Board

86,782

32.

Huron Perth Catholic District School Board

0

33.

Huron-Superior Catholic District School Board

47,924

34.

Kawartha Pine Ridge District School Board

287,685

35.

Keewatin-Patricia District School Board

5,207

36.

Kenora Catholic District School Board

886

37.

Lakehead District School Board

126,534

38.

Lambton Kent District School Board

147,545

39.

Limestone District School Board

388,970

40.

London District Catholic School Board

235,387

41.

Near North District School Board

96,583

42.

Niagara Catholic District School Board

341,273

43.

Nipissing-Parry Sound Catholic District School Board

45,581

44.

Northeastern Catholic District School Board

3,011

45.

Northwest Catholic District School Board

0

46.

Ottawa-Carleton District School Board

1,076,255

47.

Ottawa Catholic District School Board

701,171

48.

Peel District School Board

1,223,837

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

53,948

50.

Rainbow District School Board

106,052

51.

Rainy River District School Board

0

52.

Renfrew County Catholic District School Board

3,463

53.

Renfrew County District School Board

97,037

54.

Simcoe County District School Board

473,307

55.

Simcoe Muskoka Catholic District School Board

163,704

56.

St. Clair Catholic District School Board

22,380

57.

Sudbury Catholic District School Board

45,703

58.

Superior-Greenstone District School Board

282

59.

Superior North Catholic District School Board

0

60.

Thames Valley District School Board

906,514

61.

Thunder Bay Catholic District School Board

8,151

62.

Toronto Catholic District School Board

1,886,328

63.

Toronto District School Board

4,186,164

64.

Trillium Lakelands District School Board

187,462

65.

Upper Canada District School Board

469,903

66.

Upper Grand District School Board

269,052

67.

Waterloo Catholic District School Board

545,821

68.

Waterloo Region District School Board

301,585

69.

Wellington Catholic District School Board

9,416

70.

Windsor-Essex Catholic District School Board

167,262

71.

York Catholic District School Board

349,106

72.

York Region District School Board

1,043,508

 

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. Subtract the public sector compensation restraint amount.

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

8. Subtract the earned leave plan amount.

9. Add the teacher job protection 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 $1,109.40 and the number of teachers of the board counted for the purposes of subsection 41 (4) of the 2018-2019 grant regulation who had two or fewer full years of teaching experience under subsection 41 (6) of that regulation.

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

Elementary and secondary school teacher qualification and experience amount

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 $4,080.71.

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 $5,218.92.

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 $4,251.32.

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 $220.68.

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 $4,182.73.

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 2019-2020 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 $1,559.81.

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 2019-2020 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

1,446,015

-392,664

2.

Algonquin and Lakeshore Catholic District School Board

1,534,121

729,863

3.

Avon Maitland District School Board

2,009,965

77,991

4.

Bluewater District School Board

1,982,072

-647,557

5.

Brant Haldimand Norfolk Catholic District School Board

1,336,247

-34,762

6.

Bruce-Grey Catholic District School Board

625,354

48,404

7.

Catholic District School Board of Eastern Ontario

1,579,324

1,036,368

8.

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

2,706,911

2,861,551

9.

Conseil scolaire catholique MonAvenir

2,839,323

978,151

10.

Conseil scolaire catholique Providence

1,579,963

387,028

11.

Conseil scolaire de district catholique de l’Est ontarien

1,756,816

-540,804

12.

Conseil scolaire de district catholique des Aurores boréales

231,956

-154,529

13.

Conseil scolaire de district catholique des Grandes Rivières

1,239,317

-104,081

14.

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

3,858,818

301,925

15.

Conseil scolaire de district catholique du Nouvel-Ontario

1,296,217

-1,233,698

16.

Conseil scolaire de district catholique Franco-Nord

581,574

-61,930

17.

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

479,496

-229,990

18.

Conseil scolaire public du Grand Nord de l’Ontario

612,170

28,007

19.

Conseil scolaire Viamonde

2,187,372

45,278

20.

District School Board of Niagara

4,215,191

2,093,994

21.

District School Board Ontario North East

1,081,570

604,311

22.

Dufferin-Peel Catholic District School Board

8,881,403

-1,536,670

23.

Durham Catholic District School Board

2,531,954

-1,568,821

24.

Durham District School Board

7,819,975

4,256,450

25.

Grand Erie District School Board

2,989,262

575,816

26.

Greater Essex County District School Board

4,151,691

-1,396,016

27.

Halton Catholic District School Board

3,939,669

-6,720,090

28.

Halton District School Board

7,260,468

-1,929,799

29.

Hamilton-Wentworth Catholic District School Board

3,666,037

1,747,576

30.

Hamilton-Wentworth District School Board

5,842,708

652,278

31.

Hastings and Prince Edward District School Board

1,736,829

381,375

32.

Huron Perth Catholic District School Board

614,136

368,978

33.

Huron-Superior Catholic District School Board

730,186

-50,113

34.

Kawartha Pine Ridge District School Board

3,724,779

-47,201

35.

Keewatin-Patricia District School Board

911,830

550,152

36.

Kenora Catholic District School Board

309,771

164,592

37.

Lakehead District School Board

1,221,677

-769,679

38.

Lambton Kent District School Board

2,429,897

1,906,554

39.

Limestone District School Board

2,149,654

607,879

40.

London District Catholic School Board

2,397,534

1,767,980

41.

Near North District School Board

1,384,053

796,576

42.

Niagara Catholic District School Board

2,469,538

-2,756,599

43.

Nipissing-Parry Sound Catholic District School Board

443,465

451,430

44.

Northeastern Catholic District School Board

351,947

314,324

45.

Northwest Catholic District School Board

252,910

172,411

46.

Ottawa-Carleton District School Board

9,113,989

8,230,832

47.

Ottawa Catholic District School Board

5,253,649

3,462,529

48.

Peel District School Board

16,704,250

-22,145,196

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1,838,538

-799,723

50.

Rainbow District School Board

1,776,267

1,232,444

51.

Rainy River District School Board

583,734

-91,006

52.

Renfrew County Catholic District School Board

660,128

719,057

53.

Renfrew County District School Board

1,404,862

1,287,634

54.

Simcoe County District School Board

5,881,976

1,658,249

55.

Simcoe Muskoka Catholic District School Board

2,695,613

-747,867

56.

St. Clair Catholic District School Board

1,078,970

703,901

57.

Sudbury Catholic District School Board

831,535

77,064

58.

Superior-Greenstone District School Board

383,917

-415,702

59.

Superior North Catholic District School Board

182,316

59,458

60.

Thames Valley District School Board

8,531,593

2,002,265

61.

Thunder Bay Catholic District School Board

1,081,650

955,034

62.

Toronto Catholic District School Board

11,145,943

-4,093,263

63.

Toronto District School Board

28,360,736

8,986,739

64.

Trillium Lakelands District School Board

2,043,113

749,904

65.

Upper Canada District School Board

3,292,164

-598,754

66.

Upper Grand District School Board

3,969,864

740,009

67.

Waterloo Catholic District School Board

3,048,153

1,829,658

68.

Waterloo Region District School Board

7,793,136

-1,573,874

69.

Wellington Catholic District School Board

1,032,327

191,082

70.

Windsor-Essex Catholic District School Board

2,150,469

-512,919

71.

York Catholic District School Board

5,849,149

-4,358,374

72.

York Region District School Board

14,035,666

-553,885

 

(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.

Public sector compensation restraint amount

45. 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

46. 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

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

(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

 

Teacher job protection amount

48. (1) The teacher job protection amount is determined by taking the total of the following amounts:

1. The elementary base funding amount.

2. The secondary base funding amount.

3. The STEM/specialized programming exemption amount.

(2) The elementary base funding amount is determined as follows:

A × B × $84,877.02

in which,

  “A” is the number of elementary protected full-time equivalent teachers, determined in accordance with subsection (3), and

  “B” is the number determined under paragraph 4 of subsection 41 (2).

(3) The number of elementary protected full-time equivalent teachers is determined as follows:

1. Multiply the 2018-2019 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten and kindergarten, by 0.04677.

2. Multiply the 2018-2019 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 1 to 3, by 0.06018.

3. Multiply the 2018-2019 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8, by 0.05011.

4. Divide the amount determined under paragraph 3 of section 33 of the 2018-2019 grant regulation by 84,166.32.

5. Take the total of the amounts determined under paragraphs 1 to 4.

6. Multiply the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten and kindergarten, by 0.04677.

7. Multiply the current fiscal year’s day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 1 to 3, by 0.06018.

8. 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 0.04878.

9. Divide the amount determined under paragraph 3 of section 33 by 84,877.02.

10. Take the total of the amounts determined under paragraphs 6 to 9.

11. Calculate the amount that would be determined under paragraph 1 of section 33 of the 2018-2019 grant regulation if the reference to “$4,217.57” in the equation set out under subparagraph 1 ii of that section is read as a reference to “$4,105.63”.

12. Calculate the amount that would be determined under paragraph 2 of section 33 of the 2018-2019 grant regulation if the reference to “$4,217.57” in the equation set out under subparagraph 2 ii of that section is read as a reference to “$4,105.63”.

13. Take the total of the amounts determined under paragraphs 11 and 12.

14. Divide the amount determined under paragraph 13 by 84,166.32.

15. Multiply the 2018-2019 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8, by 0.04878.

16. Take the total of the amounts determined under paragraphs 1, 2, 14 and 15.

17. Subtract the amount determined under paragraph 10 from the amount determined under paragraph 16. If the result is less than zero, it is deemed to be zero.

18. Take the total of the amounts determined under paragraphs 10 and 17 and the number set out in Column 2 of the Table to this section.

19. Subtract the amount determined under paragraph 18 from the amount determined under paragraph 5. If the result is less than zero, it is deemed to be zero.

(4) The secondary base funding amount is determined as follows:

A × B × $84,877.02

in which,

  “A” is the number of secondary protected full-time equivalent teachers, determined in accordance with subsection (5), and

  “B” is the number determined under paragraph 4 of subsection 41 (3).

(5) The number of secondary protected full-time equivalent teachers is determined as follows:

1. Multiply the 2018-2019 day school average daily enrolment of secondary school pupils by 0.05878.

2. Divide the amount, if any, determined under paragraph 7 of subsection 31 (2) of the 2018-2019 grant regulation by 84,166.32. Round the result to the closest multiple of 0.5.

3. Divide the amount determined under paragraph 6 of section 33 of the 2018-2019 grant regulation by 84,166.32.

4. Take the total of the amounts determined under paragraphs 1 to 3.

5. Multiply the current fiscal year’s day school average daily enrolment of secondary school pupils by 0.04558.

6. Divide the amount, if any, determined under paragraph 7 of subsection 31 (2) of the 2018-2019 grant regulation by 84,877.02. Round the result to the closest multiple of 0.5.

7. Divide the amount determined under paragraph 6 of section 33 by 84,877.02.

8. Take the total of the amounts determined under paragraphs 5 to 7.

9. Calculate the amount that would be determined under paragraph 4 of section 33 of the 2018-2019 grant regulation if the reference to “$4,947.30” in the equation set out under subparagraph 4 iii of that section is read as a reference to “$3,836.30”.

10. Calculate the amount that would be determined under paragraph 5 of section 33 of the 2018-2019 grant regulation if the reference to “$4,947.30” in the equation set out under subparagraph 5 iii of that section is read as a reference to “$3,836.30”.

11. Take the total of the amounts determined under paragraphs 9 and 10.

12. Divide the amount determined under paragraph 11 by 84,166.32.

13. Multiply the 2018-2019 day school average daily enrolment of secondary school pupils by 0.04558.

14. Take the total of the amounts determined under paragraphs 2, 12 and 13.

15. Subtract the amount determined under paragraph 8 from the number determined under paragraph 14. If the result is less than zero, it is deemed to be zero.

16. Take the total of the amounts determined under paragraphs 8 and 15 and the number set out in Column 3 of the Table to this section.

17. Subtract the amount determined under paragraph 16 from the amount determined under paragraph 4. If the result is less than zero, it is deemed to be zero.

(6) The STEM/specialized programming exemption amount is determined by multiplying the amount determined under subsection (4) by 0.05.

TABLE

Item

Column 1
Name of board

Column 2
Eligible attrition - full-time equivalent number of elementary teachers

Column 3
Eligible attrition - full-time equivalent number of secondary teachers

1.

Algoma District School Board

 11.0

12.5

2.

Algonquin and Lakeshore Catholic District School Board

 32.1

16.0

3.

Avon Maitland District School Board

 55.3

31.0

4.

Bluewater District School Board

 20.0

20.0

5.

Brant Haldimand Norfolk Catholic District School Board

 13.0

15.5

6.

Bruce-Grey Catholic District School Board

 3.0

4.7

7.

Catholic District School Board of Eastern Ontario

 24.2

15.8

8.

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

 43.6

22.0

9.

Conseil scolaire catholique MonAvenir

 37.6

30.8

10.

Conseil scolaire catholique Providence

 14.0

10.0

11.

Conseil scolaire de district catholique de l’Est ontarien

 14.2

5.5

12.

Conseil scolaire de district catholique des Aurores boréales

0

1.0

13.

Conseil scolaire de district catholique des Grandes Rivières

 9.0

6.3

14.

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

 30.8

13.3

15.

Conseil scolaire de district catholique du Nouvel-Ontario

 20.2

14.0

16.

Conseil scolaire de district catholique Franco-Nord

 7.6

2.0

17.

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

 6.4

2.0

18.

Conseil scolaire public du Grand Nord de l’Ontario

 8.0

7.0

19.

Conseil scolaire Viamonde

 19.0

9.9

20.

District School Board of Niagara

 71.1

42.0

21.

District School Board Ontario North East

 12.7

6.9

22.

Dufferin-Peel Catholic District School Board

 103.0

72.0

23.

Durham Catholic District School Board

 31.0

21.0

24.

Durham District School Board

 97.4

31.7

25.

Grand Erie District School Board

 52.0

20.0

26.

Greater Essex County District School Board

 39.0

28.0

27.

Halton Catholic District School Board

 38.0

26.0

28.

Halton District School Board

 188.4

80.0

29.

Hamilton-Wentworth Catholic District School Board

 38.0

25.0

30.

Hamilton-Wentworth District School Board

 53.0

40.0

31.

Hastings and Prince Edward District School Board

 12.0

11.0

32.

Huron Perth Catholic District School Board

 9.0

3.0

33.

Huron-Superior Catholic District School Board

 5.0

4.0

34.

Kawartha Pine Ridge District School Board

 61.0

47.0

35.

Keewatin-Patricia District School Board

 9.0

4.0

36.

Kenora Catholic District School Board

 5.0

10.0

37.

Lakehead District School Board

 7.0

10.0

38.

Lambton Kent District School Board

 38.0

29.0

39.

Limestone District School Board

 30.4

29.3

40.

London District Catholic School Board

 49.5

17.1

41.

Near North District School Board

 13.0

19.0

42.

Niagara Catholic District School Board

 15.0

17.2

43.

Nipissing-Parry Sound Catholic District School Board

 3.0

1.0

44.

Northeastern Catholic District School Board

 3.0

3.3

45.

Northwest Catholic District School Board

 7.8

46.

Ottawa-Carleton District School Board

 169.0

60.0

47.

Ottawa Catholic District School Board

 0

45.0

48.

Peel District School Board

 191.2

122.0

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

 19.0

30.0

50.

Rainbow District School Board

 9.0

13.0

51.

Rainy River District School Board

 12.2

6.8

52.

Renfrew County Catholic District School Board

 4.7

5.7

53.

Renfrew County District School Board

 10.0

12.0

54.

Simcoe County District School Board

 42.0

45.0

55.

Simcoe Muskoka Catholic District School Board

 26.9

14.8

56.

St. Clair Catholic District School Board

 4.2

10.0

57.

Sudbury Catholic District School Board

 2.0

4.0

58.

Superior-Greenstone District School Board

 5.0

5.0

59.

Superior North Catholic District School Board

 1.0

60.

Thames Valley District School Board

 171.0

130.0

61.

Thunder Bay Catholic District School Board

 8.0

8.0

62.

Toronto Catholic District School Board

 127.5

95.0

63.

Toronto District School Board

 250.0

168.0

64.

Trillium Lakelands District School Board

 33.2

22.0

65.

Upper Canada District School Board

 45.0

38.0

66.

Upper Grand District School Board

 29.0

26.0

67.

Waterloo Catholic District School Board

 26.0

25.0

68.

Waterloo Region District School Board

 83.9

65.5

69.

Wellington Catholic District School Board

 9.0

7.0

70.

Windsor-Essex Catholic District School Board

 26.0

17.0

71.

York Catholic District School Board

 101.0

71.0

72.

York Region District School Board

 173.6

81.4

 

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.

6. The stabilization funding 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 paragraphs 1 and 2 of subsection 49 (1) of the 2018-2019 grant regulation.

2. Take the 2018-2019 day school average daily enrolment of pupils.

3. Divide the current fiscal year’s day school average daily enrolment of pupils by the number determined under paragraph 2. If the result is less than one, it is deemed to be one.

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

(4) The cost update adjustment amount is determined as follows:

1. Multiply the amount determined under paragraph 1 of subsection (3) by 0.04.

2. Add the total of the following amounts:

i. The amount determined under subsection 49 (1) of the 2018-2019 grant regulation.

ii. The amount determined by taking the total of the amounts under subparagraphs 9 i to v of subsection 36 (3) of the 2018-2019 grant regulation.

iii. The amount determined under paragraph 3 of subsection 36 (5) of the 2018-2019 grant regulation.

iv. The amount of the board’s revenue from other sources, within the meaning of the 2018-2019 grant regulation, that was applied in the 2018-2019 fiscal year against the board’s transportation expenses.

3. Determine the board’s transportation expenses for the 2018-2019 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 1 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 1 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 2019 SB08: Student Transportation – Grants for Student Needs, 2019-20”, dated May 24, 2019, 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

33

2.

Algonquin and Lakeshore Catholic District School Board

35

33

3.

Avon Maitland District School Board

36

39

4.

Bluewater District School Board

42

43

5.

Brant Haldimand Norfolk Catholic District School Board

29

30

6.

Bruce-Grey Catholic District School Board

12

11

7.

Catholic District School Board of Eastern Ontario

29

38

8.

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

38

39

9.

Conseil scolaire catholique MonAvenir

50

62

10.

Conseil scolaire catholique Providence

30

29

11.

Conseil scolaire de district catholique de l’Est ontarien

29

34

12.

Conseil scolaire de district catholique des Aurores boréales

4

5

13.

Conseil scolaire de district catholique des Grandes Rivières

24

25

14.

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

60

64

15.

Conseil scolaire de district catholique du Nouvel-Ontario

25

26

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

11

13

19.

Conseil scolaire Viamonde

45

51

20.

District School Board of Niagara

87

90

21.

District School Board Ontario North East

20

26

22.

Dufferin-Peel Catholic District School Board

148

165

23.

Durham Catholic District School Board

45

51

24.

Durham District School Board

148

155

25.

Grand Erie District School Board

64

64

26.

Greater Essex County District School Board

72

79

27.

Halton Catholic District School Board

65

70

28.

Halton District School Board

117

144

29.

Hamilton-Wentworth Catholic District School Board

57

59

30.

Hamilton-Wentworth District School Board

109

111

31.

Hastings and Prince Edward District School Board

37

41

32.

Huron Perth Catholic District School Board

16

15

33.

Huron-Superior Catholic District School Board

14

15

34.

Kawartha Pine Ridge District School Board

79

87

35.

Keewatin-Patricia District School Board

16

17

36.

Kenora Catholic District School Board

4

4

37.

Lakehead District School Board

26

26

38.

Lambton Kent District School Board

54

58

39.

Limestone District School Board

52

52

40.

London District Catholic School Board

47

50

41.

Near North District School Board

29

33

42.

Niagara Catholic District School Board

53

53

43.

Nipissing-Parry Sound Catholic District School Board

11

11

44.

Northeastern Catholic District School Board

10

12

45.

Northwest Catholic District School Board

5

5

46.

Ottawa-Carleton District School Board

149

167

47.

Ottawa Catholic District School Board

85

106

48.

Peel District School Board

306

340

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

36

37

50.

Rainbow District School Board

36

38

51.

Rainy River District School Board

10

11

52.

Renfrew County Catholic District School Board

18

20

53.

Renfrew County District School Board

21

23

54.

Simcoe County District School Board

120

117

55.

Simcoe Muskoka Catholic District School Board

48

53

56.

St. Clair Catholic District School Board

27

26

57.

Sudbury Catholic District School Board

13

16

58.

Superior-Greenstone District School Board

9

10

59.

Superior North Catholic District School Board

8

8

60.

Thames Valley District School Board

170

176

61.

Thunder Bay Catholic District School Board

17

22

62.

Toronto Catholic District School Board

206

209

63.

Toronto District School Board

536

578

64.

Trillium Lakelands District School Board

40

41

65.

Upper Canada District School Board

64

78

66.

Upper Grand District School Board

80

84

67.

Waterloo Catholic District School Board

50

52

68.

Waterloo Region District School Board

131

142

69.

Wellington Catholic District School Board

19

20

70.

Windsor-Essex Catholic District School Board

40

44

71.

York Catholic District School Board

100

113

72.

York Region District School Board

242

272

 

(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) The stabilization funding amount is determined as follows:

1. Subtract the amount determined under paragraph 2 of subsection (4) from the amount determined under paragraph 3 of subsection (4).  If the result is negative, it is deemed to be zero.

2. Multiply the site participation ratio specified for the board in Column 2 of the Table to this subsection by the factor specified for the board in Column 3 of the Table to this subsection.  In the case of a board that appears in the Table to this subsection more than once, take the sum of the products determined for the board under this paragraph.

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

TABLE

Item

Column 1
Name of board

Column 2
Site participation ratio

Column 3
Factor

1.

Algoma District School Board

1.0000

0.30

2.

Algonquin and Lakeshore Catholic District School Board

1.0000

1.00

3.

Avon Maitland District School Board

1.0000

1.00

4.

Bluewater District School Board

1.0000

0.30

5.

Brant Haldimand Norfolk Catholic District School Board

1.0000

1.00

6.

Bruce-Grey Catholic District School Board

1.0000

0.30

7.

Catholic District School Board of Eastern Ontario

1.0000

1.00

8.

Conseil des écoles publiques de l’Est de l’Ontario (Ottawa and surrounding area Portion)

0.8095

1.00

9.

Conseil des écoles publiques de l’Est de l’Ontario (Prescott and Russell, Stormont  Dundas-Glengarry Portion)

0.1905

0.30

10.

Conseil scolaire catholique MonAvenir

0.9558

1.00

11.

Conseil scolaire catholique MonAvenir (Brant Haldimand Norfolk Portion)

0.0149

1.00

12.

Conseil scolaire catholique MonAvenir (Peterborough/Northumberland Portion)

0.0154

0.90

13.

Conseil scolaire catholique MonAvenir (Wellington Dufferin Portion)

0.0139

1.00

14.

Conseil scolaire catholique Providence

0.4369

1.00

15.

Conseil scolaire catholique Providence (Windsor Portion)

0.5631

1.00

16.

Conseil scolaire de district catholique de l’Est ontarien

1.0000

0.30

17.

Conseil scolaire de district catholique des Aurores boréales (Kenora Portion)

0.0710

1.00

18.

Conseil scolaire de district catholique des Aurores boréales (Lakehead Portion)

0.6706

0.30

19.

Conseil scolaire de district catholique des Aurores boréales (Superior Greenstone Portion)

0.2584

0.30

20.

Conseil scolaire de district catholique des Grandes Rivières

1.0000

0.00

21.

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

1.0000

1.00

22.

Conseil scolaire de district catholique du Nouvel-Ontario (Algoma Portion)

0.1636

0.30

23.

Conseil scolaire de district catholique du Nouvel-Ontario (Sudbury Portion)

0.8364

1.00

24.

Conseil scolaire de district catholique Franco-Nord

1.0000

0.30

25.

Conseil scolaire de district du Nord-Est de l’Ontario (Nipissing Portion)

0.4259

0.30

26.

Conseil scolaire de district du Nord-Est de l’Ontario (Timiskaming/Cochrane Portion)

0.5741

0.60

27.

Conseil scolaire public du Grand Nord de l’Ontario (Algoma Portion)

0.0506

0.30

28.

Conseil scolaire public du Grand Nord de l’Ontario (Sudbury Portion)

0.9293

1.00

29.

Conseil scolaire public du Grand Nord de l’Ontario (Superior Greenstone Portion)

0.0201

0.30

30.

Conseil scolaire Viamonde

0.9383

1.00

31.

Conseil scolaire Viamonde (Wellington Dufferin Portion)

0.0253

1.00

32.

Conseil scolaire Viamonde (Windsor Portion)

0.0364

1.00

33.

District School Board of Niagara

1.0000

1.00

34.

District School Board Ontario North East

1.0000

0.60

35.

Dufferin-Peel Catholic District School Board (Dufferin Portion)

0.0569

1.00

36.

Dufferin-Peel Catholic District School Board (Peel Portion)

0.9431

0.30

37.

Durham Catholic District School Board

1.0000

1.00

38.

Durham District School Board

1.0000

1.00

39.

Grand Erie District School Board

1.0000

1.00

40.

Greater Essex County District School Board

1.0000

1.00

41.

Halton Catholic District School Board

1.0000

1.00

42.

Halton District School Board

1.0000

1.00

43.

Hamilton-Wentworth Catholic District School Board

1.0000

0.30

44.

Hamilton-Wentworth District School Board

1.0000

0.30

45.

Hastings and Prince Edward District School Board

1.0000

1.00

46.

Huron Perth Catholic District School Board

1.0000

1.00

47.

Huron-Superior Catholic District School Board (Algoma Portion)

0.9046

0.30

48.

Huron-Superior Catholic District School Board (Sudbury Portion)

0.0954

1.00

49.

Kawartha Pine Ridge District School Board

1.0000

0.90

50.

Keewatin-Patricia District School Board

1.0000

1.00

51.

Kenora Catholic District School Board

1.0000

1.00

52.

Lakehead District School Board

1.0000

0.30

53.

Lambton Kent District School Board

1.0000

0.90

54.

Limestone District School Board

1.0000

1.00

55.

London District Catholic School Board

1.0000

1.00

56.

Near North District School Board

1.0000

0.30

57.

Niagara Catholic District School Board

1.0000

1.00

58.

Nipissing-Parry Sound Catholic District School Board

1.0000

0.30

59.

Northeastern Catholic District School Board

1.0000

0.60

60.

Northwest Catholic District School Board (Kenora Portion)

0.5771

1.00

61.

Northwest Catholic District School Board (Rainy River Portion)

0.4229

0.90

62.

Ottawa-Carleton District School Board

1.0000

1.00

63.

Ottawa Catholic District School Board

1.0000

1.00

64.

Peel District School Board

1.0000

0.30

65.

Peterborough Victoria Northumberland and Clarington Catholic District School Board (Muskoka Portion)

0.0837

0.90

66.

Peterborough Victoria Northumberland and Clarington Catholic District School Board (Peterborough/Northumberland Portion)

0.9163

0.90

67.

Rainbow District School Board

1.0000

1.00

68.

Rainy River District School Board

1.0000

0.90

69.

Renfrew County Catholic District School Board

1.0000

0.90

70.

Renfrew County District School Board

1.0000

0.90

71.

Simcoe County District School Board

1.0000

1.00

72.

Simcoe Muskoka Catholic District School Board (Muskoka Portion)

0.0438

0.90

73.

Simcoe Muskoka Catholic District School Board (Simcoe Portion)

0.9562

1.00

74.

St. Clair Catholic District School Board

1.0000

0.90

75.

Sudbury Catholic District School Board

1.0000

1.00

76.

Superior-Greenstone District School Board

1.0000

0.30

77.

Superior North Catholic District School Board

1.0000

0.30

78.

Thames Valley District School Board

1.0000

1.00

79.

Thunder Bay Catholic District School Board

1.0000

0.30

80.

Toronto Catholic District School Board

1.0000

0.60

81.

Toronto District School Board

1.0000

0.60

82.

Trillium Lakelands District School Board

1.0000

0.90

83.

Upper Canada District School Board

1.0000

1.00

84.

Upper Grand District School Board

1.0000

1.00

85.

Waterloo Catholic District School Board

1.0000

1.00

86.

Waterloo Region District School Board

1.0000

1.00

87.

Wellington Catholic District School Board

1.0000

1.00

88.

Windsor-Essex Catholic District School Board

1.0000

1.00

89.

York Catholic District School Board

1.0000

0.60

90.

York Region District School Board

1.0000

0.60

 

(9) 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 May 2019.

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

17. The increasing capital planning capacity amount.

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

19. 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 and 11, the number of members of the board is the sum of,

i. the number of members determined for the board under section 58.1 of the Act for the purposes of the 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, 2019, 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, 2019.

6. Take the sum of the amounts that would be determined for the members of the board under subsections 6 (2), (3) and (4) of Ontario Regulation 357/06 (Honoraria for Board Members) made under the Act, for the year beginning December 1 of the current fiscal year, if only pupils of the board were counted in determining the enrolment of the board in section 9 of that regulation.

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

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

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

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

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

12. Determine the amount for the fiscal year of the honoraria to which student trustees of the board are entitled under subsection 55 (8) of the Act.

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

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

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

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

(A × $1.16) + $55,541

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 $202,960.49.

(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 $167,656.99.

(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 $68,379.71.

(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 2019 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 $80,390.74.

(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 2019 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 $80,390.74.

(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 $80,390.74.

(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 $80,390.74.

(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 $80,390.74.

(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 $101,157.05.

(15) The internal audits amount is determined as follows:

1. In the case of the 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 2016-2017, 2017-2018 and 2018-2019 fiscal years, of the French-language district school boards, and

“B” is the average of the total revenue, for the 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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-Carleton District School Board,

(f) Ottawa Catholic 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 2016-2017, 2017-2018 and 2018-2019 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 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

 

(18) 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 $73,644.78.

2. If the board employs a technology enabled learning and teaching contact during the fiscal year, take $101.157.05.

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 $167,656.99.

4. If the board employs a school effectiveness lead during the fiscal year, take $167,656.99.

5. If the board employs a student success lead during the fiscal year, take $167,656.99.

6. If the board employs an early years lead during the fiscal year, take $167,656.99.

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 $167,656.99.

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 $167,656.99.

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 $167,656.99.

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 $167,656.99.

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 $167,656.99.

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 zero, 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 zero, 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 2018-2019 grant regulation.

F. The community hubs retrofits and accessibility improvements amount (part of the pupil accommodation allocation) under the 2017-2018 grant regulation.

G. The amount for community hubs retrofits and accessibility improvements (part of the pupil accommodation allocation) under the 2016-2017 grant regulation.

H. The total of the amounts determined for item “I” in the formula for the community hub replacement amount (part of the pupil accommodation allocation).

I. 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).

J. 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).

K. The greenhouse gas reduction amount (part of the pupil accommodation allocation) under the 2018-2019 grant regulation.

L. The greenhouse gas reduction amount (part of the pupil accommodation allocation) under the 2017-2018 grant regulation.

M. 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 64 (1) of the 2018-2019 grant regulation.

C. The amount determined under paragraph 8 of subsection 63 (1) of the 2017-2018 grant regulation.

D. 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 May 2019, 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 3 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 3 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 3 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 $89.86 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, 2014.

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, 2014, 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 65 (3). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.

iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii.  If the result is negative, it is deemed to be zero.

iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 9.7 metres squared.

v. Multiply the number determined under subparagraph iv by the benchmark operating cost of $89.86 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, 2014.

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, 2014 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 65 (4). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.

iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii.  If the result is negative, it is deemed to be zero.

iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 12.07 metres squared.

v. Multiply the number determined under subparagraph iv by the benchmark operating cost of $89.86 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.

3. An elementary school that is not connected by road to any other elementary or secondary school shall be considered to be located at least 10 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.

4. For greater certainty, if there is only one elementary school, the school shall be considered to be located at least 10 kilometres from every other school.

5. A secondary school that is not connected by road to any other secondary school shall be considered to be located at least 20 kilometres from every other secondary school, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 20 kilometres from every other school.

6. For greater certainty, if there is only one secondary school, the school shall be considered to be located at least 20 kilometres from every other secondary 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

8,789

2.

Algonquin and Lakeshore Catholic District School Board

5,397

3.

Avon Maitland District School Board

10,399

4.

Bluewater District School Board

10,635

5.

Brant Haldimand Norfolk Catholic District School Board

3,678

6.

Bruce-Grey Catholic District School Board

1,737

7.

Catholic District School Board of Eastern Ontario

4,912

8.

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

4,470

9.

Conseil scolaire catholique MonAvenir

6,232

10.

Conseil scolaire catholique Providence

3,654

11.

Conseil scolaire de district catholique de l’Est ontarien

7,244

12.

Conseil scolaire de district catholique des Aurores boréales

370

13.

Conseil scolaire de district catholique des Grandes Rivières

6,482

14.

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

8,246

15.

Conseil scolaire de district catholique du Nouvel-Ontario

5,185

16.

Conseil scolaire de district catholique Franco-Nord

3,075

17.

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

509

18.

Conseil scolaire public du Grand Nord de l’Ontario

2,295

19.

Conseil scolaire Viamonde

5,508

20.

District School Board of Niagara

24,499

21.

District School Board Ontario North East

8,007

22.

Dufferin-Peel Catholic District School Board

24,485

23.

Durham Catholic District School Board

7,792

24.

Durham District School Board

22,381

25.

Grand Erie District School Board

15,010

26.

Greater Essex County District School Board

18,044

27.

Halton Catholic District School Board

7,739

28.

Halton District School Board

20,015

29.

Hamilton-Wentworth Catholic District School Board

12,147

30.

Hamilton-Wentworth District School Board

28,940

31.

Hastings and Prince Edward District School Board

9,753

32.

Huron Perth Catholic District School Board

1,703

33.

Huron-Superior Catholic District School Board

3,430

34.

Kawartha Pine Ridge District School Board

17,139

35.

Keewatin-Patricia District School Board

3,520

36.

Kenora Catholic District School Board

532

37.

Lakehead District School Board

7,441

38.

Lambton Kent District School Board

14,480

39.

Limestone District School Board

11,663

40.

London District Catholic School Board

8,083

41.

Near North District School Board

7,097

42.

Niagara Catholic District School Board

8,929

43.

Nipissing-Parry Sound Catholic District School Board

2,283

44.

Northeastern Catholic District School Board

1,580

45.

Northwest Catholic District School Board

518

46.

Ottawa-Carleton District School Board

39,356

47.

Ottawa Catholic District School Board

16,191

48.

Peel District School Board

40,593

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

5,316

50.

Rainbow District School Board

10,448

51.

Rainy River District School Board

2,528

52.

Renfrew County Catholic District School Board

2,584

53.

Renfrew County District School Board

7,409

54.

Simcoe County District School Board

19,551

55.

Simcoe Muskoka Catholic District School Board

6,833

56.

St. Clair Catholic District School Board

5,552

57.

Sudbury Catholic District School Board

4,365

58.

Superior-Greenstone District School Board

2,486

59.

Superior North Catholic District School Board

695

60.

Thames Valley District School Board

38,703

61.

Thunder Bay Catholic District School Board

3,303

62.

Toronto Catholic District School Board

42,381

63.

Toronto District School Board

169,747

64.

Trillium Lakelands District School Board

8,963

65.

Upper Canada District School Board

17,880

66.

Upper Grand District School Board

12,533

67.

Waterloo Catholic District School Board

8,461

68.

Waterloo Region District School Board

23,030

69.

Wellington Catholic District School Board

2,706

70.

Windsor-Essex Catholic District School Board

10,218

71.

York Catholic District School Board

16,456

72.

York Region District School Board

30,766

 

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

172,178

2.

Algonquin and Lakeshore Catholic District School Board

164,744

3.

Avon Maitland District School Board

256,278

4.

Bluewater District School Board

264,672

5.

Brant Haldimand Norfolk Catholic District School Board

146,889

6.

Bruce-Grey Catholic District School Board

64,736

7.

Catholic District School Board of Eastern Ontario

182,549

8.

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

260,752

9.

Conseil scolaire catholique MonAvenir

260,207

10.

Conseil scolaire catholique Providence

163,112

11.

Conseil scolaire de district catholique de l’Est ontarien

191,407

12.

Conseil scolaire de district catholique des Aurores boréales

23,102

13.

Conseil scolaire de district catholique des Grandes Rivières

116,047

14.

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

342,367

15.

Conseil scolaire de district catholique du Nouvel-Ontario

125,122

16.

Conseil scolaire de district catholique Franco-Nord

63,155

17.

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

54,920

18.

Conseil scolaire public du Grand Nord de l’Ontario

76,276

19.

Conseil scolaire Viamonde

229,872

20.

District School Board of Niagara

509,075

21.

District School Board Ontario North East

161,164

22.

Dufferin-Peel Catholic District School Board

1,075,930

23.

Durham Catholic District School Board

284,202

24.

Durham District School Board

973,500

25.

Grand Erie District School Board

370,609

26.

Greater Essex County District School Board

480,147

27.

Halton Catholic District School Board

477,234

28.

Halton District School Board

857,122

29.

Hamilton-Wentworth Catholic District School Board

402,709

30.

Hamilton-Wentworth District School Board

654,274

31.

Hastings and Prince Edward District School Board

240,585

32.

Huron Perth Catholic District School Board

65,032

33.

Huron-Superior Catholic District School Board

71,612

34.

Kawartha Pine Ridge District School Board

451,602

35.

Keewatin-Patricia District School Board

99,301

36.

Kenora Catholic District School Board

17,490

37.

Lakehead District School Board

127,928

38.

Lambton Kent District School Board

321,425

39.

Limestone District School Board

309,076

40.

London District Catholic School Board

289,075

41.

Near North District School Board

174,190

42.

Niagara Catholic District School Board

285,602

43.

Nipissing-Parry Sound Catholic District School Board

50,162

44.

Northeastern Catholic District School Board

41,084

45.

Northwest Catholic District School Board

19,687

46.

Ottawa-Carleton District School Board

1,078,910

47.

Ottawa Catholic District School Board

603,262

48.

Peel District School Board

2,032,910

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

209,037

50.

Rainbow District School Board

206,274

51.

Rainy River District School Board

52,791

52.

Renfrew County Catholic District School Board

72,213

53.

Renfrew County District School Board

172,088

54.

Simcoe County District School Board

700,213

55.

Simcoe Muskoka Catholic District School Board

300,342

56.

St. Clair Catholic District School Board

123,582

57.

Sudbury Catholic District School Board

88,896

58.

Superior-Greenstone District School Board

59,862

59.

Superior North Catholic District School Board

27,951

60.

Thames Valley District School Board

1,078,442

61.

Thunder Bay Catholic District School Board

100,316

62.

Toronto Catholic District School Board

1,255,738

63.

Toronto District School Board

3,760,871

64.

Trillium Lakelands District School Board

243,143

65.

Upper Canada District School Board

452,218

66.

Upper Grand District School Board

471,756

67.

Waterloo Catholic District School Board

311,926

68.

Waterloo Region District School Board

845,602

69.

Wellington Catholic District School Board

103,960

70.

Windsor-Essex Catholic District School Board

276,222

71.

York Catholic District School Board

703,407

72.

York Region District School Board

1,676,755

 

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. Determine the adjusted elementary school area requirement for the board in metres squared by applying, to the amount determined under paragraph 2 of subsection 53 (1), the supplementary elementary school area factor specified for the board in Column 2 of Table 2 of this Regulation.

8. Multiply the amount obtained under paragraph 6 by the amount determined under paragraph 7.

9. 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).

10. Apply the percentage referred to in paragraph 9 to the benchmark renewal cost per metre squared of $9.10.

11. 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).

12. Apply the percentage referred to in paragraph 11 to the benchmark renewal cost per metre squared of $13.64.

13. Add the amounts obtained under paragraphs 10 and 12 to obtain a weighted average benchmark secondary school renewal cost per metre squared.

14. Determine the adjusted secondary school area requirement for the board in metres squared by applying, to the amount determined under paragraph 13 of subsection 53 (1), the supplementary secondary school area factor specified for the board in Column 3 of Table 2 of this Regulation.

15. Multiply the amount obtained under paragraph 13 by the amount obtained under paragraph 14.

16. Multiply the amount obtained under paragraph 13 by the adjusted continuing education and other programs area requirement for the board determined under paragraph 11 of subsection 53 (1).

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 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, 2014.

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, 2014, 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 renewal as follows:

i. Determine the current fiscal year’s enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 65 (3). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.

iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii.  If the result is negative, it is deemed to be zero.

iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 9.7 metres squared.

v. Multiply the number determined under subparagraph iv by the weighted average benchmark elementary school renewal cost per metre squared, as determined for the board under paragraph 5.

vi. Multiply the amount determined under subparagraph v by the supplementary elementary school area factor specified for the board in Column 2 of Table 2 of this Regulation.

19. Total the top-up amounts for school renewal 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 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, 2014.

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, 2014, 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 renewal as follows:

i. Determine the current fiscal year’s enrolment.

ii. Determine the capacity of the school, in terms of pupil places, in accordance with subsection 65 (4). However, the capacity of a school, for which the number determined under subparagraph i is zero, is deemed, for the purposes of this paragraph, to be zero.

iii. Subtract the number determined under subparagraph i from the number determined under subparagraph ii.  If the result is negative, it is deemed to be zero.

iv. Multiply the number determined under subparagraph iii by the benchmark area requirement per pupil of 12.07 metres squared.

v. Multiply the number determined under subparagraph iv by the weighted average benchmark secondary school renewal cost per metre squared, as determined for the board under paragraph 13.

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.

22. Total the top-up amounts for school renewal determined under paragraph 21 for each secondary school.

23. 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

 

24. Total the amounts determined under paragraphs 8, 15, 16, 19, 22 and 23.

25. Multiply the sum determined under paragraph 24 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.

3. An elementary school that is not connected by road to any other elementary or secondary school shall be considered to be located at least 10 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.

4. For greater certainty, if there is only one elementary school, the school shall be considered to be located at least 10 kilometres from every other school.

5. A secondary school that is not connected by road to any other secondary school shall be considered to be located at least 20 kilometres from every other secondary school, unless the school is located in the City of Toronto, in which case it shall be considered to be less than 20 kilometres from every other school.

6. For greater certainty, if there is only one secondary school, the school shall be considered to be located at least 20 kilometres from every other secondary 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 2018-2019 grant regulation.

2. Take the amount specified for the board in Column 2 of the Table to subsection 56 (1) of the 2018-2019 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 2018-2019 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 subsection 56 (1) of the 2018-2019 grant regulation.

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

7,797,782

3,341,907

2.

Algonquin and Lakeshore Catholic District School Board

3,763,285

1,612,836

3.

Avon Maitland District School Board

7,027,138

3,011,630

4.

Bluewater District School Board

6,219,767

2,665,614

5.

Brant Haldimand Norfolk Catholic District School Board

1,413,731

605,885

6.

Bruce-Grey Catholic District School Board

916,012

392,577

7.

Catholic District School Board of Eastern Ontario

1,981,862

849,370

8.

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

3,059,949

1,311,407

9.

Conseil scolaire catholique MonAvenir

5,030,503

2,155,930

10.

Conseil scolaire catholique Providence

2,361,500

1,012,071

11.

Conseil scolaire de district catholique de l’Est ontarien

5,119,108

2,193,903

12.

Conseil scolaire de district catholique des Aurores boréales

359,225

153,954

13.

Conseil scolaire de district catholique des Grandes Rivières

8,386,965

3,594,413

14.

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

5,412,026

2,319,440

15.

Conseil scolaire de district catholique du Nouvel-Ontario

4,229,663

1,812,713

16.

Conseil scolaire de district catholique Franco-Nord

1,974,122

846,053

17.

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

539,809

231,347

18.

Conseil scolaire public du Grand Nord de l’Ontario

2,763,221

1,184,237

19.

Conseil scolaire Viamonde

7,082,984

3,035,565

20.

District School Board of Niagara

9,518,943

4,079,547

21.

District School Board Ontario North East

9,743,875

4,175,946

22.

Dufferin-Peel Catholic District School Board

11,696,740

5,012,888

23.

Durham Catholic District School Board

3,846,668

1,648,572

24.

Durham District School Board

14,232,003

6,099,430

25.

Grand Erie District School Board

10,520,231

4,508,671

26.

Greater Essex County District School Board

17,271,269

7,401,973

27.

Halton Catholic District School Board

3,412,687

1,462,580

28.

Halton District School Board

13,207,148

5,660,207

29.

Hamilton-Wentworth Catholic District School Board

5,071,801

2,173,629

30.

Hamilton-Wentworth District School Board

14,672,608

6,288,261

31.

Hastings and Prince Edward District School Board

6,992,244

2,996,676

32.

Huron Perth Catholic District School Board

1,778,150

762,065

33.

Huron-Superior Catholic District School Board

1,623,576

695,818

34.

Kawartha Pine Ridge District School Board

7,531,660

3,227,854

35.

Keewatin-Patricia District School Board

5,325,725

2,282,454

36.

Kenora Catholic District School Board

1,053,368

451,443

37.

Lakehead District School Board

5,818,532

2,493,657

38.

Lambton Kent District School Board

11,286,019

4,836,865

39.

Limestone District School Board

10,340,347

4,431,578

40.

London District Catholic School Board

3,387,576

1,451,818

41.

Near North District School Board

3,299,014

1,413,863

42.

Niagara Catholic District School Board

8,197,145

3,513,062

43.

Nipissing-Parry Sound Catholic District School Board

1,144,827

490,640

44.

Northeastern Catholic District School Board

2,108,367

903,586

45.

Northwest Catholic District School Board

364,931

156,399

46.

Ottawa-Carleton District School Board

35,722,688

15,309,724

47.

Ottawa Catholic District School Board

10,222,617

4,381,121

48.

Peel District School Board

39,357,387

16,867,451

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

1,622,314

695,277

50.

Rainbow District School Board

8,789,748

3,767,035

51.

Rainy River District School Board

2,074,875

889,232

52.

Renfrew County Catholic District School Board

3,209,627

1,375,555

53.

Renfrew County District School Board

4,190,532

1,795,943

54.

Simcoe County District School Board

7,464,434

3,199,043

55.

Simcoe Muskoka Catholic District School Board

1,667,870

714,802

56.

St. Clair Catholic District School Board

3,047,932

1,306,256

57.

Sudbury Catholic District School Board

3,377,423

1,447,467

58.

Superior-Greenstone District School Board

3,260,805

1,397,488

59.

Superior North Catholic District School Board

1,237,774

530,474

60.

Thames Valley District School Board

38,028,442

16,297,904

61.

Thunder Bay Catholic District School Board

3,245,971

1,391,130

62.

Toronto Catholic District School Board

30,124,891

12,910,668

63.

Toronto District School Board

171,335,840

73,429,646

64.

Trillium Lakelands District School Board

5,648,949

2,420,978

65.

Upper Canada District School Board

11,704,854

5,016,366

66.

Upper Grand District School Board

6,399,984

2,742,850

67.

Waterloo Catholic District School Board

5,677,136

2,433,058

68.

Waterloo Region District School Board

16,238,606

6,959,403

69.

Wellington Catholic District School Board

682,560

292,526

70.

Windsor-Essex Catholic District School Board

5,719,988

2,451,423

71.

York Catholic District School Board

6,511,559

2,790,668

72.

York Region District School Board

14,551,086

6,236,180

 

(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 May 2019.

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

610,191

3.

Avon Maitland District School Board

0

4.

Bluewater District School Board

534,983

5.

Brant Haldimand Norfolk Catholic District School Board

417,956

6.

Bruce-Grey Catholic District School Board

778,629

7.

Catholic District School Board of Eastern Ontario

232,198

8.

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

835,912

9.

Conseil scolaire catholique MonAvenir

487,615

10.

Conseil scolaire catholique Providence

1,089,425

11.

Conseil scolaire de district catholique de l’Est ontarien

23,220

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

441,176

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

352,177

18.

Conseil scolaire public du Grand Nord de l’Ontario

52,631

19.

Conseil scolaire Viamonde

1,574,528

20.

District School Board of Niagara

1,052,630

21.

District School Board Ontario North East

0

22.

Dufferin-Peel Catholic District School Board

630,654

23.

Durham Catholic District School Board

655,291

24.

Durham District School Board

1,160,989

25.

Grand Erie District School Board

534,055

26.

Greater Essex County District School Board

1,137,769

27.

Halton Catholic District School Board

3,668,724

28.

Halton District School Board

1,884,004

29.

Hamilton-Wentworth Catholic District School Board

208,978

30.

Hamilton-Wentworth District School Board

713,561

31.

Hastings and Prince Edward District School Board

0

32.

Huron Perth Catholic District School Board

116,099

33.

Huron-Superior Catholic District School Board

0

34.

Kawartha Pine Ridge District School Board

743,033

35.

Keewatin-Patricia District School Board

92,879

36.

Kenora Catholic District School Board

0

37.

Lakehead District School Board

0

38.

Lambton Kent District School Board

227,661

39.

Limestone District School Board

23,220

40.

London District Catholic School Board

139,319

41.

Near North District School Board

46,440

42.

Niagara Catholic District School Board

363,776

43.

Nipissing-Parry Sound Catholic District School Board

23,220

44.

Northeastern Catholic District School Board

0

45.

Northwest Catholic District School Board

0

46.

Ottawa-Carleton District School Board

1,091,329

47.

Ottawa Catholic District School Board

859,131

48.

Peel District School Board

875,489

49.

Peterborough Victoria Northumberland and Clarington Catholic District School Board

139,319

50.

Rainbow District School Board

92,879

51.

Rainy River District School Board

0

52.

Renfrew County Catholic District School Board

267,879

53.

Renfrew County District School Board

278,637

54.

Simcoe County District School Board

2,638,927

55.

Simcoe Muskoka Catholic District School Board

371,516

56.

St. Clair Catholic District School Board

275,541

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

1,277,087

61.

Thunder Bay Catholic District School Board

59,597

62.

Toronto Catholic District School Board

2,703,051

63.

Toronto District School Board

673,373

64.

Trillium Lakelands District School Board

46,440

65.

Upper Canada District School Board

177,363

66.

Upper Grand District School Board

208,978

67.

Waterloo Catholic District School Board

2,901,369

68.

Waterloo Region District School Board

1,868,727

69.

Wellington Catholic District School Board

46,440

70.

Windsor-Essex Catholic District School Board

521,542

71.

York Catholic District School Board

448,916

72.

York Region District School Board

1,323,527

 

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 2018-2019 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 2018-2019 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 2018-2019 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 2018-2019 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 + B2018-2019)

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,

“B2016-2017” is the amount determined under section 58.1 of the 2016-2017 grant regulation,

“B2017-2018” is the amount determined under section 59 of the 2017-2018 grant regulation, and

“B2018-2019” is the amount determined under section 60 of the 2018-2019 grant regulation.

If (A2017-2018  + A2016-2017) – (B2016-2017 + B2017-2018 + B2018-2019) 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 61 of the 2018-2019 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 2018-2019 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 62 of the 2018-2019 grant regulation:

I − R

in which,

“I” is the lesser of,

(a) the total construction, pre-construction and operating 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 2018-2019 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 63 of the 2018-2019 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 63 of the 2018-2019 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 64 (1) of the 2018-2019 grant regulation.

ii. The amount determined under subsection 64 (1) of the 2018-2019 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.

viii. The amount determined under paragraph 23 of subsection 64 (1) of the 2018-2019 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 May 2019.

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

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

65. (1) This section applies to calculations for the following allocations:

1. Outlying schools allocation.

2. School operations allocation.

3. School renewal allocation.

(2) The Minister shall determine loadings and categories of instructional space as follows:

1. The Minister shall identify categories of instructional space for all elementary facilities and secondary facilities of the board. In identifying categories of instructional space, the Minister shall use the categories identified in the Report of the Pupil Accommodation Review Committee, dated August, 1998. Where the Report does not include an appropriate category for an instructional space, the Minister shall identify the category of that space in a manner that is consistent with the categorizations in the Report.

2. The Minister shall assign a loading to each category of instructional space identified under paragraph 1, based on the number of pupils that can reasonably be accommodated in each category of instructional space. In determining the number, the Minister shall consider the physical characteristics of the category of instructional space and the class size requirements under the Act.

(3) For the purposes of this Regulation, the capacity of an elementary school is determined by applying the loadings determined under subsection (2) to the instructional spaces of the school, as categorized under subsection (2).

(4) For the purposes of this Regulation, the capacity of a secondary school is determined by applying the loadings determined under subsection (2) to the instructional spaces of the school, as categorized under subsection (2).

(5) Despite subsections (3) and (4), in the case of an elementary or secondary school that was operated by an isolate board in the 2008-2009 fiscal year and that provided instruction in that year in grade 9 or 10 or both and in lower grades,

(a) the capacity of the secondary school is deemed to be equal to the current fiscal year’s day school average daily enrolment of secondary school pupils of the board, counting only pupils enrolled in the school in grades 9 and 10 in the current fiscal year; and

(b) the capacity of the elementary school is determined by,

(i) applying the loadings determined under subsection (2) to the instructional spaces of the elementary school, as categorized under subsection (2),

(ii) applying the loadings determined under subsection (2) to the instructional spaces of the secondary school, as categorized under subsection (2),

(iii) finding the total of the numbers determined under subclauses (i) and (ii), and

(iv) subtracting from the number determined under subclause (iii) the current fiscal year’s day school average daily enrolment of secondary school pupils, counting only pupils enrolled in grades 9 and 10 in the school in the current fiscal year.

Adjustment for Declining Enrolment

Adjustment for declining enrolment

66. (1) A district school board’s adjustment for declining enrolment for the current fiscal year is the total of the following amounts:

1. The product obtained when 0.25 is multiplied by the amount, if any, that was determined under subsection 67 (2) of the 2018-2019 grant regulation.

2. If the current fiscal year’s day school average daily enrolment of pupils is less than the 2018-2019 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 “2018-2019 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 2018-2019 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 “2018-2019 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 2018-2019 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 “2018-2019 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 2018-2019 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 “2018-2019 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 2018-2019 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 “2018-2019 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 “2018-2019 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3 in the 2018-2019 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 “2018-2019 day school average daily enrolment of elementary school pupils, counting only pupils enrolled in grades 4 to 8 in the 2018-2019 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 “2018-2019 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, 2018”.

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 “2018-2019 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 “2018-2019 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 “2018-2019 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 “2018-2019 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 “2018-2019 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 “2018-2019 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 2018-2019 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 “2018-2019 enrolment”,

ii. the only schools included in the calculation are schools for which both the 2018-2019 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 2018-2019 enrolment and the current fiscal year’s enrolment are greater than zero.

Tax Revenue

Tax revenue

67. (1) The tax revenue for the current fiscal year is determined as follows:

1. Add,

i. 38 per cent of the sum of,

A. the total of the amounts distributed to the board in respect of the 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,

ii. 62 per cent of the sum of,

A. the total of the amounts distributed to the board in respect of the 2020 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 2020 calendar year,

C. the total of all amounts, if any, received by the board in respect of the 2020 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 2020 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 2020 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 2020 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 2019 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 68 (1) of the 2018-2019 grant regulation for the purposes of calculating the amount payable to the board as its legislative grant in respect of the 2018-2019 fiscal year.

ii. The amount that would have been determined under subparagraph 1 ii of subsection 68 (1) of the 2018-2019 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 2018-2019 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 2019 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 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.

6. Deduct 62 per cent of the total of the amounts, if any, paid by the board in respect of the 2020 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 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 i A of subsection (1).

2. All amounts, if any, paid by the Minister to the board in respect of the 2020 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 2020 calendar year under a provision of the Act referred to in sub-subparagraph 1 ii A of subsection (1).

Rules re Spending

Managing estimates and expenditures

68. Every district school board shall manage its estimates process and its expenditures so as to ensure compliance with the requirements of sections 69 and 70 of this Regulation and with Ontario Regulation 193/10 (Restricted Purpose Revenues) made under the Act.

Required spending, minor tangible capital assets

69. (1) It is a condition of the payment of a grant to a board under this Regulation that the board use the amount determined as follows to pay for assets described in subsection (2) before the board uses that amount for any other purpose:

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

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

3. Multiply the amount determined under paragraph 2 by 0.025.

(2) The assets referred to in subsection (1) are any vehicles, furniture, equipment, computer hardware and computer software that the board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised May 2019.

Maximum administration and governance expenses

70. (1) A district school board shall ensure that its net administration and governance expenses in the fiscal year do not exceed its administration and governance limit.

(2) The administration and governance limit is determined as follows:

1. Take the portions of the following amounts that are allocated by the board to administration and governance:

i. The safe and accepting schools allocation.

ii. The new teacher induction program amount (part of the cost adjustment and new teacher induction program allocation).

iii. The Crown contribution and stabilization adjustment for benefits trusts amount (part of the cost adjustment and new teacher induction program allocation).

iv. The sick leave credit gratuities re-payment amount (part of the cost adjustment and new teacher induction program allocation).

v. The 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).

vi. 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.

vii. The adjustment for declining enrolment, if any.

viii. The rural and northern allocation.

ix. 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 $182.22.

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 2018-2019 grant regulation indicate that the board failed to comply with section 2, 5, 7 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 2018-2019 grant regulation and subsection 16 (2) of the 2017-2018 grant regulation indicate that the board failed to comply with section 2, 5, 7 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 2018-2019 grant 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, 7 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, 7 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 May 2019; 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 May 2019.

(8) For the purposes of this section, a board’s net administration and governance expenses in the current fiscal year is determined as follows:

1. Determine the sum of the administration expenses made by the board in the current fiscal year and the governance expenses made by the board in the current fiscal year.

2. Add the portion, if any, of the expenses that are not incurred in the current fiscal year by reason of a strike or lock-out affecting the operations of the board, as calculated in accordance with Ontario Regulation 486/98 (Board Expenses Not Incurred By Reason of Strike or Lock-Out) made under the Act, that is attributable to administration and governance expenses.

3. Deduct from the amount determined under paragraph 2 any revenue from other sources received by the board in the current fiscal year that is spent by the board in the current fiscal year on board administration expenses or governance expenses.

PART III
GRANTS TO SCHOOL AUTHORITIES

Grants to isolate boards

71. (1) For the purposes of this section, the approved expense of an isolate board is the expense that is acceptable to the Minister as shown on the forms provided by the Ministry to the isolate board for the purpose of calculating its legislative grant for the current fiscal year.

(2) In making determinations for the purposes of subsection (1), the Minister shall apply the funding formula on which the provisions of this Regulation relating to grants to district school boards is based, with such adaptations as the Minister considers advisable to take account of characteristics particular to isolate boards.

(3) For the purposes of this section, an isolate board’s tax revenue for the current fiscal year is determined as follows:

1. Add,

i. 38 per cent of the sum of,

A. the total of the amounts distributed to the board in respect of the 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,

ii. 62 per cent of the sum of,

A. the total of the amounts distributed to the board in respect of the 2020 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 2020 calendar year,

C. the total of all amounts, if any, received by the board in respect of the 2020 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 2020 calendar year under subsection 322 (1) of the Municipal Act, 2001,

E. the grants, if any, made to the board in respect of the 2020 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 2020 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 2019 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 72 (3) of the 2018-2019 grant regulation for the purposes of calculating the amount payable to the board as its legislative grant in respect of the 2018-2019 fiscal year.

ii. The amount that would have been determined under subparagraph 1 ii of subsection 72 (3) of the 2018-2019 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 2018-2019 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.