O. Reg. 375/04: Grants for Student Needs - Legislative Grants for the 2004-2005 School Board Fiscal Year, Filed December 8, 2004 under Education Act, R.S.O. 1990, c. E.2
ontario regulation 375/04
made under the
EDucation AcT
Made: December 8, 2004
Filed: December 8, 2004
Printed in The Ontario Gazette: December 25, 2004
Amending O. Reg. 145/04
(Grants for Student Needs — Legislative Grants for the 2004-2005 School Board Fiscal Year)
1. (1) Subsection 33 (12) of Ontario Regulation 145/04 is amended by adding the following paragraph:
8. Add the amount set out opposite the name of the board in Column 2 of Table 6.1.
(2) Subsection 33 (13) of the Regulation is amended by adding the following paragraph:
10. Add the amount set out opposite the name of the board in Column 3 of Table 6.1.
2. Clause 41 (7) (b) of the Regulation is revoked and the following substituted:
(b) the percentage of any amount placed in the board’s distant schools reserve fund in the fiscal year that the board reports as a classroom expenditure in its annual financial statements to the Ministry is treated as an amount placed in a reserve fund for classroom expenditures for the purposes of clause (6) (a);
(b.1) the percentage of any amount placed in the board’s reserve fund for program improvements in the fiscal year that the board reports as a classroom expenditure in its annual financial statements to the Ministry is treated as an amount placed in a reserve fund for classroom expenditures for the purposes of clause (6) (a); and
3. Section 43 of the Regulation is amended by adding the following subsection:
(7) For the purposes of subsection (2), the percentage of any amount placed in the board’s reserve fund for program improvements in the fiscal year that the board reports as a net expenditure on distant schools in its annual financial statements to the Ministry is treated as an amount placed in the board’s distant schools reserve fund.
4. The Regulation is amended by adding the following section:
Enveloping, program improvements
43.1 (1) Subject to subsection (6), a district school board shall ensure that the total calculated for the board under subsection (2) is not less than the amount set out for the board in Table 17.1.
(2) The total referred to in subsection (1) is the total of the following amounts:
1. The pupil support staffing amount calculated for the board under subsection (3), whether the amount is positive or negative.
2. The pupil support non-staffing amount calculated for the board under subsection (4), whether the amount is positive or negative.
3. The pupil support special expenditures amount calculated for the board under subsection (5), if the amount is positive.
(3) The pupil support staffing amount for the board is the total of the amounts calculated for persons employed by the board in each of the categories of teachers, teaching assistants, principals, vice-principals, professionals and paraprofessionals, co-ordinators and consultants, and clerical and secretarial staff employed in schools within the meaning of Appendix H of the 2004-05 School Board Estimates, dated May 26, 2004, excluding persons employed in continuing education, in special education programs or in programs funded by provincial grants other than those made under section 234 of the Act, using, for each category, the following formula:
[A – (B × C/D)] × [E/B] × 1.02
in which,
“A” is the full-time equivalent number of persons employed by the board in the 2004-2005 fiscal year in the category,
“B” is the full-time equivalent number of persons employed by the board in the 2003-2004 fiscal year in the category,
“C” is the 2004-2005 day school average daily enrolment of pupils of the board,
“D” is the 2003-2004 day school average daily enrolment of pupils of the board within the meaning of Ontario Regulation 137/03 (Calculation of Average Daily Enrolment for the 2003-2004 School Board Fiscal Year) made under the Act,
“E” is the total cost in the 2003-2004 fiscal year of the salaries and employee benefits of the full-time equivalent persons counted for the purposes of determining “B”.
(4) The pupil support non-staffing amount for the board shall be determined using the following formula:
A – [(B × C/D) × 1.02]
in which,
“A” is the total of the expenditures of the board in the 2004-2005 fiscal year in the categories listed as 51 to 62 and 67 in Schedule 10 of the 2004-05 School Board Estimates, dated May 26, 2004, not including,
(a) expenditures for salaries and employee benefits,
(b) expenditures in special education programs, and
(c) expenditures funded by provincial grants other than those made under section 234 of the Act;
“B” is the total of the expenditures of the board in the 2003-2004 fiscal year in the categories listed as 51 to 62 and 67 in Schedule 10 of the 2004-05 School Board Estimates, dated May 26, 2004, not including,
(a) expenditures for salaries and employee benefits,
(b) expenditures in special education programs, and
(c) expenditures funded by provincial grants other than those made under section 234 of the Act;
“C” is the 2004-2005 day school average daily enrolment of pupils of the board;
“D” is the 2003-2004 day school average daily enrolment of pupils of the board within the meaning of Ontario Regulation 137/03 (Calculation of Average Daily Enrolment for the 2003-2004 School Board Fiscal Year) made under the Act.
(5) The pupil support special expenditures amount for the board shall be the extent, if any, to which the board’s expenditures in the 2004-2005 fiscal year in the categories mentioned in subsections (3) and (4),
(a) exceed the board’s expenditures in the 2003-2004 fiscal year in the categories mentioned in subsections (3) and (4);
(b) have not been taken into account in calculating the amounts under subsections (3) and (4); and
(c) have been approved by the Minister for the purpose of this subsection.
(6) If the total calculated for the board under subsection (2) is less than the amount set out for the board in Table 17.1, the board shall place the difference in a reserve fund for program improvements.
(7) In this section,
“program improvements” are,
(a) increases in the number of employees in the categories of employees counted under subsection (3) in determining the board’s pupil support staffing amount, and
(b) increases in the board’s expenditures in the categories counted under subsection (4) in determining the board’s pupil support non-staffing amount.
(8) This section shall not be interpreted as limiting the amount that a board may spend on program improvements.
5. The Regulation is amended by adding the following Tables:
Table/TABLEAU 6.1
COST ADJUSTMENT AMOUNT/SOMME LIÉE AU REDRESSEMENT DES COÛTS
|
Item/Point |
Column/Colonne 1 |
Column/Colonne 2 |
Column/Colonne 3 |
|
|
Name of Board/Nom du conseil |
Amount/Montant $ |
Amount/Montant $ |
|
1. |
District School Board Ontario North East |
35,933 |
27,316 |
|
2. |
Algoma District School Board |
31,494 |
25,107 |
|
3. |
Rainbow District School Board |
33,877 |
23,961 |
|
4. |
Near North District School Board |
40,867 |
22,878 |
|
5. |
Keewatin-Patricia District School Board |
23,445 |
19,098 |
|
6. |
Rainy River District School Board |
13,092 |
11,269 |
|
7. |
Lakehead District School Board |
39,605 |
29,154 |
|
8. |
Superior-Greenstone District School Board |
14,456 |
18,298 |
|
9. |
Bluewater District School Board |
69,937 |
53,797 |
|
10. |
Avon Maitland District School Board |
57,833 |
46,688 |
|
11. |
Greater Essex County District School Board |
121,585 |
65,729 |
|
12. |
Lambton Kent District School Board |
52,581 |
61,417 |
|
13. |
Thames Valley District School Board |
276,526 |
165,684 |
|
14. |
Toronto District School Board |
1,095,772 |
610,497 |
|
15. |
Durham District School Board |
218,160 |
137,007 |
|
16. |
Kawartha Pine Ridge District School Board |
107,718 |
75,251 |
|
17. |
Trillium Lakelands District School Board |
56,927 |
34,607 |
|
18. |
York Region District School Board |
375,008 |
231,834 |
|
19. |
Simcoe County District School Board |
195,001 |
104,670 |
|
20. |
Upper Grand District School Board |
101,020 |
64,052 |
|
21. |
Peel District School Board |
542,744 |
251,280 |
|
22. |
Halton District School Board |
134,753 |
80,452 |
|
23. |
Hamilton-Wentworth District School Board |
140,903 |
85,230 |
|
24. |
District School Board of Niagara |
153,184 |
98,349 |
|
25. |
Grand Erie District School Board |
105,422 |
73,846 |
|
26. |
Waterloo Region District School Board |
211,814 |
129,145 |
|
27. |
Ottawa-Carleton District School Board |
258,000 |
187,971 |
|
28. |
Upper Canada District School Board |
98,206 |
67,658 |
|
29. |
Limestone District School Board |
50,424 |
56,851 |
|
30. |
Renfrew County District School Board |
26,096 |
18,379 |
|
31. |
Hastings and Prince Edward District School Board |
46,421 |
31,354 |
|
32. |
Northeastern Catholic District School Board |
4,300 |
925 |
|
33. |
Nipissing-Parry Sound Catholic District School Board |
7,332 |
5,927 |
|
34. |
Huron-Superior Catholic District School Board |
4,060 |
2,929 |
|
35. |
Sudbury Catholic District School Board |
6,630 |
2,664 |
|
36. |
Northwest Catholic District School Board |
5,573 |
0 |
|
37. |
Kenora Catholic District School Board |
2,964 |
1,709 |
|
38. |
Thunder Bay Catholic District School Board |
25,144 |
12,570 |
|
39. |
Superior North Catholic District School Board |
5,098 |
0 |
|
40. |
Bruce-Grey Catholic District School Board |
6,032 |
4,406 |
|
41. |
Huron Perth Catholic District School Board |
4,309 |
2,289 |
|
42. |
Windsor-Essex Catholic District School Board |
68,136 |
29,694 |
|
43. |
English-language Separate District School Board No. 38 |
32,177 |
24,431 |
|
44. |
St. Clair Catholic District School Board |
16,816 |
8,379 |
|
45. |
Toronto Catholic District School Board |
363,113 |
200,399 |
|
46. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
13,954 |
8,683 |
|
47. |
York Catholic District School Board |
178,768 |
94,038 |
|
48. |
Dufferin-Peel Catholic District School Board |
274,610 |
180,276 |
|
49. |
Simcoe Muskoka Catholic District School Board |
36,782 |
21,197 |
|
50. |
Durham Catholic District School Board |
73,354 |
35,657 |
|
51. |
Halton Catholic District School Board |
28,959 |
32,940 |
|
52. |
Hamilton-Wentworth Catholic District School Board |
23,668 |
30,446 |
|
53. |
Wellington Catholic District School Board |
3,202 |
2,335 |
|
54. |
Waterloo Catholic District School Board |
53,352 |
27,947 |
|
55. |
Niagara Catholic District School Board |
0 |
0 |
|
56. |
Brant Haldimand Norfolk Catholic District School Board |
26,835 |
10,848 |
|
57. |
Catholic District School Board of Eastern Ontario |
16,565 |
7,617 |
|
58. |
Ottawa-Carleton Catholic District School Board |
88,584 |
50,346 |
|
59. |
Renfrew County Catholic District School Board |
9,153 |
3,466 |
|
60. |
Algonquin and Lakeshore Catholic District School Board |
10,878 |
7,438 |
|
61. |
Conseil scolaire de district du Nord-Est de l’Ontario |
1,102 |
676 |
|
62. |
Conseil scolaire de district du Grand Nord de l’Ontario |
3,123 |
3,696 |
|
63. |
Conseil scolaire de district du Centre Sud-Ouest |
2,818 |
1,698 |
|
64. |
Conseil de district des écoles publiques de langue française no 59 |
4,269 |
1,550 |
|
65. |
Conseil scolaire de district catholique des Grandes Rivières |
12,558 |
5,742 |
|
66. |
Conseil scolaire de district catholique Franco-Nord |
2,293 |
2,136 |
|
67. |
Conseil scolaire de district catholique du Nouvel-Ontario |
5,378 |
5,291 |
|
68. |
Conseil scolaire de district catholique des Aurores boréales |
398 |
278 |
|
69. |
Conseil scolaire de district des écoles catholiques du Sud-Ouest |
3,762 |
1,588 |
|
70. |
Conseil scolaire de district catholique Centre-Sud |
8,703 |
2,487 |
|
71. |
Conseil scolaire de district catholique de l’Est ontarien |
9,043 |
4,363 |
|
72. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
16,356 |
4,756 |
. . . . .
TABLE/TABLEAU 17.1
PROGRAM IMPROVEMENTs AMOUNT/SOMME LIÉE À L’AMÉLIORATION DES PROGRAMMES
|
Item/Point |
Column/Colonne 1 |
Column/Colonne 2 |
|
|
Name of Board/Nom du conseil |
Amount/Montant $ |
|
1. |
District School Board Ontario North East |
868,510 |
|
2. |
Algoma District School Board |
1,169,551 |
|
3. |
Rainbow District School Board |
1,300,383 |
|
4. |
Near North District School Board |
832,014 |
|
5. |
Keewatin-Patricia District School Board |
998,809 |
|
6. |
Rainy River District School Board |
494,541 |
|
7. |
Lakehead District School Board |
563,283 |
|
8. |
Superior-Greenstone District School Board |
450,356 |
|
9. |
Bluewater District School Board |
0 |
|
10. |
Avon Maitland District School Board |
671,543 |
|
11. |
Greater Essex County District School Board |
2,195,967 |
|
12. |
Lambton Kent District School Board |
1,061,596 |
|
13. |
Thames Valley District School Board |
4,057,224 |
|
14. |
Toronto District School Board |
44,892,918 |
|
15. |
Durham District School Board |
1,514,863 |
|
16. |
Kawartha Pine Ridge District School Board |
1,966,004 |
|
17. |
Trillium Lakelands District School Board |
1,094,383 |
|
18. |
York Region District School Board |
9,512,225 |
|
19. |
Simcoe County District School Board |
2,177,792 |
|
20. |
Upper Grand District School Board |
859,441 |
|
21. |
Peel District School Board |
15,942,192 |
|
22. |
Halton District School Board |
418,020 |
|
23. |
Hamilton-Wentworth District School Board |
2,859,238 |
|
24. |
District School Board of Niagara |
1,964,096 |
|
25. |
Grand Erie District School Board |
1,125,899 |
|
26. |
Waterloo Region District School Board |
1,249,343 |
|
27. |
Ottawa-Carleton District School Board |
4,458,267 |
|
28. |
Upper Canada District School Board |
2,003,294 |
|
29. |
Limestone District School Board |
1,916,553 |
|
30. |
Renfrew County District School Board |
762,050 |
|
31. |
Hastings and Prince Edward District School Board |
840,541 |
|
32. |
Northeastern Catholic District School Board |
460,851 |
|
33. |
Nipissing-Parry Sound Catholic District School Board |
82,426 |
|
34. |
Huron-Superior Catholic District School Board |
558,649 |
|
35. |
Sudbury Catholic District School Board |
449,549 |
|
36. |
Northwest Catholic District School Board |
138,869 |
|
37. |
Kenora Catholic District School Board |
111,365 |
|
38. |
Thunder Bay Catholic District School Board |
221,336 |
|
39. |
Superior North Catholic District School Board |
472,416 |
|
40. |
Bruce-Grey Catholic District School Board |
441,909 |
|
41. |
Huron Perth Catholic District School Board |
703,775 |
|
42. |
Windsor-Essex Catholic District School Board |
1,970,686 |
|
43. |
English-language Separate District School Board No. 38 |
1,534,795 |
|
44. |
St. Clair Catholic District School Board |
845,654 |
|
45. |
Toronto Catholic District School Board |
9,851,673 |
|
46. |
Peterborough Victoria Northumberland and Clarington Catholic District School Board |
640,376 |
|
47. |
York Catholic District School Board |
2,049,962 |
|
48. |
Dufferin-Peel Catholic District School Board |
5,832,946 |
|
49. |
Simcoe Muskoka Catholic District School Board |
0 |
|
50. |
Durham Catholic District School Board |
0 |
|
51. |
Halton Catholic District School Board |
761,503 |
|
52. |
Hamilton-Wentworth Catholic District School Board |
1,248,002 |
|
53. |
Wellington Catholic District School Board |
528,081 |
|
54. |
Waterloo Catholic District School Board |
1,254,126 |
|
55. |
Niagara Catholic District School Board |
707,975 |
|
56. |
Brant Haldimand Norfolk Catholic District School Board |
510,718 |
|
57. |
Catholic District School Board of Eastern Ontario |
1,045,063 |
|
58. |
Ottawa-Carleton Catholic District School Board |
1,374,902 |
|
59. |
Renfrew County Catholic District School Board |
652,396 |
|
60. |
Algonquin and Lakeshore Catholic District School Board |
968,333 |
|
61. |
Conseil scolaire de district du Nord-Est de l’Ontario |
385,650 |
|
62. |
Conseil scolaire de district du Grand Nord de l’Ontario |
904,320 |
|
63. |
Conseil scolaire de district du Centre Sud-Ouest |
1,567,705 |
|
64. |
Conseil de district des écoles publiques de langue française no 59 |
2,185,228 |
|
65. |
Conseil scolaire de district catholique des Grandes Rivières |
2,059,960 |
|
66. |
Conseil scolaire de district catholique Franco-Nord |
799,847 |
|
67. |
Conseil scolaire de district catholique du Nouvel-Ontario |
1,627,770 |
|
68. |
Conseil scolaire de district catholique des Aurores boréales |
401,983 |
|
69. |
Conseil scolaire de district des écoles catholiques du Sud-Ouest |
1,579,514 |
|
70. |
Conseil scolaire de district catholique Centre-Sud |
2,196,876 |
|
71. |
Conseil scolaire de district catholique de l’Est ontarien |
3,123,696 |
|
72. |
Conseil scolaire de district catholique du Centre-Est de l’Ontario |
3,348,358 |
