O. Reg. 195/15: GRANTS FOR STUDENT NEEDS - LEGISLATIVE GRANTS FOR THE 2015-2016 SCHOOL BOARD FISCAL YEAR

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Education Act

ONTARIO REGULATION 195/15

GRANTS FOR STUDENT NEEDS - LEGISLATIVE GRANTS FOR THE 2015-2016 SCHOOL BOARD FISCAL YEAR

Consolidation Period: From February 2, 2024 to the e-Laws currency date.

Last amendment: 24/24.

Legislative History: 14/16, 219/16, 279/16, 439/16, 243/17, 289/18, 281/19, 24/24.

This is the English version of a bilingual regulation.

CONTENTS

 

PART I
GENERAL

Application and interpretation

1. (1) This Regulation applies to boards for the 2015-2016 fiscal year and to governing authorities in respect of payments for the period from September 1, 2015 to August 31, 2016.

(2) In this Regulation,

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— Legislative Grants for the 2006-2007 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2006-2007”)

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— Legislative Grants for the 2007-2008 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2007-2008”)

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— Legislative Grants for the 2008-2009 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2008-2009”)

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— Legislative Grants for the 2009-2010 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2009-2010”)

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— Legislative Grants for the 2010-2011 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2010-2011”)

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— Legislative Grants for the 2011-2012 School Board Fiscal Year) made under the Act, as it read immediately before it was revoked; (“règlement sur les subventions de 2011-2012”)

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

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

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

“2015-2016 A.D.E. regulation” means Ontario Regulation 197/15 (Calculation of Average Daily Enrolment for the 2015-2016 School Board Fiscal Year) made under the Act; (“règlement sur l’effectif quotidien moyen de 2015-2016”)

“2015-2016 fees regulation” means Ontario Regulation 196/15 (Calculation of Fees for Pupils for the 2015-2016 School Board Fiscal Year) made under the Act; (“règlement sur les droits de 2015-2016”)

“ALF” stands for actualisation linguistique en français; (“ALF”)

“campus” means a property on which one or more schools are located and in respect of which the same campus identification number has been assigned by the Ministry to all of the schools located on the property; (“campus”)

“capital asset” means,

(a)  a school site that provides or is capable of providing pupil accommodation and an addition or improvement to such a school site,

(b)  a school building, fixture of a school building or fixture of school property, and an addition, alteration, renovation or major repair to a school building, fixture of a school building or fixture of school property,

(c)  furniture and equipment to be used in school buildings,

(d)  library materials for the initial equipping of a library in a school building,

(e)  an installation on school property to supply a school building on the property with water, sewer, septic, electrical, heating, cooling, natural gas, telephone or cable services, and an alteration, replacement or major repair to the installation, and

(f)  changes to the level, drainage or surface of school properties; (“immobilisation”)

“capital asset cost” means an expense that the board is required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2015, which is available as described in subsection 3 (1); (“coût des immobilisations”)

“capital asset construction cost” means a capital asset cost in respect of construction; (“coût des immobilisations lié aux travaux de construction”)

“capital asset land purchase cost” means a capital asset cost in respect of land purchases; (“coût des immobilisations lié à l’achat de biens-fonds”)

“cycle” has the same meaning as in the 2015-2016 A.D.E. regulation; (“horaire”)

“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”)

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

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

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

“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 2015-2016 tax revenue amount if no amount were required to be deducted under paragraph 3 of subsection 15 (1); (“recettes provenant d’autres sources”)

“rural elementary school” means, with respect to a board, an elementary school that is identified as an elementary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), that has a 2015-2016 enrolment, within the meaning of subsection 48 (4), greater than zero, and that meets at least one of the following two criteria:

1.  On October 31, 2015, the second character of the school’s postal code is 0.

2.  The school is listed in Column 3 of Table 1 opposite the name of the board in Column 1 of that Table; (“école élémentaire rurale”)

“rural secondary school” means, with respect to a board, a secondary school that is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), that has a 2015-2016 enrolment, within the meaning of subsection 48 (4), greater than zero, and that meets at least one of the following two criteria:

1.  On October 31, 2015, the second character of the school’s postal code is 0.

2.  The school is listed in Column 4 of Table 1 opposite the name of the board in Column 1 of that Table; (“école secondaire rurale”)

“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”) O. Reg. 195/15, s. 1 (2); O. Reg. 243/17, s. 1.

Fiscal year

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

Documents referred to in this Regulation

3. (1) The document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2015, referred to in the definition of “capital asset cost” in subsection 1 (2) and in subsections 47 (2), 58 (3) and 62 (2), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

(2) The document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, referred to in the definitions of “rural elementary school” and “rural secondary school” in subsection 1 (2), subparagraph 1 i of subsection 17 (4), subparagraph 17 i and subparagraph 29 i of subsection 48 (2), subparagraphs 17 i and ii and subparagraphs 20 i and ii of subsection 48 (3), the definitions of “outlying elementary school facility” and “outlying secondary school facility” in subsection 48 (4), subparagraph 14 i and subparagraph 26 i of subsection 49 (2) and subparagraphs 14 i and ii and subparagraphs 17 i and ii of subsection 49 (3) is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

(3) The documents entitled “Special Education Funding Guidelines: Special Equipment Amount (SEA), 2015-16” referred to in clause 20 (2) (a), subsection 20 (3) and clause 65 (2) (a), “Special Education Funding Guidelines: Special Incidence Portion (SIP), 2015-16” referred to in clause 22 (1) (a) and “Supplementary Application Form for Enhanced Education and Treatment (EET) Programs 2015-16” referred to in paragraph 6 of subsection 23 (5) are available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website. O. Reg. 195/15, s. 3 (3); O. Reg. 219/16, s. 1 (1).

(4) The list of common course codes referred to in subsections 27 (4) and 32 (6) is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

(5) The document entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2011”, referred to in paragraphs 1, 2 and 3 of subsection 38 (5), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

(6) The 2005 Data Form A, referred to in paragraphs 4, 5 and 9 of subsection 41 (9) is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education.

(7) The documents entitled “Good Places to Learn: Stage 1 Funding Allocation” referred to in clause 51 (2) (a), “Good Places to Learn: Stage 2 Funding Allocation”, referred to in clause 51 (3) (a), “Good Places to Learn: Stage 3 Funding Allocation”, referred to in clause 51 (4) (a) and “Good Places to Learn: Stage 4 Funding Allocation”, referred to in clause 51 (5) (a) are available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

(8) The Report of the Pupil Accommodation Review Committee, dated August 1998, referred to in paragraph 1 of subsection 59 (2), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

(9) The Uniform Code of Accounts, revised April 2015, referred to in subsection 44 (2), paragraph 2 of subsection 52 (2) and clauses 63 (3) (a) and (b), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

(10) The document entitled “List of Schools Eligible for School Foundation Allocation for the 2015-2016 school year”, revised May 2017, referred to in the definition of “School Foundation Allocation Table” in subsection 17 (2), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website. O. Reg. 195/15, s. 3 (10); O. Reg. 219/16, s. 1 (2); O. Reg. 243/17, s. 2.

(11) The document entitled “Variable Area Per Pupil Benchmark Table”, dated May 2015, referred to in the definitions of “variable area per elementary pupil” and “variable area per secondary pupil” in subsection 48 (4), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

(12) The document entitled “Geographic Adjustment Factors - School Facility Specific”, dated May 2015, referred to in the definition of “site specific geographic adjustment factor” in subsection 48 (4), is available for public inspection at the offices of the Education Finance Branch of the Ministry of Education and on the Ministry’s website.

Pupil of a board

4. (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, “other pupils”, as defined in subsection 1 (2) of the 2015-2016 A.D.E. regulation, are not pupils of a board even if they are enrolled in a school of the board.

Average daily enrolment

5. (1) For the purposes of this Regulation, the 2015-2016 day school average daily enrolment of pupils of a board is the average daily enrolment determined for the board under section 7 of the 2015-2016 A.D.E. regulation.

(2) For the purposes of this Regulation, the 2015-2016 day school average daily enrolment of elementary school pupils of a board is the average daily enrolment determined for the board under section 8 of the 2015-2016 A.D.E. regulation.

(3) For the purposes of this Regulation, the 2015-2016 day school average daily enrolment of secondary school pupils of a board is the average daily enrolment determined for the board under section 10 of the 2015-2016 A.D.E. regulation.

(4) For the purposes of this Regulation, the 2015-2016 day school high-credit average daily enrolment of secondary school pupils of a board is the average daily enrolment determined for the board under section 11 of the 2015-2016 A.D.E. regulation.

(5) For the purposes of this Regulation, the 2015-2016 day school average daily enrolment of pupils of a board who are 21 years old or older is the average daily enrolment determined for the board under section 12 of the 2015-2016 A.D.E. regulation.

(6) For the purposes of this Regulation, the 2015-2016 continuing education average daily enrolment of pupils of a board is the average daily enrolment determined for the board under section 15 of the 2015-2016 A.D.E. regulation.

(7) For the purposes of this Regulation, the 2015-2016 summer school average daily enrolment of pupils of a board is the average daily enrolment determined for the board under section 18 of the 2015-2016 A.D.E. regulation.

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, as defined in subsection 42 (1).

Legislative grants

7. (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 64.

(3) The legislative grant payable for the fiscal year to a section 68 board is the amount calculated under section 65.

Payments

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

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

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

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

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

Conditions for grant

9. (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.

Adjusting overpayment

10. 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.

Adjusting underpayment

11. 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

12. (1) For the purposes of paragraph 2 of subsection 231 (1) of the Act, a district school board’s operating revenue for the 2015-2016 fiscal year is determined as follows:

1.  Take the total of the amounts determined for the board under paragraphs 1 to 15 and 17 of section 13.

2.  Add the amount determined for the board under section 53.

3.  Add the amount determined for the board under paragraph 23 of subsection 58 (1).

4.  Subtract the amount determined for the board for the variable “E” under section 14.

5.  Subtract the amount determined for the board under subsection 45 (10).

6.  Subtract the sick leave credit gratuities amount determined for the board under section 42.1. O. Reg. 195/15, s. 12 (1); O. Reg. 219/16, s. 2.

(2) An isolate board’s operating revenue for the 2015-2016 fiscal year is determined by applying the formula set out in subsection (1), with such adaptations that are made under subsection 64 (2) for the purposes of determining the approved expense of the board.

PART II
GRANTS TO DISTRICT SCHOOL BOARDS

Grant allocations

13. A district school board is entitled to the following grant allocations, in the amounts determined under this Part, in determining the amount of the grant payable to it for the fiscal year:

1.  Pupil foundation allocation.

2.  School foundation allocation.

3.  Special education allocation.

4.  Language allocation.

5.  First Nation, Métis and Inuit education supplemental allocation.

6.  Outlying schools allocation.

7.  Remote and rural allocation.

8.  Rural and small community 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.

Amount of grant

14.  The grant payable to a district school board for the fiscal year is the amount determined using the following formula:

(A + B) – (C + D + E) + F

in which,

  “A”  is the total amount of the grant allocations set out in paragraphs 1 to 17 of section 13 to which the board is entitled for the fiscal year,

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

  “C”  is the amount of the board’s 2015-2016 tax revenue, as determined in this Regulation,

  “D”  is the amount of the board’s total fees revenue for the fiscal year in respect of pupils described in section 4 of the 2015-2016 fees regulation, as determined under that section,

“E”  is the amount of the board’s expenses that are not incurred in the 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, and

“F”  is the total amount of the grant allocations set out in paragraphs 18 and 19 of section 13 to which the board is entitled for the fiscal year.

2015-2016 tax revenue

15. (1) The 2015-2016 tax revenue of a district school board 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 2015 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 2015 calendar year,

C.  the total of all amounts, if any, received by the board in respect of the 2015 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 2015 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 2015 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 2015 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 2016 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 2016 calendar year,

C.  the total of all amounts, if any, paid to the board in respect of the 2016 calendar year 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 2016 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 2016 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 2016 calendar year under subsections 9 (2) and (4) of the Tax Incentive Zones Act (Pilot Projects), 2002, and

iii.  the total of the taxes received by the board in respect of the 2015 calendar year under section 35 of the Assessment Act.

2.  Calculate the difference between the following amounts and deduct that difference if the amount described in subparagraph i is less than the amount described in subparagraph ii or add that difference if the amount described in subparagraph i is more than the amount described in subparagraph ii:

i.  The amount that was determined under subparagraph 1 ii of subsection 15 (1) of the 2014-2015 grant regulation for the purposes of calculating the amount payable to the board as legislative grant in respect of the 2014-2015 school board fiscal year.

ii.  The amount that would have been determined under subparagraph 1 ii of subsection 15 (1) of the 2014-2015 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 2014-2015 school board fiscal year.

3.  Deduct the following costs for which the board is responsible under the Municipal Elections Act, 1996 that are incurred in the 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 81 (13) of the Municipal Elections Act, 1996 in respect of compliance audits and that the board is not entitled to recover under subsection 81 (15) of that Act.

v.  Any costs that the board is required to pay under subsection 81.1 (5) of the Municipal Elections Act, 1996 in respect of the compliance audit committee.

4.  Deduct the amounts charged to the board in the 2015 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 2015 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 2016 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. O. Reg. 195/15, s. 15 (1); O. Reg. 219/16, s. 3.

(2) For the purposes of determining the amount of a district school board’s 2015-2016 tax revenue, the following rules apply:

1.  All amounts, if any, paid by the Minister to the board in respect of the 2015 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 2015 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 2016 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 2016 calendar year under a provision of the Act referred to in sub-subparagraph 1 ii A of subsection (1).

Pupil foundation allocation

16. (1) The amount of the pupil foundation allocation for a district school board for the fiscal year is the sum of the following amounts:

1.  The amount determined by multiplying $6,037.20 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten and kindergarten.

2.  The amount determined by multiplying $5,518.24 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 1 to 3.

3.  The amount determined by multiplying $4,596.44 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8.

4.  The amount determined by multiplying $5,732.86 by the 2015-2016 day school average daily enrolment of secondary school pupils of the board.

(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 by October 31, 2015.

(3) The Minister may withhold all or part of the grant otherwise payable to a district school board under the Act if,

(a)  the board does not meet the condition set out in subsection (2); or

(b)  a report referred to in subsection (2) indicates that the board is not complying with the requirements set out in Ontario Regulation 132/12 respecting class size.

School foundation allocation

17. (1) The amount of the school foundation allocation for a district school board for the fiscal year is the sum of the following amounts:

1.  The principals amount determined under subsection (5), multiplied by 2/3.

2.  The new principals amount determined under subsection (6), multiplied by 1/3.

3.  The vice-principals amount determined under subsection (7), multiplied by 2/3.

4.  The new vice-principals amount determined under subsection (8), multiplied by 1/3.

5.  The school secretaries amount determined under subsection (9), multiplied by 2/3.

6.  The new school secretaries amount determined under subsection (10), multiplied by 1/3.

7.  The school supplies amount determined under subsection (11).

(2) For the purposes of this section,

“2015-2016 combined enrolment” means, in respect of a qualifying combined school of a board, the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in schools that are part of the qualifying combined school; (“effectif combiné de 2015-2016”)

“2015-2016 enrolment” means, in respect of a qualifying sole elementary school or qualifying sole secondary school of the board, the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in the school; (“effectif de 2015-2016”)

“ADE” means the 2015-2016 enrolment in respect of a school, or the 2015-2016 combined enrolment in respect of a combined school, as the case may be; (“ADE”)

“distant combined school” means a qualifying combined school under subsection (4) 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 under subsection (4) 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 under subsection (4) 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”)

“outlying combined school” means a qualifying combined school under subsection (4) that is located at least 45 kilometres from every other qualifying sole secondary school and qualifying combined school of the board; (“école combinée excentrée”)

“outlying elementary school” means a qualifying sole elementary school under subsection (4) that is located at least 20 kilometres from every other qualifying sole elementary school of the board; (“école élémentaire excentrée”)

“outlying secondary school” means a qualifying sole secondary school under subsection (4) that is located at least 45 kilometres from every other qualifying sole secondary school and qualifying combined school of the board; (“école secondaire excentrée”)

“regular combined school” means a qualifying combined school under subsection (4) that is not an outlying combined school or a distant combined school; (“école combinée ordinaire”)

“regular elementary school” means a qualifying sole elementary school under subsection (4) that is not an outlying elementary school or distant elementary school; (“école élémentaire ordinaire”)

“regular secondary school” means a qualifying sole secondary school under subsection (4) that is not an outlying secondary school or distant secondary school; (“école secondaire ordinaire”)

“School Foundation Allocation Table” means the Table set out in the document entitled “List of Schools Eligible for School Foundation Allocation for the 2015-2016 school year”, revised May 2017, which is available as described in subsection 3 (10). (“tableau de l’élément éducation de base pour les écoles”) O. Reg. 195/15, s. 17 (2); O. Reg. 219/16, s. 4; O. Reg. 243/17, s. 3.

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

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

2.  A qualifying sole elementary school, a qualifying sole secondary school or a qualifying combined school under subsection (4) that is located on an island that is not connected by road to the mainland shall be considered an outlying elementary school, and outlying secondary school or an outlying combined school, as the case may be, unless the school is located in the City of Toronto, in which case it shall be considered a regular elementary school, a regular secondary school or a regular combined school, as the case may be.

3.  Where two or more qualifying sole elementary schools are treated as one qualifying sole elementary school under paragraph 4 of subsection (4), the qualifying sole elementary school within the group that has the largest capacity, within the meaning of subsection 59 (3), shall be used as the starting point for the purpose of measuring distance.

4.  Where two or more qualifying sole secondary schools are treated as one qualifying sole secondary school under paragraph 5 of subsection (4), the qualifying sole secondary school within the group that has the largest capacity, within the meaning of subsection 59 (4), shall be used as the starting point for the purpose of measuring distance.

5.  The school that, among the schools making up a qualifying combined school under paragraph 2 of subsection (4), has the greatest capacity within the meaning of subsection 59 (3) or (4), as the case may be, shall be used as the starting point for the purpose of measuring distance.

6.  The distance between schools shall be determined as of June 30, 2016.

(4) For the purposes of this section, 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 of the board is a qualifying elementary or secondary school of the board 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, which is available as described in subsection 3 (2) and is listed in Column 4 of the School Foundation Allocation Table opposite the name of the school and the name of the board, and

ii.  it has a 2015-2016 enrolment of more than zero.

2.  If one or more qualifying elementary schools of the board and one or more qualifying secondary schools of the board have the same school identification number, as set out in Column 5 of the School Foundation Allocation Table opposite the name of the school and the name of the board, the schools make up a qualifying combined school of the board.

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 of the board shall be treated as if they were one qualifying sole elementary school if they have the same school identification number, as set out in Column 5 of the School Foundation Allocation Table opposite the name of the school and the name of the board.

5.  Despite paragraph 3, two or more qualifying sole secondary schools of the board shall be treated as if they were one qualifying sole secondary school if they have the same school identification number, as set out in Column 5 of the School Foundation Allocation Table opposite the name of the school and the name of the board.

(5) The principals amount is determined as follows:

1.  Multiply the number of qualifying sole elementary schools of the board for which the 2015-2016 enrolment is less than 50, by $62,784.75.

2.  Multiply the number of qualifying sole elementary schools of the board for which the 2015-2016 enrolment is 50 or greater, by $125,569.50.

3.  Total the following numbers:

i.  The number of qualifying sole secondary schools of the board for which the 2015-2016 enrolment is 50 or greater.

ii.  The number of qualifying combined schools of the board for which the 2015-2016 combined enrolment is 50 or greater.

iii.  The number of qualifying combined schools of the board for which,

A.  the sum of the 2015-2016 enrolments of the qualifying elementary schools that form part of the qualifying combined school is greater than 300, and

B.  the sum of the 2015-2016 enrolments of the qualifying secondary schools that form part of the qualifying combined school is greater than 500.

4.  Multiply the number determined under paragraph 3 by $136,943.84.

5.  Add the number of qualifying sole secondary schools of the board for which the 2015-2016 enrolment is less than 50 to the number of qualifying combined schools of the board for which the 2015-2016 combined enrolment is less than 50.

6.  Multiply the number determined under paragraph 5 by $68,471.92.

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

(6) The new principals amount is determined as follows:

1.  For each qualifying sole elementary school of the board described in Column 1 of the following Table, determine an amount by multiplying $125,569.50 by the number or formula set out in Column 2, Column 3, Column 4 or Column 5 of the Table, whichever applies.

TABLE

Item	Column 1 Qualifying sole elementary school	Column 2 2015-2016 enrolment Less than 50	Column 3 2015-2016 enrolment 50 or more but less than 100	Column 4 2015-2016 enrolment 100 or more but less than 150	Column 5 2015-2016 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	ADE/150	ADE/150	ADE/150	1

2.  For each qualifying sole secondary school of the board or qualifying combined school of the board described in Column 1 of the following Table, determine an amount by multiplying $136,943.84 by the number or formula set out in Column 2, Column 3, Column 4 or Column 5 of the Table, whichever applies.

TABLE

Item	Column 1 Qualifying sole secondary school or qualifying combined school	Column 2 2015-2016 enrolment/combined enrolment Less than 50	Column 3 2015-2016 enrolment/combined enrolment 50 or more but less than 100	Column 4 2015-2016 enrolment/combined enrolment 100 or more but less than 200	Column 5 2015-2016 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 or regular combined school	ADE/200	ADE/200	ADE/200	1

3.  Multiply the number of qualifying combined schools of the board that meet the following criteria by $136,943.84:

i.  The 2015-2016 combined enrolment is 350 or more.

ii.  The sum of the 2015-2016 enrolments of the qualifying elementary schools that form part of the qualifying combined school is 100 or more.

iii.  The sum of the 2015-2016 enrolments of the qualifying secondary schools that form part of the qualifying combined school is 100 or more.

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

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

1.  For each qualifying sole elementary school of the board for which the 2015-2016 enrolment is less than 500, calculate a number as follows:

(A – 250) × 0.003

in which,

“A”  is the 2015-2016 enrolment of the school.

2.  If the product determined under paragraph 1 is a negative number, it is deemed to be zero.

3.  Total the numbers determined under paragraph 1 for the qualifying sole elementary schools of the board.

4.  For each qualifying sole elementary school of the board for which the 2015-2016 enrolment is 500 or more but less than 1,000, calculate a number as follows:

0.75 + ((A – 500) × 0.0025)

in which,

“A”  is the 2015-2016 enrolment of the school.

5.  Total the numbers determined under paragraph 4 for the qualifying sole elementary schools of the board.

6.  Multiply 2 by the number of qualifying sole elementary schools of the board for which the 2015-2016 enrolment is 1,000 or more.

7.  Total the numbers determined under paragraphs 3, 5 and 6.

8.  Multiply the number determined under paragraph 7 by $118,937.97.

9.  For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2015-2016 enrolment or the 2015-2016 combined enrolment, as the case may be, is less than 500, calculate a number as follows:

(A – 100) × 0.0025

in which,

“A”  is the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be.

10.  If the product determined under paragraph 9 is a negative number, it is deemed to be zero.

11.  Total the numbers determined under paragraph 9 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

12.  For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2015-2016 enrolment or the 2015-2016 combined enrolment, as the case may be, is 500 or more but less than 1,500, calculate a number as follows:

1 + ((A – 500) × 0.0020)

in which,

“A”  is the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be.

13.  Total the numbers determined under paragraph 12 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

14.  For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2015-2016 enrolment or the 2015-2016 combined enrolment, as the case may be, is 1,500 or more, calculate a number as follows:

3 + ((A – 1,500) × 0.0010)

in which,

“A”  is the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be.

15.  Total the numbers determined under paragraph 14 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

16.  Total the numbers determined under paragraphs 11, 13 and 15.

17.  Multiply the number determined under paragraph 16 by $125,477.61.

18.  Total the amounts determined under paragraphs 8 and 17.

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

1.  For each qualifying sole elementary school of the board described in Column 1 of the following Table, determine an amount by multiplying $118,937.97 by the number or formula set out in Column 2, Column 3, Column 4 or Column 5 of the Table, whichever applies.

TABLE

Item	Column 1 Qualifying sole elementary school	Column 2 2015-2016 enrolment Less than 250	Column 3 2015-2016 enrolment 250 or more but less than 500	Column 4 2015-2016 enrolment 500 or more but less than 1,000	Column 5 2015-2016 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	0	(ADE – 250) × 0.003	0.75 + (ADE – 500) × 0.0025	2

2.  For each qualifying sole secondary school of the board or qualifying combined school of the board described in Column 1 of the following Table, determine an amount by multiplying $125,477.61 by the number or formula set out in Column 2, Column 3, Column 4 or Column 5 of the Table, whichever applies.

TABLE

Item	Column 1 Qualifying sole secondary school or qualifying combined school	Column 2 2015-2016 enrolment/combined enrolment Less than 50	Column 3 2015-2016 enrolment/combined enrolment 50 or more but less than 100	Column 4 2015-2016 enrolment/combined enrolment 100 or more but less than 200	Column 5 2015-2016 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 or regular combined school	0	0	0	ADE/500

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

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

1.  Determine the number of qualifying sole elementary schools of the board for which the 2015-2016 enrolment is less than 100.

2.  For each qualifying sole elementary school of the board for which the 2015-2016 enrolment is 100 or more but less than 250, calculate a number as follows:

1 + ((A – 100) × 0.00125)

in which,

“A”  is the 2015-2016 enrolment of the school.

3.  Total the numbers determined under paragraph 2 for the qualifying sole elementary schools of the board.

4.  For each qualifying sole elementary school of the board for which the 2015-2016 enrolment is 250 or more but less than 300, calculate a number as follows:

1.1875 + ((A – 250) × 0.002)

in which,

“A”  is the 2015-2016 enrolment of the school.

5.  Total the numbers determined under paragraph 4 for the qualifying sole elementary schools of the board.

6.  For each qualifying sole elementary school of the board for which the 2015-2016 enrolment is 300 or more but less than 500, calculate a number as follows:

1.2875 + ((A – 300) × 0.003125)

in which,

“A”  is the 2015-2016 enrolment of the school.

7.  Total the numbers determined under paragraph 6 for the qualifying sole elementary schools of the board.

8.  For each qualifying sole elementary school of the board for which the 2015-2016 enrolment is 500 or more, calculate a number as follows:

1.9125 + ((A – 500) × 0.003675)

in which,

“A”  is the 2015-2016 enrolment of the school.

9.  Total the numbers determined under paragraph 8 for the qualifying sole elementary schools of the board.

10.  Total the numbers determined under paragraphs 1, 3, 5, 7 and 9.

11.  Multiply the number determined under paragraph 10 by $52,905.02.

12.  Total the number of qualifying sole secondary schools of the board for which the 2015-2016 enrolment is less than 100 and the number of qualifying combined schools of the board for which the 2015-2016 combined enrolment is less than 100.

13.  For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2015-2016 enrolment or the 2015-2016 combined enrolment, as the case may be, is 100 or more but less than 500, calculate a number as follows:

1 + ((A – 100) × 0.003125)

in which,

“A”  is the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be.

14.  Total the numbers determined under paragraph 13 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

15.  For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2015-2016 enrolment or the 2015-2016 combined enrolment, as the case may be, is 500 or more but less than 1,000, calculate a number as follows:

2.25 + ((A – 500) × 0.0055)

in which,

“A”  is the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be.

16.  Total the numbers determined under paragraph 15 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

17.  For each qualifying sole secondary school of the board or qualifying combined school of the board for which the 2015-2016 enrolment or the 2015-2016 combined enrolment, as the case may be, is 1,000 or more, calculate a number as follows:

5 + ((A – 1,000) × 0.0040)

in which,

“A”  is the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be.

18.  Total the numbers determined under paragraph 17 for the qualifying sole secondary schools of the board and the qualifying combined schools of the board.

19.  Total the numbers determined in respect of the board under paragraphs 12, 14, 16 and 18.

20.  Multiply the number determined under paragraph 19 by $55,730.96.

21.  Total the amounts determined under paragraphs 11 and 20.

(10) The new school secretaries amount is determined as follows:

1.  For each qualifying sole elementary school of the board described in Column 1 of the following Table, determine an amount by multiplying $52,905.02 by the number or formula set out in Column 2, Column 3, Column 4, Column 5 or Column 6 of the Table, whichever applies.

TABLE

Item	Column 1 Qualifying sole elementary school	Column 2 2015-2016 enrolment Less than 100	Column 3 2015-2016 enrolment 100 or more but less than 250	Column 4 2015-2016 enrolment 250 or more but less than 300	Column 5 2015-2016 enrolment 300 or more but less than 500	Column 6 2015-2016 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	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 of the board or qualifying combined school of the board described in Column 1 of the following Table, determine an amount by multiplying $55,730.96 by the number or formula set out in Column 2, Column 3, Column 4 or Column 5 of the Table, whichever applies.

TABLE

Item	Column 1 Qualifying sole secondary school or qualifying combined school	Column 2 2015-2016 enrolment/combined enrolment Less than 100	Column 3 2015-2016 enrolment/combined enrolment 100 or more but less than 500	Column 4 2015-2016 enrolment/combined enrolment 500 or more but less than 1,000	Column 5 2015-2016 enrolment/combined enrolment 1,000 or more
1.	Outlying secondary school or outlying combined school	1	1 + (ADE – 100) × 0.003125	2.25 + (ADE – 500) × 0.0055	5 + (ADE – 1000) × 0.004
2.	Distant secondary school or distant combined school	ADE/100	1 + (ADE – 100) × 0.003125	2.25 + (ADE – 500) × 0.0055	5 + (ADE – 1000) × 0.004
3.	Regular secondary school or regular combined school	ADE/100	1 + (ADE – 100) × 0.003125	2.25 + (ADE – 500) × 0.0055	5 + (ADE – 1000) × 0.004

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

(11) 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 2015-2016 enrolments of the qualifying sole elementary schools of the board.

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 of the board by $3,080.50.

6.  Total the 2015-2016 enrolments of the qualifying sole secondary schools of the board.

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 of the board by $3,080.50.

10.  Total the 2015-2016 combined enrolments of the qualifying combined schools of the board.

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.

Special education allocation

18. The amount of the special education allocation for a district school board for the fiscal year is the total of the following amounts:

1.  The enrolment-based special education amount for the board for the fiscal year as determined under section 19.

2.  The special equipment amount for the board for the fiscal year as determined under subsection 20 (1).

3.  The high needs amount for the board for the fiscal year as determined under section 21.

4.  The special incidence claim for the board for the fiscal year as determined under subsection 22 (2).

5.  The facilities amount for the board for the fiscal year as determined under section 23.

6.  The behaviour expertise amount for the board for the fiscal year as determined under section 24.

Enrolment-based special education amount

19. The enrolment-based special education amount for a board for the fiscal year is determined as follows:

1.  Multiply the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3, by $931.12 to determine the enrolment-based special education amount for junior kindergarten to grade 3.

2.  Multiply the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8, by $715.22 to determine the enrolment-based special education amount for grades 4 to 8.

3.  Multiply the 2015-2016 day school average daily enrolment of secondary school pupils of the board by $472.48 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 for the fiscal year.

Special equipment amount

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

1.  $10,000 as a base amount.

2.  The amount determined by multiplying the 2015-2016 day school average daily enrolment of pupils of the board by $36.101.

3.  The sum of all approved special equipment claims made by a board for pupils of the board.

(2) For the purposes of paragraph 3 of subsection (1), a special equipment claim for a pupil of a district school board is an approved 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), 2015-16” which is available as described in subsection 3 (3); 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 determined under subsection (1) in accordance with the document entitled “Special Education Funding Guidelines: Special Equipment Amount (SEA), 2015-16” which is available as described in subsection 3 (3).

High needs amount

21. (1) The high needs amount for a board is determined as follows:

1.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by the product of 0.50 and the amount set out in Column 2 of Table 2 opposite the name of the board.

2.  Add the amount determined under paragraph 1 to $450,000, the high needs base amount for collaboration and integration.

3.  Determine the remainder by calculating the total amounts for paragraphs 1 and 2 for all 72 boards and then subtracting this figure from the provincial high needs amount set out in subsection (2).

4.  Divide one quarter of the remainder, the projected measures of variability amount, among the boards as set out in Column 3 of Table 2 opposite the name of the board.

5.  Divide three quarters of the remainder, the projected special education statistical prediction model amount, among the boards as set out in Column 4 of Table 2 opposite the name of the board.

(2) For the purposes of paragraph 3 of subsection (1), the provincial high needs amount for the 2015-2016 fiscal year is $1,050,000.

Special incidence

22. (1) A special incidence claim for a pupil of a board 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), 2015-16”, which is available as described in subsection 3 (3); and

(b)  the board has made a special incidence claim for the pupil for the fiscal year in an amount not exceeding $27,000, in accordance with the publication mentioned in clause (a), and the Minister has approved the claim.

(2) The special incidence claim for a board for the fiscal year is the sum of all approved special incidence claims for pupils of the board, after any adjustment required under section 25.

Facilities amount

23. (1) The facilities amount for a board for the fiscal year is determined as follows:

1.  For each qualifying education program provided by the board under an agreement with a facility listed in subsection (4), determine the amount for the qualifying education program in accordance with subsection (5).

2.  Total the amounts determined under paragraph 1.

(2) An education program provided by the board under an agreement with a facility listed in subsection (4) is a qualifying education program for the purposes of this section if the following conditions are satisfied:

1.  The education program is provided by a teacher employed by the board.

2.  No education program is provided by the Province in the facility.

3.  The board has entered into a written agreement with the facility and the Minister has approved it on the basis that it satisfies the requirements set out in subsection (3).

(3) The requirements for the written agreement referred to in paragraph 3 of subsection (2) are as follows:

1.  The agreement includes a staffing plan that sets out the number of teachers and teacher assistants to be employed by the board for the purposes of the program.

2.  The agreement adequately sets out the responsibilities of the board and the facility.

3.  The agreement sets out the number of pupil places in the program.

(4) The following are facilities for the purposes of this section:

1.  A psychiatric facility.

2.  An agency approved under subsection 8 (1) of the Child and Family Services Act.

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

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 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 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 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 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 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”, which is available as described in subsection 3 (3), for the school board fiscal year, determine the additional amount claimed, 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. O. Reg. 195/15, s. 23 (5); O. Reg. 219/16, s. 5.

(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 2015-2016 school year; or

(c)  ceases to operate during the 2015-2016 school year.

Behaviour expertise amount

24.  The behaviour expertise amount for a board is the sum of the following amounts:

1.  $84,095 as a base amount.

2.  The amount determined by multiplying the 2015-2016 day school average daily enrolment of pupils of the board by $2.82.

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 fiscal year, or under a predecessor of that section in the grant regulation for a prior fiscal year, and the pupil enrols during the 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 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 2014-2015 school year.

(6) The total amount of the approved special incidence claims for pupils of the board referred to in clause (5) (a) is reduced and the amount of the approved special incidence claims for pupils of the board referred to in clause (5) (b) is increased to the extent, if any, that the Minister considers appropriate having regard to the costs of each board in the fiscal year in connection with providing the pupil’s special education program.

Language allocation, English-language boards

26. The amount of the language allocation for an English-language district school board for the fiscal year is the sum of,

(a)  the French as a second language amount for the board for the fiscal year; and

(b)  the ESL/ELD amount for the board for the fiscal year.

French as a second language amount

27.  (1) The French as a second language amount for an English-language district school board for the fiscal year is the sum of,

(a)  the French as a second language amount for elementary school pupils of the board; and

(b)  the French as a second language amount for secondary school pupils of the board.

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

1.  Multiply $291.06 by the number of pupils of the board enrolled in any of grades 4 to 8 who are scheduled on October 31, 2015 to take instruction in French for an average of 20 or more minutes but less than 60 minutes per school day.

2.  Multiply $331.61 by the number of pupils of the board enrolled in any of grades 4 to 8 who are scheduled on October 31, 2015 to take instruction in French for an average of 60 or more minutes but less than 150 minutes per school day.

3.  Multiply $370.97 by the number of pupils of the board enrolled in junior kindergarten, kindergarten or any of grades 1 to 8 who are scheduled on October 31, 2015 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 of a board is determined as follows:

1.  Determine an amount for grades 9 and 10 instruction in the subject of French by multiplying $74.71 by the sum of the amounts determined under the following subparagraphs:

i.  Determine the credit value of each grade 9 course and grade 10 course in the subject of French that is taught on a non-semestered basis. Multiply the credit value by the number of pupils of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection (5).

ii.  Determine the credit value of each grade 9 course and grade 10 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 of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection (5), and the number of pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection (6).

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 $122.89 by the sum of the amounts determined under the following subparagraphs:

i.  Determine the credit value of each grade 9 course and grade 10 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 of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection (5).

ii.  Determine the credit value of each grade 9 course and grade 10 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 of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection (5), and the number of the pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection (6).

3.  Determine an amount for grades 11 and 12 instruction in the subject of French by multiplying $98.80 by the sum of the amounts determined under the following subparagraphs:

i.  Determine the credit value of each grade 11 course and grade 12 course in the subject of French that is taught on a non-semestered basis. Multiply the credit value by the number of pupils of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection (5).

ii.  Determine the credit value of each grade 11 course and grade 12 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 of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection (5), and the number of the pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection (6).

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 $191.59 by the sum of the amounts determined under the following subparagraphs:

i.  Determine the credit value of each grade 11 course and grade 12 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 of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection (5).

ii.  Determine the credit value of each grade 11 course and grade 12 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 of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection (5), and the number of pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection (6).

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

(4) In this section,

“course” means a course at the secondary level that is assigned a common course code in the list of common course codes, which is available as described in subsection 3 (4); (“cours”)

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

“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”)

(5) The following are the October high-credit conditions referred to in subsection (3) and subsections 28 (3), 31 (3), and 32 (3) and (4):

1.  The amount, if any, that would be calculated for the board under paragraph 7 of subsection 10 (1) of the 2015-2016 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 2015-2016 A.D.E. regulation if the pupil were the board’s only pupil must be greater than zero.

(6) The following are the March high-credit conditions referred to in subsection (3) and subsections 32 (3) and (4):

1.  The amount, if any, that would be calculated for the board under paragraph 8 of subsection 10 (1) of the 2015-2016 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 2015-2016 A.D.E. regulation if the pupil were the board’s only pupil must be greater than zero.

ESL/ELD amount

28. (1) The ESL/ELD amount for an English-language district school board for the fiscal year is the sum of the ESL/ELD amount for elementary school pupils of the board, the ESL/ELD amount for secondary school pupils of the board and the amount set out for the board in Table 3.

(2) The ESL/ELD amount for elementary school pupils of the board is the product determined by multiplying $3,879 by the sum of,

(a)  the number of elementary school pupils of the board, as of October 31, 2015,

(i)  who were born in countries described in subsection (4) after December 31, 1994, and

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

(b)  the amount determined by multiplying 0.85 by the number of elementary school pupils of the board, as of October 31, 2015,

(i)  who were born in countries described in subsection (4) after December 31, 1994, and

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

(c)  the amount determined by multiplying 0.5 by the number of elementary school pupils of the board, as of October 31, 2015,

(i)  who were born in countries described in subsection (4) after December 31, 1994, and

(ii)  who entered Canada during the period beginning September 1, 2012 and ending August 31, 2013; and

(d)  the amount determined by multiplying 0.25 by the number of elementary school pupils of the board, as of October 31, 2015,

(i)  who were born in countries described in subsection (4) after December 31, 1994, and

(ii)  who entered Canada during the period beginning September 1, 2011 and ending August 31, 2012.

(3) The ESL/ELD amount for secondary school pupils of the board is the product determined by multiplying $3,879 by the sum of,

(a)  the number of secondary school pupils of the board, as of October 31, 2015,

(i)  who were born in countries described in subsection (4) after December 31, 1994,

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

(iii)  who meet at least one of the October high-credit conditions set out in subsection 27 (5);

(b)  the amount determined by multiplying 0.85 by the number of secondary school pupils of the board, as of October 31, 2015,

(i)  who were born in countries described in subsection (4) after December 31, 1994,

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

(iii)  who meet at least one of the October high-credit conditions set out in subsection 27 (5);

(c)  the amount determined by multiplying 0.5 by the number of secondary school pupils of the board, as of October 31, 2015,

(i)  who were born in countries described in subsection (4) after December 31, 1994,

(ii)  who entered Canada during the period beginning September 1, 2012 and ending August 31, 2013, and

(iii)  who meet at least one of the October high-credit conditions set out in subsection 27 (5);

(d)  the amount determined by multiplying 0.25 by the number of secondary school pupils of the board, as of October 31, 2015,

(i)  who were born in countries described in subsection (4) after December 31, 1994,

(ii)  who entered Canada during the period beginning September 1, 2011 and ending August 31, 2012, and

(iii)  who meet at least one of the October high-credit conditions set out in subsection 27 (5).

(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.

Language allocation, French-language boards

29. The amount of the language allocation for a French-language district school board for the fiscal year is the total of the amounts determined under the following paragraphs:

1.  The French as a first language amount for the board for the fiscal year.

2.  The ALF/PANA amount for the board for the fiscal year.

French as a first language amount

30. The French as a first language amount for a French-language district school board for the fiscal year is the total of the amounts determined under the following paragraphs:

1.  Multiply $728.70 by the number of elementary school pupils of the board on October 31, 2015.

2.  Multiply $832.62 by the 2015-2016 day school average daily enrolment of secondary school pupils of the board.

3.  Multiply $18,093.32 by the number of elementary schools of the board that are governed for the first time by the board in September, 2015.

ALF/PANA amount

31. (1) The ALF/PANA amount for a French-language district school board for the fiscal year is the total of the ALF funding level for the board for the fiscal year and the PANA funding level for the board for the fiscal year.

(2) The ALF funding level for the board for the fiscal year is determined as follows:

1.  Multiply the 2015-2016 day school average daily enrolment of elementary school pupils of the board by the assimilation factor for the board set out in Table 4.

2.  Multiply the number determined under paragraph 1 by $884.83.

3.  Multiply by $46,549.63 the number of elementary schools of the board that are qualifying sole elementary schools of the board under subsection 17 (4).

4.  Multiply the 2015-2016 day school average daily enrolment of secondary school pupils of the board by the assimilation factor for the board set out in Table 4.

5.  Multiply the number determined under paragraph 4 by $387.71.

6.  Multiply by $86,979.25 the number of secondary schools of the board that are qualifying sole secondary schools or qualifying combined schools of the board under subsection 17 (4).

7.  For each qualifying sole secondary school or qualifying combined school of the board under subsection 17 (4), determine an amount as follows:

i.  If the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be, is more than zero but less than 100, the amount for purposes of this paragraph is $80,859.25.

ii.  If the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be, is 100 or more but less than 200, the amount for purposes of this paragraph is $121,288.88.

iii.  If the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be, is 200 or more but less than 300, the amount for purposes of this paragraph is $161,718.50.

iv.  If the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be, is 300 or more but less than 400, the amount for purposes of this paragraph is $202,148.13.

v.  If the 2015-2016 enrolment or the 2015-2016 combined enrolment of the school, as the case may be, is 400 or more, the amount for purposes of this paragraph is $242,577.75.

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

9.  Add $293,402.76 to the amount determined under paragraph 8.

(3) The PANA funding level for the board is the amount determined by multiplying $3,879 by the sum of,

(a)  the number of pupils of the board, as of October 31, 2015,

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

(ii)  who were born in countries described in subsection (4) after December 31, 1994,

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

(iv)  who, in the case of secondary school pupils, meet at least one of the October high-credit conditions set out in subsection 27 (5);

(b)  the amount determined by multiplying 0.85 by the number of pupils of the board, as of October 31, 2015,

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

(ii)  who were born in countries described in subsection (4) after December 31, 1994,

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

(iv)  who, in the case of secondary school pupils, meet at least one of the October high-credit conditions set out in subsection 27 (5);

(c)  the amount determined by multiplying 0.5 by the number of pupils of the board, as of October 31, 2015,

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

(ii)  who were born in countries described in subsection (4) after December 31, 1994,

(iii)  who entered Canada during the period beginning September 1, 2012 and ending August 31, 2013, and

(iv)  who, in the case of secondary school pupils, meet at least one of the October high-credit conditions set out in subsection 27 (5);

(d)  the amount determined by multiplying 0.25 by the number of pupils of the board, as of October 31, 2015,

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

(ii)  who were born in countries described in subsection (4) after December 31, 1994,

(iii)  who entered Canada during the period beginning September 1, 2011 and ending August 31, 2012, and

(iv)  who, in the case of secondary school pupils, meet at least one of the October high-credit conditions set out in subsection 27 (5).

(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.

(5) In this section,

“2015-2016 combined enrolment” has the same meaning as in subsection 17 (2); (“effectif combiné de 2015-2016”)

“2015-2016 enrolment” has the same meaning as in subsection 17 (2). (“effectif de 2015-2016”)

First Nation, Métis and Inuit education supplemental allocation

32.  (1) The First Nation, Métis and Inuit education supplemental allocation for the fiscal year is the total of,

(a)  the Native language amount for elementary school pupils of the board;

(b)  the Native language amount for secondary school pupils of the board;

(c)  the First Nation, Métis and Inuit studies amount; and

(d)  the census-based Aboriginal amount. O. Reg. 195/15, s. 32 (1); O. Reg. 14/16, s. 1 (1); O. Reg. 219/16, s. 6.

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

1.  Multiply $1,347.65 by the number of elementary school pupils of the board who, on October 31, 2015, are scheduled to take instruction in the subject of a Native language for an average of at least 20 minutes but less than 40 minutes per school day.

2.  Multiply $2,021.48 by the number of elementary school pupils of the board who, on October 31, 2015, are scheduled to take instruction in the subject of a Native language for an average of at least 40 minutes per school day.

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

1.  Multiply $1,123.05 by the sum of the products determined by multiplying the credit value of each course in a Native language that is a level one, level two or level three course taught on a non-semestered basis by the number of pupils of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5).

2.  Multiply $1,123.05 by the sum of the products determined by multiplying the credit value of each course in a Native language that is a level one, level two or level three course taught on a semestered basis by the total of the number of pupils of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5), and the number of pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection 27 (6).

3.  Multiply $1,123.05 by the sum of the products determined by multiplying the credit value of each course in a Native language that is a grade 11 course or grade 12 course taught on a non-semestered basis by the number of pupils of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5).

4.  Multiply $1,123.05 by the sum of the products determined by multiplying the credit value of each course in a Native language that is a grade 11 course or grade 12 course taught on a semestered basis by the total of the number of pupils of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5), and the number of pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection 27 (6).

(4) The First Nation, Métis and Inuit studies amount for the board is the total of the amounts determined under the following paragraphs:

1.  Multiply $1,123.05 by the sum of the products determined by multiplying the credit value of each course in First Nation, Métis and Inuit studies taught on a non-semestered basis by the number of secondary school pupils of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5).

2.  Multiply $1,123.05 by the sum of the products determined by multiplying the credit value of each course in First Nation, Métis and Inuit studies taught on a semestered basis by the total number of secondary school pupils of the board enrolled in the course on October 31, 2015 who meet at least one of the October high-credit conditions set out in subsection 27 (5), and the number of secondary school pupils of the board enrolled in the course on March 31, 2016 who meet at least one of the March high-credit conditions set out in subsection 27 (6). O. Reg. 195/15, s. 32 (4); O. Reg. 14/16, s. 1 (2-4); O. Reg. 219/16, s. 6.

(5) The census-based Aboriginal amount for the board is determined as follows:

1.  If the estimated percentage of students of the board that are First Nation, Métis or Inuit, set out in Column 2 of Table 5 opposite the name of the board, is less than 7.5 per cent, multiply the percentage by the 2015-2016 day school average daily enrolment of pupils of the board.

2.  If the estimated percentage of students of the board that are First Nation, Métis or Inuit, set out in Column 2 of Table 5 opposite the name of the board, 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 2015-2016 day school average daily enrolment of pupils of the board.

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

3.  If the estimated percentage of students of the board that are First Nation, Métis or Inuit, set out in Column 2 of Table 5 opposite the name of the board, is equal to or greater than 15 per cent, determine a number as follows:

i.  Multiply the percentage by the 2015-2016 day school average daily enrolment of pupils of the board.

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 $179.51.

(6) In this section,

“course” means a course at the secondary level that is assigned a common course code in the list of common course codes, which is available as described in subsection 3 (4); (“cours”)

“credit value” of a course in which a pupil is enrolled means the number of credits that the pupil is eligible to earn on successfully completing the course. (“valeur en crédits”)

Outlying schools allocation

33. (1) The amount of the outlying schools allocation for a district school board for the fiscal year is the sum of the following amounts:

1.  The amount determined under subsection (2), multiplied by 2/3.

2.  The amount determined under subsection (3), multiplied by 1/3.

(2) The amount referred to in paragraph 1 of subsection (1) is determined as follows:

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

i.  Take the lesser of $606,444.38 and the amount determined using the following formula:

$70,133.02 + (A× $10,726.23)

in which,

“A”  is the 2015-2016 enrolment of the school.

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

A × $3,720.33 + B × $4,866.11 + C × $3,944.31

in which,

“A”  is the 2015-2016 enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,

“B”  is the 2015-2016 enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and

“C”  is the 2015-2016 enrolment of the school, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

iii.  Take the greater of $14,797.24 and the amount determined under subparagraph ii.

iv.  Calculate an amount using the following formula:

A – (B × $1,664.73)

in which,

“A”  is $0 if B is less than 16, $43,283.20 if B is at least 16 and less than 42, and $86,566.40 in all other cases, and

“B”  is the 2015-2016 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 of the board, calculate an amount as follows:

i.  Take the lesser of $606,444.38 and the amount determined using the following formula:

$70,133.02 + (A× $10,726.23)

in which,

“A”  is the 2015-2016 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 × $3,720.33 + B × $4,866.11 + C × $3,944.31

in which,

“A”  is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,

“B”  is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and

“C”  is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

iii.  Take the greater of $14,797.24 and the amount determined under subparagraph ii.

iv.  Calculate an amount using the following formula:

A – (B × $1,664.73)

in which,

“A”  is $0 if B is less than 16, $43,283.20 if B is at least 16 and less than 42, and $86,566.40 in all other cases, and

“B”  is the 2015-2016 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 of the board, calculate an amount as follows:

i.  Calculate an amount using the following formula:

A + (B × C)

in which,

“A”  equals $59,406.80 if B is less than 200, and $275,999.57 in all other cases,

“B”  is the 2015-2016 enrolment of the school, and

“C”  equals $21,452.45 if B is less than 200, and $4,280.15 in all other cases.

ii.  Take the lesser of the amount calculated under subparagraph i and,

A.  $1,132,029.50, if B in the formula set out in subparagraph i is less than 200, and

B.  $2,416,074.39, in all other cases.

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

A × $4,752.91

in which,

“A”  is the 2015-2016 enrolment of the school.

iv.  Take the greater of $39,621.03 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 of the board, calculate an amount as follows:

i.  Calculate an amount using the following formula:

A + (B × C)

in which,

“A”  equals $59,406.80 if B is less than 200, and $275,999.57 in all other cases,

“B”  is the 2015-2016 combined enrolment of the school, counting only secondary school pupils, and

“C”  equals $21,452.45 if B is less than 200, and $4,280.15 in all other cases.

ii.  Take the lesser of the amount calculated under subparagraph i and,

A.  $1,132,029.50, if B in the formula set out in subparagraph i is less than 200, and

B.  $2,416,074.39, in all other cases.

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

A × $4,752.91

in which,

“A”  is the 2015-2016 combined enrolment of the school, counting only secondary school pupils.

iv.  Take the greater of $39,621.03 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.

(3) The amount referred to in paragraph 2 of subsection (1) is determined as follows:

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

i.  Take the lesser of $606,444.38 and the amount determined using the following formula:

$70,133.02 + (A× $10,726.23)

in which,

“A”  is the greater of one and the 2015-2016 enrolment of the school.

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

A × $3,720.33 + B × $4,866.11 + C × $3,944.31

in which,

“A”  is the 2015-2016 enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,

“B”  is the 2015-2016 enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and

“C”  is the 2015-2016 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 × $1,664.73)

in which,

“A”  is $0 if B is less than 16, $43,283.20 if B is at least 16 and less than 42, and $86,566.40 in all other cases, and

“B”  is the 2015-2016 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 of the board, calculate an amount as follows:

i.  Take the lesser of $606,444.38 and the amount determined using the following formula:

$70,133.02 + (A× $10,726.23)

in which,

“A”  is the greater of one and the 2015-2016 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 × $3,720.33 + B × $4,866.11 + C × $3,944.31

in which,

“A”  is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in junior kindergarten and kindergarten,

“B”  is the 2015-2016 combined enrolment of the school, counting only pupils enrolled in grades 1, 2 and 3, and

“C”  is the 2015-2016 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 × $1,664.73)

in which,

“A”  is $0 if B is less than 16, $43,283.20 if B is at least 16 and less than 42, and $86,566.40 in all other cases, and

“B”  is the 2015-2016 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 of the board, calculate an amount as follows:

i.  Calculate an amount using the following formula:

$59,406.80 + (A × $21,452.45)

in which,

“A”  is the greater of one and the 2015-2016 enrolment of the school.

ii.  Take the lesser of the amount calculated under subparagraph i and $1,132,029.50.

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

A × $4,752.91

in which,

“A”  is the 2015-2016 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 of the board, calculate an amount as follows:

i.  Calculate an amount using the following formula:

$59,406.80 + (A × $21,452.45)

in which,

“A”  is the greater of one and the 2015-2016 combined enrolment of the school, counting only secondary school pupils.

ii.  Take the lesser of the amount calculated under subparagraph i and $1,132,029.50.

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

A × $4,752.91

in which,

“A”  is the 2015-2016 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.

(4) In this section,

“2015-2016 combined enrolment” has the same meaning as in subsection 17 (2); (“effectif combiné de 2015-2016”)

“2015-2016 enrolment” has the same meaning as in subsection 17 (2); (“effectif de 2015-2016”)

“outlying elementary school”, “outlying secondary school” and “outlying combined school” have the same meaning as in subsection 17 (2). (“école élémentaire excentrée”, “école secondaire excentrée”, “école combinée excentrée”)

Remote and rural allocation

34. (1) The amount of the remote and rural allocation for a district school board for the fiscal year is the total of the board’s small board amount, the board’s distance amount and the board’s dispersion amount.

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

1.  If the 2015-2016 day school average daily enrolment of pupils of the board is less than 4,000,

i.  multiply the 2015-2016 day school average daily enrolment of pupils of the board by $0.017310,

ii.  subtract the amount determined under subparagraph i from $318.80,

iii.  multiply the amount determined under subparagraph ii by the 2015-2016 day school average daily enrolment of elementary school pupils of the board,

iv.  multiply the 2015-2016 day school average daily enrolment of pupils of the board by $0.017310,

v.  subtract the amount determined under subparagraph iv from $318.80,

vi.  multiply the amount determined under subparagraph v by the 2015-2016 day school average daily enrolment of secondary school pupils of the board, and

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

2.  If the 2015-2016 day school average daily enrolment of pupils of the board is at least 4,000 but less than 8,000,

i.  subtract 4,000 from the 2015-2016 day school average daily enrolment of pupils of the board,

ii.  multiply the number determined under subparagraph i by $0.019880,

iii.  subtract the amount determined under subparagraph ii from $249.55,

iv.  multiply the amount determined under subparagraph iii by the 2015-2016 day school average daily enrolment of elementary school pupils of the board,

v.  multiply the number determined under subparagraph i by $0.019880,

vi.  subtract the amount determined under subparagraph v from $249.55,

vii.  multiply the amount determined under subparagraph vi by the 2015-2016 day school average daily enrolment of secondary school pupils of the board, and

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

3.  If the 2015-2016 day school average daily enrolment of pupils of the board is 8,000 or more,

i.  subtract 8,000 from the 2015-2016 day school average daily enrolment of pupils of the board,

ii.  multiply the number determined under subparagraph i by $0.021250,

iii.  subtract the amount determined under subparagraph ii from $170.02,

iv.  if the amount determined under subparagraph iii is greater than zero, multiply it by the 2015-2016 day school average daily enrolment of elementary school pupils of the board,

v.  multiply the number determined under subparagraph i by $0.021250,

vi.  subtract the amount determined under subparagraph v from $170.02,

vii.  if the amount determined under subparagraph vi is greater than zero, multiply it by the 2015-2016 day school average daily enrolment of secondary school pupils of the board, 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 board’s distance amount is the sum of,

(a)  the product of the 2015-2016 day school average daily enrolment of elementary school pupils of the board and the board’s distance factor per pupil determined under subsection (5), multiplied by 2/3;

(b)  the product of the 2015-2016 day school average daily enrolment of elementary school pupils of the board and the board’s new distance factor per pupil determined under subsection (6), multiplied by 1/3;

(c)  the product of the 2015-2016 day school average daily enrolment of secondary school pupils of the board and the board’s distance factor per pupil determined under subsection (5), multiplied by 2/3; and

(d)  the product of the 2015-2016 day school average daily enrolment of secondary school pupils of the board and the board’s new distance factor per pupil determined under subsection (6), multiplied by 1/3.

(4) In the case of a French-language district school board, the board’s distance amount is the sum of the following numbers:

1.  2/3 multiplied by the product of,

i.  the 2015-2016 day school average daily enrolment of elementary school pupils of the board, and

ii.  the greater of $177.64 and the board’s distance factor per pupil determined under subsection (5).

2.  1/3 multiplied by the product of,

i.  the 2015-2016 day school average daily enrolment of elementary school pupils of the board, and

ii.  the greater of $177.64 and the board’s new distance factor per pupil determined under subsection (6).

3.  2/3 multiplied by the product of,

i.  the 2015-2016 day school average daily enrolment of secondary school pupils of the board, and

ii.  the greater of $177.64 and the board’s distance factor per pupil determined under subsection (5).

4.  1/3 multiplied by the product of,

i.  the 2015-2016 day school average daily enrolment of secondary school pupils of the board, and

ii.  the greater of $177.64 and the board’s new distance factor per pupil determined under subsection (6).

(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 6 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 6 is less than 151 kilometres, the amount is zero.

2.  If the distance specified for the board in Column 2 of Table 6 is equal to or greater than 151 kilometres but less than 650 kilometres, the amount is determined using the following formula:

(A – 150) × $1.08758

in which,

“A”  is the distance specified for the board in Column 2 of Table 6.

3.  If the distance specified for the board in Column 2 of Table 6 is equal to or greater than 650 kilometres but less than 1,150 kilometres, the amount is determined using the following formula:

[(A – 650) × $0.14638] + $543.79

in which,

“A”  is the distance specified for the board in Column 2 of Table 6.

4.  If the distance specified for the board in Column 2 of Table 6 is equal to or greater than 1,150 kilometres, the amount is $616.98.

(6) The board’s new distance factor per pupil is the amount determined by multiplying the urban factor specified for the board in Column 3 of Table 7 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 7 is less than 151 kilometres, the amount is zero.

2.  If the distance specified for the board in Column 2 of Table 7 is equal to or greater than 151 kilometres but less than 650 kilometres, the amount is determined using the following formula:

(A – 150) × $1.08758

in which,

“A”  is the distance specified for the board in Column 2 of Table 7.

3.  If the distance specified for the board in Column 2 of Table 7 is equal to or greater than 650 kilometres but less than 1,150 kilometres, the amount is determined using the following formula:

[(A – 650) × $0.14638] + $543.79

in which,

“A”  is the distance specified for the board in Column 2 of Table 7.

4.  If the distance specified for the board in Column 2 of Table 7 is equal to or greater than 1,150 kilometres, the amount is $616.98.

(7) The board’s dispersion amount is the sum of the following amounts:

1.  The amount calculated in respect of elementary school pupils of the board under subsection (8).

2.  The amount calculated in respect of secondary school pupils of the board under subsection (9).

(8) The amount referred to in paragraph 1 of subsection (7) is calculated using the following formula:

2/3 × [(CC – E) × ADEE × $5.72251] + 1/3 × [(DD – F) × ADEE × $5.72251]

in which,

“CC”  is the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board in Column 1 of that Table,

“DD”  is the dispersion distance in kilometres set out in Column 4 of Table 7 opposite the name of the board in Column 1 of that Table,

“E”  is the lesser of “CC” and 14 kilometres,

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

“ADEE” is the 2015-2016 day school average daily enrolment of elementary school pupils of the board.

(9) The amount referred to in paragraph 2 of subsection (7) is calculated using the following formula:

2/3 × [(CC – E) × ADES × $5.72251] + 1/3 × [(DD – F) × ADES × $5.72251]

in which,

“CC”  is the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board in Column 1 of that Table,

“DD”  is the dispersion distance in kilometres set out in Column 4 of Table 7 opposite the name of the board in Column 1 of that Table,

“E”  is the lesser of “CC” and 14 kilometres,

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

“ADES” is the 2015-2016 day school average daily enrolment of secondary school pupils of the board.

Rural and small community allocation

35. The amount of the rural and small community allocation for a district school board for the fiscal year is determined as follows:

1.  If the percentage set out in Column 5 of Table 6 opposite the name of the board is less than 25 per cent, the amount of the allocation is zero.

2.  If the percentage set out in Column 5 of Table 6 opposite the name of the board is equal to or greater than 25 per cent but less than 75 per cent, the amount of the allocation is determined using the following formula:

$42.10 × ADE × (A – 25%) × 2/3

where,

“ADE”  is the 2015-2016 day school average daily enrolment of pupils of the board, and

“A”  is the percentage set out in Column 5 of Table 6 opposite the name of the board.

3.  If the percentage set out in Column 5 of Table 6 opposite the name of the board is equal to or greater than 75 per cent, the amount of the allocation is the product of $21.05 and the 2015-2016 day school average daily enrolment of pupils of the board, multiplied by 2/3.

Learning opportunities allocation

36. (1) The amount of the learning opportunities allocation for a district school board for the fiscal year is the total of the amounts set out or determined under the following paragraphs:

1.  The amount set out in Column 2 of Table 8 opposite the name of the board.

2.  The board’s literacy and numeracy assistance amount for the fiscal year.

3.  The board’s student success teachers and literacy and numeracy coaches, for grades 7 and 8, amount for the fiscal year.

4.  The board’s student success, grades 7 to 12, amount for the fiscal year.

5.  The stabilization amount set out in Column 4 of Table 8 opposite the name of the board.

6.  The Specialist High Skills Major Program amount set out in Column 5 of Table 8 opposite the name of the board.

7.  The board’s school effectiveness framework amount for the fiscal year.

8.  The board’s Ontario focused intervention partnership tutoring amount for the fiscal year.

9.  The Mental Health Leaders amount of $119,832.37.

(2) The board’s literacy and numeracy assistance amount for the fiscal year is determined as follows:

1.  Determine the 2015-2016 summer school average daily enrolment of pupils of the board, counting only pupils enrolled in classes or courses described in subclauses (c) (iii) and (iv) of the definition of “summer school class or course” in subsection 17 (1) of the 2015-2016 A.D.E. regulation.

2.  Determine the 2015-2016 continuing education average daily enrolment of pupils of the board, counting only pupils enrolled in classes or courses described in paragraphs 3, 4 and 5 of subsection 14 (1) of the 2015-2016 A.D.E. regulation.

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

4.  Multiply the number determined under paragraph 3 by $6,503.

5.  Add the amount of the board’s transportation costs related to literacy and numeracy instruction for the fiscal year.

(3) The amount of the board’s transportation costs related to literacy and numeracy instruction for the fiscal year is determined as follows:

1.  Take the amount of the board’s transportation allocation for the fiscal year.

2.  Deduct the amount determined for the board under paragraph 19 of subsection 44 (1).

3.  Divide the result obtained under paragraph 2 by the 2015-2016 day school average daily enrolment of pupils of the board.

4.  Multiply the result obtained under paragraph 3 by the enrolment amount determined under paragraph 1 of subsection (2).

5.  Multiply the result obtained under paragraph 4 by 3.0.

(4) The board’s student success teachers and literacy and numeracy coaches, for grades 7 and 8, amount for the fiscal year is determined as follows:

1.  Multiply $25.87 by the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8.

2.  Add 1 to the number determined in respect of the board under paragraph 16 of subsection 41 (2).

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

(5) The board’s student success, grades 7 to 12, amount for the fiscal year is determined as follows:

1.  Multiply $30.70 by the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12.

2.  Multiply $12.25 by the 2015-2016 day school average daily enrolment of pupils of the board, 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 in respect of the board under paragraph 19 of subsection 44 (1) from the transportation allocation for the board for the fiscal year.

4.  Multiply the student success, grades 7 to 12, demographic factor set out in Column 3 of Table 8 opposite the name of the board in Column 1 of that Table by $12,324,859.

5.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board in Column 1 of that Table.

6.  Multiply the amount determined under paragraph 5 by $0.63.

7.  Multiply the amount determined under paragraph 6 by 2/3.

8.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres set out in Column 4 of Table 7 opposite the name of the board in Column 1 of that Table.

9.  Multiply the amount determined under paragraph 8 by $0.63.

10.  Multiply the amount determined under paragraph 9 by 1/3.

11.  Add the amounts determined under paragraphs 7 and 10.

12.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board in Column 1 of that Table.

13.  Multiply the amount determined under paragraph 12 by $0.25.

14.  Multiply the amount determined under paragraph 13 by 2/3.

15.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres set out in Column 4 of Table 7 opposite the name of the board in Column 1 of that Table.

16.  Multiply the amount determined under paragraph 15 by $0.25.

17.  Multiply the amount determined under paragraph 16 by 1/3.

18.  Add the amounts determined under paragraphs 14 and 17.

19.  Add the amounts determined under paragraphs 1, 2, 3, 4, 11 and 18.

20.  In the case of the Lakehead District School Board, add $262,882 to the sum determined under paragraph 19.

21.  In all other cases, add $172,882 to the sum determined under paragraph 19.

(6) The board’s school effectiveness framework amount for the fiscal year is the amount determined as follows:

1.  Allow $172,882 as a base amount.

2.  Add the product of $2.72 and the 2015-2016 day school average daily enrolment of pupils of the board.

3.  If the 2015-2016 day school average daily enrolment of elementary school pupils of the board is greater than 85,000, add $172,882.

(7) The board’s Ontario focused intervention partnership tutoring amount for the fiscal year is the amount determined by multiplying the 2015-2016 day school average daily enrolment of pupils of the board by $4.19.

Safe and accepting schools allocation

37. (1) The amount of the safe and accepting schools allocation for a district school board for the fiscal year is the sum of,

(a)  the prevention and program support component for the district school board for the fiscal year;

(b)  the professional staff support component for the district school board for the fiscal year; and

(c)  the priority urban secondary schools component for the district school board for the fiscal year.

(2) The amount of the prevention and program support component for the district school board for the fiscal year is determined as follows:

1.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by $8.

2.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by the weighted per pupil amount for programs and supports set out in Column 2 of Table 9 opposite the name of the board.

3.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board.

4.  Multiply the number determined under paragraph 3 by $0.511858.

5.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board.

6.  Multiply the number determined under paragraph 5 by $0.191946.

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

8.  Take the greater of $55,761 and the amount determined under paragraph 7.

9.  Multiply the number determined under paragraph 8 by 2/3.

10.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by $8.

11.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by the weighted per pupil amount for programs and supports set out in Column 2 of Table 9 opposite the name of the board.

12.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres set out in Column 4 of Table 7 opposite the name of the board.

13.  Multiply the number determined under paragraph 12 by $0.511858.

14.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres set out in Column 4 of Table 7 opposite the name of the board.

15.  Multiply the number determined under paragraph 14 by $0.191946.

16.  Total the amounts determined under paragraphs 10, 11, 13 and 15.

17.  Take the greater of $55,761 and the amount determined under paragraph 16.

18.  Multiply the number determined under paragraph 17 by 1/3.

19.  Total the amounts determined under paragraphs 9 and 18.

(3) The amount of the professional staff support component for the district school board for the fiscal year is determined as follows:

1.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by $3.65.

2.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by the weighted per pupil amount for professional staff support, set out in Column 3 of Table 9 opposite the name of the board.

3.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board.

4.  Multiply the number determined under paragraph 3 by $0.233823.

5.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres set out in Column 4 of Table 6 opposite the name of the board.

6.  Multiply the number determined under paragraph 5 by $0.087682.

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

8.  Take the greater of $27,881 and the amount determined under paragraph 7.

9.  Multiply the number determined under paragraph 8 by 2/3.

10.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by $3.65.

11.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by the weighted per pupil amount for professional staff support set out in Column 3 of Table 9 opposite the name of the board.

12.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 9, 10, 11 and 12, by the dispersion distance in kilometres set out in Column 4 of Table 7 opposite the name of the board.

13.  Multiply the number determined under paragraph 12 by $0.233823.

14.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in grades 4, 5, 6, 7 and 8, by the dispersion distance in kilometres set out in Column 4 of Table 7 opposite the name of the board.

15.  Multiply the number determined under paragraph 14 by $0.087682.

16.  Total the amounts determined under paragraphs 10, 11, 13 and 15.

17.  Take the greater of $27,881 and the amount determined under paragraph 16.

18.  Multiply the number determined under paragraph 17 by 1/3.

19.  Total the amounts determined under paragraphs 9 and 18.

(4) The amount of the priority urban secondary schools component for the district school board for the fiscal year is the total of the amounts, if any, set out in Column 5 of Table 10 opposite the names of the schools of the board.

Continuing education and other programs allocation

38. (1) The amount of the continuing education and other programs allocation for a district school board for the fiscal year is determined as follows:

1.  Determine the 2015-2016 day school high-credit average daily enrolment of secondary school pupils of the board.

2.  Determine the 2015-2016 day school average daily enrolment of pupils of the board who are 21 years old or older.

3.  Determine the 2015-2016 continuing education average daily enrolment of pupils of the board, counting only pupils enrolled in classes or courses described in paragraphs 1, 2, 6 and 7 of subsection 14 (1) of the 2015-2016 A.D.E. regulation.

4.  Determine the 2015-2016 summer school average daily enrolment of pupils of the board, counting only pupils enrolled in classes or courses described in subclause (c) (i), (ii), (v) or (vi) of the definition of “summer school class or course” in subsection 17 (1) of the 2015-2016 A.D.E. regulation.

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

6.  Multiply the total number determined under paragraph 5 by $3,336.

7.  Determine the amount for international languages for the board.

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

9.  Total the amounts determined under paragraphs 6, 7 and 8.

(2) Subsections (3) and (4) apply if a board establishes classes to provide instruction in a language other than English or French and the classes are approved by the Minister as part of an international languages elementary school program.

(3) Except as provided in subsection (4), the amount for international languages for the board is the number of hours of instruction provided by the board in classes described in subsection (2), multiplied by $54.31.

(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 $54.31 per hour rate specified in subsection (3) is reduced by the product of $1 and the difference between the quotient and 23.

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

1.  Multiply $120 by the number of mature students of the board who, during the school board 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, 2011”, which is available as described in subsection 3 (5).

2.  Multiply $120 by the number of mature students of the board who, during the school board 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, 2011”, which is available as described in subsection 3 (5).

3.  Multiply $361 by the number of completed challenges for grades 11 and 12 credits undertaken during the school board fiscal year by mature students of the board in accordance with section 7.2.5.2 of the document entitled “Ontario Schools, Kindergarten to Grade 12: Policy and Program Requirements, 2011”, which is available as described in subsection 3 (5).

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

1.  A pupil of the board is a mature student for the fiscal year if he or she is at least 18 years of age on December 31, 2015 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 of the board, a full credit course is counted as one challenge and a half-credit course is counted as 0.5 challenges.

Cost adjustment and new teacher induction program allocation

39. (1) The amount of the cost adjustment and new teacher induction program allocation for a district school board for the fiscal year is determined as follows:

1.  Take the new teacher induction program amount.

2.  Add the educator qualification and experience amount.

3.  Add the elementary school teacher qualification and experience amount.

4.  Add the secondary school teacher qualification and experience amount.

4.1  Add the sick leave credit gratuities amount.

5.  Add the amount set out in Column 2 of Table 11 opposite the name of the board.

6.  Subtract the public sector compensation restraint amount.

7.  Add the amount determined as follows:

i.  Take the amount set out in Column 2 of Table 12 opposite the name of the board.

ii.  Add the amount set out in Column 3 of Table 12 opposite the name of the board.

8.  Subtract the earned leave plan amount.

9.  Add the amount for the one per cent lump sum payment set out in Column 2 of Table 12.2 opposite the name of the board. O. Reg. 195/15, s. 39 (1); O. Reg. 219/16, s. 7; O. Reg. 439/16, s. 1.

(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 of the board in a regular timetable that is in effect as of October 31, 2015 is not counted, unless he or she is on a leave of absence with pay on October 31, 2015 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) In this section and in sections 40 and 41,

“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”)

“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”)

“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”)

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

“teacher” includes a temporary teacher and does not include,

(a)  a continuing education teacher, or

(b)  an occasional teacher, except as provided in paragraph 3 of subsection 41 (5). (“enseignant”)

New teacher induction program amount

40.  The amount for a district school board for the fiscal year for the new teacher induction program is the lesser of the following two amounts:

1.  The sum of,

i.  $50,000, and

ii.  the product of $1,340.41 and the number of teachers of the board counted for the purposes of subsection 41 (4) of the 2014-2015 grant regulation who had two or fewer full years of teaching experience under subsection 41 (7) of that regulation.

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

Elementary and secondary qualification and experience amounts

41. (1) Revoked: O. Reg. 219/16, s. 8 (1).

(2) The amount for a district school board for the fiscal year for elementary school teacher qualification and experience is determined as follows:

1.  For each cell in Table 13, determine the number of teachers employed by the board to provide instruction to elementary school pupils who have the 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 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 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 Table 13, 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.-15. Revoked: O. Reg. 219/16, s. 8 (3).

16.  Take the greater of zero and the number determined under paragraph 5.

17.  Multiply the result obtained under paragraph 16 by $3,842.27.

18.  Multiply the amount determined under paragraph 17 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten or kindergarten.

19.  Multiply the result obtained under paragraph 16 by $4,988.04.

20.  Multiply the amount determined under paragraph 19 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 1 to 3.

21.  Multiply the amount determined under paragraph 16 by $4,066.24.

22.  Multiply the amount determined under paragraph 21 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8.

23.  Total the amounts determined under paragraphs18, 20 and 22. O. Reg. 195/15, s. 41 (2); O. Reg. 219/16, s. 8 (2-4).

(3) The amount for a district school board for the fiscal year for secondary school teacher qualification and experience is determined as follows:

1.  For each cell in Table 13, determine the number of teachers employed by the board to provide instruction to secondary school pupils who have the 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 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 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 Table 13, 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.-15. Revoked: O. Reg. 219/16, s. 8 (6).

16.  Take the greater of zero and the number determined under paragraph 5.

17.  Multiply the result obtained under paragraph 16 by $5,052.09.

18.  Multiply the amount determined under paragraph 17 by the 2015-2016 day school average daily enrolment of secondary school pupils of the board. O. Reg. 195/15, s. 41 (3); O. Reg. 219/16, s. 8 (5-7).

(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, 2015 to teach.

(5) The following rules apply to the counting of teachers for the purposes of subsection (4):

1.  If a teacher is assigned in a regular timetable that is in effect as of October 31, 2015 to spend part of his or her time providing instruction to pupils of the board 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, 2015 for which the teacher is regularly scheduled, in accordance with the timetable, to provide instruction to pupils of the board 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, 2015 to spend part of his or her time providing instruction to pupils of the board, 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, 2015 for which the principal or vice-principal is regularly scheduled, in accordance with the timetable, to provide instruction to pupils of the board. 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 of the board in a regular timetable in effect on October 31, 2015 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) In this section, a cell of Table 13 is referred to by its qualification category co-ordinate followed by the number co-ordinate representing the number of full years of teaching experience. For example, cell C-1 of Table 13 contains the number 0.6185 and cell A1/group 1-3 contains the number 0.7359.

(7) 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 2015-2016 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. O. Reg. 195/15, s. 41 (7); O. Reg. 219/16, s. 8 (8).

(8) Revoked: O. Reg. 219/16, s. 8 (9).

(9) The following rules apply, as of October 31, 2015, to determine the 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 qualification category of a principal or vice-principal is deemed to be A4/Group 4.

8.  If the qualification category of a person is changed after October 31, 2015 and the change for salary purposes is retroactive to a day in the period between the first day of the 2015-2016 school year and October 31, 2015, the changed qualification category must be used for the purposes of this section.

9.  The 2005 Data Form A, referred to in paragraphs 4 and 5, is available as described in subsection 3 (6). O. Reg. 195/15, s. 41 (9); O. Reg. 219/16, s. 8 (10).

(10) Revoked: O. Reg. 219/16, s. 8 (11).

Educator qualification and experience amount

42. (1) In this section,

“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. O. Reg. 195/15, s. 42 (1); O. Reg. 219/16, s. 9 (1).

(2) The amount for a district school board for the fiscal year for educator qualification and experience is determined as follows:

1.  For each row in Table 14,

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 Table 14.

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.-19. Revoked: O. Reg. 219/16, s. 9 (4).

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

21.  Multiply the result obtained under paragraph 20 by $1,664.73.

22.  Multiply the amount determined under paragraph 21 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten and kindergarten. O. Reg. 195/15, s. 42 (2); O. Reg. 219/16, s. 9 (2-5).

(3) 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, 2015 to fill positions in junior kindergarten and kindergarten that are designated by the board as requiring early childhood educators.

(4) 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 2015-2016 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. O. Reg. 195/15, s. 42 (4); O. Reg. 219/16, s. 9 (6).

(5) Revoked: O. Reg. 219/16, s. 9 (7).

(6) 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, 2015 is in category A.

2.  An educator who is not described in paragraph 1 is in category B. O. Reg. 195/15, s. 42 (6); O. Reg. 219/16, s. 9 (8).

(7) Revoked: O. Reg. 219/16, s. 9 (9).

Sick leave credit gratuities amount

42.1 (1) The sick leave credit gratuities amount for a district school board for the fiscal year is determined by subtracting the amount determined under subsection (3) from the amount determined under subsection (2). If the result is negative, it is deemed to be zero. O. Reg. 219/16, s. 10.

(2) Take the total of the following:

1.  For each teacher employed by the board who is a member of the Ontario English Catholic Teachers’ Association or the Association des enseignantes et des enseignants franco-ontariens who is eligible to receive a sick leave credit gratuity for the purposes of section 4 of Ontario Regulation 1/13 (Sick Leave Credits and Sick Leave Credit Gratuities) made under the Act and who declares the intention by May 31, 2016 to receive an early gratuity payout,

i.  if the teacher is 58 years or older, divide the amount of the teacher’s sick leave credit gratuity by 1.02,

ii.  if the teacher is less than 58 years old, divide the amount of the teacher’s sick leave credit gratuity by 1.0787 to the power of (58 minus the teacher’s age in years as of June 30, 2016).

2.  For each teacher employed by the board who is a member of the Ontario Secondary School Teachers’ Federation or the Elementary Teachers’ Federation of Ontario who is eligible to receive a sick leave credit gratuity for the purposes of section 4 of Ontario Regulation 1/13 made under the Act and who declares the intention by June 30, 2016 to receive an early gratuity payout,

i.  if the teacher is 58 years or older, divide the amount of the teacher’s sick leave credit gratuity by 1.02,

ii.  if the teacher is less than 58 years old, divide the amount of the teacher’s sick leave credit gratuity by 1.0787 to the power of (58 minus the teacher’s age in years as of June 30, 2016).

3.  For each employee of the board who is a member of the Canadian Union of Public Employees, the Ontario Secondary School Teachers’ Federation – Education Workers, the Elementary Teachers’ Federation of Ontario – Education Workers, the Ontario Council of Education Workers and the Education Workers’ Alliance of Ontario who is eligible to receive a sick leave credit gratuity for the purposes of section 4 of Ontario Regulation 1/13 made under the Act and who declares the intention by June 30, 2016 to receive an early gratuity payout,

i.  if the employee is 61 years or older, divide the amount of the employee’s sick leave credit gratuity by 1.02,

ii.  if the employee is less than 61 years old, divide the amount of the employee’s sick leave credit gratuity by 1.0787 to the power of (61 minus the employee’s age in years as of June 30, 2016).

4.  For each employee of the board, including a principal or vice-principal, who is not in a bargaining unit who is eligible to receive a sick leave credit gratuity for the purposes of section 4 of Ontario Regulation 1/13 made under the Act and who declares the intention by June 30, 2016 to receive an early gratuity payout,

i.  if the employee is 59 years or older, divide the amount of the employee’s sick leave credit gratuity by 1.02,

ii.  if the employee is less than 59 years old, divide the amount of the employee’s sick leave credit gratuity by 1.0787 to the power of (59 minus the employee’s age in years as of June 30, 2016). O. Reg. 219/16, s. 10.

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

1.  The amount, determined as of the last day of the 2015-2016 fiscal year, that would be the amount payable by the board in respect of sick leave credit gratuities for employees of the board had none of the employees of the board declared the intention to receive an early gratuity payout.

2.  The amount determined under paragraph 5 of section 6 of Ontario Regulation 488/10 (Determination of Boards’ Surpluses and Deficits) made under the Act. (The amount determined under paragraph 5 of section 6 of Ontario Regulation 488/10 made under the Act is the amount determined by going through the determination process set out in paragraphs 1 through 5 of section 6 of Ontario Regulation 488/10 made under the Act.) O. Reg. 219/16, s. 10.

(4) In this section, a reference to the amount of a teacher’s or employee’s sick leave credit gratuity means the amount of the sick leave credit gratuity under subsection 4 (2) of Ontario Regulation 1/13 made under the Act, and the amount payable by the board in respect of sick leave credit gratuities has the corresponding meaning. O. Reg. 219/16, s. 10.

Public sector compensation restraint amount

43. The public sector compensation restraint amount for a district school board for the fiscal year is determined as follows:

1.  Multiply the factor set out in Column 2 of Table 15 opposite the name of the board by $10,000,000.

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

Earned leave plan amount

43.1 (1) The earned leave plan amount for the fiscal year for an English-language public district school board is 0. O. Reg. 439/16, s. 2.

(2) The earned leave plan amount for the fiscal year 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 combined is determined as follows:

1.  Determine the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year as follows:

i.  Determine the total number of paid leave days used by the board’s permanent teachers in the 2015-2016 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.

ii.  Divide the amount determined under subparagraph i by the number of the board’s permanent teachers in the 2015-2016 fiscal year.

2.  Determine the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year as follows:

i.  Determine the total number of paid leave days used by the board’s 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.

ii.  Divide the amount determined under subparagraph i by the number of the board’s permanent teachers in the 2014-2015 fiscal year.

3.  Determine the difference between the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year by subtracting the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year from the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year.

4.  If the difference between the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year, as determined under paragraph 3, is less than or equal to -1, the board’s earned leave plan amount is the sum of the amounts set out in Columns 2 and 3 of Table 12.1 opposite the name of the board.

5.  If the difference between the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year, as determined under paragraph 3, is greater than -1 but less than 0, the board’s earned leave plan amount is determined as follows:

i.  Take the difference between the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year, as determined under paragraph 3.

ii.  Multiply by the sum of the amounts set out in Columns 2 and 3 of Table 12.1 opposite the name of the board.

iii.  Multiply by -1.

6.  If the difference between the board’s annual average rate of permanent teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent teachers’ absenteeism in the 2014-2015 fiscal year, as determined under paragraph 3, is greater than or equal to 0, the board’s earned leave plan amount is 0. O. Reg. 439/16, s. 2.

(3) The earned leave plan amount for the fiscal year 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 determined as follows:

1.  Determine the portion of the board’s earned leave plan amount that is in respect of the elementary school teachers’ bargaining unit as follows:

i.  Determine the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year as follows:

A.  Determine the total number of paid leave days used by the board’s permanent elementary school teachers in the 2015-2016 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.

B.  Divide the amount determined under sub-subparagraph A by the number of the board’s permanent elementary school teachers in the 2015-2016 fiscal year.

ii.  Determine the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year as follows:

A.  Determine the total number of paid leave days used by the board’s 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.

B.  Divide the amount determined under sub-subparagraph A by the number of the board’s permanent elementary school teachers in the 2014-2015 fiscal year.

iii.  Determine the difference between the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year by subtracting the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year from the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year.

iv.  If the difference between the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is less than or equal to -1, the portion of the board’s earned leave plan amount that is in respect of the elementary school teachers’ bargaining unit is the amount set out in Column 2 of Table 12.1 opposite the name of the board.

v.  If the difference between the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is greater than -1 but less than 0, the portion of the board’s earned leave plan amount that is in respect of the elementary school teachers’ bargaining unit is determined as follows:

A.  Take the difference between the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii.

B.  Multiply by the amount set out in Column 2 of Table 12.1 opposite the name of the board.

C.  Multiply by -1.

vi.  If the difference between the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent elementary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is greater than or equal to 0, the portion of the board’s earned leave plan amount that is in respect of the elementary school teachers’ bargaining unit is 0.

2.  Add the portion of the board’s earned leave plan amount that is in respect of the secondary school teachers’ bargaining unit, which is determined as follows:

i.  Determine the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year as follows:

A.  Determine the total number of paid leave days used by the board’s permanent secondary school teachers in the 2015-2016 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.

B.  Divide the amount determined under sub-subparagraph A by the number of the board’s permanent secondary school teachers in the 2015-2016 fiscal year.

ii.  Determine the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year as follows:

A.  Determine the total number of paid leave days used by the board’s 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.

B.  Divide the amount determined under sub-subparagraph A by the number of the board’s permanent secondary school teachers in the 2014-2015 fiscal year.

iii.  Determine the difference between the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year by subtracting the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year from the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year.

iv.  If the difference between the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is less than or equal to -1, the portion of the board’s earned leave plan amount that is in respect of the secondary school teachers’ bargaining unit is the amount set out in Column 3 of Table 12.1 opposite the name of the board.

v.  If the difference between the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent secondary school’s teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is greater than -1 but less than 0, the portion of the board’s earned leave plan amount that is in respect of the secondary school teachers’ bargaining unit is determined as follows:

A.  Take the difference between the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii.

B.  Multiply by the amount set out in Column 3 of Table 12.1 opposite the name of the board.

C.  Multiply by -1.

vi.  If the difference between the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2015-2016 fiscal year and the board’s annual average rate of permanent secondary school teachers’ absenteeism in the 2014-2015 fiscal year, as determined under subparagraph iii, is greater than or equal to 0, the portion of the board’s earned leave plan amount that is in respect of the secondary school teachers’ bargaining unit is 0. O. Reg. 439/16, s. 2; O. Reg. 243/17, s. 4.

Transportation allocation

44. (1) The amount of the transportation allocation for a district school board for the fiscal year is determined as follows:

1.  Take the amount determined in respect of the board under paragraph 24 of subsection 44 (1) of the 2014-2015 grant regulation.

2.  Subtract the amount determined in respect of the board under paragraph 22 of subsection 44 (1) of the 2014-2015 grant regulation from the amount determined under paragraph 1.

3.  Take the 2014-2015 day school average daily enrolment of pupils of the board, within the meaning of the 2014-2015 grant regulation.

4.  Divide the 2015-2016 day school average daily enrolment of pupils of the board by the number determined under paragraph 3. If the result is less than 1, it is deemed to be 1.

5.  Multiply the number determined under paragraph 4 by the amount determined under paragraph 2.

6.  Take the total of the following amounts:

i.  The amount determined for the board under section 44 of the 2014-2015 grant regulation.

ii.  The amount determined for the board under subsection 36 (3) of the 2014-2015 grant regulation.

iii.  The amount determined for the board under paragraph 3 of subsection 36 (5) of the 2014-2015 grant regulation.

7.  Determine the board’s transportation expenses for the 2014-2015 school board fiscal year.

8.  Determine the amount of the board’s revenue from other sources, within the meaning of the 2014-2015 grant regulation, that was applied in the 2014-2015 school board fiscal year against the board’s transportation expenses.

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

10.  Subtract the amount determined under paragraph 9 from the amount determined under paragraph 6. If the result is negative, it is deemed to be zero.

11.  Multiply the amount determined under paragraph 2 by 0.02.

12.  Subtract the amount determined under paragraph 10 from the amount determined under paragraph 11. If the difference is negative, it is deemed to be zero.

13.  Multiply the amount determined under paragraph 12 by 0.88.

14.  For each month in the fiscal year, other than July and August, calculate an amount using the following formula:

[A/(1 + B) – C] ÷ C

in which,

“A”  is the average diesel price for southern Ontario for the month or, in the case of a northern board, the average diesel price for northern Ontario for the month, as reported on the website of the Ministry of Energy,

“B”  is the tax rate for the Harmonized Sales Tax under Part IX of the Excise Tax Act (Canada), and

“C”  is $0.936 or, in the case of a northern board, $0.957.

15.  For each month in which the amount determined under paragraph 14 is greater than 0.03, calculate the amount determined using the following formula:

(A – 0.03) × B × 0.012

in which,

“A”  is the amount determined under paragraph 14, and

“B”  is the amount determined under paragraph 2.

16.  For each month in which the amount determined under paragraph 14 is less than –0.03, calculate the amount determined using the following formula:

(A + 0.03) × B × 0.012

in which,

“A”  is the amount determined under paragraph 14, and

“B”  is the amount determined under paragraph 2.

17.  Total the amounts, if any, determined under paragraphs 15 and 16.

18.  Determine an amount as follows:

i.  Total the amounts determined under paragraphs 5, 13 and 17.

ii.  In the case of the Ottawa-Carleton District School Board or the Ottawa Catholic District School Board, add the amount determined as follows to the amount determined under subparagraph i:

A.  Subtract the amount determined under paragraph 6 from the amount determined under paragraph 9. If the result is negative, it is deemed to be zero.

iii.  In the case of the Renfrew County District School Board or the Renfrew County Catholic District School Board, add the amount determined as follows to the amount determined under subparagraph i:

A.  Subtract the amount determined under paragraph 6 from the amount determined under paragraph 9. If the result is negative, it is deemed to be zero.

B.  Multiply by 0.9.

19.  Determine the board’s expenses in the fiscal year that is approved by the Minister, based on submissions by the board, in respect of transportation to and from the Ontario School for the Blind, an Ontario School for the Deaf or a demonstration school established by or operated under an agreement with the Minister for pupils with severe communicational exceptionalities.

20.  Total the amounts determined under paragraphs 18 and 19.

21.  In the case of the Lakehead District School Board, add $80,000 to the amount determined under paragraph 20. O. Reg. 195/15, s. 44 (1); O. Reg. 219/16, s. 11; O. Reg. 439/16, s. 3.

(2) For the purposes of subsection (1), an expense by a board is a transportation expense if it is categorized as a transportation expense in the Ministry’s Uniform Code of Accounts, revised April 2015, which is available as described in subsection 3 (9).

(3) For the purposes of this section, the following boards are northern boards:

1.  Algoma District School Board.

2.  Conseil scolaire de district catholique des Aurores boréales.

3.  Conseil scolaire de district catholique des Grandes Rivières.

4.  Conseil scolaire de district catholique du Nouvel-Ontario.

5.  Conseil scolaire de district catholique Franco-Nord.

6.  Conseil scolaire de district du Grand Nord de l’Ontario.

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

8.  District School Board Ontario North East.

9.  Huron-Superior Catholic District School Board.

10.  Keewatin-Patricia District School Board.

11.  Kenora Catholic District School Board.

12.  Lakehead District School Board.

13.  Near North District School Board.

14.  Nipissing-Parry Sound Catholic District School Board.

15.  Northeastern Catholic District School Board.

16.  Northwest Catholic District School Board.

17.  Rainbow District School Board.

18.  Rainy River District School Board.

19.  Sudbury Catholic District School Board.

20.  Superior-Greenstone District School Board.

21.  Superior North Catholic District School Board.

22.  Thunder Bay Catholic District School Board.

Administration and governance allocation

45. (1) The amount of the administration and governance allocation for a district school board for the fiscal year is determined as follows:

1.  Take the amount determined under subsection (2) for the board for board members’ and student trustees’ honoraria and expenses.

2.  Add the amount determined under subsection (4) for the board for directors of education and supervisory officers.

3.  Add the amount determined under paragraph 31 of subsection (5) for the board for administration costs.

4.  Add the amount determined under paragraph 32 of subsection (5) for assisting the board in implementing the standards recommended by the Public Sector Accounting Board of the Canadian Institute of Chartered Accountants.

5.  Add the amount determined under paragraph 33 of subsection (5) for the board for encouraging parent involvement in schools.

6.  Add the amount determined under subsection (7) for the board for multiple municipalities.

7.  Add the amount for non-instructional space in isolate boards merged with and continued as district school boards on September 1, 2009, set out in Column 2 of Table 16 opposite the name of the district school board.

8.  Add the amount determined under subsection (9) for the board for internal audits.

9.  Add the amount determined under subsection (10) for the board for employer bargaining agency fees.

10.  Add the amount determined under subsection (11) for the board for increasing capital planning capacity.

11.  Subtract the amount set out in Column 2 of Table 16.1 opposite the name of the board for the professional learning communities. O. Reg. 195/15, s. 45 (1); O. Reg. 219/16, s. 12 (1-11).

(2) The amount for the board for board members’ and student trustees’ honoraria and expenses is determined as follows:

1.  Multiply the number of members of the board by $5,000. For the purposes of this paragraph and paragraphs 3, 5 and 11, the number of members of the board is the sum of,

i.  the number of members determined for the board under section 58.1 of the Act for the purposes of the 2014 regular election, and

ii.  the number of First Nation representatives determined for the board under subsection 188 (5) of the Act for the term of office beginning in December, 2014.

2.  Add $10,000 to the amount determined under paragraph 1.

3.  Multiply $7,100 by the number of members of the board.

4.  Add $7,500 to the amount determined under paragraph 3.

5.  Multiply $1,800 by the number of members of the board if the board has,

i.  a board area greater than 9,000 square kilometres, as set out in Table 1 of Ontario Regulation 412/00 (Elections to and Representation on District School Boards) made under the Act, as that Regulation read on January 1, 2015, 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, 2015.

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, 2015, 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, 2015 by $5,000, to determine the amount for student trustees’ expenses.

15.  Total the amounts obtained under paragraphs 10, 11, 13 and 14. O. Reg. 195/15, s. 45 (2); O. Reg. 219/16, s. 12 (12).

(3) For the purposes of subsection (4), pupils are counted on the basis of the 2015-2016 day school average daily enrolment of pupils of the board.

(4) The amount for the board for directors of education and supervisory officers is determined as follows:

1.  Allow $563,130 as a base amount.

2.  Allow $13.65 per pupil for the first 10,000 pupils of the board.

3.  Allow $19.92 per pupil for the next 10,000 pupils of the board.

4.  Allow $27.40 per pupil for the remaining pupils of the board.

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

6.  Add 2.17 per cent of the amount of the board’s remote and rural allocation for the fiscal year.

7.  Add 0.62 per cent of the amount set out in Column 2 of Table 8 opposite the name of the board.

8.  Multiply the amount set out in Column 2 of Table 17 opposite the name of the board by 0.5.

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

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

11.  Subtract 50 from the dispersion distance shown opposite the name of the board in Column 4 of Table 6. If the difference is negative, it is deemed to be zero.

12.  Multiply the number determined under paragraph 11 by 0.000003881.

13.  Add 20 to the number determined under paragraph 11.

14.  Subtract the number determined under paragraph 13 from the dispersion distance shown opposite the name of the board in Column 4 of Table 6. If the difference is negative, it is deemed to be zero.

15.  Multiply the number determined under paragraph 14 by 0.000007762.

16.  Add the number determined under paragraph 12 to the number determined under paragraph 15.

17.  Multiply the number determined under paragraph 16 by the 2015-2016 day school average daily enrolment of pupils of the board.

18.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by 0.0001334.

19.  Add the number determined under paragraph 17 to the number determined under paragraph 18.

20.  Add 1.6802 to the number determined under paragraph 19.

21.  Multiply the number determined under paragraph 20 by $163,724.34.

22.  Add $204,246.85 to the amount determined under paragraph 21.

23.  Multiply the number determined under paragraph 20 by 0.60493.

24.  Add 2.5601 to the number determined under paragraph 23.

25.  Multiply the number determined under paragraph 24 by $65,101.90.

26.  Add the amount determined under paragraph 22 to the amount determined under paragraph 25.

27.  Multiply the amount determined under paragraph 26 by 0.5.

28.  Multiply the amount determined under paragraph 27 by 2/3.

29.  Subtract 50 from the dispersion distance shown opposite the name of the board in Column 4 of Table 7.  If the difference is negative, it is deemed to be zero.

30.  Multiply the number determined under paragraph 29 by 0.000003881.

31.  Add 20 to the number determined under paragraph 29.

32.  Subtract the number determined under paragraph 31 from the dispersion distance shown opposite the name of the board in Column 4 of Table 7.  If the difference is negative, it is deemed to be zero.

33.  Multiply the number determined under paragraph 32 by 0.000007762.

34.  Add the number determined under paragraph 30 to the number determined under paragraph 33.

35.  Multiply the number determined under paragraph 34 by the 2015-2016 day school average daily enrolment of pupils of the board.

36.  Multiply the 2015-2016 day school average daily enrolment of pupils of the board by 0.0001334.

37.  Add the number determined under paragraph 35 to the number determined under paragraph 36.

38.  Add 1.6802 to the number determined under paragraph 37.

39.  Multiply the number determined under paragraph 38 by $163,724.34.

40.  Add $204,246.85 to the amount determined under paragraph 39.

41.  Multiply the number determined under paragraph 38 by 0.60493.

42.  Add 2.5601 to the number determined under paragraph 41.

43.  Multiply the number determined under paragraph 42 by $65,101.90.

44.  Add the amount determined under paragraph 40 to the amount determined under paragraph 43.

45.  Multiply the amount determined under paragraph 44 by 0.5.

46.  Multiply the amount determined under paragraph 45 by 1/3.

47.  Total the amounts determined under paragraphs 10, 28 and 46.

(5) The amount for the board for administration costs is determined as follows:

1.  Allow $99,886 as a base amount.

2.  Add the product of $205.77 and the 2015-2016 day school average daily enrolment of pupils of the board.

3.  Add 11.94 per cent of the amount of the board’s remote and rural allocation for the fiscal year.

4.  Add 0.62 per cent of the amount set out in Column 2 of Table 8 opposite the name of the board.

5.  Multiply the amount set out in Column 2 of Table 17 opposite the name of the board by 0.5.

6.  Total the amounts determined under paragraphs 4 and 5.

7.  If the 2015-2016 day school average daily enrolment of pupils of the board is less than 26,000, add $214,870.

8.  Multiply the amount determined under paragraphs 6 or 7, as the case may be, by 0.5.

9.  Multiply 0.002308 by the number of T4 statements that the board is required to complete, over the course of the fiscal year, for income tax purposes in respect of the 2015 calendar year.

10.  Subtract 0.1084 from the number determined under paragraph 9. If the difference is negative, it is deemed to be zero.

11.  Multiply 0.0011834 by the number of T4 statements that the board is required to complete, over the course of the fiscal year, for income tax purposes in respect of the 2015 calendar year.

12.  Subtract 0.4720 from the number determined under paragraph 11. If the difference is negative, it is deemed to be zero.

13.  Multiply 0.00007406 by the 2015-2016 day school average daily enrolment of pupils of the board.

14.  Add 0.8915 to the number determined under paragraph 13.

15.  Multiply 0.0006639 by the 2015-2016 day school average daily enrolment of pupils of the board.

16.  Subtract 1.6828 from the number determined under paragraph 15. If the difference is less than one, it is deemed to be one.

17.  Multiply 0.000191 by the 2015-2016 day school average daily enrolment of pupils of the board.

18.  Add 3.4333 to the number determined under paragraph 17.

19.  If, on September 1, 2015, there are more than 20 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.

20.  Total the numbers determined under paragraphs 10, 12, 14, 16, 18 and 19, if any.

21.  Multiply the number determined under paragraph 20 by $76,540.43.

22.  Multiply $63.33 by the 2015-2016 day school average daily enrolment of pupils of the board.

23.  Add $153,126 to the amount determined under paragraph 22.

24.  Take the total of the following:

i.  The number determined under paragraph 20 of this subsection.

ii.  The sum of the numbers determined under paragraphs 20 and 24 of subsection (4), multiplied by 2/3.

iii.  The sum of the numbers determined under paragraphs 38 and 42 of subsection (4), multiplied by 1/3.

25.  Add 1 to the number determined under paragraph 24.

26.  Multiply the number determined under paragraph 25 by 0.08907.

27.  Add 0.9453 to the number determined under paragraph 26.

28.  Multiply the number determined under paragraph 27 by $96,329.21.

29.  Add the amounts determined under paragraphs 21, 23 and 28.

30.  Multiply the amount determined under paragraph 29 by 0.5.

31.  Total the amounts determined under paragraphs 8 and 30.

32.  The amount to assist the board to implement the standards recommended by the Public Sector Accounting Board of the Canadian Institute of Chartered Accountants is determined using the following formula:

(A × $1.12) + $53,718

in which,

“A”  is the 2015-2016 day school average daily enrolment of pupils of the board.

33.  The amount for encouraging parent involvement in schools is determined as follows:

i.  Determine an amount using the following formula:

(A × $0.17) + $5,000

in which,

“A”  is the 2015-2016 day school average daily enrolment of pupils of the board.

ii.  Multiply $500 by the total number of qualifying sole elementary schools, qualifying sole secondary schools and qualifying combined schools of the board as determined under subsection 17 (4).

iii.  Multiply $500 by the number of qualifying combined schools of the board that meet the criteria set out in sub-subparagraphs 3 iii A and B of subsection 17 (5).  Multiply the product by 2/3.

iv.  Multiply $500 by the number of qualifying combined schools of the board that meet the criteria set out in paragraph 3 of subsection 17 (6).  Multiply the product by 1/3.

v.  Total the amounts determined under subparagraphs i to iv.

(6) For the purposes of determining the number of T4 statements that the board is required to complete over the course of a fiscal year, amendments to and replacements of the statements shall not be counted.

(7) The amount, if any, for a board for multiple municipalities is the amount determined under the following rules:

1.  If, on September 1, 2015, there are at least 30 but not more than 49 municipalities situated wholly or partly within the board’s area of jurisdiction, determine an amount according to the following formula:

(n – 29) × $500

in which,

“n”  is the number of those municipalities.

2.  If, on September 1, 2015, there are at least 50 but not more than 99 municipalities situated wholly or partly within the board’s area of jurisdiction, determine an amount according to the following formula:

$10,000 + [(n – 49) × $750]

in which,

“n”  is the number of those municipalities.

3.  If, on September 1, 2015, there are 100 or more municipalities situated wholly or partly within the board’s area of jurisdiction, determine an amount according to the following formula:

$47,500 + [(n – 99) × $1,000]

in which,

“n”  is the number of those municipalities.

4.  Multiply the amount determined under paragraph 1, 2 or 3, as the case may be, by 0.5.

(8) For the purposes of subsections (5) and (7), a deemed district municipality is not counted as a municipality.

(9) The amount for a board for internal audits is determined as follows:

1.  In the case of Conseil scolaire de district catholique du Centre-Est de l’Ontario, an amount determined according to the following formula:

$259,294 + (A/B × $2,333,646) + (420,353 square kilometres/840,964 square kilometres × $750,000)

where,

“A”  is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board fiscal years, of the French-language district school boards, and

“B”  is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board 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)

where,

“A”  is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board fiscal years, of,

(a)  Algonquin and Lakeshore Catholic District School Board,

(b)  Catholic District School Board of Eastern Ontario,

(c)  Hastings and Prince Edward District School Board,

(d)  Limestone District School Board,

(e)  Ottawa Catholic District School Board,

(f)  Ottawa-Carleton District School Board,

(g)  Renfrew County District School Board,

(h)  Renfrew County Catholic District School Board, and

(i)  Upper Canada District School Board, and

“B”  is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board 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)

where,

“A”  is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board 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 2012-2013, 2013-2014 and 2014-2015 school board 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)

where,

“A”  is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board 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 2012-2013, 2013-2014 and 2014-2015 school board 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)

where,

“A”  is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board 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 2012-2013, 2013-2014 and 2014-2015 school board 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)

where,

“A”  is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board 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 2012-2013, 2013-2014 and 2014-2015 school board 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)

where,

“A”  is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board 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 2012-2013, 2013-2014 and 2014-2015 school board 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)

where,

“A”  is the average of the total revenue, for the 2012-2013, 2013-2014 and 2014-2015 school board 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 2012-2013, 2013-2014 and 2014-2015 school board fiscal years, of all district school boards.

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

(10) The amount for a board for employer bargaining agency fees is one of the following:

1.  If a regulation is in force that sets out the amount the board is required to pay to a trustees’ association for the 2015-2016 school board fiscal year for the activities of the trustees’ association, pursuant to subsection 21 (10) of the School Boards Collective Bargaining Act, 2014, the amount set out in that regulation.

2.  If no regulation described in paragraph 1 is in force, the amount is zero. O. Reg. 195/15, s. 45 (10); O. Reg. 219/16, s. 12 (13).

(11) The amount for a board for increasing capital planning capacity is determined by taking the total of the amount identified in Column 2 of Table 17.1 opposite the name of the board and the amount identified in Column 3 of Table 17.1, if any, opposite the name of the board. O. Reg. 219/16, s. 12 (14).

Debt charges allocation

46. (1) The amount of the debt charges allocation for a district school board for the fiscal year is the total amount payable in the fiscal year in respect of the financing arranged to refinance the board’s non-permanently financed debt, 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.

(2) In this section,

“non-permanently financed debt” means, in respect of a board, the amount listed in Column 2 opposite the name of the board in Table 18.

Interest on capital debt allocation

47. (1) The amount of the interest on capital debt allocation for a district school board for the fiscal year is the sum of the amounts determined under the following paragraphs:

1.  The amount of interest incurred by the board in the 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 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 fiscal year to the Ontario Financing Authority in respect of the following amounts:

i.  The total cost of the urgent and high priority renewal projects described in subsections 51 (2) to (5) that was incurred by the board in the fiscal year.

ii.  The amount determined under subsection 54 (1).

iii.  The amount determined under subsection 55 (1).

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

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

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

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

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

ix.  The amount determined under subsection 54 (1) of the 2012-2013 grant regulation.

x.  The amount determined under subsection 53 (1) of the 2013-2014 grant regulation.

xi.  The amount determined under subsection 54 (1) of the 2013-2014 grant regulation.

xii.  The amount determined under subsection 54 (1) of the 2014-2015 grant regulation.

xiii.  The amount determined under subsection 55 (1) of the 2014-2015 grant regulation.

4.  The amount determined as follows:

i.  Identify each debt obligation making up the amount of supported non-permanently financed debt of the board determined under subsection 57.1 (3) of the 2009-2010 grant regulation. If a debt obligation is owed by the board to the board, the interest rate is deemed to be 1 per cent.

ii.  Set off the amount of the board’s new pupil place reserves, determined under subsection 57.1 (5) of the 2009-2010 grant regulation, against the debt obligations identified under subparagraph i, beginning with the obligation that has the highest interest rate and ending with the obligation that has the lowest interest rate in order to determine the remaining debt obligations.

iii.  Determine the total amount of interest paid by the board in the fiscal year to the Ontario Financing Authority in respect of the remaining debt obligations determined under subparagraph ii.

iv.  Take the lesser of,

A.  the total amount of short-term interest incurred by the board in the fiscal year in respect of the remaining debt obligations determined under subparagraph ii that are short-term debt obligations, and

B.  the total amount of short-term interest that would be determined under sub-subparagraph A if each debt obligation 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.

v.  Identify the remaining debt obligations determined under subparagraph ii in respect of which the board did not incur interest in the fiscal year.

vi.  Determine the total amount of interest that the board would incur in the fiscal year in respect of the remaining debt obligations identified under subparagraph v if each of those obligations had been borrowed on the date it was withdrawn from cash available to the board at an annual interest rate of 1 per cent.

vii.  Total the amounts determined under subparagraphs iii, iv and vi.

5.  The amount determined as follows:

i.  Take the total of the following amounts:

A.  The total cost of urgent and high priority renewal projects described in subsections 51 (2) to (5) that was incurred in the fiscal year.

B.  The amount determined under section 52.

C.  The amount determined under subsection 54 (1).

D.  The amount determined under subsection 54 (1) of the 2014-2015 grant regulation.

E.  The amount determined under subsection 53 (1) of the 2013-2014 grant regulation.

F.  The amount determined under subsection 55 (1).

G.  The amount determined under subsection 55 (1) of the 2014-2015 grant regulation.

H.  The amount determined under subsection 54 (1) of the 2013-2014 grant regulation.

I.  The amount determined under section 56.

J.  The amount determined under section 56 of the 2014-2015 grant regulation.

K.  The amount determined under section 55 of the 2013-2014 grant regulation.

L.  The amount determined under section 57.

M.  The amount determined under section 57 of the 2014-2015 grant regulation.

M.1  The amount determined under section 57.1.

N.  The amount determined under section 56 of the 2013-2014 grant regulation.

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

P.  The amount determined under subsection 54 (1) of the 2012-2013 grant regulation.

Q.  The amount determined under section 55 of the 2012-2013 grant regulation.

R.  The amount determined under section 56 of the 2012-2013 grant regulation.

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

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

U.  The amount determined under section 55.1 of the 2011-2012 grant regulation.

V.  The amount determined under section 55.2 of the 2011-2012 grant regulation.

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

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

ii.  Take the lesser of,

A.  the amount of short-term interest incurred by the board in the 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 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.

6.  The amount determined as follows:

i.  Take the total of the following amounts:

A.  The amount determined under paragraph 8 of subsection 58 (1).

B.  The amount determined under paragraph 13 of subsection 58 (1) of the 2014-2015 grant regulation.

C.  The amount determined under paragraph 12 of subsection 57 (1) of the 2013-2014 grant regulation.

D.  The amount determined under paragraph 7 of subsection 57 (1) of the 2012-2013 grant regulation.

E.  The amount determined under paragraph 7 of subsection 56 (1) of the 2011-2012 grant regulation.

F.  The amount determined under paragraph 10 of subsection 53.1 (1) of the 2010-2011 grant regulation.

ii.  Take the lesser of,

A.  the amount of short-term interest incurred by the board in the 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 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.

7.  Take the total of the following amounts:

i.  The amount of interest incurred by the board in the 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 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. O. Reg. 195/15, s. 47 (1); O. Reg. 219/16, s. 13.

(2) It is a condition of the payment of a grant to a board under this Regulation that the board use the amount determined in respect of the interest on capital debt allocation to pay any interest costs that the board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2015, which is available as described in subsection 3 (1), before the board uses that amount for any other purpose.

School operations allocation

48. (1) The amount of the school operations allocation for a district school board for the fiscal year is the sum of the following amounts:

1.  The amount determined under subsection (2), multiplied by 2/3.

2.  The amount determined under subsection (3), multiplied by 1/3.

(2) The amount referred to in paragraph 1 of subsection (1) is determined as follows:

1.  Determine the 2015-2016 day school average daily enrolment of elementary school pupils of the board.

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 set out in Column 2 of Table 19 opposite the name of the Board.

4.  Determine the 2015-2016 day school high-credit average daily enrolment of secondary school pupils of the board.

5.  Determine the 2015-2016 day school average daily enrolment of pupils of the board who are 21 years old or older.

6.  Determine the 2015-2016 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 2015-2016 summer school average daily enrolment of pupils of the board.

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 set out in Column 4 of Table 19 opposite the name of the board.

12.  Determine the 2015-2016 day school average daily enrolment of secondary school pupils of the board.

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 set out in Column 3 of Table 19 opposite the name of the board.

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 $81.15 per metre squared.

17.  Identify each school of the board 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, which is available as described in subsection 3 (2).

ii.  The school opened and began operating before September 1, 2010.

iii.  If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, the total construction costs incurred by the board for the project, less any insurance proceeds received by the board in respect of the project, did not exceed the following amount:

A.  Take the number determined under subparagraph 18 ii or the predecessor of subparagraph 18 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B.  Multiply the number determined under sub-subparagraph A by $1,921.46.

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.

18.  For each school of the board identified under paragraph 17, calculate a top-up amount for school operations as follows:

i.  Determine the 2015-2016 enrolment.

ii.  Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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.  Multiply the number determined under subparagraph i by the benchmark area requirement per pupil of 9.7 metres squared.

iv.  Multiply the number determined under subparagraph iii by the benchmark operating cost of $81.15 per metre squared.

v.  Multiply the amount determined under subparagraph iv by the supplementary elementary school area factor set out in Column 2 of Table 19 opposite the name of the board.

vi.  Multiply the capacity of the school, in terms of pupil places, as determined under subparagraph ii, by the benchmark area requirement per pupil of 9.7 metres squared.

vii.  Multiply the amount determined under subparagraph vi by the benchmark operating cost of $81.15 per metre squared.

viii.  Multiply the amount determined under subparagraph vii by the supplementary elementary school area factor set out in Column 2 of Table 19 opposite the name of the board.

ix.  Multiply the amount determined under subparagraph viii by 0.95.

x.  Divide the number determined under subparagraph i by the number determined under subparagraph ii. If the number determined for the purposes of subparagraph ii is zero, the number determined for the purposes of this subparagraph shall be zero.

xi.  If the number determined under subparagraph x is less than or equal to 0.65, multiply the amount determined under subparagraph viii by 0.10.

xii.  If the number determined under subparagraph x is greater than 0.65, multiply the amount determined under subparagraph viii by 0.15.

xiii.  Subtract the amount determined under subparagraph v from the amount determined under subparagraph ix.

xiv.  Take the lesser of the amount determined under subparagraph xi or xii, as the case may be, and the amount determined under subparagraph xiii to obtain the top-up amount for school operations for the elementary school. However, if the amount determined under subparagraph xiii is zero or negative or if the number determined under subparagraph i is zero, the top-up amount for school operations for the elementary school is zero.

19.  Total the top-up amounts for school operations determined under paragraph 18 for each elementary school of the board.

20.  Identify each rural elementary school of the board that meets the following criteria:

i.  The school is not an outlying elementary school facility of the board.

ii.  The school opened and began operating before September 1, 2010.

iii.  If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, the total construction costs incurred by the board for the project, less any insurance proceeds received by the board in respect of the project, did not exceed the following amount:

A.  Take the number determined under subparagraph 18 ii or the predecessor of subparagraph 18 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B.  Multiply the number determined under sub-subparagraph A by $1,921.46.

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 rural elementary school of the board identified under paragraph 20, subtract the amount determined under subparagraph 18 v from the amount determined under subparagraph 18 viii.

22.  Total the amounts determined under paragraph 21. If the number determined for a school under subparagraph 18 i is zero, or if the amount determined for the school under paragraph 21 is negative, the amount determined for the school under paragraph 21 is deemed to be zero for the purposes of this paragraph.

23.  Total the amounts determined under subparagraph 18 xiv for the rural elementary schools of the board identified in paragraph 20.

24.  Subtract the amount determined under paragraph 23 from the amount determined under paragraph 22.

25.  For each outlying elementary school facility of the board that meets the criteria set out in subparagraphs 20 ii and iii, subtract the amount determined under subparagraph 18 v from the amount determined under subparagraph 18 viii.

26.  Total the amounts determined under paragraph 25. If the number determined for a school under subparagraph 18 i is zero, or if the amount determined for the school under paragraph 25 is negative, the amount determined for the school under paragraph 25 is deemed to be zero for the purposes of this paragraph.

27.  Total the amounts determined under subparagraph 18 xiv for the outlying elementary school facilities of the board.

28.  Subtract the amount determined under paragraph 27 from the amount determined under paragraph 26.

29.  Identify each school of the board 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, which is available as described in subsection 3 (2).

ii.  The school opened and began operating before September 1, 2010.

iii.  If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, 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 30 ii or the predecessor of subparagraph 30 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 $2,096.16.

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.

30.  For each school of the board identified under paragraph 29, calculate a top-up amount for school operations as follows:

i.  Determine the 2015-2016 enrolment.

ii.  Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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.  Multiply the number determined under subparagraph i by the benchmark area requirement per pupil of 12.07 metres squared.

iv.  Multiply the number determined under subparagraph iii by the benchmark operating cost of $81.15 per metre squared.

v.  Multiply the amount determined under subparagraph iv by the supplementary secondary school area factor set out in Column 3 of Table 19 opposite the name of the board.

vi.  Multiply the capacity of the school, in terms of pupil places, as determined under subparagraph ii, by the benchmark area requirement per pupil of 12.07 metres squared.

vii.  Multiply the number determined under subparagraph vi by the benchmark operating cost of $81.15 per metre squared.

viii.  Multiply the amount determined under subparagraph vii by the supplementary secondary school area factor set out in Column 3 of Table 19 opposite the name of the board.

ix.  Multiply the amount determined under subparagraph viii by 0.95.

x.  Divide the number determined under subparagraph i by the number determined under subparagraph ii. If the number determined for the purposes of subparagraph ii is zero, the number determined for the purposes of this subparagraph shall be zero.

xi.  If the number determined under subparagraph x is less than or equal to 0.65, multiply the amount determined under subparagraph viii by 0.10.

xii.  If the number determined under subparagraph x is greater than 0.65, multiply the amount determined under subparagraph viii by 0.15.

xiii.  Subtract the amount determined under subparagraph v from the amount determined under subparagraph ix.

xiv.  Take the lesser of the amount determined under subparagraph xi or xii, as the case may be, and the amount determined under subparagraph xiii to obtain the top-up amount for school operations for the secondary school. However, if the amount determined under subparagraph xiii is zero or negative or if the number determined under subparagraph i is zero, the top-up amount for school operations for the secondary school is zero.

31.  Total the top-up amounts for school operations determined under paragraph 30 for each secondary school of the board.

32.  Identify each rural secondary school of the board that meets the following criteria:

i.  The school is not an outlying secondary school facility of the board.

ii.  The school opened and began operating before September 1, 2010.

iii.  If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, 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 30 ii or the predecessor of subparagraph 30 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 $2,096.16.

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.

33.  For each rural secondary school of the board identified under paragraph 32, subtract the amount determined under subparagraph 30 v from the amount determined under subparagraph 30 viii.

34.  Total the amounts determined under paragraph 33. If the number determined for a school under subparagraph 30 i is zero, or if the amount determined for the school under paragraph 33 is negative, the amount determined for the school under paragraph 33 is deemed to be zero for the purposes of this paragraph.

35.  Total the amounts determined under subparagraph 30 xiv for the rural secondary schools of the board identified in paragraph 32.

36.  Subtract the amount determined under paragraph 35 from the amount determined under paragraph 34.

37.  For each outlying secondary school facility of the board that meets the criteria set out in subparagraphs 32 ii and iii, subtract the amount determined under subparagraph 30 v from the amount determined under subparagraph 30 viii.

38.  Total the amounts determined under paragraph 37. If the number determined for a school under subparagraph 30 i is zero, or if the amount determined for the school under paragraph 37 is negative, the amount determined for the school under paragraph 37 is deemed to be zero for the purposes of this paragraph.

39.  Total the amounts determined under subparagraph 30 xiv for the outlying secondary school facilities of the board.

40.  Subtract the amount determined under paragraph 39 from the amount determined under paragraph 38.

41.  Take the lesser of,

i.  the amount for renewal software licensing fees set out in Column 2 of Table 21 opposite the name of the board, 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 school board fiscal year.

42.  Take the community use of schools amount set out in Column 2 of Table 22 opposite the name of the board.

43.  In the case of the Northeastern Catholic District School Board, take $100,000.

44.  Total the amounts determined under paragraphs 16, 19, 24, 28, 31, 36, 40, 41, 42 and 43.

(3) The amount referred to in paragraph 2 of subsection (1) is determined as follows:

1.  Determine the 2015-2016 day school average daily enrolment of elementary school pupils of the board.

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 set out in Column 2 of Table 23 opposite the name of the Board.

4.  Determine the 2015-2016 day school high-credit average daily enrolment of secondary school pupils of the board.

5.  Determine the 2015-2016 day school average daily enrolment of pupils of the board who are 21 years old or older.

6.  Determine the 2015-2016 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 2015-2016 summer school average daily enrolment of pupils of the board.

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 set out in Column 4 of Table 23 opposite the name of the board.

12.  Determine the 2015-2016 day school average daily enrolment of secondary school pupils of the board.

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 set out in Column 3 of Table 23 opposite the name of the board.

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 $84.38 per metre squared.

17.  Identify each school of the board 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, which is available as described in subsection 3 (2).

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, which is available as described in subsection 3 (2), that is located on a different campus and has a 2015-2016 enrolment that is greater than zero.

iii.  The school opened and began operating before September 1, 2010.

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, 2010, the total construction costs incurred by the board for the project, less any insurance proceeds received by the board in respect of the project, did not exceed the following amount:

A.  Take the number determined under subparagraph 18 ii or the predecessor of subparagraph 18 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B.  Multiply the number determined under sub-subparagraph A by $1,921.46.

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.

18.  For each school of the board identified under paragraph 17, calculate a top-up amount for school operations as follows:

i.  Determine the 2015-2016 enrolment.

ii.  Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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 $84.38 per metre squared.

vi.  Multiply the amount determined under subparagraph v by the supplementary elementary school area factor set out in Column 2 of Table 23 opposite the name of the board.

19.  Total the top-up amounts for school operations determined under paragraph 18 for each elementary school of the board.

20.  Identify each school of the board 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, which is available as described in subsection 3 (2).

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, which is available as described in subsection 3 (2), that is located on a different campus and has a 2015-2016 enrolment that is greater than zero.

iii.  The school opened and began operating before September 1, 2010.

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, 2010, 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 $2,096.16.

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 of the board identified under paragraph 20, calculate a top-up amount for school operations as follows:

i.  Determine the 2015-2016 enrolment.

ii.  Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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 $84.38 per metre squared.

vi.  Multiply the amount determined under subparagraph v by the supplementary secondary school area factor set out in Column 3 of Table 23 opposite the name of the board.

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

23.  Take the lesser of,

i.  the amount for renewal software licensing fees set out in Column 2 of Table 21 opposite the name of the board, 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 school board fiscal year.

24.  Take the community use of schools amount set out in Column 2 of Table 22 opposite the name of the board.

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.

(4) In this section and in sections 49 to 59,

“2014-2015 enrolment” means, in respect of a school operated by a board, the 2014-2015 day school average daily enrolment of pupils of the board, within the meaning of the 2014-2015 grant regulation, counting only pupils enrolled in the school; (“effectif de 2014-2015”)

“2015-2016 enrolment” means, in respect of a school operated by a board, the 2015-2016 day school average daily enrolment of pupils of the board, counting only pupils enrolled in the school; (“effectif de 2015-2016”)

“instructional space” means a space in a school that can reasonably be used for instructional purposes; (“aire d’enseignement”)

“outlying elementary school facility” means a school that,

(a)  is identified as an elementary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), and

(b)  is all or part of an outlying elementary school or outlying combined school within the meaning of subsection 17 (2); (“établissement scolaire élémentaire excentré”)

“outlying secondary school facility” means a school that,

(a)  is identified as a secondary school in accordance with the document entitled “User Guide for the School Facilities Inventory System Application”, dated November 2009, which is available as described in subsection 3 (2), and

(b)  is all or part of an outlying secondary school or outlying combined school within the meaning of subsection 17 (2); (“établissement scolaire secondaire excentré”)

“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, which is available as described in subsection 3 (12); (“facteur de redressement géographique spécifique à l’emplacement”)

“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, which is available as described in subsection 3 (11); (“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, which is available as described in subsection 3 (11). (“superficie variable par élève du secondaire”)

(5) The following rules apply for the purposes of subsection (3) and subsection 49 (3):

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

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 of the board, 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 of the board.

School renewal allocation

49. (1) The amount of the school renewal allocation for a district school board for the fiscal year is the sum of the following amounts:

1.  The amount determined under subsection (2), multiplied by 2/3.

2.  The amount determined under subsection (3), multiplied by 1/3.

3.  The capital renewal amount set out in Column 2 of Table 24.1 opposite the name of the board.

4.  The maintenance (operating) amount set out in Column 3 of Table 24.1 opposite the name of the board. O. Reg. 195/15, s. 49 (1); O. Reg. 279/16, s. 1.

(2) The amount referred to in paragraph 1 of subsection (1) is determined as follows:

1.  Take the percentage of the total elementary school area of the board that relates to buildings that are less than 20 years old, as set out in Column 2 of Table 25 opposite the name of the board.

2.  Apply the percentage referred to in paragraph 1 to the benchmark renewal cost per metre squared of $7.59.

3.  Take the percentage of the total elementary school area of the board that relates to buildings that are 20 years old or older, as set out in Column 3 of Table 25 opposite the name of the board.

4.  Apply the percentage referred to in paragraph 3 to the benchmark renewal cost per metre squared of $11.38.

5.  Add the amounts obtained under paragraphs 2 and 4 to obtain a weighted average benchmark elementary school renewal cost per metre squared.

6.  Multiply the amount obtained under paragraph 5 by the adjusted elementary school area requirement for the board determined under paragraph 3 of subsection 48 (2).

7.  Take the percentage of the total secondary school area of the board that relates to buildings that are less than 20 years old, set out in Column 4 of Table 25 opposite the name of the board.

8.  Apply the percentage referred to in paragraph 7 to the benchmark renewal cost per metre squared of $7.59.

9.  Take the percentage of the total secondary school area of the board that relates to buildings that are 20 years old or older, as set out in Column 5 of Table 25 opposite the name of the board.

10.  Apply the percentage referred to in paragraph 9 to the benchmark renewal cost per metre squared of $11.38.

11.  Add the amounts obtained under paragraphs 8 and 10 to obtain a weighted average benchmark secondary school renewal cost per metre squared.

12.  Multiply the amount obtained under paragraph 11 by the adjusted secondary school area requirement for the board determined under paragraph 14 of subsection 48 (2).

13.  Multiply the amount obtained under paragraph 11 by the adjusted continuing education and other programs area requirement for the board determined under paragraph 11 of subsection 48 (2).

14.  Identify each school of the board 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, which is available as described in subsection 3 (2).

ii.  The school opened and began operating before September 1, 2010.

iii.  If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, 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 15 ii or the predecessor of subparagraph 15 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B.  Multiply the number determined under sub-subparagraph A by $1,921.46.

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.

15.  For each school of the board identified under paragraph 14, calculate a top-up amount for school renewal as follows:

i.  Determine the 2015-2016 enrolment.

ii.  Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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.  Multiply the number determined under subparagraph i by the benchmark area requirement per pupil of 9.7 metres squared.

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

v.  Multiply the number determined under subparagraph iv by the supplementary elementary school area factor set out in Column 2 of Table 19 opposite the name of the board.

vi.  Multiply the capacity of the school, in terms of pupil places, as determined under subparagraph ii, by the benchmark area requirement per pupil of 9.7 metres squared.

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

viii.  Multiply the number determined under subparagraph vii by the supplementary elementary school area factor set out in Column 2 of Table 19 opposite the name of the board.

ix.  Multiply the amount determined under subparagraph viii by 0.95.

x.  Divide the number determined under subparagraph i by the number determined under subparagraph ii. If the number determined for the purposes of subparagraph ii is zero, the number determined for the purposes of this subparagraph shall be zero.

xi.  If the number determined under subparagraph x is less than or equal to 0.65, multiply the amount determined under subparagraph viii by 0.10.

xii.  If the number determined under subparagraph x is greater than 0.65, multiply the amount determined under subparagraph viii by 0.15.

xiii.  Subtract the amount determined under subparagraph v from the amount determined under subparagraph ix.

xiv.  Take the lesser of the amount determined under subparagraph xi or xii, as the case may be, and the amount determined under subparagraph xiii to obtain the top-up amount for school renewal for the elementary school. However, if the amount determined under subparagraph xiii is zero or negative or if the number determined under subparagraph i is zero, the top-up amount for school renewal for the elementary school is zero.

16.  Total the top-up amounts for school renewal determined under paragraph 15 for each elementary school of the board.

17.  Identify each rural elementary school of the board that meets the following criteria:

i.  The school is not an outlying elementary school facility of the board.

ii.  The school opened and began operating before September 1, 2010.

iii.  If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, 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 15 ii or the predecessor of subparagraph 15 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B.  Multiply the number determined under sub-subparagraph A by $1,921.46.

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.

18.  For each rural elementary school of the board identified under paragraph 17, subtract the amount determined under subparagraph 15 v from the amount determined under subparagraph 15 viii.

19.  Total the amounts determined under paragraph 18. If the number determined for a school under subparagraph 15 i is zero, or if the amount determined for the school under paragraph 18 is negative, the amount determined for the school under paragraph 18 is deemed to be zero for the purposes of this paragraph.

20.  Total the amounts determined under subparagraph 15 xiv for the rural elementary schools of the board identified in paragraph 17.

21.  Subtract the amount determined under paragraph 20 from the amount determined under paragraph 19.

22.  For each outlying elementary school facility of the board that meets the criteria set out in subparagraphs 17 ii and iii, subtract the amount determined under subparagraph 15 v from the amount determined under subparagraph 15 viii.

23.  Total the amounts determined under paragraph 22. If the number determined for a school under subparagraph 15 i is zero, or if the amount determined for the school under paragraph 22 is negative, the amount determined for the school under paragraph 22 is deemed to be zero for the purposes of this paragraph.

24.  Total the amounts determined under subparagraph 15 xiv for the outlying elementary school facilities of the board.

25.  Subtract the amount determined under paragraph 24 from the amount determined under paragraph 23.

26.  Identify each school of the board 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, which is available as described in subsection 3 (2).

ii.  The school opened and began operating before September 1, 2010.

iii.  If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, 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 27 ii or the predecessor of subparagraph 27 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 $2,096.16.

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.

27.  For each school of the board identified under paragraph 26, calculate a top-up amount for school renewal as follows:

i.  Determine the 2015-2016 enrolment.

ii.  Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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.  Multiply the number determined under subparagraph i by the benchmark area requirement per pupil of 12.07 metres squared.

iv.  Multiply the number determined under subparagraph iii by the weighted average benchmark secondary school renewal cost per metre squared, as determined for the board under paragraph 11.

v.  Multiply the number determined under subparagraph iv by the supplementary secondary school area factor set out in Column 3 of Table 19 opposite the name of the board.

vi.  Multiply the capacity of the school, in terms of pupil places, as determined under subparagraph ii, by the benchmark area requirement per pupil of 12.07 metres squared.

vii.  Multiply the number determined under subparagraph vi by the weighted average benchmark secondary school renewal cost per metre squared, as determined for the board under paragraph 11.

viii.  Multiply the amount determined under subparagraph vii by the supplementary secondary school area factor set out in Column 3 of Table 19 opposite the name of the board.

ix.  Multiply the amount determined under subparagraph viii by 0.95.

x.  Divide the number determined under subparagraph i by the number determined under subparagraph ii. If the number determined for the purposes of subparagraph ii is zero, the number determined for the purposes of this subparagraph shall be zero.

xi.  If the number determined under subparagraph x is less than or equal to 0.65, multiply the amount determined under subparagraph viii by 0.10.

xii.  If the number determined under subparagraph x is greater than 0.65, multiply the amount determined under subparagraph viii by 0.15.

xiii.  Subtract the amount determined under subparagraph v from the amount determined under subparagraph ix.

xiv.  Take the lesser of the amount determined under subparagraph xi or xii, as the case may be, and the amount determined under subparagraph xiii to obtain the top-up amount for school renewal for the secondary school. However, if the amount determined under subparagraph xiii is zero or negative or if the number determined under subparagraph i is zero, the top-up amount for school renewal for the secondary school is zero.

28.  Total the top-up amounts for school renewal determined under paragraph 27 for each secondary school of the board.

29.  Identify each rural secondary school of the board that meets the following criteria:

i.  The school is not an outlying secondary school facility of the board.

ii.  The school opened and began operating before September 1, 2010.

iii.  If the school has been the subject of an addition, alteration, renovation or major repair project that was completed on or after September 1, 2010, 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 27 ii or the predecessor of subparagraph 27 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 $2,096.16.

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.

30.  For each rural secondary school of the board identified under paragraph 29, subtract the amount determined under subparagraph 27 v from the amount determined under subparagraph 27 viii.

31.  Total the amounts determined under paragraph 30. If the number determined for a school under subparagraph 27 i is zero, or if the amount determined for the school under paragraph 30 is negative, the amount determined for the school under paragraph 30 is deemed to be zero for the purposes of this paragraph.

32.  Total the amounts determined under subparagraph 27 xiv for the rural secondary schools of the board identified in paragraph 29.

33.  Subtract the amount determined under paragraph 32 from the amount determined under paragraph 31.

34.  For each outlying secondary school facility of the board that meets the criteria set out in subparagraphs 29 ii and iii, subtract the amount determined under subparagraph 27 v from the amount determined under subparagraph 27 viii.

35.  Total the amounts determined under paragraph 34. If the number determined for a school under subparagraph 27 i is zero, or if the amount determined for the school under paragraph 34 is negative, the amount determined for the school under paragraph 34 is deemed to be zero for the purposes of this paragraph.

36.  Total the amounts determined under subparagraph 27 xiv for the outlying secondary school facilities of the board.

37.  Subtract the amount determined under paragraph 36 from the amount determined under paragraph 35.

38.  Take the amount for school renewal enhancement set out opposite the name of the board in Table 26.

39.  Total the amounts determined under paragraphs 6, 12, 13, 16, 21, 25, 28, 33, 37 and 38.

40.  Multiply the sum determined under paragraph 39 by the geographic adjustment factor specified for the board in Column 2 of Table 20.

(3) The amount referred to in paragraph 2 of subsection (1) is determined as follows:

1.  Take the percentage of the total elementary school area of the board that relates to buildings that are less than 20 years old, as set out in Column 2 of Table 27 opposite the name of the board.

2.  Apply the percentage referred to in paragraph 1 to the benchmark renewal cost per metre squared of $7.89.

3.  Take the percentage of the total elementary school area of the board that relates to buildings that are 20 years old or older, as set out in Column 3 of Table 27 opposite the name of the board.

4.  Apply the percentage referred to in paragraph 3 to the benchmark renewal cost per metre squared of $11.83.

5.  Add the amounts obtained under paragraphs 2 and 4 to obtain a weighted average benchmark elementary school renewal cost per metre squared.

6.  Multiply the amount obtained under paragraph 5 by the adjusted elementary school area requirement for the board determined under paragraph 3 of subsection 48 (3).

7.  Take the percentage of the total secondary school area of the board that relates to buildings that are less than 20 years old, set out in Column 4 of Table 27 opposite the name of the board.

8.  Apply the percentage referred to in paragraph 7 to the benchmark renewal cost per metre squared of $7.89.

9.  Take the percentage of the total secondary school area of the board that relates to buildings that are 20 years old or older, as set out in Column 5 of Table 27 opposite the name of the board.

10.  Apply the percentage referred to in paragraph 9 to the benchmark renewal cost per metre squared of $11.83.

11.  Add the amounts obtained under paragraphs 8 and 10 to obtain a weighted average benchmark secondary school renewal cost per metre squared.

12.  Multiply the amount obtained under paragraph 11 by the adjusted secondary school area requirement for the board determined under paragraph 14 of subsection 48 (3).

13.  Multiply the amount obtained under paragraph 11 by the adjusted continuing education and other programs area requirement for the board determined under paragraph 11 of subsection 48 (3).

14.  Identify each school of the board 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, which is available as described in subsection 3 (2).

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, which is available as described in subsection 3 (2), that is located on a different campus and has a 2015-2016 enrolment that is greater than zero.

iii.  The school opened and began operating before September 1, 2010.

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, 2010, 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 15 ii or the predecessor of subparagraph 15 ii in the grant regulation for the fiscal year in which the construction began, multiplied by the variable area per elementary pupil for the school.

B.  Multiply the number determined under sub-subparagraph A by $1,921.46.

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.

15.  For each school of the board identified under paragraph 14, calculate a top-up amount for school renewal as follows:

i.  Determine the 2015-2016 enrolment.

ii.  Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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 set out in Column 2 of Table 23 opposite the name of the board.

16.  Total the top-up amounts for school renewal determined under paragraph 15 for each elementary school of the board.

17.  Identify each school of the board 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, which is available as described in subsection 3 (2).

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, which is available as described in subsection 3 (2), that is located on a different campus and has a 2015-2016 enrolment that is greater than zero.

iii.  The school opened and began operating before September 1, 2010.

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, 2010, 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 secondary pupil for the school.

B.  Multiply the number determined under sub-subparagraph A by $2,096.16.

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 of the board identified under paragraph 17, calculate a top-up amount for school renewal as follows:

i.  Determine the 2015-2016 enrolment.

ii.  Determine the capacity of the school, in terms of pupil places, in accordance with subsection 59 (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 11.

vi.  Multiply the number determined under subparagraph v by the supplementary secondary school area factor set out in Column 3 of Table 23 opposite the name of the board.

19.  Total the top-up amounts for school renewal determined under paragraph 18 for each secondary school of the board.

20.  Take the amount for school renewal enhancement set out opposite the name of the board in Table 26.

21.  Total the amounts determined under paragraphs 6, 12, 13, 16, 19 and 20.

22.  Multiply the sum determined under paragraph 21 by the geographic adjustment factor specified for the board in Column 2 of Table 24.

Pupil accommodation allocation

50. The amount of the pupil accommodation allocation for a district school board for the fiscal year is the total of the following amounts:

1.  The amount for urgent and high priority renewal projects.

2.  The amount for school condition improvement.

3.  The amount for temporary accommodation for pupils.

4.  The amount for new pupil places.

5.  The amount for consolidated capital programs.

6.  The amount for capital priority projects.

7.  The amount for capital priority land purchases.

7.1  The amount for child care capital projects.

8.  The amount for full day junior kindergarten and kindergarten accommodation. O. Reg. 195/15, s. 50; O. Reg. 14/16, s. 2.

Amount for urgent and high priority renewal projects

51. (1) The amount for the board for the fiscal year for urgent and high priority renewal projects is determined as follows:

1.  For the urgent and high priority renewal projects described in subsection (2), determine the portion of the capital asset cost of the projects set out in Column 2 of Table 28 opposite the name of the board that was incurred by the board in each of the 2004-2005, 2005-2006, 2006-2007, 2007-2008, 2008-2009, 2009-2010, 2010-2011, 2011-2012, 2012-2013, 2013-2014 and 2014-2015 school board fiscal years for construction or renovation work that began on or after March 18, 2005.

2.  Total the portions determined under paragraph 1 for the eleven fiscal years.

3.  For the urgent and high priority renewal projects described in subsection (3), determine the portion of the capital asset cost of the projects set out in Column 3 of Table 28 opposite the name of the board that was incurred by the board in each of the 2005-2006, 2006-2007, 2007-2008, 2008-2009, 2009-2010, 2010-2011, 2011-2012, 2012-2013, 2013-2014 and 2014-2015 school board fiscal years for construction or renovation work that began on or after January 1, 2006.

4.  Total the portions determined under paragraph 3 for the ten fiscal years.

5.  For the urgent and high priority renewal projects described in subsection (4), determine the portion of the capital asset cost of the projects set out in Column 4 of Table 28 opposite the name of the board that was incurred by the board in each of the 2006-2007, 2007-2008, 2008-2009, 2009-2010, 2010-2011, 2011-2012, 2012-2013, 2013-2014 and 2014-2015 school board fiscal years for construction or renovation work that began on or after January 1, 2007.

6.  Total the portions determined under paragraph 5 for the nine fiscal years.

7.  For the urgent and high priority renewal projects described in subsection (5), determine the portion of the capital asset cost of the projects set out in Column 5 of Table 28 opposite the name of the board that was incurred by the board in each of the 2007-2008, 2008-2009, 2009-2010, 2010-2011, 2011-2012, 2012-2013, 2013-2014 and 2014-2015 school board fiscal years for construction or renovation work that began on or after January 1, 2008.

8.  Total the portions determined under paragraph 7 for the eight fiscal years.

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

10.  Subtract the amount determined under paragraph 9 from the total of the amounts set out in Columns 2 to 5 of Table 28 opposite the name of the board.  If the difference is negative, the number determined under this paragraph is deemed to be zero.

11.  For the urgent and high priority renewal projects described in subsections (2) to (5), determine an amount equal to the capital asset cost of the projects that was incurred by the board in the 2015-2016 school board fiscal year.

12.  Take the lesser of the amount determined under paragraph 10 and the amount determined under paragraph 11.

(2) For the purposes of paragraph 1 of subsection (1), an urgent and high priority renewal project is a project that,

(a)  is at a school of the board listed in Appendix B of the document entitled “Good Places to Learn: Stage 1 Funding Allocation”, which is available as described in subsection 3 (7); and

(b)  has been approved by the Minister, as indicated in the document mentioned in clause (a), on the basis that the project addresses an urgent and high priority renewal need at the school.

(3) For the purposes of paragraph 3 of subsection (1), an urgent and high priority renewal project is a project that,

(a)  is at a school of the board listed in Appendix C of the document entitled “Good Places to Learn: Stage 2 Funding Allocation”, which is available as described in subsection 3 (7); and

(b)  has been approved by the Minister, as indicated in the document mentioned in clause (a), on the basis that the project addresses an urgent and high priority renewal need at the school.

(4) For the purposes of paragraph 5 of subsection (1), an urgent and high priority renewal project is a project that,

(a)  is at a school of the board listed in Appendix B of the document entitled “Good Places to Learn: Stage 3 Funding Allocation”, which is available as described in subsection 3 (7); and

(b)  has been approved by the Minister, as indicated in the document mentioned in clause (a), on the basis that the project addresses an urgent and high priority renewal need at the school.

(5) For the purposes of paragraph 7 of subsection (1), an urgent and high priority renewal project is a project that,

(a)  is at a school of the board listed in Appendix B of the document entitled “Good Places to Learn: Stage 4 Funding Allocation”, which is available as described in subsection 3 (7); and

(b)  has been approved by the Minister, as indicated in the document mentioned in clause (a), on the basis that the project addresses an urgent and high priority renewal need at the school.

(6) Subject to subsection (7), it is a condition of the payment of the amount for urgent and high priority renewal projects to a board under this Regulation,

(a)  that the board borrow money or incur debt for the portion of the amount described in paragraph 11 of subsection (1) that is in respect of permanent improvements; and

(b)  that the money is borrowed or the debt is incurred in accordance with subsection 247 (1) of the Act.

(7) If the portion of the amount determined under paragraph 11 of subsection (1) that is in respect of permanent improvements exceeds the amount determined under paragraph 10 of subsection (1), the condition set out in subsection (6) does not apply to the amount of the excess.

Amount for school condition improvement

52. (1) The amount for the board for the fiscal year for school condition improvement is determined as follows:

1.  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.

2.  Take the lesser of the amount determined under paragraph 1 and the amount set out in Column 2 of Table 29 opposite the name of the board.

3.  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.

4.  If the amount determined under paragraph 1 is greater than the amount set out in Column 2 of Table 29, subtract the amount set out in Column 2 of that Table from the amount determined under paragraph 1.

5.  Take the total of the amounts determined under paragraphs 3 and 4, if any.

6.  Take the lesser of the amount determined under paragraph 5 and the amount set out in Column 3 of Table 29 opposite the name of the board.

7.  Take the total of the amounts determined under paragraphs 2 and 6.

8.  If, on August 31, 2016, 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 7.

(2) The costs referred to in subsection (1) are costs that are incurred by the board in the fiscal year, and reported by August 31, 2016, and that meet the following criteria:

1.  The costs are capital asset costs.

2.  The costs are categorized as school renewal expenditures in the Ministry’s Uniform Code of Accounts, revised April 2015, which is available as described in subsection 3 (9).

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. O. Reg. 195/15, s. 52 (2); O. Reg. 219/16, s. 14.

(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. O. Reg. 195/15, s. 52 (3); O. Reg. 14/16, s. 3.

Amount for temporary accommodation for pupils

53. The amount for the board for the fiscal year for temporary accommodation for pupils is the amount set out in Column 2 of Table 30 opposite the name of the board.

1.-8. Revoked: O. Reg. 219/16, s. 15 (2).

O. Reg. 195/15, s. 53; O. Reg. 219/16, s. 15.

Amount for new pupil places

54. (1) The amount for the board for the fiscal year for new pupil places is determined as follows:

1.  Take the amount determined under paragraph 2 of subsection 54 (1) of the 2011-2012 grant regulation.

2.  Subtract the amount determined under paragraph 7 of subsection 54 (1) of the 2011-2012 grant regulation from the amount determined under paragraph 1.

3.  Determine the capital asset construction costs incurred by the board in the fiscal year for each portion of a capital project determined under paragraph 1 of subsection 51 (1) of the 2010-2011 grant regulation.

4.  Total the costs determined under paragraph 3.

5.  Determine the total capital asset construction costs incurred by the board in the fiscal year for capital projects described in paragraph 5 of subsection 54 (1) of the 2011-2012 grant regulation.

6.  Determine the total capital asset construction costs incurred by the board in the fiscal year for capital projects described in paragraph 6 of subsection 53 (1) of the 2012-2013 grant regulation.

7.  Determine the total capital asset construction costs incurred by the board in the fiscal year for capital projects described in paragraph 7 of subsection 53 (1) of the 2013-2014 grant regulation.

8.  Determine the total capital asset construction costs incurred by the board in the fiscal year for the capital projects described in paragraph 8 of subsection 54 (1) of the 2014-2015 grant regulation.

9.  Determine the total capital asset construction costs incurred by the board in the fiscal year for capital projects that are in respect of new pupil places for which construction commenced after September 1, 2015, but not including costs described in paragraphs 3, 5 or 6 or any other costs for which funding is provided to the board under any other section of this Regulation or by any other source.

10.  Total the amounts determined under paragraphs 4, 5, 6, 7, 8 and 9.

11.  Take the lesser of the amounts determined under paragraphs 2 and 10.

(2) For the purpose of subsection (1), capital projects are acquisitions of,

(a)  school sites that are acquired as part of transactions under which the board also acquires school buildings on the school sites;

(b)  school sites that provide or are capable of providing pupil accommodation, and additions and improvements to such school sites, but only for school sites acquired by the board when the board does not meet any of the conditions set out in paragraph 2 of section 10 of Ontario Regulation 20/98 (Education Development Charges — General) made under the Act;

(c)  land described in paragraph 1 of subsection 257.53 (2) of the Act, but only for land acquired by the board when the board meets any of the conditions set out in paragraph 2 of section 10 of Ontario Regulation 20/98 and only to the extent that the cost of the land is not a growth-related net education land cost within the meaning of Division E of Part IX of the Act;

(d)  services described in paragraph 2 of subsection 257.53 (2) of the Act, but only for services relating to land acquired by the board when the board meets any of the conditions set out in paragraph 2 of section 10 of Ontario Regulation 20/98 and only to the extent that the cost of the services is not a growth-related net education land cost within the meaning of Division E of Part IX of the Act;

(e)  school buildings, fixtures of school buildings, fixtures of school properties, and additions, alterations, renovations or major repairs to school buildings, fixtures of school buildings or fixtures of school properties;

(f)  furniture and equipment to be used in school buildings;

(g)  library materials for the initial equipping of libraries in school buildings;

(h)  installations on school properties to supply school buildings on the properties with water, sewer, septic, electrical, heating, cooling, natural gas, telephone or cable services, and alterations, replacements or major repairs to those installations;

(i)  changes to the level, drainage or surface of school properties; and

(j)  equipment, supplies and services the board requires in order to comply with the standards under the Ontario Water Resources Act for water treatment and water distribution systems to provide potable water.

(3) Subject to subsection (4), it is a condition of the payment of the amount for new pupil places to a board under this Regulation,

(a)  that the board borrow money or incur debt for the portion of the costs described in paragraphs 3, 5, 6, 7 and 8 of subsection (1) that is in respect of permanent improvements; and

(b)  that the money is borrowed or the debt is incurred in accordance with subsection 247 (1) of the Act.

(4) If the portion of the amount determined under paragraph 10 of subsection (1) that is in respect of permanent improvements exceeds the amount determined under paragraph 2 of subsection (1), the condition set out in subsection (3) does not apply to the amount of the excess.

Amount for consolidated capital programs

55. (1) The amount for the board for the fiscal year for consolidated capital programs is determined as follows:

1.  Take the amount determined under paragraph 2 of subsection 55 (1) of the 2014-2015 grant regulation.

2.  Subtract the amount determined under paragraph 4 of subsection 55 (1) of the 2014-2015 grant regulation from the amount determined under paragraph 1.

3.  Determine the total capital asset construction costs incurred by the board in the fiscal year for the capital projects described in subsection (2).

4.  Take the lesser of the amounts determined under paragraphs 2 and 3.

(2) The capital projects referred to in paragraph 3 of subsection (1) are the following:

1.  Projects that were specified in plans approved by the Minister under,

i.  paragraph 2 of subsection 39 (15) of the 2006-2007 grant regulation,

ii.  paragraph 2 of subsection 46 (3) of the 2007-2008 grant regulation,

iii.  paragraph 2 of subsection 51 (3) of the 2008-2009 grant regulation, and

iv.  paragraph 2 of subsection 50 (3) of the 2009-2010 grant regulation.

2.  Projects in respect of the new elementary pupil places and the new secondary pupil places that are set out in Columns 4 and 5 of Table 22 of the 2009-2010 grant regulation.

3.  Projects described in Column 3 of Table 22.1 of the 2009-2010 grant regulation.

4.  Projects in respect of replacing schools of the board for which the cost of repair is prohibitive, that are set out in Columns 3 and 4 of Table 24 of the 2009-2010 grant regulation.

5.  Projects in respect of program retrofits, as described in subsection 49 (3) of the 2009-2010 grant regulation, that provide new pupil places required for primary class size reduction within the meaning of subsection 49 (2) of the 2009-2010 grant regulation.

6.  Projects in respect of new pupil places required for primary class size reduction within the meaning of subsection 49 (2) of the 2009-2010 grant regulation, not including costs described in paragraph 5.

(3) Subject to subsection (4), it is a condition of the payment of the amount for consolidated capital programs to a board under this Regulation,

(a)  that the board borrow money or incur debt for the portion of the costs described in paragraph 3 of subsection (1) that is in respect of permanent improvements; and

(b)  that the money is borrowed or the debt is incurred in accordance with subsection 247 (1) of the Act.

(4) If the portion of the costs determined under paragraph 3 of subsection (1) that is in respect of permanent improvements exceeds the amount determined under paragraph 2 of subsection (1), the condition set out in subsection (3) does not apply to the amount of the excess.

Amount for capital priority projects

56. The amount for the board for the fiscal year for capital priority projects is determined as follows:

1.  Take the amount determined under paragraph 3.1 of section 56 of the 2014-2015 grant regulation.

2.  Take the amount determined under section 56 of the 2014-2015 grant regulation.

3.  Subtract the amount determined under paragraph 2 from the amount determined under paragraph 1.

3.1  Add the amount determined under paragraph 3 to the amount or, if there is more than one amount for a board, the total of the amounts, set out in Column 4 of Table 30.1 opposite the name of the board.

4.  Determine the total capital asset construction and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 27.1 of the 2011-2012 grant regulation opposite the name of the board.

5.  Determine the total capital asset construction and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 25.2 of the 2012-2013 grant regulation opposite the name of the board.

6.  Determine the total capital asset construction and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 27.0.1 of the 2013-2014 grant regulation opposite the name of the board.

7.  Determine the total capital asset construction and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 25.2 of the 2014-2015 grant regulation opposite the name of the board.

7.1  Determine the total capital asset construction and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 30.1 opposite the name of the board.

8.  Total the amounts determined under paragraphs 4, 5, 6, 7 and 7.1.

9.  Take the lesser of the amounts determined under paragraphs 3.1 and 8. O. Reg. 195/15, s. 56; O. Reg. 14/16, s. 4; O. Reg. 219/16, s. 16.

Amount for capital priority land purchases

57. The amount for the board for the fiscal year for capital priority land purchases is determined as follows:

1.  Take the amount determined under paragraph 3.1 of section 57 of the 2014-2015 grant regulation.

2.  Take the amount determined under section 57 of the 2014-2015 grant regulation.

3.  Subtract the amount determined under paragraph 2 from the amount determined under paragraph 1.

3.1  Add the amount determined under paragraph 3 to the amount or, if there is more than one amount for a board, the total of the amounts, set out in Column 4 of Table 30.2 opposite the name of the board.

4.  Determine the total capital asset land purchase and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 27.2 of the 2011-2012 grant regulation opposite the name of the board.

5.  Determine the total capital asset land purchase and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 25.3 of the 2012-2013 grant regulation opposite the name of the board.

6.  Determine the total capital asset land purchase and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 27.1 of the 2013-2014 grant regulation opposite the name of the board.

7.  Determine the total capital asset land purchase and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 25.3 of the 2014-2015 grant regulation opposite the name of the board.

7.1  Determine the total capital asset land purchase and demolition costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the capital priority projects listed in Column 3 of Table 30.2 opposite the name of the board.

8.  Total the amounts determined under paragraphs 4, 5, 6, 7 and 7.1.

9.  Take the lesser of the amounts determined under paragraphs 3.1 and 8. O. Reg. 195/15, s. 57; O. Reg. 14/16, s. 5. O. Reg. 219/16, s. 17.

Amount for child care capital projects

57.1 The amount for the board for the fiscal year for child care capital projects is determined as follows:

1.  Determine the total construction, pre-construction and operating costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the child care capital projects listed in Column 2 of Table 30.3 opposite the name of the board.

2.  Identify the amount or, if there is more than one amount for a board, the total of the amounts, set out in Column 3 of Table 30.3 opposite the name of the board.

3.  Take the lesser of the amount determined under paragraph 1 and the amount identified under paragraph 2. O. Reg. 14/16, s. 6; O. Reg. 281/19, s. 1.

Amount for full day junior kindergarten and kindergarten accommodation

58.  (1) Subject to subsection (2), the amount for the board for the fiscal year for full day junior kindergarten and kindergarten accommodation is determined as follows:

1.  Take the total of the following amounts:

i.  The amount determined under paragraph 1 of subsection 58 (1) of the 2014-2015 grant regulation.

ii.  The amount determined under subsection 58 (1) of the 2014-2015 grant regulation.

2.  Take the sum of the following amounts:

i.  The amount set out in Column 2 of Table 31 opposite the name of the board.

ii.  The amount determined under paragraph 6 of subsection 58 (1) of the 2014-2015 grant regulation.

iii.  The amount determined under paragraph 5 of subsection 57 (1) of the 2013-2014 grant regulation.

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 fiscal year, and reported by August 31, 2016, 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 fiscal year, and reported by August 31, 2016, for full day junior kindergarten and kindergarten accommodation.

6.  Determine the total capital asset costs incurred by the board in the fiscal year, and reported by August 31, 2016, for the acquisition of furniture or equipment described in subsection (3) 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 amount set out in Column 2 of Table 31 opposite the name of the board 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 fiscal year, and reported by August 31, 2016, 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 fiscal year, and reported by August 31, 2016, 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.

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.

(2) The amount for full day junior kindergarten and kindergarten accommodation shall be determined under subsection (1) only in respect of full day junior kindergartens and kindergartens that the board is required to operate by Ontario Regulation 224/10 (Full Day Junior Kindergarten and Kindergarten) made under the Act.

(3) The furniture and equipment referred to in paragraph 6 of subsection (1) are any furniture or equipment that the board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2015, which is available as described in subsection 3 (1). O. Reg. 195/15, s. 58 (3); O. Reg. 219/16, s. 18.

Calculations for various allocations

59. (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, which is available as described in subsection 3 (8). 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 paragraphs 3 and 5 of subsection 17 (3), subparagraph 18 ii of subsection 48 (2), subparagraph 18 ii of subsection 48 (3), subparagraph 15 ii of subsection 49 (2) and subparagraph 15 ii of subsection 49 (3), 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 paragraphs 4 and 5 of subsection 17 (3), subparagraph 30 ii of subsection 48 (2), subparagraph 21 ii of subsection 48 (3), subparagraph 27 ii of subsection 49 (2) and subparagraph 18 ii of subsection 49 (3), 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 2015-2016 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 2015-2016 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 2015-2016 day school average daily enrolment of secondary school pupils of the board, counting only pupils enrolled in grades 9 and 10 in the school in the 2015-2016 fiscal year.

Adjustment for declining enrolment

60. (1) In this section,

“2014-2015 day school average daily enrolment of elementary school pupils of a board” means the 2014-2015 day school average daily enrolment of elementary school pupils of a board determined under section 8 of Ontario Regulation 75/14 (Calculation of Average Daily Enrolment for the 2014-2015 School Board Fiscal Year) made under the Act; (“effectif quotidien moyen de jour des élèves de l’élémentaire d’un conseil pour 2014-2015”)

“2014-2015 day school average daily enrolment of pupils of a board” means the 2014-2015 day school average daily enrolment of pupils of a board determined under section 7 of Ontario Regulation 75/14; (“effectif quotidien moyen de jour des élèves d’un conseil pour 2014-2015”)

“2014-2015 day school average daily enrolment of secondary school pupils of a board” means the 2014-2015 day school average daily enrolment of secondary school pupils of a board determined under section 10 of Ontario Regulation 75/14. (“effectif quotidien moyen de jour des élèves du secondaire d’un conseil pour 2014-2015”)

(2) The amount of a district school board’s adjustment for declining enrolment for the fiscal year for the purposes of section 14 is the sum of the following amounts:

1.  The product obtained when 0.25 is multiplied by the amount, if any, that was determined under subsection 60 (3) of the 2014-2015 grant regulation.

2.  If the 2015-2016 day school average daily enrolment of pupils of the board is less than the 2014-2015 day school average daily enrolment of pupils of the board, the amount, if it exceeds zero, determined in accordance with subsection (3).

(3) The amount for the purposes of paragraph 2 of subsection (2) is the amount calculated using the following formula,

(A – B)

in which,

  “A”  is the amount determined in respect of the board under subsection (4), and

  “B”  is the amount determined in respect of the board under subsection (5).

(4) The amount determined under this subsection in respect of a board is the sum of the following amounts:

1.  An amount determined as follows:

i.  Calculate the amount that would be determined in respect of the board under paragraph 1 of subsection 16 (1) if,

A.  the reference in that paragraph to “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, 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 2014-2015 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 in respect of the board under paragraph 2 of subsection 16 (1) if,

A.  the reference in that paragraph to “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, 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 2014-2015 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 in respect of the board under paragraph 3 of subsection 16 (1), if,

A.  the reference in that paragraph to “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, 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 2014-2015 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 in respect of the board under paragraph 4 of subsection 16 (1) if the reference in that paragraph to “2015-2016 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of secondary school pupils of the board”.

ii.  Multiply the amount determined under subparagraph i by 0.13.

5.  Calculate the amount that would be determined in respect of the board under section 19 if,

i.  the reference in paragraph 1 of that section to “2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3” is read as a reference to the “2014-2015 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in junior kindergarten, kindergarten and grades 1 to 3 in the 2014-2015 school year”,

ii.  the reference in paragraph 2 of that section to “2015-2016 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board, counting only pupils enrolled in grades 4 to 8 in the 2014-2015 school year”,

iii.  the reference in paragraph 3 of that section to “2015-2016 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of secondary school pupils of the board”.

6.  In the case of a French-language district school board, calculate the amount that would be determined under paragraph 1 of section 30 if the reference in that paragraph to “October 31, 2015” is read as a reference to “October 31, 2014”.

7.  In the case of a French-language district school board, calculate the amount that would be determined under paragraph 2 of section 30 if the reference in that paragraph to “2015-2016 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of secondary school pupils of the board”.

8.  Calculate the product of 0.5 and the amount that would be determined in respect of the board under section 34 if,

i.  each reference in that section to “2015-2016 day school average daily enrolment of pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of pupils of the board”,

ii.  each reference in that section to “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, and

iii.  each reference in that section to “2015-2016 day school average daily enrolment of secondary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of secondary school pupils of the board”.

9.  Calculate the product of 0.5 and the total of the amounts that would be determined in respect of the board under paragraphs 2, 3 and 4 of subsection 45 (4) if the reference to “2015-2016 day school average daily enrolment of pupils of the board” in subsection 45 (3) is read as a reference to “2014-2015 day school average daily enrolment of pupils of the board”.

10.  An amount determined as follows:

i.  Calculate the amount that would be determined in respect of the board under paragraph 2 of subsection 45 (5) if the reference in that subsection to “2015-2016 day school average daily enrolment of pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of pupils of the board”.

ii.  Subtract $99,886 from the amount determined under subparagraph i.

iii.  Multiply the amount determined under subparagraph ii by 0.5.

11.  Calculate the product of 2/3 and the amount that would be determined in respect of the board under paragraph 16 of subsection 48 (2) if,

i.  the reference in paragraph 1 of that subsection to “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, and

ii.  the numbers determined in respect of the board 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 48 (1) of the 2014-2015 grant regulation are used instead.

12.  Calculate the product of 1/3 and the amount that would be determined in respect of the board under paragraph 16 of subsection 48 (3) if,

i.  the reference in paragraph 1 of that subsection to “2015-2016 day school average daily enrolment of elementary school pupils of the board” is read as a reference to “2014-2015 day school average daily enrolment of elementary school pupils of the board”, and

ii.  the numbers determined in respect of the board 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 48 (1) of the 2014-2015 grant regulation are used instead.

13.  Calculate the product of 2/3 and the sum of the amounts that would be determined in respect of the board under paragraphs 19, 24, 28, 31, 36 and 40 of subsection 48 (2) if,

i.  the references in subparagraphs 18 i and 30 i of that subsection to “2015-2016 enrolment” are read as references to “2014-2015 enrolment”,

ii.  the only schools included in the calculation are schools of the board for which both the 2014-2015 enrolment and the 2015-2016 enrolment, as those terms are defined in subsection 48 (4), are greater than zero.

14.  Calculate the product of 1/3 and the sum of the amounts that would be determined in respect of the board under paragraphs 19 and 22 of subsection 48 (3) if,

i.  the references in subparagraphs 18 i and 21 i of that subsection to “2015-2016 enrolment” are read as references to “2014-2015 enrolment”,

ii.  the only schools included in the calculation are schools of the board for which both the 2014-2015 enrolment and the 2015-2016 enrolment, as those terms are defined in subsection 48 (4), are greater than zero.

(5) The amount determined under this subsection in respect of a board is the sum 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 sum of the following amounts:

i.  The amount determined under section 19.

ii.  The amounts determined under paragraphs 1 and 2 of section 30.

iii.  The product of 0.5 and the amount determined under section 34.

iv.  The product of 0.5 and the amounts determined under paragraphs 2, 3 and 4 of subsection 45 (4).

v.  The product of 2/3 and the amount determined under paragraph 16 of subsection 48 (2).

vi.  The product of 1/3 and the amount determined under paragraph 16 of subsection 48 (3).

6.  The product of 0.5 and the difference obtained by subtracting $99,886 from the amount determined in respect of the board under paragraph 2 of subsection 45 (5).

7.  The sum of the following amounts, determined as if the only schools included in the calculations are schools of the board for which both the 2014-2015 enrolment and the 2015-2016 enrolment, as those terms are defined in subsection 48 (4), are greater than zero:

i.  The product of 2/3 and the sum of the amounts determined under paragraphs 19, 24, 28, 31, 36 and 40 of subsection 48 (2).

ii.  The product of 1/3 and the sum of the amounts determined under paragraphs 19 and 22 of subsection 48 (3).

Compliance

61. Every district school board shall manage its estimates process and its expenditures so as to ensure compliance with the requirements of sections 62 and 63 of this Regulation and with Ontario Regulation 193/10 (Restricted Purpose Revenues) made under the Act.

Required spending, minor tangible capital assets

62. (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 amount calculated in respect of the allocations set out in paragraphs 1 to 15 and paragraph 17 of section 13.

2.  Subtract the amount determined for the board under subsection 45 (10).

3.  Multiply the amount determined under paragraph 2 by 0.025. O. Reg. 195/15, s. 62 (1); O. Reg. 219/16, s. 19.

(2) The assets referred to in subsection (1) are any vehicles, furniture, equipment, computer hardware and computer software that the board would be required to capitalize under the terms of the document entitled “District School Board and School Authority Tangible Capital Assets: Provincial Accounting Policies and Implementation Guide”, revised April 2015, which is available as described in subsection 3 (1).

Maximum administration and governance expenses

63. (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. O. Reg. 195/15, s. 63 (1).

(2) The amount of the board’s administration and governance limit for the fiscal year is determined as follows:

1.  Take the portions of the board’s amounts and adjustment set out below that are allocated by the board to administration and governance:

i.  The amount for the new teacher induction program determined under section 40.

ii.  The amount set out in Column 2 of Table 11 opposite the name of the board.

iii.  The amount of the rural and small community allocation determined under section 35.

iv.  The amount of the safe and accepting schools allocation determined under subsection 37 (1).

iv.1  The sum of the amounts set out in Columns 2 and 3 of Table 12 opposite the name of the board.

iv.2  The amount set out in Column 2 of Table 12.2 opposite the name of the board.

iv.3  The sick leave credit gratuities amount determined under section 42.1.

v.  The amount for supervision and professional development, determined by multiplying $26.88 by the 2015-2016 day school average daily enrolment of elementary school pupils of the board.

vi.  The amount of the board’s adjustment for declining enrolment, if any, as determined under subsection 60 (2).

2.  Add the board’s administration and governance allocation for the fiscal year.

3.  Subtract the portion of the board’s public sector compensation restraint amount determined under section 43 that is allocated by the board to administration and governance. O. Reg. 195/15, s. 63 (2); O. Reg. 219/16, s. 20; O. Reg. 439/16, s. 4.

(3) For the purposes of this section,

(a)  an expense by a board is an administration expense if it is categorized as an administration expense in the Ministry’s Uniform Code of Accounts, revised April 2015, which is available as described in subsection 3 (9); and

(b)  an expense by a board is a governance expense if it is categorized as a governance expense in the Ministry’s Uniform Code of Accounts, revised April 2015, which is available as described in subsection 3 (9). O. Reg. 195/15, s. 63 (3).

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

1.  Determine the sum of the administration and governance expenses made by the board in the fiscal year, not including,

i.  expenses that are categorized as amortization expenses, write downs or loss on disposal in the Ministry’s Uniform Code of Accounts, revised April 2015,

ii.  costs described in paragraph 3 of subsection 15 (1), or

iii.  expenses for internal audits carried out by regional internal audit teams.

2.  Add the portion, if any, of the expenses of the board that are not incurred in a 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 fiscal year that is spent by the board in the fiscal year on board administration expenses or governance expenses. O. Reg. 195/15, s. 63 (4); O. Reg. 24/24, s. 1.

PART III
GRANTS TO SCHOOL AUTHORITIES

Grants to isolate boards

64. (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 2015-2016 legislative grant.

(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, the 2015-2016 tax revenue of an isolate board 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 2015 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 2015 calendar year,

C.  the total of all amounts, if any, received by the board in respect of the 2015 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 2015 calendar year under subsection 322 (1) of the Municipal Act, 2001,

E.  the grants, if any, made to the board in respect of the 2015 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 2015 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 2016 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 2016 calendar year,

C.  the total of all amounts, if any, paid to the board in respect of the 2016 calendar year by 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 2016 calendar year under subsection 322 (1) of the Municipal Act, 2001,

E.  the grants, if any, made to the board in respect of the 2016 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 2016 calendar year under subsections 9 (2) and (4) of the Tax Incentive Zones Act (Pilot Projects), 2002, and

iii.  the total of the taxes received by the board in respect of the 2015 calendar year under section 35 of the Assessment Act.

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 64 (3) of the 2014-2015 grant regulation for the purposes of calculating the amount payable to the board as legislative grant in respect of the 2014-2015 school board fiscal year.

ii.  The amount that would have been determined under subparagraph 1 ii of subsection 64 (3) of the 2014-2015 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 2014-2015 school board fiscal year.

3.  Deduct the following costs for which the board is responsible under the Municipal Elections Act, 1996 that are incurred in the fiscal year:

i.  Any costs that the board is required to pay under the Education Act or under the Municipal Elections Act, 1996 in respect of conducting elections of members in territory without municipal organization that is deemed to be a district municipality for the purpose of clause 257.12 (3) (a) of the Education Act, but not including costs described in subparagraph ii, iii, iv or v.

ii.  Any costs that the board is required to pay under subsection 7 (4) of the Municipal Elections Act, 1996 in respect of recounts held under clause 56 (1) (a) or section 58 or 63 of that Act.

iii.  Any costs that the board is required to pay under subsection 7 (4) of the Municipal Elections Act, 1996 in respect of by-elections conducted in the circumstances described in subparagraphs 1 i, iv, v and vi of subsection 65 (4) of that Act, or in respect of recounts in such by-elections.

iv.  Any costs that the board is required to pay under subsection 81 (13) of the Municipal Elections Act, 1996 in respect of compliance audits and that the board is not entitled to recover under subsection 81 (15) of that Act.

v.  Any costs that the board is required to pay under subsection 81.1 (5) of the Municipal Elections Act, 1996 in respect of the compliance audit committee.

4.  Deduct the amounts charged to the board in the 2015 calendar year by a municipal council under section 353 of the Municipal Act, 2001, including amounts charged under that section as a result of private legislation.

5.  Deduct 38 per cent of the total of the amounts, if any, paid by the board in respect of the 2015 calendar year under subsections 361 (7), 364 (11), 365 (3) to (5), 365.1 (13) to (15) and 365.2 (8) of the Municipal Act, 2001.

6.  Deduct 62 per cent of the total of the amounts, if any, paid by the board in respect of the 2016 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. O. Reg. 195/15, s. 64 (3); O. Reg. 219/16, s. 21.

(4) Amounts, if any, paid by the Minister to the board in respect of the 2015 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 2015 calendar year under a provision of the Act referred to in subparagraph 1 i of subsection (3).

(5) Amounts, if any, paid by the Minister to the board in respect of the 2016 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 2016 calendar year under a provision of the Act referred to in subparagraph 1 ii of subsection (3).

(6) If the approved expense of an isolate board exceeds its 2015-2016 tax revenue, the board is paid a grant equal to the excess.

Grants to s. 68 boards

65. (1) A section 68 board is paid a grant in an amount determined as follows:

1.  Take the expenditure of the board for the fiscal year that is acceptable to the Minister for grant purposes, excluding,

i.  expenditures for debt charges,

ii.  expenditures for the purchase of capital assets, and

iii.  expenditures for the restoration of destroyed or damaged capital assets.

2.  Deduct the revenue of the board for the fiscal year, not including revenue from,

i.  legislative grants,

ii.  an organization on whose property a school of the board is located, and

iii.  refunds of expenditure of the kind described in subparagraph 1 i, ii or iii.

(2) Subsection (3) applies if,

(a)  a section 68 board makes expenditures to purchase special equipment in accordance with the document entitled “Special Education Funding Guidelines: Special Equipment Amount (SEA), 2015-16”, which is available as described in subsection 3 (3), for a pupil of a section 68 board and the pupil enrols in a school operated by a district school board or by a different section 68 board during the fiscal year; or

(b)  a claim for special equipment for a pupil of a section 68 board has been approved and the pupil enrols in a school operated by a different section 68 board during the 2014-2015 school board fiscal year.

(3) The special equipment referred to in subsection (2) must move with the pupil to the new board unless, in the opinion of the new board, it is not practical to move the equipment.

PART IV
PAYMENTS TO GOVERNING AUTHORITIES

Definitions

66.  In this Part,

“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 as defined in the Indian Act (Canada); (“établissement de la Couronne”)

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

Pupil attending school in Manitoba or Quebec

67. (1) If a pupil who resides in a territorial district attends a school supported by local taxation in Manitoba or Quebec, the Minister may pay the governing authority of the school an amount agreed on between him or her and the authority if, in the Minister’s opinion,

(a)  daily transportation to a school in Ontario is impracticable due to distance or terrain;

(b)  the provision of board, lodging and weekly transportation to a school in Ontario is impracticable because of the age or disability of the pupil; and

(c)  the pupil attends a school that it is reasonable for him or her to attend, having regard to distance or terrain and any special needs of the pupil.

(2) In making a determination under subsection (1) with respect to a pupil who is a French-speaking person, the Minister shall have regard to language of instruction.

Pupil attending school on reserve

68. (1) This section applies if a pupil who resides in a territorial district,

(a)  is not resident in the area of jurisdiction of a board and is not resident on a Crown establishment; and

(b)  attends a school on a reserve that is operated by,

(i)  the Crown in right of Canada, or

(ii)  a band, the council of a band or an education authority, if the band, council of a band or education authority is authorized by the Crown in right of Canada to provide education for Indians.

(2) The Minister shall pay the governing authority of the school attended by the pupil the amount agreed on between the governing authority and the Minister.

Amounts payable to board, attendance at school for Indian children

69. (1) This section applies in respect of a board that has submitted to the Minister an arrangement for admission of one or more persons who are qualified to be resident pupils of the board to a school for Indian children under section 185 of the Act.

(2) Subject to subsection (3), the Minister shall pay to the board, for each elementary school pupil to whom the arrangement applies, other than a pupil referred to in subsection (6) or (7), an amount equal to the cost per pupil of elementary instruction for the 2015-2016 fiscal period in the school to which the child is admitted under the arrangement.

(3) The amount paid by the Minister under subsection (2) shall not exceed the fee that the board would charge to elementary school pupils under section 3 of the 2015-2016 fees regulation.

(4) Subject to subsection (5), the Minister shall pay to the board, for each secondary school pupil to whom the arrangement applies, other than a pupil referred to in subsection (6) or (7), an amount equal to the cost per pupil of secondary instruction for the 2015-2016 fiscal period in the school to which the child is admitted under the arrangement.

(5) The amount paid by the Minister under subsection (4) shall not exceed the fee that the board would charge to secondary school pupils under section 3 of the 2015-2016 fees regulation.

(6) The Minister shall pay to the board, for each pupil to whom the arrangement applies who is at least 21 years of age on December 31, 2015, and who is not a pupil in respect of whom subsection (7) applies, the lesser of,

(a)  the fee that the board would charge to pupils under subsection 8 (4) of the 2015-2016 fees regulation; and

(b)  $3,336. O. Reg. 195/15, s. 69 (6); O. Reg. 219/16, s. 22 (1).

(7) The Minister shall pay to the board, for each pupil described in subsection (8), the lesser of,

(a)  the fee that the board would charge to pupils under subsection 8 (5) of the 2015-2016 fees regulation; and

(b)  $3,336. O. Reg. 195/15, s. 69 (7); O. Reg. 219/16, s. 22 (2).

(8) A pupil for the purposes of subsection (7) is a pupil to whom the arrangement applies who, under the arrangement, will be enrolled in a course or class in which the pupil may earn a credit that will,

(a)  be provided between the hours of 8 a.m. and 5 p.m.;

(b)  start after the completion of the board’s 2015-2016 school year; and

(c)  end before the start of the board’s 2016-2017 school year.

Part V (OMITTED)

70. Omitted (provides for coming into force of provisions of this Regulation).

TABLE 1
ADDITIONAL rural schools

Item	Column 1 Name of board	Column 2 SFIS number	Column 3 Elementary school	Column 4 Secondary school	Column 5 Location	Column 6 BSID
1.	Algoma District School Board	114	Aweres 1 PS	not applicable	Sault Ste. Marie	28932
2.	Algoma District School Board	969	Greenwood PS	not applicable	Sault Ste. Marie	230561
3.	Algoma District School Board	1946	R M Moore PS	not applicable	Sault Ste. Marie	468339
4.	Algoma District School Board	2279	Tarentorus PS	not applicable	Sault Ste. Marie	548413
5.	Algonquin and Lakeshore Catholic District School Board	3302	Holy Name Catholic School	not applicable	Kingston	717703
6.	Avon Maitland District School Board	1652	North Easthope PS	not applicable	Stratford	406040
7.	Avon Maitland District School Board	2184	South Perth Centennial PS	not applicable	St. Marys	523267
8.	Bluewater District School Board	1265	Kincardine Township-Tiverton PS	not applicable	Kincardine	293750
9.	Brant Haldimand Norfolk Catholic District School Board	4318	St Michaels Sep	not applicable	Simcoe	834831
10.	Brant Haldimand Norfolk Catholic District School Board	4489	St Theresa Sep S	not applicable	Brantford	853038
11.	Catholic District School Board of Eastern Ontario	10624	not applicable	Holy Trinity CSS	Cornwall	715190
12.	Catholic District School Board of Eastern Ontario	4070	not applicable	St. John CHS	Perth	804800
13.	Conseil des écoles publiques de l’Est de l’Ontario	9869	É.é.p. Des Sentiers	not applicable	Orleans	417726
14.	Conseil des écoles publiques de l’Est de l’Ontario	9980	not applicable	École secondaire publique Gisèle Lalonde	Ottawa (Orléans)	912662
15.	Conseil des écoles publiques de l’Est de l’Ontario	10480	Gisèle-Lalonde (7e et 8e année)	not applicable	Ottawa (Orléans)	215970
16.	Conseil scolaire catholique Providence	9286	EEC Monseigneur Augustin Caron	not applicable	La Salle	732400
17.	Conseil scolaire de district catholique Centre-Sud	8284	ÉÉC Sainte-Croix	not applicable	Tiny	861529
18.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	6193	not applicable	Beatrice-Desloges, E.s.c.	Cumberland	705314
19.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	10803	École Bernard-Grandmaître	not applicable	Ottawa	769765
20.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	10144	École élémentaire de la Découverte	not applicable	Ottawa	705390
21.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	10063	ÉIC Béatrice-Desloges	not applicable	Orleans	705276
22.	Dufferin-Peel Catholic District School Board	3620	not applicable	Robert F. Hall Catholic SS	Caledon East	753211
23.	Dufferin-Peel Catholic District School Board	3874	St Cornelius S	not applicable	Caledon East	785393
24.	Dufferin-Peel Catholic District School Board	4357	St Patrick Sep S	not applicable	Brampton	839256
25.	Dufferin-Peel Catholic District School Board	4498	not applicable	St Thomas Aquinas Sep S	Brampton	854530
26.	Durham Catholic District School Board	9353	St. John Bosco C.S.	not applicable	Oshawa	803057
27.	Durham District School Board	1805	Claremont PS	not applicable	Claremont	443638
28.	Durham District School Board	9400	Epsom PS	not applicable	Scugog	477567
29.	Durham District School Board	512	Kedron PS	not applicable	Oshawa	124745
30.	Durham District School Board	1959	Prince Albert PS	not applicable	Prince Albert	477303
31.	Grand Erie District School Board	79	Anna Melick Memorial S	not applicable	Dunnville	19224
32.	Grand Erie District School Board	954	Grandview Central PS	not applicable	Dunnville	227196
33.	Grand Erie District School Board	1705	Oneida Central PS	not applicable	Caledonia	417505
34.	Grand Erie District School Board	403	Onondaga-Brant PS	not applicable	Brantford	97446
35.	Grand Erie District School Board	2416	Walsh Public School	not applicable	Simcoe	586110
36.	Greater Essex County District School Board	77	Anderdon Central Public School	not applicable	Amherstburg	19054
37.	Greater Essex County District School Board	366	Colchester North Public School	not applicable	Essex	91073
38.	Greater Essex County District School Board	1430	Malden Central Public School	not applicable	Amherstburg	331180
39.	Greater Essex County District School Board	1574	Mount Carmel-Blytheswood Public School	not applicable	Leamington	376035
40.	Greater Essex County District School Board	1858	Prince Andrew Public School	not applicable	La Salle	452734
41.	Greater Essex County District School Board	7804	not applicable	Sandwich Secondary School	La Salle	939765
42.	Greater Essex County District School Board	7805	not applicable	Western Secondary School	Amherstburg	951927
43.	Halton Catholic District School Board	8135	not applicable	Bishop P.F. Reding Secondary	Milton	689726
44.	Halton District School Board	10469	Chris Hadfield Public School	not applicable	Milton	76970
45.	Halton District School Board	1817	Pineview PS	not applicable	Georgetown	445452
46.	Halton District School Board	2238	Stewarttown PS	not applicable	Georgetown	536881
47.	Hamilton-Wentworth Catholic District School Board	10115	Guardian Angels Catholic Elementary School	not applicable	Waterdown	710997
48.	Hamilton-Wentworth Catholic District School Board	9410	Holy Name of Mary CES	not applicable	Ancaster	704288
49.	Hamilton-Wentworth District School Board	821	Flamborough Centre Senior PS	not applicable	Hamilton	198668
50.	Hastings and Prince Edward District School Board	72	Massassaga-Rednersville Public School	not applicable	Belleville	18279
51.	Kawartha Pine Ridge District School Board	371	Camborne PS	not applicable	Cobourg	91855
52.	Kawartha Pine Ridge District School Board	5301	not applicable	Crestwood SS	Peterborough	903337
53.	Kawartha Pine Ridge District School Board	552	Dale Road Sr S	not applicable	Cobourg	131768
54.	Kawartha Pine Ridge District School Board	882	George Hamilton PS	not applicable	Port Hope	212237
55.	Kawartha Pine Ridge District School Board	1186	James Strath PS	not applicable	Peterborough	282081
56.	Kawartha Pine Ridge District School Board	5806	Kent	not applicable	Campbellford	289841
57.	Keewatin-Patricia District School Board	7532	Valleyview P.S.	not applicable	Kenora	569739
58.	Lakehead District School Board	7553	Five Mile	not applicable	Thunder Bay	198587
59.	Lakehead District School Board	7556	Gorham & Ware	not applicable	Thunder Bay	222372
60.	Lakehead District School Board	7591	Nor’wester View	not applicable	Thunder Bay	409618
61.	Lakehead District School Board	7570	Valley Central PS	not applicable	Thunder Bay	517216
62.	Lambton Kent District School Board	493	Confederation Central S	not applicable	Sarnia	120715
63.	Near North District School Board	9556	Humphrey Central PS	not applicable	Parry Sound	271128
64.	Near North District School Board	1499	McDougall PS	not applicable	Parry Sound	351202
65.	Ottawa Catholic District School Board	3399	St Isidore Sep S	not applicable	Kanata	729795
66.	Ottawa Catholic District School Board	10125	St. Theresa Catholic Elementary School	not applicable	Ottawa	702250
67.	Ottawa-Carleton District School Board	334	Castor Valley ES	not applicable	Greely	86452
68.	Ottawa-Carleton District School Board	1607	Cedarview Middle S	not applicable	Nepean	383252
69.	Ottawa-Carleton District School Board	548	D. Aubrey Moodie Intermediate S	not applicable	Nepean	131156
70.	Ottawa-Carleton District School Board	940	Goulbourn Middle S	not applicable	Stittsville	223930
71.	Ottawa-Carleton District School Board	1727	Greely PS	not applicable	Greely	424919
72.	Peel District School Board	64	Alloa PS	not applicable	Brampton	13463
73.	Peel District School Board	10490	Claireville P.S.	not applicable	Brampton	59404
74.	Peel District School Board	10402	Edenbrook Hill Public School	not applicable	Brampton	165620
75.	Peel District School Board	303	Caledon East PS	not applicable	Caledon	74179
76.	Peel District School Board	1417	Macville PS	not applicable	Caledon	328324
77.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	10037	not applicable	St Thomas Aquinas Catholic	Lindsay	855006
78.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	9256	St. Luke’s School	not applicable	Downeyville	705870
79.	Renfrew County District School Board	20	Admaston PS	not applicable	Renfrew	2305
80.	Renfrew County District School Board	1811	Pine View PS	not applicable	Pembroke	444677
81.	Renfrew County District School Board	1509	McNab PS	not applicable	Arnprior	355224
82.	Renfrew County District School Board	56	Rockwood PS	not applicable	Pembroke	11770
83.	Simcoe County District School Board	8144	Hon. Earl Rowe PS	not applicable	Bradford	595861
84.	Simcoe County District School Board	8153	Marchmont PS	not applicable	Orillia	337862
85.	Simcoe County District School Board	8173	Sir William Osler PS	not applicable	Bradford	595993
86.	Simcoe County District School Board	8219	Uptergrove PS	not applicable	Orillia	337030
87.	Simcoe Muskoka Catholic District School Board	8298	Notre Dame	not applicable	Orillia	737372
88.	Simcoe Muskoka Catholic District School Board	8310	St Charles	not applicable	Bradford	782130
89.	St. Clair Catholic District School Board	4527	St. Vincent Catholic S	not applicable	Chatham	857971
90.	Thames Valley District School Board	22	Adelaide - W G MacDonald PS	not applicable	Strathroy	2542
91.	Thames Valley District School Board	322	Caradoc North PS	not applicable	Strathroy	82880
92.	Thames Valley District School Board	680	East Oxford PS	not applicable	Woodstock	160210
93.	Thames Valley District School Board	2578	New Sarum PS	not applicable	St. Thomas	622346
94.	Thames Valley District School Board	2194	Southwold PS	not applicable	St. Thomas	525278
95.	Thames Valley District School Board	1429	Summer’s Corners PS	not applicable	Aylmer	329886
96.	Trillium Lakelands District School Board	5892	not applicable	Adult Ed. & Trg Centre (Lindsay C & VI Annex-Angeline Street South)	Lindsay	890170
97.	Trillium Lakelands District School Board	274	Riverside PS	not applicable	Huntsville	68454
98.	Upper Canada District School Board	160	Beckwith PS	not applicable	Carleton Place	38598
99.	Upper Canada District School Board	631	Drummond Central PS	not applicable	Perth	149209
100.	Upper Canada District School Board	917	Glen Tay PS	not applicable	Perth	218111
101.	Upper Canada District School Board	10552	Montague Public School	not applicable	Smiths Falls	483672
102.	Upper Canada District School Board	737	North Elmsley PS	not applicable	Perth	177911
103.	Upper Grand District School Board	1899	Aberfoyle PS	not applicable	Guelph	461059
104.	Upper Grand District School Board	10487	not applicable	Centre Wellington District High School	Fergus	909831
105.	Upper Grand District School Board	9432	Laurelwoods ES	not applicable	Laurel	311316
106.	Upper Grand District School Board	1838	Ponsonby PS	not applicable	Guelph	450006
107.	Windsor-Essex Catholic District School Board	4084	St Joseph Sep S	not applicable	River Canard	806188
108.	Windsor-Essex Catholic District School Board	4406	St Peter Sep S	not applicable	Tecumseh	844160
109.	Windsor-Essex Catholic District School Board	4571	not applicable	St Thomas of Villanova SS	La Salle	864170
110.	York Region District School Board	119	Ballantrae PS	not applicable	Stouffville	30694

O. Reg. 195/15, Table 1; O. Reg. 14/16, s. 7.

TABLE 2
HIGH NEEDS AMOUNT

Item	Column 1 Name of board	Column 2 High needs per pupil amount, in dollars	Column 3 Projected measures of variability (MOV) amount, in dollars	Column 4 Projected special education statistical prediction model amount, in dollars
1.	Algoma District School Board	740.53	1,580,252	2,108,127
2.	Algonquin and Lakeshore Catholic District School Board	606.42	1,149,134	2,390,318
3.	Avon Maitland District School Board	502.87	919,132	3,448,761
4.	Bluewater District School Board	628.62	1,063,334	3,666,281
5.	Brant Haldimand Norfolk Catholic District School Board	386.39	836,898	2,061,231
6.	Bruce-Grey Catholic District School Board	612.19	490,423	907,327
7.	Catholic District School Board of Eastern Ontario	704.49	1,219,435	2,924,162
8.	Conseil des écoles publiques de l’Est de l’Ontario	507.29	1,250,095	2,622,767
9.	Conseil scolaire catholique Providence	427.51	1,045,726	1,618,745
10.	Conseil scolaire de district catholique Centre-Sud	505.26	1,287,291	2,744,768
11.	Conseil scolaire de district catholique de l’Est ontarien	786.23	1,043,482	2,169,621
12.	Conseil scolaire de district catholique des Aurores boréales	1,498.34	305,553	149,048
13.	Conseil scolaire de district catholique des Grandes Rivières	506.2	1,047,494	1,338,130
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	605.22	1,451,269	3,840,815
15.	Conseil scolaire de district catholique du Nouvel-Ontario	740.04	1,119,281	1,369,226
16.	Conseil scolaire de district catholique Franco-Nord	1,161.84	510,716	643,322
17.	Conseil scolaire de district du Grand Nord de l’Ontario	1,673.35	636,851	484,187
18.	Conseil scolaire de district du Nord-Est de l’Ontario	1,586.5	646,120	423,064
19.	Conseil scolaire Viamonde	376.35	1,266,220	1,828,250
20.	District School Board of Niagara	355.46	2,192,892	7,820,124
21.	District School Board Ontario North East	728.52	1,241,614	1,639,197
22.	Dufferin-Peel Catholic District School Board	375.13	4,472,018	15,223,450
23.	Durham Catholic District School Board	383.93	1,167,550	4,137,243
24.	Durham District School Board	521.34	3,914,733	13,517,079
25.	Grand Erie District School Board	521.7	1,655,080	5,805,103
26.	Greater Essex County District School Board	414.03	2,089,160	7,182,014
27.	Halton Catholic District School Board	445.58	1,542,432	5,858,290
28.	Halton District School Board	601.81	3,210,215	11,046,000
29.	Hamilton-Wentworth Catholic District School Board	522.57	1,573,616	5,964,637
30.	Hamilton-Wentworth District School Board	443.28	3,072,421	10,419,696
31.	Hastings and Prince Edward District School Board	619.22	1,300,349	3,286,630
32.	Huron Perth Catholic District School Board	359.45	495,734	944,981
33.	Huron-Superior Catholic District School Board	391.66	931,067	1,012,323
34.	Kawartha Pine Ridge District School Board	583.61	2,000,262	6,748,408
35.	Keewatin-Patricia District School Board	1,235.18	1,214,628	1,078,619
36.	Kenora Catholic District School Board	822.37	355,508	303,239
37.	Lakehead District School Board	700.11	1,269,313	2,000,777
38.	Lambton Kent District School Board	452.78	1,290,547	4,596,169
39.	Limestone District School Board	771.86	1,384,520	4,294,926
40.	London District Catholic School Board	410.92	1,088,757	3,893,323
41.	Near North District School Board	804.64	1,235,041	2,312,438
42.	Niagara Catholic District School Board	487.42	1,217,287	4,681,793
43.	Nipissing-Parry Sound Catholic District School Board	1,058.34	415,228	578,668
44.	Northeastern Catholic District School Board	1,157.95	503,487	482,880
45.	Northwest Catholic District School Board	575.02	416,105	250,099
46.	Ottawa Catholic District School Board	379.82	2,207,797	7,885,659
47.	Ottawa-Carleton District School Board	498	4,051,958	13,498,218
48.	Peel District School Board	339.58	8,784,711	27,464,754
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	693.08	989,218	3,017,886
50.	Rainbow District School Board	496.6	1,472,371	2,971,570
51.	Rainy River District School Board	1,016.84	547,028	561,603
52.	Renfrew County Catholic District School Board	603.21	641,006	996,114
53.	Renfrew County District School Board	407.44	1,057,448	2,164,375
54.	Simcoe County District School Board	585.03	3,094,910	10,749,646
55.	Simcoe Muskoka Catholic District School Board	474.76	1,272,040	4,317,581
56.	St. Clair Catholic District School Board	481.01	870,343	1,781,313
57.	Sudbury Catholic District School Board	366.3	808,434	1,296,839
58.	Superior North Catholic District School Board	1,541.37	184,193	138,118
59.	Superior-Greenstone District School Board	766.72	345,206	329,533
60.	Thames Valley District School Board	479.03	4,352,540	15,374,837
61.	Thunder Bay Catholic District School Board	591.46	1,106,574	1,676,503
62.	Toronto Catholic District School Board	604.59	4,677,545	18,006,572
63.	Toronto District School Board	522.93	13,254,992	46,915,565
64.	Trillium Lakelands District School Board	738.12	1,303,069	3,804,282
65.	Upper Canada District School Board	750.59	2,098,702	6,063,986
66.	Upper Grand District School Board	365.38	1,809,159	6,641,780
67.	Waterloo Catholic District School Board	485.45	1,170,895	4,118,183
68.	Waterloo Region District School Board	487.24	3,757,576	12,073,911
69.	Wellington Catholic District School Board	361.92	725,365	1,519,366
70.	Windsor-Essex Catholic District School Board	486.85	1,246,573	4,171,574
71.	York Catholic District School Board	504.53	2,645,342	10,089,554
72.	York Region District School Board	447.56	6,070,715	22,546,368

O. Reg. 243/17, s. 5.

TABLE 3
PUPILS IN CANADA COMPONENT OF ESL/ELD GRANT

Item	Column 1 Name of board	Column 2 Amount in dollars
1.	Algoma District School Board	52,767
2.	Algonquin and Lakeshore Catholic District School Board	50,399
3.	Avon Maitland District School Board	101,281
4.	Bluewater District School Board	84,349
5.	Brant Haldimand Norfolk Catholic District School Board	60,363
6.	Bruce-Grey Catholic District School Board	9,925
7.	Catholic District School Board of Eastern Ontario	42,330
8.	District School Board of Niagara	288,703
9.	District School Board Ontario North East	5,408
10.	Dufferin-Peel Catholic District School Board	2,513,537
11.	Durham Catholic District School Board	164,596
12.	Durham District School Board	441,108
13.	Grand Erie District School Board	135,019
14.	Greater Essex County District School Board	531,239
15.	Halton Catholic District School Board	310,715
16.	Halton District School Board	584,261
17.	Hamilton-Wentworth Catholic District School Board	367,596
18.	Hamilton-Wentworth District School Board	648,765
19.	Hastings and Prince Edward District School Board	35,652
20.	Huron Perth Catholic District School Board	22,556
21.	Huron-Superior Catholic District School Board	9,306
22.	Kawartha Pine Ridge District School Board	98,029
23.	Keewatin-Patricia District School Board	9,059
24.	Kenora Catholic District School Board	947
25.	Lakehead District School Board	27,646
26.	Lambton Kent District School Board	110,961
27.	Limestone District School Board	92,964
28.	London District Catholic School Board	218,419
29.	Near North District School Board	24,847
30.	Niagara Catholic District School Board	178,045
31.	Nipissing-Parry Sound Catholic District School Board	6,890
32.	Northeastern Catholic District School Board	1,759
33.	Northwest Catholic District School Board	2,840
34.	Ottawa Catholic District School Board	576,239
35.	Ottawa-Carleton District School Board	1,060,149
36.	Peel District School Board	4,397,834
37.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	44,276
38.	Rainbow District School Board	20,222
39.	Rainy River District School Board	11,226
40.	Renfrew County Catholic District School Board	9,161
41.	Renfrew County District School Board	24,852
42.	Simcoe County District School Board	182,520
43.	Simcoe Muskoka Catholic District School Board	76,421
44.	St. Clair Catholic District School Board	49,215
45.	Sudbury Catholic District School Board	9,804
46.	Superior North Catholic District School Board	1,107
47.	Superior-Greenstone District School Board	2,257
48.	Thames Valley District School Board	701,551
49.	Thunder Bay Catholic District School Board	22,960
50.	Toronto Catholic District School Board	2,986,280
51.	Toronto District School Board	8,367,845
52.	Trillium Lakelands District School Board	36,699
53.	Upper Canada District School Board	76,710
54.	Upper Grand District School Board	275,733
55.	Waterloo Catholic District School Board	284,214
56.	Waterloo Region District School Board	799,907
57.	Wellington Catholic District School Board	86,428
58.	Windsor-Essex Catholic District School Board	354,916
59.	York Catholic District School Board	1,171,171
60.	York Region District School Board	2,529,998

 

TABLE 4
ASSIMILATION FACTORS FOR ALF FUNDING

Item	Column 1 Name of board	Column 2 Assimilation factor, in per cent
1.	Conseil des écoles publiques de l’Est de l’Ontario	80
2.	Conseil scolaire catholique Providence	97
3.	Conseil scolaire de district catholique Centre-Sud	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	84
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 Grand Nord de l’Ontario	75
11.	Conseil scolaire de district du Nord-Est de l’Ontario	83
12.	Conseil scolaire Viamonde	97

 

TABLE 5
DEMOGRAPHIC COMPONENT OF FIRST NATION, MÉTIS AND INUIT EDUCATION SUPPLEMENT

Item	Column 1 Name of board	Column 2 Estimated First Nation, Métis and Inuit student population, in per cent
1.	Algoma District School Board	15.84
2.	Algonquin and Lakeshore Catholic District School Board	7.55
3.	Avon Maitland District School Board	3.27
4.	Bluewater District School Board	5.21
5.	Brant Haldimand Norfolk Catholic District School Board	6.86
6.	Bruce-Grey Catholic District School Board	5.72
7.	Catholic District School Board of Eastern Ontario	7.89
8.	Conseil des écoles publiques de l’Est de l’Ontario	5.59
9.	Conseil scolaire catholique Providence	4.62
10.	Conseil scolaire de district catholique Centre-Sud	3.98
11.	Conseil scolaire de district catholique de l’Est ontarien	7.91
12.	Conseil scolaire de district catholique des Aurores boréales	18.88
13.	Conseil scolaire de district catholique des Grandes Rivières	12.86
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	5.43
15.	Conseil scolaire de district catholique du Nouvel-Ontario	13.79
16.	Conseil scolaire de district catholique Franco-Nord	17.78
17.	Conseil scolaire de district du Grand Nord de l’Ontario	14.20
18.	Conseil scolaire de district du Nord-Est de l’Ontario	16.07
19.	Conseil scolaire Viamonde	4.33
20.	District School Board of Niagara	5.06
21.	District School Board Ontario North East	14.77
22.	Dufferin-Peel Catholic District School Board	1.25
23.	Durham Catholic District School Board	3.58
24.	Durham District School Board	3.79
25.	Grand Erie District School Board	6.58
26.	Greater Essex County District School Board	4.89
27.	Halton Catholic District School Board	1.91
28.	Halton District School Board	1.96
29.	Hamilton-Wentworth Catholic District School Board	4.08
30.	Hamilton-Wentworth District School Board	4.08
31.	Hastings and Prince Edward District School Board	9.79
32.	Huron Perth Catholic District School Board	3.60
33.	Huron-Superior Catholic District School Board	16.36
34.	Kawartha Pine Ridge District School Board	6.99
35.	Keewatin-Patricia District School Board	26.48
36.	Kenora Catholic District School Board	30.98
37.	Lakehead District School Board	15.19
38.	Lambton Kent District School Board	5.75
39.	Limestone District School Board	7.83
40.	London District Catholic School Board	4.32
41.	Near North District School Board	11.61
42.	Niagara Catholic District School Board	5.43
43.	Nipissing-Parry Sound Catholic District School Board	14.67
44.	Northeastern Catholic District School Board	15.21
45.	Northwest Catholic District School Board	28.21
46.	Ottawa Catholic District School Board	4.74
47.	Ottawa-Carleton District School Board	4.74
48.	Peel District School Board	1.24
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	6.34
50.	Rainbow District School Board	14.28
51.	Rainy River District School Board	24.45
52.	Renfrew County Catholic District School Board	12.52
53.	Renfrew County District School Board	12.22
54.	Simcoe County District School Board	6.71
55.	Simcoe Muskoka Catholic District School Board	7.04
56.	St. Clair Catholic District School Board	6.01
57.	Sudbury Catholic District School Board	13.26
58.	Superior North Catholic District School Board	18.14
59.	Superior-Greenstone District School Board	18.65
60.	Thames Valley District School Board	4.02
61.	Thunder Bay Catholic District School Board	15.92
62.	Toronto Catholic District School Board	1.42
63.	Toronto District School Board	1.42
64.	Trillium Lakelands District School Board	6.43
65.	Upper Canada District School Board	7.83
66.	Upper Grand District School Board	3.01
67.	Waterloo Catholic District School Board	3.94
68.	Waterloo Region District School Board	3.71
69.	Wellington Catholic District School Board	3.19
70.	Windsor-Essex Catholic District School Board	4.61
71.	York Catholic District School Board	0.97
72.	York Region District School Board	1.33

 

TABLE 6
REMOTE AND RURAL ALLOCATION, RURAL AND SMALL COMMUNITY ALLOCATION

Item	Column 1 Name of board	Column 2 Distance in kilometres	Column 3 Urban factor	Column 4 Dispersion distance in kilometres	Column 5 Rural and small communities index, in per cent
1.	Algoma District School Board	790	0.809	38.63	30.5
2.	Algonquin and Lakeshore Catholic District School Board	277	0.986	24.63	28.5
3.	Avon Maitland District School Board	<151	1.000	16.38	78.1
4.	Bluewater District School Board	177	1.000	21.55	78.6
5.	Brant Haldimand Norfolk Catholic District School Board	<151	1.000	13.91	40.4
6.	Bruce-Grey Catholic District School Board	177	1.000	22.57	67.5
7.	Catholic District School Board of Eastern Ontario	<151	1.000	24.49	60.9
8.	Conseil des écoles publiques de l’Est de l’Ontario	<151	1.000	38.75	12.8
9.	Conseil scolaire catholique Providence	<151	1.000	29.78	21.2
10.	Conseil scolaire de district catholique Centre-Sud	<151	1.000	37.27	4.2
11.	Conseil scolaire de district catholique de l’Est ontarien	<151	1.000	17.32	54.2
12.	Conseil scolaire de district catholique des Aurores boréales	1745	0.727	207.39	46.5
13.	Conseil scolaire de district catholique des Grandes Rivières	680	0.952	49.76	52.9
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	<151	1.000	23.39	9.7
15.	Conseil scolaire de district catholique du Nouvel-Ontario	790	0.879	45.27	26.7
16.	Conseil scolaire de district catholique Franco-Nord	332	0.933	23.94	57.2
17.	Conseil scolaire de district du Grand Nord de l’Ontario	1191	0.862	140.63	27.1
18.	Conseil scolaire de district du Nord-Est de l’Ontario	634	0.939	149.20	44.7
19.	Conseil scolaire Viamonde	<151	1.000	47.17	0.8
20.	District School Board of Niagara	<151	1.000	6.49	13.5
21.	District School Board Ontario North East	680	0.946	47.28	47.8
22.	Dufferin-Peel Catholic District School Board	<151	1.000	4.96	3.7
23.	Durham Catholic District School Board	<151	1.000	7.23	5.1
24.	Durham District School Board	<151	1.000	5.98	13.2
25.	Grand Erie District School Board	<151	1.000	10.07	54.9
26.	Greater Essex County District School Board	<151	1.000	8.32	21.8
27.	Halton Catholic District School Board	<151	1.000	7.35	7.4
28.	Halton District School Board	<151	1.000	5.59	7.5
29.	Hamilton-Wentworth Catholic District School Board	<151	1.000	4.04	7.3
30.	Hamilton-Wentworth District School Board	<151	1.000	3.79	7.3
31.	Hastings and Prince Edward District School Board	251	0.971	15.17	57.0
32.	Huron Perth Catholic District School Board	<151	1.000	19.38	58.4
33.	Huron-Superior Catholic District School Board	790	0.777	48.56	19.3
34.	Kawartha Pine Ridge District School Board	161	0.942	14.94	39.4
35.	Keewatin-Patricia District School Board	1801	1.000	60.12	74.4
36.	Kenora Catholic District School Board	1855	1.000	3.62	25.5
37.	Lakehead District School Board	1375	0.549	5.77	12.8
38.	Lambton Kent District School Board	<151	1.000	16.28	42.5
39.	Limestone District School Board	235	0.717	12.74	43.4
40.	London District Catholic School Board	<151	1.000	11.83	11.8
41.	Near North District School Board	332	0.913	25.73	49.6
42.	Niagara Catholic District School Board	<151	1.000	8.50	9.2
43.	Nipissing-Parry Sound Catholic District School Board	332	0.913	19.07	23.7
44.	Northeastern Catholic District School Board	680	0.946	71.27	47.6
45.	Northwest Catholic District School Board	1715	1.000	133.32	100.0
46.	Ottawa Catholic District School Board	<151	1.000	6.69	8.0
47.	Ottawa-Carleton District School Board	<151	1.000	6.11	8.0
48.	Peel District School Board	<151	1.000	4.54	4.0
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	161	0.942	15.91	23.4
50.	Rainbow District School Board	455	0.821	21.21	25.2
51.	Rainy River District School Board	1630	1.000	40.15	100.0
52.	Renfrew County Catholic District School Board	<151	1.000	25.91	54.9
53.	Renfrew County District School Board	<151	1.000	21.03	70.0
54.	Simcoe County District School Board	<151	1.000	11.30	24.2
55.	Simcoe Muskoka Catholic District School Board	<151	1.000	17.09	18.5
56.	St. Clair Catholic District School Board	<151	1.000	20.81	34.7
57.	Sudbury Catholic District School Board	390	0.780	15.88	13.8
58.	Superior North Catholic District School Board	1440	1.000	97.06	100.0
59.	Superior-Greenstone District School Board	1440	1.000	71.69	100.0
60.	Thames Valley District School Board	<151	1.000	9.39	25.5
61.	Thunder Bay Catholic District School Board	1375	0.501	3.64	5.3
62.	Toronto Catholic District School Board	<151	1.000	4.47	0.0
63.	Toronto District School Board	<151	1.000	3.78	0.0
64.	Trillium Lakelands District School Board	253	1.000	27.79	87.1
65.	Upper Canada District School Board	<151	1.000	22.40	73.5
66.	Upper Grand District School Board	<151	1.000	10.65	42.3
67.	Waterloo Catholic District School Board	<151	1.000	6.27	3.4
68.	Waterloo Region District School Board	<151	1.000	4.96	10.0
69.	Wellington Catholic District School Board	<151	1.000	11.37	18.0
70.	Windsor-Essex Catholic District School Board	<151	1.000	7.73	15.6
71.	York Catholic District School Board	<151	1.000	7.80	4.4
72.	York Region District School Board	<151	1.000	6.52	6.2

 

TABLE 7
New remote and rural allocation

Item	Column 1 Name of board	Column 2 Distance in kilometres	Column 3 Urban factor	Column 4 Dispersion distance in kilometres
1.	Algoma District School Board	628	0.802	37.17
2.	Algonquin and Lakeshore Catholic District School Board	181	0.687	24.49
3.	Avon Maitland District School Board	<151	0.992	14.96
4.	Bluewater District School Board	<151	1.000	21.65
5.	Brant Haldimand Norfolk Catholic District School Board	<151	0.703	13.90
6.	Bruce-Grey Catholic District School Board	<151	1.000	22.44
7.	Catholic District School Board of Eastern Ontario	<151	0.979	23.69
8.	Conseil des écoles publiques de l’Est de l’Ontario	<151	0.231	29.83
9.	Conseil scolaire catholique Providence	<151	0.578	41.42
10.	Conseil scolaire de district catholique Centre-Sud	<151	0.338	32.40
11.	Conseil scolaire de district catholique de l’Est ontarien	<151	0.983	15.97
12.	Conseil scolaire de district catholique des Aurores boréales	1255	0.700	188.95
13.	Conseil scolaire de district catholique des Grandes Rivières	654	0.958	49.47
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	<151	0.082	20.45
15.	Conseil scolaire de district catholique du Nouvel-Ontario	364	0.386	60.34
16.	Conseil scolaire de district catholique Franco-Nord	312	0.925	25.21
17.	Conseil scolaire de district du Grand Nord de l’Ontario	363	0.335	103.50
18.	Conseil scolaire de district du Nord-Est de l’Ontario	313	0.931	123.84
19.	Conseil scolaire Viamonde	<151	0.174	40.84
20.	District School Board of Niagara	<151	0.724	6.57
21.	District School Board Ontario North East	659	0.956	53.89
22.	Dufferin-Peel Catholic District School Board	<151	0.061	4.91
23.	Durham Catholic District School Board	<151	0.485	6.94
24.	Durham District School Board	<151	0.513	5.54
25.	Grand Erie District School Board	<151	0.754	10.48
26.	Greater Essex County District School Board	<151	0.465	6.82
27.	Halton Catholic District School Board	<151	0.323	7.02
28.	Halton District School Board	<151	0.306	5.65
29.	Hamilton-Wentworth Catholic District School Board	<151	0.000	4.73
30.	Hamilton-Wentworth District School Board	<151	0.000	4.00
31.	Hastings and Prince Edward District School Board	167	0.926	14.26
32.	Huron Perth Catholic District School Board	<151	0.986	20.73
33.	Huron-Superior Catholic District School Board	627	0.766	65.53
34.	Kawartha Pine Ridge District School Board	<151	0.816	13.94
35.	Keewatin-Patricia District School Board	1709	1.000	95.84
36.	Kenora Catholic District School Board	1709	1.000	83.80
37.	Lakehead District School Board	1257	0.572	25.19
38.	Lambton Kent District School Board	<151	0.712	15.71
39.	Limestone District School Board	165	0.668	11.36
40.	London District Catholic School Board	<151	0.300	10.41
41.	Near North District School Board	313	0.918	25.79
42.	Niagara Catholic District School Board	<151	0.715	8.40
43.	Nipissing-Parry Sound Catholic District School Board	312	0.873	17.74
44.	Northeastern Catholic District School Board	656	0.949	62.25
45.	Northwest Catholic District School Board	1587	1.000	128.72
46.	Ottawa Catholic District School Board	<151	0.000	6.38
47.	Ottawa-Carleton District School Board	<151	0.000	5.57
48.	Peel District School Board	<151	0.047	4.43
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	<151	0.752	16.08
50.	Rainbow District School Board	363	0.349	27.20
51.	Rainy River District School Board	1584	1.000	49.85
52.	Renfrew County Catholic District School Board	<151	1.000	23.28
53.	Renfrew County District School Board	<151	1.000	23.64
54.	Simcoe County District School Board	<151	0.759	11.60
55.	Simcoe Muskoka Catholic District School Board	<151	0.740	17.76
56.	St. Clair Catholic District School Board	<151	0.675	19.85
57.	Sudbury Catholic District School Board	365	0.228	18.52
58.	Superior North Catholic District School Board	1038	1.000	90.65
59.	Superior-Greenstone District School Board	967	1.000	72.61
60.	Thames Valley District School Board	<151	0.454	9.03
61.	Thunder Bay Catholic District School Board	1258	0.524	3.76
62.	Toronto Catholic District School Board	<151	0.000	4.46
63.	Toronto District School Board	<151	0.000	3.85
64.	Trillium Lakelands District School Board	<151	0.861	26.80
65.	Upper Canada District School Board	<151	0.984	22.15
66.	Upper Grand District School Board	<151	0.754	9.72
67.	Waterloo Catholic District School Board	<151	0.298	6.78
68.	Waterloo Region District School Board	<151	0.362	4.66
69.	Wellington Catholic District School Board	<151	0.536	10.38
70.	Windsor-Essex Catholic District School Board	<151	0.444	7.66
71.	York Catholic District School Board	<151	0.181	7.11
72.	York Region District School Board	<151	0.243	6.28

 

TABLE 8
LEARNING OPPORTUNITIES

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	1,095,149	0.0031	30,425	99,438
2.	Algonquin and Lakeshore Catholic District School Board	407,566	0.0012	0	101,827
3.	Avon Maitland District School Board	1,771,293	0.0051	0	215,301
4.	Bluewater District School Board	1,744,963	0.005	0	164,760
5.	Brant Haldimand Norfolk Catholic District School Board	607,909	0.0017	0	213,210
6.	Bruce-Grey Catholic District School Board	309,139	0.0009	0	4,778
7.	Catholic District School Board of Eastern Ontario	1,666,967	0.0048	0	184,021
8.	Conseil des écoles publiques de l’Est de l’Ontario	3,842,264	0.011	0	227,992
9.	Conseil scolaire catholique Providence	664,402	0.0019	0	109,218
10.	Conseil scolaire de district catholique Centre-Sud	2,241,476	0.0064	0	115,713
11.	Conseil scolaire de district catholique de l’Est ontarien	1,499,632	0.0043	0	165,059
12.	Conseil scolaire de district catholique des Aurores boréales	83,964	0.0002	0	5,674
13.	Conseil scolaire de district catholique des Grandes Rivières	551,307	0.0016	7,455	130,046
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	4,193,859	0.012	0	285,027
15.	Conseil scolaire de district catholique du Nouvel-Ontario	489,513	0.0014	0	70,548
16.	Conseil scolaire de district catholique Franco-Nord	200,542	0.0006	0	42,478
17.	Conseil scolaire de district du Grand Nord de l’Ontario	476,339	0.0014	0	79,506
18.	Conseil scolaire de district du Nord-Est de l’Ontario	246,697	0.0007	0	52,108
19.	Conseil scolaire Viamonde	2,471,527	0.0071	0	103,470
20.	District School Board of Niagara	3,317,892	0.0095	0	410,594
21.	District School Board Ontario North East	822,570	0.0024	9,085	140,573
22.	Dufferin-Peel Catholic District School Board	13,604,082	0.0391	0	635,451
23.	Durham Catholic District School Board	299,228	0.0009	0	277,860
24.	Durham District School Board	3,345,393	0.0095	0	922,120
25.	Grand Erie District School Board	2,253,188	0.0064	0	312,425
26.	Greater Essex County District School Board	6,154,329	0.0175	0	512,272
27.	Halton Catholic District School Board	427,631	0.0012	0	187,604
28.	Halton District School Board	2,615,152	0.0075	0	643,588
29.	Hamilton-Wentworth Catholic District School Board	4,163,798	0.012	0	574,683
30.	Hamilton-Wentworth District School Board	13,376,018	0.0381	0	354,828
31.	Hastings and Prince Edward District School Board	1,408,341	0.004	0	98,319
32.	Huron Perth Catholic District School Board	368,678	0.0011	0	165,955
33.	Huron-Superior Catholic District School Board	272,781	0.0008	28,223	35,460
34.	Kawartha Pine Ridge District School Board	2,017,953	0.0058	0	338,927
35.	Keewatin-Patricia District School Board	534,417	0.0015	11,273	84,209
36.	Kenora Catholic District School Board	164,798	0.0005	97,800	10,825
37.	Lakehead District School Board	820,249	0.0023	0	83,761
38.	Lambton Kent District School Board	1,475,092	0.0042	0	384,764
39.	Limestone District School Board	2,634,373	0.0075	0	231,127
40.	London District Catholic School Board	1,159,259	0.0033	0	295,329
41.	Near North District School Board	1,014,670	0.0029	0	170,882
42.	Niagara Catholic District School Board	964,211	0.0028	0	426,869
43.	Nipissing-Parry Sound Catholic District School Board	193,965	0.0006	0	25,158
44.	Northeastern Catholic District School Board	182,339	0.0005	166,192	29,563
45.	Northwest Catholic District School Board	147,750	0.0004	0	0
46.	Ottawa Catholic District School Board	6,722,378	0.0193	0	198,429
47.	Ottawa-Carleton District School Board	12,108,214	0.0345	0	260,391
48.	Peel District School Board	29,475,027	0.084	0	764,825
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	223,160	0.0006	0	146,246
50.	Rainbow District School Board	1,216,186	0.0035	13,757	167,448
51.	Rainy River District School Board	348,787	0.001	0	49,794
52.	Renfrew County Catholic District School Board	771,284	0.0022	0	41,433
53.	Renfrew County District School Board	707,003	0.002	44,115	352,141
54.	Simcoe County District School Board	1,506,500	0.0043	0	291,671
55.	Simcoe Muskoka Catholic District School Board	336,114	0.001	148,336	279,652
56.	St. Clair Catholic District School Board	582,406	0.0017	0	80,551
57.	Sudbury Catholic District School Board	477,560	0.0014	0	95,482
58.	Superior North Catholic District School Board	70,560	0.0002	8,409	0
59.	Superior-Greenstone District School Board	261,943	0.0007	0	29,637
60.	Thames Valley District School Board	12,361,242	0.0353	0	539,372
61.	Thunder Bay Catholic District School Board	426,557	0.0012	0	55,915
62.	Toronto Catholic District School Board	39,911,119	0.1146	0	793,716
63.	Toronto District School Board	127,243,082	0.3631	0	771,768
64.	Trillium Lakelands District School Board	1,644,099	0.0047	0	200,071
65.	Upper Canada District School Board	2,345,447	0.0067	0	471,437
66.	Upper Grand District School Board	1,520,768	0.0043	0	785,728
67.	Waterloo Catholic District School Board	1,095,379	0.0031	0	514,587
68.	Waterloo Region District School Board	3,743,629	0.0107	0	300,406
69.	Wellington Catholic District School Board	139,005	0.0004	0	105,187
70.	Windsor-Essex Catholic District School Board	2,567,397	0.0074	0	232,322
71.	York Catholic District School Board	3,126,038	0.009	0	262,855
72.	York Region District School Board	10,657,025	0.0304	0	1,228,125

 

TABLE 9
WEIGHTED PER PUPIL AMOUNT FOR SAFE and accepting SCHOOLS ALLOCATION

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	3.6781	1.6779
2.	Algonquin and Lakeshore Catholic District School Board	2.5444	1.1603
3.	Avon Maitland District School Board	1.9102	0.8701
4.	Bluewater District School Board	2.2042	1.0045
5.	Brant Haldimand Norfolk Catholic District School Board	2.7410	1.2495
6.	Bruce-Grey Catholic District School Board	2.3679	1.079
7.	Catholic District School Board of Eastern Ontario	2.5620	1.1681
8.	Conseil des écoles publiques de l’Est de l’Ontario	2.5801	1.1768
9.	Conseil scolaire catholique Providence	2.3714	1.0812
10.	Conseil scolaire de district catholique Centre-Sud	2.5185	1.1486
11.	Conseil scolaire de district catholique de l’Est ontarien	2.5308	1.1536
12.	Conseil scolaire de district catholique des Aurores boréales	4.1854	1.9095
13.	Conseil scolaire de district catholique des Grandes Rivières	3.3014	1.5053
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	2.4979	1.1394
15.	Conseil scolaire de district catholique du Nouvel-Ontario	3.3421	1.5244
16.	Conseil scolaire de district catholique Franco-Nord	3.9623	1.8075
17.	Conseil scolaire de district du Grand Nord de l’Ontario	3.4239	1.5616
18.	Conseil scolaire de district du Nord-Est de l’Ontario	3.6461	1.6631
19.	Conseil scolaire Viamonde	2.9424	1.342
20.	District School Board of Niagara	2.3891	1.0892
21.	District School Board Ontario North East	3.5822	1.6335
22.	Dufferin-Peel Catholic District School Board	2.5775	1.1757
23.	Durham Catholic District School Board	1.9188	0.8748
24.	Durham District School Board	1.9540	0.8908
25.	Grand Erie District School Board	2.5568	1.1655
26.	Greater Essex County District School Board	2.6602	1.213
27.	Halton Catholic District School Board	1.5258	0.6956
28.	Halton District School Board	1.5370	0.7008
29.	Hamilton-Wentworth Catholic District School Board	2.7871	1.2708
30.	Hamilton-Wentworth District School Board	2.7871	1.2708
31.	Hastings and Prince Edward District School Board	2.7950	1.2743
32.	Huron Perth Catholic District School Board	2.0400	0.9295
33.	Huron-Superior Catholic District School Board	3.7468	1.7093
34.	Kawartha Pine Ridge District School Board	2.3043	1.0504
35.	Keewatin-Patricia District School Board	4.6172	2.1069
36.	Kenora Catholic District School Board	5.0031	2.283
37.	Lakehead District School Board	3.6527	1.6662
38.	Lambton Kent District School Board	2.3079	1.0519
39.	Limestone District School Board	2.4430	1.1139
40.	London District Catholic School Board	2.4636	1.123
41.	Near North District School Board	3.3004	1.505
42.	Niagara Catholic District School Board	2.4922	1.1362
43.	Nipissing-Parry Sound Catholic District School Board	3.6163	1.6496
44.	Northeastern Catholic District School Board	3.7098	1.6917
45.	Northwest Catholic District School Board	4.9548	2.261
46.	Ottawa Catholic District School Board	2.4150	1.1018
47.	Ottawa-Carleton District School Board	2.4150	1.1018
48.	Peel District School Board	2.5748	1.1745
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	2.3157	1.0556
50.	Rainbow District School Board	3.3705	1.5373
51.	Rainy River District School Board	5.0203	2.2912
52.	Renfrew County Catholic District School Board	3.3818	1.5422
53.	Renfrew County District School Board	3.1450	1.4344
54.	Simcoe County District School Board	2.3280	1.0613
55.	Simcoe Muskoka Catholic District School Board	2.3860	1.0878
56.	St. Clair Catholic District School Board	2.3830	1.0862
57.	Sudbury Catholic District School Board	3.2689	1.491
58.	Superior North Catholic District School Board	3.9756	1.8136
59.	Superior-Greenstone District School Board	3.9844	1.8176
60.	Thames Valley District School Board	2.3353	1.0646
61.	Thunder Bay Catholic District School Board	3.8097	1.7379
62.	Toronto Catholic District School Board	3.4755	1.5856
63.	Toronto District School Board	3.4755	1.5856
64.	Trillium Lakelands District School Board	2.2637	1.0319
65.	Upper Canada District School Board	2.5180	1.1479
66.	Upper Grand District School Board	1.8991	0.8656
67.	Waterloo Catholic District School Board	2.3278	1.0612
68.	Waterloo Region District School Board	2.2323	1.0176
69.	Wellington Catholic District School Board	2.0181	0.9198
70.	Windsor-Essex Catholic District School Board	2.5965	1.1839
71.	York Catholic District School Board	1.7758	0.8098
72.	York Region District School Board	1.8732	0.8542

 

TABLE 10
PRIORITY URBAN SECONDARY SCHOOLS

Item	Column 1 Name of board	Column 2 SFIS number	Column 3 Secondary school	Column 4 City	Column 5 Priority urban secondary schools amount, in dollars
1.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	3121	Collège Catholique Samuel-Genest	Ottawa	200,000
2.	Dufferin-Peel Catholic District School Board	10583	St Edmund Campion	Brampton	255,000
3.	Dufferin-Peel Catholic District School Board	4498	St Thomas Aquinas	Brampton	396,000
4.	Greater Essex County District School Board	5724	W.F. Herman SS	Windsor	250,000
5.	Hamilton-Wentworth District School Board	8082	Sir John A Macdonald SS	Hamilton	348,000
6.	Hamilton-Wentworth District School Board	8084	Sir Winston Churchill	Hamilton	260,300
7.	Ottawa Catholic District School Board	4103	Notre Dame High School	Ottawa	350,640
8.	Ottawa-Carleton District School Board	5616	Rideau High School	Ottawa	287,000
9.	Ottawa-Carleton District School Board	5617	Ridgemont High School	Ottawa	362,000
10.	Peel District School Board	5241	Bramalea SS	Brampton	350,000
11.	Peel District School Board	5281	Chinguacousy SS	Brampton	355,000
12.	Peel District School Board	5755	Lincoln Alexander	Mississauga	400,000
13.	Peel District School Board	10900	Peel Alternative School	Brampton	365,000
14.	Thames Valley District School Board	7918	Clarke Road SS	London	275,000
15.	Thames Valley District School Board	7935	H.B. Beal SS	London	308,320
16.	Thames Valley District School Board	7945	Westminster	London	200,000
17.	Toronto Catholic District School Board	3343	Cardinal McGuigan SS	Toronto	276,670
18.	Toronto Catholic District School Board	3014	Msgr Fraser	Toronto	499,594
19.	Toronto Catholic District School Board	4351	St Patrick SS	Toronto	262,000
20.	Toronto District School Board	9064	C.W. Jeffreys	Toronto	360,000
21.	Toronto District School Board	8371	Central Tech	Toronto	434,200
22.	Toronto District School Board	8383	Danforth Tech	Toronto	276,175
23.	Toronto District School Board	8859	David and Mary Thompson	Toronto	265,000
24.	Toronto District School Board	9101	Downsview	Toronto	230,000
25.	Toronto District School Board	8651	Lakeshore	Toronto	271,500
26.	Toronto District School Board	8965	L’Amoreaux	Toronto	233,484
27.	Toronto District School Board	8500	Monarch Park	Toronto	200,000
28.	Toronto District School Board	8899	Robert L.Borden	Toronto	200,000
29.	Toronto District School Board	8686	Thistletown	Toronto	200,000
30.	Toronto District School Board	8750	Weston	Toronto	281,000
31.	Toronto District School Board	9201	Westview	Toronto	359,500
32.	Toronto District School Board	8936	Winston Churchill	Toronto	220,000
33.	Waterloo Region District School Board	5463	Kitchener-Waterloo Collegiate	Kitchener	218,617
34.	Windsor-Essex Catholic District School Board	7845	Catholic Central	Windsor	250,000

O. Reg. 195/15, Table 10; O. Reg. 243/17, s. 6.

TABLE 11
COST ADJUSTMENT AMOUNT FOR NON-TEACHERS

Item	Column 1 Name of board	Column 2 Amount in dollars
1.	Algoma District School Board	133,920
2.	Algonquin and Lakeshore Catholic District School Board	170,690
3.	Avon Maitland District School Board	89,234
4.	Bluewater District School Board	193,716
5.	Brant Haldimand Norfolk Catholic District School Board	94,378
6.	Bruce-Grey Catholic District School Board	19,461
7.	Catholic District School Board of Eastern Ontario	120,285
8.	Conseil des écoles publiques de l’Est de l’Ontario	312,072
9.	Conseil scolaire catholique Providence	143,246
10.	Conseil scolaire de district catholique Centre-Sud	247,092
11.	Conseil scolaire de district catholique de l’Est ontarien	194,959
12.	Conseil scolaire de district catholique des Aurores boréales	44,596
13.	Conseil scolaire de district catholique des Grandes Rivières	99,497
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	274,010
15.	Conseil scolaire de district catholique du Nouvel-Ontario	325,448
16.	Conseil scolaire de district catholique Franco-Nord	127,480
17.	Conseil scolaire de district du Grand Nord de l’Ontario	93,880
18.	Conseil scolaire de district du Nord-Est de l’Ontario	78,657
19.	Conseil scolaire Viamonde	188,541
20.	District School Board of Niagara	133,801
21.	District School Board Ontario North East	193,224
22.	Dufferin-Peel Catholic District School Board	1,796,839
23.	Durham Catholic District School Board	214,506
24.	Durham District School Board	413,447
25.	Grand Erie District School Board	145,782
26.	Greater Essex County District School Board	210,216
27.	Halton Catholic District School Board	179,155
28.	Halton District School Board	310,634
29.	Hamilton-Wentworth Catholic District School Board	202,723
30.	Hamilton-Wentworth District School Board	211,710
31.	Hastings and Prince Edward District School Board	172,443
32.	Huron Perth Catholic District School Board	75,743
33.	Huron-Superior Catholic District School Board	165,828
34.	Kawartha Pine Ridge District School Board	296,659
35.	Keewatin-Patricia District School Board	197,356
36.	Kenora Catholic District School Board	59,620
37.	Lakehead District School Board	721,005
38.	Lambton Kent District School Board	122,406
39.	Limestone District School Board	154,361
40.	London District Catholic School Board	498,868
41.	Near North District School Board	159,216
42.	Niagara Catholic District School Board	203,066
43.	Nipissing-Parry Sound Catholic District School Board	122,023
44.	Northeastern Catholic District School Board	105,000
45.	Northwest Catholic District School Board	53,059
46.	Ottawa Catholic District School Board	932,228
47.	Ottawa-Carleton District School Board	754,453
48.	Peel District School Board	1,811,681
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	132,042
50.	Rainbow District School Board	331,979
51.	Rainy River District School Board	125,970
52.	Renfrew County Catholic District School Board	51,238
53.	Renfrew County District School Board	104,324
54.	Simcoe County District School Board	262,846
55.	Simcoe Muskoka Catholic District School Board	257,398
56.	St. Clair Catholic District School Board	179,772
57.	Sudbury Catholic District School Board	260,369
58.	Superior North Catholic District School Board	24,280
59.	Superior-Greenstone District School Board	129,337
60.	Thames Valley District School Board	488,860
61.	Thunder Bay Catholic District School Board	158,846
62.	Toronto Catholic District School Board	834,633
63.	Toronto District School Board	8,418,693
64.	Trillium Lakelands District School Board	113,705
65.	Upper Canada District School Board	241,883
66.	Upper Grand District School Board	421,343
67.	Waterloo Catholic District School Board	144,173
68.	Waterloo Region District School Board	592,645
69.	Wellington Catholic District School Board	71,961
70.	Windsor-Essex Catholic District School Board	549,017
71.	York Catholic District School Board	534,128
72.	York Region District School Board	1,053,859

 

TABLE 12
Conditional Supports for Extending Eligibility for Maternity Leave, Sick Leave, and Short-Term Sick Leave and Disability Plans

Item	Column 1 Name of board	Column 2 Maternity leave amount, in dollars	Column 3 Amount for sick leave and for short-term sick leave and disability plans, in dollars
1.	Algoma District School Board	136,986	14,116
2.	Algonquin and Lakeshore Catholic District School Board	143,259	16,749
3.	Avon Maitland District School Board	197,816	23,353
4.	Bluewater District School Board	206,278	24,646
5.	Brant Haldimand Norfolk Catholic District School Board	124,302	14,406
6.	Bruce-Grey Catholic District School Board	47,742	5,221
7.	Catholic District School Board of Eastern Ontario	173,040	20,131
8.	Conseil des écoles publiques de l’Est de l’Ontario	154,214	20,776
9.	Conseil scolaire catholique Providence	106,444	14,461
10.	Conseil scolaire de district catholique Centre-Sud	190,904	23,903
11.	Conseil scolaire de district catholique de l’Est ontarien	149,408	16,834
12.	Conseil scolaire de district catholique des Aurores boréales	14,390	1,183
13.	Conseil scolaire de district catholique des Grandes Rivières	103,703	10,173
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	261,346	34,171
15.	Conseil scolaire de district catholique du Nouvel-Ontario	110,059	11,179
16.	Conseil scolaire de district catholique Franco-Nord	48,071	4,550
17.	Conseil scolaire de district du Grand Nord de l’Ontario	45,642	3,662
18.	Conseil scolaire de district du Nord-Est de l’Ontario	31,611	3,087
19.	Conseil scolaire Viamonde	122,393	15,705
20.	District School Board of Niagara	450,579	53,690
21.	District School Board Ontario North East	104,899	10,739
22.	Dufferin-Peel Catholic District School Board	1,045,889	126,232
23.	Durham Catholic District School Board	276,469	32,926
24.	Durham District School Board	822,405	100,188
25.	Grand Erie District School Board	317,940	38,454
26.	Greater Essex County District School Board	437,056	53,046
27.	Halton Catholic District School Board	353,405	44,611
28.	Halton District School Board	636,044	86,503
29.	Hamilton-Wentworth Catholic District School Board	358,672	43,027
30.	Hamilton-Wentworth District School Board	623,851	76,002
31.	Hastings and Prince Edward District School Board	201,252	22,695
32.	Huron Perth Catholic District School Board	56,005	6,555
33.	Huron-Superior Catholic District School Board	69,753	7,141
34.	Kawartha Pine Ridge District School Board	408,287	47,923
35.	Keewatin-Patricia District School Board	73,908	6,710
36.	Kenora Catholic District School Board	23,198	2,175
37.	Lakehead District School Board	127,078	13,773
38.	Lambton Kent District School Board	283,717	32,811
39.	Limestone District School Board	249,134	29,806
40.	London District Catholic School Board	239,398	28,909
41.	Near North District School Board	141,789	14,822
42.	Niagara Catholic District School Board	284,130	33,922
43.	Nipissing-Parry Sound Catholic District School Board	44,810	4,319
44.	Northeastern Catholic District School Board	36,605	3,533
45.	Northwest Catholic District School Board	16,539	2,002
46.	Ottawa Catholic District School Board	501,485	57,712
47.	Ottawa-Carleton District School Board	853,974	107,788
48.	Peel District School Board	1,761,705	233,047
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	176,307	20,544
50.	Rainbow District School Board	187,094	19,367
51.	Rainy River District School Board	38,301	3,521
52.	Renfrew County Catholic District School Board	57,148	6,882
53.	Renfrew County District School Board	114,629	13,501
54.	Simcoe County District School Board	612,546	74,040
55.	Simcoe Muskoka Catholic District School Board	265,584	29,794
56.	St. Clair Catholic District School Board	107,678	13,468
57.	Sudbury Catholic District School Board	82,106	9,057
58.	Superior North Catholic District School Board	13,410	1,114
59.	Superior-Greenstone District School Board	28,608	2,130
60.	Thames Valley District School Board	911,184	109,592
61.	Thunder Bay Catholic District School Board	107,941	11,670
62.	Toronto Catholic District School Board	1,125,359	146,162
63.	Toronto District School Board	3,170,168	400,693
64.	Trillium Lakelands District School Board	210,444	24,556
65.	Upper Canada District School Board	342,883	40,753
66.	Upper Grand District School Board	385,057	47,956
67.	Waterloo Catholic District School Board	264,717	32,311
68.	Waterloo Region District School Board	717,467	89,890
69.	Wellington Catholic District School Board	99,260	11,984
70.	Windsor-Essex Catholic District School Board	279,700	33,472
71.	York Catholic District School Board	661,224	82,043
72.	York Region District School Board	1,386,970	176,134

 

TABLE 12.1
EARNED LEAVE PLAN

Item	Column 1 Name of board	Column 2 Elementary amount, in dollars	Column 3 Secondary amount, in dollars
1.	Algonquin and Lakeshore Catholic District School Board	56,761	19,489
2.	Brant Haldimand Norfolk Catholic District School Board	46,443	16,366
3.	Bruce-Grey Catholic District School Board	19,348	6,964
4.	Catholic District School Board of Eastern Ontario	63,390	22,902
5.	Conseil des écoles publiques de l’Est de l’Ontario	83,786	22,689
6.	Conseil scolaire catholique Providence	62,072	10,825
7.	Conseil scolaire de district catholique Centre-Sud	102,174	19,641
8.	Conseil scolaire de district catholique de l’Est ontarien	57,613	18,611
9.	Conseil scolaire de district catholique des Aurores boréales	5,376	818
10.	Conseil scolaire de district catholique des Grandes Rivières	29,851	10,127
11.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	135,106	33,517
12.	Conseil scolaire de district catholique du Nouvel-Ontario	36,223	8,577
13.	Conseil scolaire de district catholique Franco-Nord	14,095	4,564
14.	Conseil scolaire de district du Grand Nord de l’Ontario	13,973	3,790
15.	Conseil scolaire de district du Nord-Est de l’Ontario	12,873	2,941
16.	Conseil scolaire Viamonde	73,749	12,720
17.	Dufferin-Peel Catholic District School Board	373,838	178,061
18.	Durham Catholic District School Board	106,040	36,865
19.	Halton Catholic District School Board	160,545	54,587
20.	Hamilton-Wentworth Catholic District School Board	138,614	54,582
21.	Huron Perth Catholic District School Board	22,772	7,138
22.	Huron-Superior Catholic District School Board	24,864	5,960
23.	Kenora Catholic District School Board	8,171	2,042
24.	London District Catholic School Board	89,336	34,562
25.	Niagara Catholic District School Board	108,718	38,618
26.	Nipissing-Parry Sound Catholic District School Board	13,749	4,450
27.	Northeastern Catholic District School Board	13,088	1,935
28.	Northwest Catholic District School Board	9,295	0
29.	Ottawa Catholic District School Board	202,830	73,241
30.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	72,845	23,051
31.	Renfrew County Catholic District School Board	25,892	5,717
32.	Simcoe Muskoka Catholic District School Board	99,189	34,125
33.	St. Clair Catholic District School Board	46,052	12,576
34.	Sudbury Catholic District School Board	29,689	10,470
35.	Superior North Catholic District School Board	5,410	0
36.	Thunder Bay Catholic District School Board	39,954	11,049
37.	Toronto Catholic District School Board	475,213	175,719
38.	Waterloo Catholic District School Board	108,372	34,578
39.	Wellington Catholic District School Board	40,243	12,502
40.	Windsor-Essex Catholic District School Board	98,305	38,827
41.	York Catholic District School Board	270,211	95,288

O. Reg. 219/16, s. 23.

TABLE 12.2
One PERCENT LUMP SUM

Item	Column 1 Name of board	Column 2 Amount in dollars
1.	Algoma District School Board	896,351
2.	Algonquin and Lakeshore Catholic District School Board	1,001,285
3.	Avon Maitland District School Board	1,313,568
4.	Bluewater District School Board	1,353,277
5.	Brant Haldimand Norfolk Catholic District School Board	828,625
6.	Bruce-Grey Catholic District School Board	349,590
7.	Catholic District School Board of Eastern Ontario	1,128,039
8.	Conseil des écoles publiques de l’Est de l’Ontario	1,411,392
9.	Conseil scolaire catholique Providence	950,326
10.	Conseil scolaire de district catholique Centre-Sud	1,596,142
11.	Conseil scolaire de district catholique de l’Est ontarien	1,063,747
12.	Conseil scolaire de district catholique des Aurores boréales	140,558
13.	Conseil scolaire de district catholique des Grandes Rivières	676,007
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	2,172,198
15.	Conseil scolaire de district catholique du Nouvel-Ontario	731,212
16.	Conseil scolaire de district catholique Franco-Nord	304,975
17.	Conseil scolaire de district du Grand Nord de l’Ontario	336,942
18.	Conseil scolaire de district du Nord-Est de l’Ontario	289,571
19.	Conseil scolaire Viamonde	1,206,063
20.	District School Board of Niagara	3,054,496
21.	District School Board Ontario North East	671,446
22.	Dufferin-Peel Catholic District School Board	6,931,093
23.	Durham Catholic District School Board	1,820,624
24.	Durham District School Board	5,647,774
25.	Grand Erie District School Board	2,147,656
26.	Greater Essex County District School Board	2,974,338
27.	Halton Catholic District School Board	2,647,032
28.	Halton District School Board	4,975,241
29.	Hamilton-Wentworth Catholic District School Board	2,443,455
30.	Hamilton-Wentworth District School Board	4,146,839
31.	Hastings and Prince Edward District School Board	1,282,755
32.	Huron Perth Catholic District School Board	405,162
33.	Huron-Superior Catholic District School Board	456,649
34.	Kawartha Pine Ridge District School Board	2,673,331
35.	Keewatin-Patricia District School Board	481,945
36.	Kenora Catholic District School Board	153,995
37.	Lakehead District School Board	800,504
38.	Lambton Kent District School Board	1,830,502
39.	Limestone District School Board	1,696,573
40.	London District Catholic School Board	1,599,304
41.	Near North District School Board	916,390
42.	Niagara Catholic District School Board	1,894,960
43.	Nipissing-Parry Sound Catholic District School Board	259,710
44.	Northeastern Catholic District School Board	237,629
45.	Northwest Catholic District School Board	135,009
46.	Ottawa Catholic District School Board	3,468,396
47.	Ottawa-Carleton District School Board	5,908,080
48.	Peel District School Board	12,833,873
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	1,233,849
50.	Rainbow District School Board	1,168,539
51.	Rainy River District School Board	250,002
52.	Renfrew County Catholic District School Board	423,485
53.	Renfrew County District School Board	817,884
54.	Simcoe County District School Board	4,198,358
55.	Simcoe Muskoka Catholic District School Board	1,740,749
56.	St. Clair Catholic District School Board	745,475
57.	Sudbury Catholic District School Board	540,300
58.	Superior North Catholic District School Board	97,263
59.	Superior-Greenstone District School Board	191,426
60.	Thames Valley District School Board	6,099,168
61.	Thunder Bay Catholic District School Board	683,051
62.	Toronto Catholic District School Board	8,022,555
63.	Toronto District School Board	21,881,465
64.	Trillium Lakelands District School Board	1,372,581
65.	Upper Canada District School Board	2,299,610
66.	Upper Grand District School Board	2,685,618
67.	Waterloo Catholic District School Board	1,802,039
68.	Waterloo Region District School Board	5,065,870
69.	Wellington Catholic District School Board	675,101
70.	Windsor-Essex Catholic District School Board	1,771,929
71.	York Catholic District School Board	4,535,160
72.	York Region District School Board	10,030,126

O. Reg. 219/16, s. 23.

TABLE 13
TEACHER QUALIFICATION AND EXPERIENCE

Item	Column 1 Actual/adjusted number of full years of teaching experience	Column 2 Category D	Column 3 Category C	Column 4 Category B	Column 5 Category A1 group 1	Column 6 Category A2 group 2	Column 7 Category A3 group 3	Column 8 Category A4 group 4
1.	0	0.5825	0.5825	0.5825	0.6178	0.6478	0.7034	0.7427
2.	1	0.6185	0.6185	0.6185	0.6557	0.6882	0.7487	0.7898
3.	2	0.6562	0.6562	0.6562	0.6958	0.7308	0.7960	0.8397
4.	3	0.6941	0.6941	0.6941	0.7359	0.7729	0.8433	0.8897
5.	4	0.7335	0.7335	0.7335	0.7772	0.8165	0.8916	0.9418
6.	5	0.7725	0.7725	0.7725	0.8185	0.8600	0.9398	0.9932
7.	6	0.8104	0.8104	0.8104	0.8599	0.9035	0.9881	1.0453
8.	7	0.8502	0.8502	0.8502	0.9013	0.9475	1.0367	1.0973
9.	8	0.8908	0.8908	0.8908	0.9435	0.9919	1.0856	1.1500
10.	9	0.9315	0.9315	0.9315	0.9856	1.0356	1.1344	1.2025
11.	10	1.0187	1.0187	1.0187	1.0438	1.0999	1.2166	1.2982

 

TABLE 14
Educator QUALIFICATION AND EXPERIENCE

Item	Column 1 Number of full years of experience	Column 2 Experience factor for category A employees
1.	0	1.0313
2.	1	1.1104
3.	2	1.1899
4.	3	1.2690
5.	4	1.3486

 

TABLE 15
Public Sector COMPENSATION Restraint Factors

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

O. Reg. 289/18, s. 1.

TABLE 16
SCHOOL AUTHORITIES — amount for non-instructional space in former isolate boards

Item	Column 1 Name of board	Column 2 Non-instructional space 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

O. Reg. 195/15, Table 16; O. Reg. 243/17, s. 7.

TABLE 16.1
PROFESSIONAL LEARNING COMMUNITIES

Item	Column 1 Name of board	Column 2 Amount in dollars
1.	Conseil des écoles publiques de l’Est de l’Ontario	204,576
2.	Conseil scolaire catholique Providence	137,518
3.	Conseil scolaire de district catholique Centre-Sud	238,242
4.	Conseil scolaire de district catholique de l’Est ontarien	181,385
5.	Conseil scolaire de district catholique des Aurores boréales	11,302
6.	Conseil scolaire de district catholique des Grandes Rivières	108,914
7.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	349,276
8.	Conseil scolaire de district catholique du Nouvel-Ontario	115,010
9.	Conseil scolaire de district catholique Franco-Nord	51,358
10.	Conseil scolaire de district du Grand Nord de l’Ontario	39,196
11.	Conseil scolaire de district du Nord-Est de l’Ontario	29,607
12.	Conseil scolaire Viamonde	150,359

O. Reg. 219/16, s. 23.

TABLE 17
capital administration adjustment

Item	Column 1 Name of board	Column 2 Amount in dollars
1.	Algoma District School Board	2,957
2.	Algonquin and Lakeshore Catholic District School Board	26,178
3.	Avon Maitland District School Board	3,774
4.	Bluewater District School Board	52,491
5.	Brant Haldimand Norfolk Catholic District School Board	75,116
6.	Bruce-Grey Catholic District School Board	3,218
7.	Catholic District School Board of Eastern Ontario	84,935
8.	Conseil des écoles publiques de l’Est de l’Ontario	170,900
9.	Conseil scolaire catholique Providence	57,187
10.	Conseil scolaire de district catholique Centre-Sud	83,588
11.	Conseil scolaire de district catholique de l’Est ontarien	36,727
12.	Conseil scolaire de district catholique des Aurores boréales	32,138
13.	Conseil scolaire de district catholique des Grandes Rivières	54,534
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	179,152
15.	Conseil scolaire de district catholique du Nouvel-Ontario	66,287
16.	Conseil scolaire de district catholique Franco-Nord	23,960
17.	Conseil scolaire de district du Grand Nord de l’Ontario	32,431
18.	Conseil scolaire de district du Nord-Est de l’Ontario	69,359
19.	Conseil scolaire Viamonde	93,621
20.	District School Board of Niagara	14,690
21.	District School Board Ontario North East	32,290
22.	Dufferin-Peel Catholic District School Board	1,090,307
23.	Durham Catholic District School Board	153,468
24.	Durham District School Board	544,886
25.	Grand Erie District School Board	25,833
26.	Greater Essex County District School Board	74,386
27.	Halton Catholic District School Board	336,977
28.	Halton District School Board	307,356
29.	Hamilton-Wentworth Catholic District School Board	154,786
30.	Hamilton-Wentworth District School Board	76,747
31.	Hastings and Prince Edward District School Board	11,308
32.	Huron Perth Catholic District School Board	25,283
33.	Huron-Superior Catholic District School Board	4,072
34.	Kawartha Pine Ridge District School Board	40,341
35.	Keewatin-Patricia District School Board	8,036
36.	Kenora Catholic District School Board	11,189
37.	Lakehead District School Board	3,746
38.	Lambton Kent District School Board	5,213
39.	Limestone District School Board	21,959
40.	London District Catholic School Board	146,461
41.	Near North District School Board	5,820
42.	Niagara Catholic District School Board	97,404
43.	Nipissing-Parry Sound Catholic District School Board	9,657
44.	Northeastern Catholic District School Board	2,040
45.	Northwest Catholic District School Board	1,153
46.	Ottawa Catholic District School Board	186,607
47.	Ottawa-Carleton District School Board	120,007
48.	Peel District School Board	1,660,805
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	106,746
50.	Rainbow District School Board	20,838
51.	Rainy River District School Board	726
52.	Renfrew County Catholic District School Board	11,173
53.	Renfrew County District School Board	1,566
54.	Simcoe County District School Board	221,075
55.	Simcoe Muskoka Catholic District School Board	204,521
56.	St. Clair Catholic District School Board	2,221
57.	Sudbury Catholic District School Board	18,488
58.	Superior North Catholic District School Board	14,121
59.	Superior-Greenstone District School Board	50
60.	Thames Valley District School Board	92,661
61.	Thunder Bay Catholic District School Board	26,627
62.	Toronto Catholic District School Board	475,796
63.	Toronto District School Board	37,927
64.	Trillium Lakelands District School Board	50,173
65.	Upper Canada District School Board	65,087
66.	Upper Grand District School Board	248,125
67.	Waterloo Catholic District School Board	132,109
68.	Waterloo Region District School Board	257,925
69.	Wellington Catholic District School Board	91,035
70.	Windsor-Essex Catholic District School Board	108,691
71.	York Catholic District School Board	593,362
72.	York Region District School Board	1,316,302

 

tABLE 17.1
AMOUNT FOR increasing capital planning capacity

Item	Column 1 Name of board	Column 2 Amount for data management, in dollars	Column 3 Amount for increasing capital planning capacity, in dollars
1.	Algoma District School Board	36,600	106,050
2.	Algonquin and Lakeshore Catholic District School Board	36,600	Not applicable
3.	Avon Maitland District School Board	36,600	79,500
4.	Bluewater District School Board	43,920	111,330
5.	Brant Haldimand Norfolk Catholic District School Board	36,600	79,500
6.	Bruce-Grey Catholic District School Board	30,500	Not applicable
7.	Catholic District School Board of Eastern Ontario	36,600	79,500
8.	Conseil des écoles publiques de l’Est de l’Ontario	36,600	79,500
9.	Conseil scolaire catholique Providence	36,600	52,950
10.	Conseil scolaire de district catholique Centre-Sud	43,920	Not applicable
11.	Conseil scolaire de district catholique de l’Est ontarien	36,600	132,600
12.	Conseil scolaire de district catholique des Aurores boréales	30,500	Not applicable
13.	Conseil scolaire de district catholique des Grandes Rivières	36,600	132,600
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	43,920	84,780
15.	Conseil scolaire de district catholique du Nouvel-Ontario	36,600	106,050
16.	Conseil scolaire de district catholique Franco-Nord	30,500	Not applicable
17.	Conseil scolaire de district du Grand Nord de l’Ontario	30,500	75,100
18.	Conseil scolaire de district du Nord-Est de l’Ontario	30,500	Not applicable
19.	Conseil scolaire Viamonde	43,920	Not applicable
20.	District School Board of Niagara	52,765	144,260
21.	District School Board Ontario North East	36,600	106,050
22.	Dufferin-Peel Catholic District School Board	52,765	144,260
23.	Durham Catholic District School Board	36,600	Not applicable
24.	Durham District School Board	52,765	Not applicable
25.	Grand Erie District School Board	43,920	111,330
26.	Greater Essex County District School Board	43,920	111,330
27.	Halton Catholic District School Board	43,920	Not applicable
28.	Halton District School Board	52,765	Not applicable
29.	Hamilton-Wentworth Catholic District School Board	43,920	Not applicable
30.	Hamilton-Wentworth District School Board	52,765	117,710
31.	Hastings and Prince Edward District School Board	36,600	106,050
32.	Huron Perth Catholic District School Board	30,500	Not applicable
33.	Huron-Superior Catholic District School Board	30,500	75,100
34.	Kawartha Pine Ridge District School Board	43,920	111,330
35.	Keewatin-Patricia District School Board	30,500	75,100
36.	Kenora Catholic District School Board	30,500	48,550
37.	Lakehead District School Board	36,600	106,050
38.	Lambton Kent District School Board	43,920	111,330
39.	Limestone District School Board	43,920	84,780
40.	London District Catholic School Board	43,920	84,780
41.	Near North District School Board	36,600	106,050
42.	Niagara Catholic District School Board	43,920	Not applicable
43.	Nipissing-Parry Sound Catholic District School Board	30,500	48,550
44.	Northeastern Catholic District School Board	30,500	75,100
45.	Northwest Catholic District School Board	30,500	Not applicable
46.	Ottawa Catholic District School Board	43,920	111,330
47.	Ottawa-Carleton District School Board	52,765	170,810
48.	Peel District School Board	76,250	Not applicable
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	36,600	Not applicable
50.	Rainbow District School Board	36,600	106,050
51.	Rainy River District School Board	30,500	48,550
52.	Renfrew County Catholic District School Board	30,500	75,100
53.	Renfrew County District School Board	36,600	79,500
54.	Simcoe County District School Board	52,765	Not applicable
55.	Simcoe Muskoka Catholic District School Board	43,920	Not applicable
56.	St. Clair Catholic District School Board	36,600	Not applicable
57.	Sudbury Catholic District School Board	30,500	Not applicable
58.	Superior North Catholic District School Board	30,500	Not applicable
59.	Superior-Greenstone District School Board	30,500	75,100
60.	Thames Valley District School Board	63,440	125,410
61.	Thunder Bay Catholic District School Board	30,500	48,550
62.	Toronto Catholic District School Board	63,440	231,610
63.	Toronto District School Board	91,500	251,850
64.	Trillium Lakelands District School Board	43,920	111,330
65.	Upper Canada District School Board	52,765	170,810
66.	Upper Grand District School Board	43,920	Not applicable
67.	Waterloo Catholic District School Board	36,600	Not applicable
68.	Waterloo Region District School Board	52,765	Not applicable
69.	Wellington Catholic District School Board	30,500	Not applicable
70.	Windsor-Essex Catholic District School Board	36,600	79,500
71.	York Catholic District School Board	52,765	144,260
72.	York Region District School Board	63,440	Not applicable

O. Reg. 219/16, s. 23.

TABLE 18
Capital Related Debt Eligible for Funding Support by District School Board

Item	Column 1 Name of board	Column 2 Outstanding principal that is non-permanently financed as at August 31, 2001, in dollars
1.	Algoma District School Board	0
2.	Algonquin and Lakeshore Catholic District School Board	10,286,245
3.	Avon Maitland District School Board	2,908,191
4.	Bluewater District School Board	10,584,205
5.	Brant Haldimand Norfolk Catholic District School Board	1,965,017
6.	Bruce-Grey Catholic District School Board	0
7.	Catholic District School Board of Eastern Ontario	5,138,565
8.	Conseil des écoles publiques de l’Est de l’Ontario	2,823,908
9.	Conseil scolaire catholique Providence	13,125,508
10.	Conseil scolaire de district catholique Centre-Sud	14,404,135
11.	Conseil scolaire de district catholique de l’Est ontarien	1,003,420
12.	Conseil scolaire de district catholique des Aurores boréales	0
13.	Conseil scolaire de district catholique des Grandes Rivières	391,453
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	11,237,346
15.	Conseil scolaire de district catholique du Nouvel-Ontario	629,797
16.	Conseil scolaire de district catholique Franco-Nord	1,416,482
17.	Conseil scolaire de district du Grand Nord de l’Ontario	0
18.	Conseil scolaire de district du Nord-Est de l’Ontario	1,561,697
19.	Conseil scolaire Viamonde	7,652,471
20.	District School Board of Niagara	9,176,721
21.	District School Board Ontario North East	3,902,251
22.	Dufferin-Peel Catholic District School Board	45,225,666
23.	Durham Catholic District School Board	0
24.	Durham District School Board	0
25.	Grand Erie District School Board	3,520,453
26.	Greater Essex County District School Board	23,888,134
27.	Halton Catholic District School Board	635,900
28.	Halton District School Board	7,293,741
29.	Hamilton-Wentworth Catholic District School Board	14,110,520
30.	Hamilton-Wentworth District School Board	16,675,861
31.	Hastings and Prince Edward District School Board	0
32.	Huron Perth Catholic District School Board	1,823,717
33.	Huron-Superior Catholic District School Board	0
34.	Kawartha Pine Ridge District School Board	15,044,574
35.	Keewatin-Patricia District School Board	9,353,273
36.	Kenora Catholic District School Board	0
37.	Lakehead District School Board	1,329,751
38.	Lambton Kent District School Board	9,995,260
39.	Limestone District School Board	6,139,800
40.	London District Catholic School Board	5,331,454
41.	Near North District School Board	5,277,832
42.	Niagara Catholic District School Board	1,576,995
43.	Nipissing-Parry Sound Catholic District School Board	0
44.	Northeastern Catholic District School Board	0
45.	Northwest Catholic District School Board	0
46.	Ottawa Catholic District School Board	4,537,537
47.	Ottawa-Carleton District School Board	33,867,011
48.	Peel District School Board	13,896,303
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	0
50.	Rainbow District School Board	0
51.	Rainy River District School Board	13,256,444
52.	Renfrew County Catholic District School Board	8,891,329
53.	Renfrew County District School Board	3,361,213
54.	Simcoe County District School Board	27,129,972
55.	Simcoe Muskoka Catholic District School Board	5,411,046
56.	St. Clair Catholic District School Board	2,663,378
57.	Sudbury Catholic District School Board	185,141
58.	Superior North Catholic District School Board	0
59.	Superior-Greenstone District School Board	1,718,287
60.	Thames Valley District School Board	107,065,578
61.	Thunder Bay Catholic District School Board	7,004,084
62.	Toronto Catholic District School Board	50,530,667
63.	Toronto District School Board	275,146,340
64.	Trillium Lakelands District School Board	7,875,676
65.	Upper Canada District School Board	0
66.	Upper Grand District School Board	11,377,073
67.	Waterloo Catholic District School Board	5,341,898
68.	Waterloo Region District School Board	1,407,664
69.	Wellington Catholic District School Board	0
70.	Windsor-Essex Catholic District School Board	21,647,385
71.	York Catholic District School Board	3,007,847
72.	York Region District School Board	11,433,816

 

TABLE 19
SUPPLEMENTARY AREA FACTOR

Item	Column 1 Name of board	Column 2 Supplementary elementary school area factor	Column 3 Supplementary secondary school area factor	Column 4 Supplementary continuing education and other programs area factor
1.	Algoma District School Board	1.000	1.208	1.208
2.	Algonquin and Lakeshore Catholic District School Board	1.138	1.124	1.124
3.	Avon Maitland District School Board	1.000	1.072	1.072
4.	Bluewater District School Board	1.000	1.018	1.018
5.	Brant Haldimand Norfolk Catholic District School Board	1.000	1.231	1.231
6.	Bruce-Grey Catholic District School Board	1.036	1.133	1.133
7.	Catholic District School Board of Eastern Ontario	1.000	1.000	1.000
8.	Conseil des écoles publiques de l’Est de l’Ontario	1.184	1.437	1.437
9.	Conseil scolaire catholique Providence	1.000	1.496	1.496
10.	Conseil scolaire de district catholique Centre-Sud	1.128	1.371	1.371
11.	Conseil scolaire de district catholique de l’Est ontarien	1.000	1.013	1.013
12.	Conseil scolaire de district catholique des Aurores boréales	1.022	1.674	1.674
13.	Conseil scolaire de district catholique des Grandes Rivières	1.000	1.219	1.219
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	1.064	1.196	1.196
15.	Conseil scolaire de district catholique du Nouvel-Ontario	1.031	1.146	1.146
16.	Conseil scolaire de district catholique Franco-Nord	1.000	1.149	1.149
17.	Conseil scolaire de district du Grand Nord de l’Ontario	1.081	1.388	1.388
18.	Conseil scolaire de district du Nord-Est de l’Ontario	1.000	1.325	1.325
19.	Conseil scolaire Viamonde	1.019	1.273	1.273
20.	District School Board of Niagara	1.011	1.160	1.160
21.	District School Board Ontario North East	1.019	1.261	1.261
22.	Dufferin-Peel Catholic District School Board	1.021	1.033	1.033
23.	Durham Catholic District School Board	1.085	1.000	1.000
24.	Durham District School Board	1.063	1.124	1.124
25.	Grand Erie District School Board	1.000	1.139	1.139
26.	Greater Essex County District School Board	1.000	1.101	1.101
27.	Halton Catholic District School Board	1.039	1.088	1.088
28.	Halton District School Board	1.000	1.132	1.132
29.	Hamilton-Wentworth Catholic District School Board	1.032	1.194	1.194
30.	Hamilton-Wentworth District School Board	1.030	1.089	1.089
31.	Hastings and Prince Edward District School Board	1.000	1.168	1.168
32.	Huron Perth Catholic District School Board	1.000	1.044	1.044
33.	Huron-Superior Catholic District School Board	1.000	1.228	1.228
34.	Kawartha Pine Ridge District School Board	1.000	1.145	1.145
35.	Keewatin-Patricia District School Board	1.000	1.070	1.070
36.	Kenora Catholic District School Board	1.000	1.000	1.000
37.	Lakehead District School Board	1.064	1.129	1.129
38.	Lambton Kent District School Board	1.000	1.160	1.160
39.	Limestone District School Board	1.000	1.197	1.197
40.	London District Catholic School Board	1.000	1.134	1.134
41.	Near North District School Board	1.000	1.188	1.188
42.	Niagara Catholic District School Board	1.000	1.094	1.094
43.	Nipissing-Parry Sound Catholic District School Board	1.103	1.149	1.149
44.	Northeastern Catholic District School Board	1.032	1.401	1.401
45.	Northwest Catholic District School Board	1.000	1.000	1.000
46.	Ottawa Catholic District School Board	1.088	1.110	1.110
47.	Ottawa-Carleton District School Board	1.154	1.184	1.184
48.	Peel District School Board	1.000	1.050	1.050
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	1.056	1.119	1.119
50.	Rainbow District School Board	1.058	1.232	1.232
51.	Rainy River District School Board	1.000	1.050	1.050
52.	Renfrew County Catholic District School Board	1.000	1.074	1.074
53.	Renfrew County District School Board	1.042	1.309	1.309
54.	Simcoe County District School Board	1.028	1.092	1.092
55.	Simcoe Muskoka Catholic District School Board	1.007	1.142	1.142
56.	St. Clair Catholic District School Board	1.012	1.018	1.018
57.	Sudbury Catholic District School Board	1.009	1.207	1.207
58.	Superior North Catholic District School Board	1.000	1.000	1.000
59.	Superior-Greenstone District School Board	1.075	1.273	1.273
60.	Thames Valley District School Board	1.021	1.149	1.149
61.	Thunder Bay Catholic District School Board	1.000	1.169	1.169
62.	Toronto Catholic District School Board	1.062	1.150	1.150
63.	Toronto District School Board	1.205	1.272	1.272
64.	Trillium Lakelands District School Board	1.000	1.074	1.074
65.	Upper Canada District School Board	1.000	1.189	1.189
66.	Upper Grand District School Board	1.000	1.114	1.114
67.	Waterloo Catholic District School Board	1.000	1.106	1.106
68.	Waterloo Region District School Board	1.032	1.082	1.082
69.	Wellington Catholic District School Board	1.009	1.005	1.005
70.	Windsor-Essex Catholic District School Board	1.000	1.022	1.022
71.	York Catholic District School Board	1.037	1.071	1.071
72.	York Region District School Board	1.052	1.113	1.113

 

TABLE 20
GEOGRAPHIC ADJUSTMENT FACTORS

Item	Column 1 Name of board	Column 2 Geographic adjustment factor
1.	Algoma District School Board	1.30
2.	Algonquin and Lakeshore Catholic District School Board	1.06
3.	Avon Maitland District School Board	1.05
4.	Bluewater District School Board	1.05
5.	Brant Haldimand Norfolk Catholic District School Board	1.03
6.	Bruce-Grey Catholic District School Board	1.05
7.	Catholic District School Board of Eastern Ontario	1.05
8.	Conseil des écoles publiques de l’Est de l’Ontario	1.04
9.	Conseil scolaire catholique Providence	1.04
10.	Conseil scolaire de district catholique Centre-Sud	1.02
11.	Conseil scolaire de district catholique de l’Est ontarien	1.04
12.	Conseil scolaire de district catholique des Aurores boréales	1.52
13.	Conseil scolaire de district catholique des Grandes Rivières	1.56
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	1.21
17.	Conseil scolaire de district du Grand Nord de l’Ontario	1.30
18.	Conseil scolaire de district du Nord-Est de l’Ontario	1.42
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	1.63
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	1.02
41.	Near North District School Board	1.19
42.	Niagara Catholic District School Board	1.03
43.	Nipissing-Parry Sound Catholic District School Board	1.19
44.	Northeastern Catholic District School Board	1.55
45.	Northwest Catholic District School Board	1.62
46.	Ottawa Catholic District School Board	1.03
47.	Ottawa-Carleton District School Board	1.03
48.	Peel District School Board	1.00
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	1.04
50.	Rainbow District School Board	1.20
51.	Rainy River District School Board	1.62
52.	Renfrew County Catholic District School Board	1.11
53.	Renfrew County District School Board	1.12
54.	Simcoe County District School Board	1.04
55.	Simcoe Muskoka Catholic District School Board	1.04
56.	St. Clair Catholic District School Board	1.05
57.	Sudbury Catholic District School Board	1.17
58.	Superior North Catholic District School Board	1.58
59.	Superior-Greenstone District School Board	1.56
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

 

TABLE 21
amount for Renewal Software Licensing fees

Item	Column 1 Name of board	Column 2 Amount in dollars
1.	Algoma District School Board	11,944
2.	Algonquin and Lakeshore Catholic District School Board	7,335
3.	Avon Maitland District School Board	14,132
4.	Bluewater District School Board	14,453
5.	Brant Haldimand Norfolk Catholic District School Board	4,998
6.	Bruce-Grey Catholic District School Board	2,361
7.	Catholic District School Board of Eastern Ontario	6,675
8.	Conseil des écoles publiques de l’Est de l’Ontario	6,074
9.	Conseil scolaire catholique Providence	4,966
10.	Conseil scolaire de district catholique Centre-Sud	8,468
11.	Conseil scolaire de district catholique de l’Est ontarien	9,845
12.	Conseil scolaire de district catholique des Aurores boréales	503
13.	Conseil scolaire de district catholique des Grandes Rivières	8,809
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	11,206
15.	Conseil scolaire de district catholique du Nouvel-Ontario	7,046
16.	Conseil scolaire de district catholique Franco-Nord	4,178
17.	Conseil scolaire de district du Grand Nord de l’Ontario	3,118
18.	Conseil scolaire de district du Nord-Est de l’Ontario	692
19.	Conseil scolaire Viamonde	7,485
20.	District School Board of Niagara	33,292
21.	District School Board Ontario North East	10,881
22.	Dufferin-Peel Catholic District School Board	33,274
23.	Durham Catholic District School Board	10,588
24.	Durham District School Board	30,414
25.	Grand Erie District School Board	20,398
26.	Greater Essex County District School Board	24,521
27.	Halton Catholic District School Board	10,517
28.	Halton District School Board	27,199
29.	Hamilton-Wentworth Catholic District School Board	16,507
30.	Hamilton-Wentworth District School Board	39,328
31.	Hastings and Prince Edward District School Board	13,253
32.	Huron Perth Catholic District School Board	2,314
33.	Huron-Superior Catholic District School Board	4,661
34.	Kawartha Pine Ridge District School Board	23,291
35.	Keewatin-Patricia District School Board	4,783
36.	Kenora Catholic District School Board	723
37.	Lakehead District School Board	10,112
38.	Lambton Kent District School Board	19,677
39.	Limestone District School Board	15,849
40.	London District Catholic School Board	10,985
41.	Near North District School Board	9,644
42.	Niagara Catholic District School Board	12,134
43.	Nipissing-Parry Sound Catholic District School Board	3,103
44.	Northeastern Catholic District School Board	2,148
45.	Northwest Catholic District School Board	704
46.	Ottawa Catholic District School Board	53,483
47.	Ottawa-Carleton District School Board	22,002
48.	Peel District School Board	55,163
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	7,224
50.	Rainbow District School Board	14,198
51.	Rainy River District School Board	3,435
52.	Renfrew County Catholic District School Board	3,512
53.	Renfrew County District School Board	10,068
54.	Simcoe County District School Board	26,568
55.	Simcoe Muskoka Catholic District School Board	9,286
56.	St. Clair Catholic District School Board	7,546
57.	Sudbury Catholic District School Board	5,932
58.	Superior North Catholic District School Board	994
59.	Superior-Greenstone District School Board	3,378
60.	Thames Valley District School Board	52,596
61.	Thunder Bay Catholic District School Board	4,488
62.	Toronto Catholic District School Board	57,593
63.	Toronto District School Board	230,677
64.	Trillium Lakelands District School Board	12,180
65.	Upper Canada District School Board	24,298
66.	Upper Grand District School Board	17,031
67.	Waterloo Catholic District School Board	11,498
68.	Waterloo Region District School Board	31,296
69.	Wellington Catholic District School Board	3,677
70.	Windsor-Essex Catholic District School Board	13,886
71.	York Catholic District School Board	22,362
72.	York Region District School Board	41,809

O. Reg. 14/16, s. 8.

TABLE 22
community use of schools allocation

Item	Column 1 Name of board	Column 2 Amount in dollars
1.	Algoma District School Board	164,008
2.	Algonquin and Lakeshore Catholic District School Board	160,956
3.	Avon Maitland District School Board	238,915
4.	Bluewater District School Board	247,703
5.	Brant Haldimand Norfolk Catholic District School Board	136,134
6.	Bruce-Grey Catholic District School Board	55,147
7.	Catholic District School Board of Eastern Ontario	165,666
8.	Conseil des écoles publiques de l’Est de l’Ontario	230,736
9.	Conseil scolaire catholique Providence	146,527
10.	Conseil scolaire de district catholique Centre-Sud	226,002
11.	Conseil scolaire de district catholique de l’Est ontarien	183,790
12.	Conseil scolaire de district catholique des Aurores boréales	21,821
13.	Conseil scolaire de district catholique des Grandes Rivières	144,100
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	302,530
15.	Conseil scolaire de district catholique du Nouvel-Ontario	137,733
16.	Conseil scolaire de district catholique Franco-Nord	54,071
17.	Conseil scolaire de district du Grand Nord de l’Ontario	67,150
18.	Conseil scolaire de district du Nord-Est de l’Ontario	36,077
19.	Conseil scolaire Viamonde	167,455
20.	District School Board of Niagara	528,993
21.	District School Board Ontario North East	173,196
22.	Dufferin-Peel Catholic District School Board	1,072,968
23.	Durham Catholic District School Board	282,939
24.	Durham District School Board	915,777
25.	Grand Erie District School Board	378,311
26.	Greater Essex County District School Board	476,811
27.	Halton Catholic District School Board	408,367
28.	Halton District School Board	777,997
29.	Hamilton-Wentworth Catholic District School Board	387,579
30.	Hamilton-Wentworth District School Board	674,701
31.	Hastings and Prince Edward District School Board	237,231
32.	Huron Perth Catholic District School Board	60,849
33.	Huron-Superior Catholic District School Board	77,880
34.	Kawartha Pine Ridge District School Board	456,069
35.	Keewatin-Patricia District School Board	96,300
36.	Kenora Catholic District School Board	19,864
37.	Lakehead District School Board	142,138
38.	Lambton Kent District School Board	354,412
39.	Limestone District School Board	289,787
40.	London District Catholic School Board	257,999
41.	Near North District School Board	175,151
42.	Niagara Catholic District School Board	283,297
43.	Nipissing-Parry Sound Catholic District School Board	48,669
44.	Northeastern Catholic District School Board	40,216
45.	Northwest Catholic District School Board	18,050
46.	Ottawa Catholic District School Board	545,769
47.	Ottawa-Carleton District School Board	1,042,678
48.	Peel District School Board	1,926,418
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	191,376
50.	Rainbow District School Board	233,906
51.	Rainy River District School Board	52,059
52.	Renfrew County Catholic District School Board	68,838
53.	Renfrew County District School Board	166,146
54.	Simcoe County District School Board	652,343
55.	Simcoe Muskoka Catholic District School Board	277,594
56.	St. Clair Catholic District School Board	117,737
57.	Sudbury Catholic District School Board	89,896
58.	Superior North Catholic District School Board	22,576
59.	Superior-Greenstone District School Board	64,367
60.	Thames Valley District School Board	1,018,556
61.	Thunder Bay Catholic District School Board	101,248
62.	Toronto Catholic District School Board	1,226,111
63.	Toronto District School Board	3,920,596
64.	Trillium Lakelands District School Board	253,851
65.	Upper Canada District School Board	450,021
66.	Upper Grand District School Board	433,457
67.	Waterloo Catholic District School Board	271,956
68.	Waterloo Region District School Board	784,719
69.	Wellington Catholic District School Board	101,971
70.	Windsor-Essex Catholic District School Board	271,592
71.	York Catholic District School Board	724,799
72.	York Region District School Board	1,600,253

 

TABLE 23
New SUPPLEMENTARY AREA FACTOR

Item	Column 1 Name of board	Column 2 Supplementary elementary school area factor	Column 3 Supplementary secondary school area factor	Column 4 Supplementary continuing education and other programs area factor
1.	Algoma District School Board	1.000	1.230	1.230
2.	Algonquin and Lakeshore Catholic District School Board	1.063	1.101	1.101
3.	Avon Maitland District School Board	1.000	1.181	1.181
4.	Bluewater District School Board	1.000	1.109	1.109
5.	Brant Haldimand Norfolk Catholic District School Board	1.000	1.114	1.114
6.	Bruce-Grey Catholic District School Board	1.015	1.134	1.134
7.	Catholic District School Board of Eastern Ontario	1.000	1.054	1.054
8.	Conseil des écoles publiques de l’Est de l’Ontario	1.114	1.313	1.313
9.	Conseil scolaire catholique Providence	1.000	1.330	1.330
10.	Conseil scolaire de district catholique Centre-Sud	1.012	1.415	1.415
11.	Conseil scolaire de district catholique de l’Est ontarien	1.000	1.032	1.032
12.	Conseil scolaire de district catholique des Aurores boréales	1.000	1.767	1.767
13.	Conseil scolaire de district catholique des Grandes Rivières	1.000	1.202	1.202
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	1.000	1.201	1.201
15.	Conseil scolaire de district catholique du Nouvel-Ontario	1.000	1.204	1.204
16.	Conseil scolaire de district catholique Franco-Nord	1.069	1.150	1.150
17.	Conseil scolaire de district du Grand Nord de l’Ontario	1.000	1.288	1.288
18.	Conseil scolaire de district du Nord-Est de l’Ontario	1.000	1.364	1.364
19.	Conseil scolaire Viamonde	1.061	1.343	1.343
20.	District School Board of Niagara	1.000	1.146	1.146
21.	District School Board Ontario North East	1.000	1.315	1.315
22.	Dufferin-Peel Catholic District School Board	1.000	1.032	1.032
23.	Durham Catholic District School Board	1.037	1.000	1.000
24.	Durham District School Board	1.027	1.126	1.126
25.	Grand Erie District School Board	1.000	1.154	1.154
26.	Greater Essex County District School Board	1.000	1.059	1.059
27.	Halton Catholic District School Board	1.000	1.069	1.069
28.	Halton District School Board	1.000	1.113	1.113
29.	Hamilton-Wentworth Catholic District School Board	1.000	1.127	1.127
30.	Hamilton-Wentworth District School Board	1.000	1.080	1.080
31.	Hastings and Prince Edward District School Board	1.000	1.177	1.177
32.	Huron Perth Catholic District School Board	1.000	1.030	1.030
33.	Huron-Superior Catholic District School Board	1.000	1.260	1.260
34.	Kawartha Pine Ridge District School Board	1.000	1.152	1.152
35.	Keewatin-Patricia District School Board	1.000	1.122	1.122
36.	Kenora Catholic District School Board	1.000	1.000	1.000
37.	Lakehead District School Board	1.047	1.067	1.067
38.	Lambton Kent District School Board	1.000	1.164	1.164
39.	Limestone District School Board	1.000	1.305	1.305
40.	London District Catholic School Board	1.000	1.095	1.095
41.	Near North District School Board	1.000	1.188	1.188
42.	Niagara Catholic District School Board	1.000	1.110	1.110
43.	Nipissing-Parry Sound Catholic District School Board	1.073	1.139	1.139
44.	Northeastern Catholic District School Board	1.000	1.717	1.717
45.	Northwest Catholic District School Board	1.000	1.000	1.000
46.	Ottawa Catholic District School Board	1.067	1.101	1.101
47.	Ottawa-Carleton District School Board	1.099	1.177	1.177
48.	Peel District School Board	1.000	1.053	1.053
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	1.023	1.119	1.119
50.	Rainbow District School Board	1.000	1.202	1.202
51.	Rainy River District School Board	1.000	1.073	1.073
52.	Renfrew County Catholic District School Board	1.000	1.074	1.074
53.	Renfrew County District School Board	1.000	1.243	1.243
54.	Simcoe County District School Board	1.003	1.119	1.119
55.	Simcoe Muskoka Catholic District School Board	1.000	1.114	1.114
56.	St. Clair Catholic District School Board	1.000	1.000	1.000
57.	Sudbury Catholic District School Board	1.011	1.156	1.156
58.	Superior North Catholic District School Board	1.123	1.000	1.000
59.	Superior-Greenstone District School Board	1.039	1.286	1.286
60.	Thames Valley District School Board	1.000	1.143	1.143
61.	Thunder Bay Catholic District School Board	1.000	1.169	1.169
62.	Toronto Catholic District School Board	1.000	1.164	1.164
63.	Toronto District School Board	1.158	1.250	1.250
64.	Trillium Lakelands District School Board	1.000	1.051	1.051
65.	Upper Canada District School Board	1.000	1.296	1.296
66.	Upper Grand District School Board	1.000	1.095	1.095
67.	Waterloo Catholic District School Board	1.000	1.119	1.119
68.	Waterloo Region District School Board	1.000	1.076	1.076
69.	Wellington Catholic District School Board	1.000	1.005	1.005
70.	Windsor-Essex Catholic District School Board	1.000	1.087	1.087
71.	York Catholic District School Board	1.000	1.071	1.071
72.	York Region District School Board	1.000	1.107	1.107

 

TABLE 24
New GEOGRAPHIC ADJUSTMENT FACTORS

Item	Column 1 Name of board	Column 2 Geographic adjustment factor
1.	Algoma District School Board	1.32
2.	Algonquin and Lakeshore Catholic District School Board	1.06
3.	Avon Maitland District School Board	1.05
4.	Bluewater District School Board	1.05
5.	Brant Haldimand Norfolk Catholic District School Board	1.03
6.	Bruce-Grey Catholic District School Board	1.05
7.	Catholic District School Board of Eastern Ontario	1.05
8.	Conseil des écoles publiques de l’Est de l’Ontario	1.04
9.	Conseil scolaire catholique Providence	1.04
10.	Conseil scolaire de district catholique Centre-Sud	1.02
11.	Conseil scolaire de district catholique de l’Est ontarien	1.04
12.	Conseil scolaire de district catholique des Aurores boréales	1.48
13.	Conseil scolaire de district catholique des Grandes Rivières	1.55
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	1.03
15.	Conseil scolaire de district catholique du Nouvel-Ontario	1.26
16.	Conseil scolaire de district catholique Franco-Nord	1.20
17.	Conseil scolaire de district du Grand Nord de l’Ontario	1.26
18.	Conseil scolaire de district du Nord-Est de l’Ontario	1.40
19.	Conseil scolaire Viamonde	1.02
20.	District School Board of Niagara	1.03
21.	District School Board Ontario North East	1.54
22.	Dufferin-Peel Catholic District School Board	1.00
23.	Durham Catholic District School Board	1.00
24.	Durham District School Board	1.00
25.	Grand Erie District School Board	1.03
26.	Greater Essex County District School Board	1.05
27.	Halton Catholic District School Board	1.02
28.	Halton District School Board	1.02
29.	Hamilton-Wentworth Catholic District School Board	1.02
30.	Hamilton-Wentworth District School Board	1.02
31.	Hastings and Prince Edward District School Board	1.07
32.	Huron Perth Catholic District School Board	1.05
33.	Huron-Superior Catholic District School Board	1.30
34.	Kawartha Pine Ridge District School Board	1.04
35.	Keewatin-Patricia District School Board	1.64
36.	Kenora Catholic District School Board	1.62
37.	Lakehead District School Board	1.35
38.	Lambton Kent District School Board	1.05
39.	Limestone District School Board	1.06
40.	London District Catholic School Board	1.01
41.	Near North District School Board	1.18
42.	Niagara Catholic District School Board	1.03
43.	Nipissing-Parry Sound Catholic District School Board	1.18
44.	Northeastern Catholic District School Board	1.55
45.	Northwest Catholic District School Board	1.62
46.	Ottawa Catholic District School Board	1.03
47.	Ottawa-Carleton District School Board	1.03
48.	Peel District School Board	1.00
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	1.04
50.	Rainbow District School Board	1.20
51.	Rainy River District School Board	1.62
52.	Renfrew County Catholic District School Board	1.10
53.	Renfrew County District School Board	1.12
54.	Simcoe County District School Board	1.04
55.	Simcoe Muskoka Catholic District School Board	1.04
56.	St. Clair Catholic District School Board	1.05
57.	Sudbury Catholic District School Board	1.17
58.	Superior North Catholic District School Board	1.58
59.	Superior-Greenstone District School Board	1.57
60.	Thames Valley District School Board	1.02
61.	Thunder Bay Catholic District School Board	1.30
62.	Toronto Catholic District School Board	1.03
63.	Toronto District School Board	1.03
64.	Trillium Lakelands District School Board	1.10
65.	Upper Canada District School Board	1.05
66.	Upper Grand District School Board	1.02
67.	Waterloo Catholic District School Board	1.00
68.	Waterloo Region District School Board	1.00
69.	Wellington Catholic District School Board	1.01
70.	Windsor-Essex Catholic District School Board	1.05
71.	York Catholic District School Board	1.00
72.	York Region District School Board	1.00

 

TABLE 24.1
Amount for School Renewal Investment

Item	Column 1 Name of board	Column 2 Capital renewal amount, in dollars	Column 3 Maintenance (operating) amount, in dollars
1.	Algoma District School Board	180,463	120,308
2.	Algonquin and Lakeshore Catholic District School Board	147,329	98,220
3.	Avon Maitland District School Board	223,280	148,854
4.	Bluewater District School Board	223,888	149,258
5.	Brant Haldimand Norfolk Catholic District School Board	107,905	71,936
6.	Bruce-Grey Catholic District School Board	53,222	35,481
7.	Catholic District School Board of Eastern Ontario	136,448	90,965
8.	Conseil des écoles publiques de l’Est de l’Ontario	175,795	117,197
9.	Conseil scolaire catholique Providence	128,754	85,836
10.	Conseil scolaire de district catholique Centre-Sud	187,563	125,042
11.	Conseil scolaire de district catholique de l’Est ontarien	164,290	109,527
12.	Conseil scolaire de district catholique des Aurores boréales	26,818	17,879
13.	Conseil scolaire de district catholique des Grandes Rivières	178,844	119,230
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	251,045	167,364
15.	Conseil scolaire de district catholique du Nouvel-Ontario	144,066	96,044
16.	Conseil scolaire de district catholique Franco-Nord	49,808	33,206
17.	Conseil scolaire de district du Grand Nord de l’Ontario	72,743	48,495
18.	Conseil scolaire de district du Nord-Est de l’Ontario	38,524	25,683
19.	Conseil scolaire Viamonde	158,193	105,462
20.	District School Board of Niagara	459,515	306,343
21.	District School Board Ontario North East	225,669	150,446
22.	Dufferin-Peel Catholic District School Board	761,693	507,796
23.	Durham Catholic District School Board	208,155	138,770
24.	Durham District School Board	719,870	479,913
25.	Grand Erie District School Board	340,609	227,072
26.	Greater Essex County District School Board	421,634	281,090
27.	Halton Catholic District School Board	316,973	211,315
28.	Halton District School Board	659,053	439,369
29.	Hamilton-Wentworth Catholic District School Board	302,425	201,616
30.	Hamilton-Wentworth District School Board	557,013	371,342
31.	Hastings and Prince Edward District School Board	224,027	149,352
32.	Huron Perth Catholic District School Board	49,683	33,122
33.	Huron-Superior Catholic District School Board	82,466	54,977
34.	Kawartha Pine Ridge District School Board	390,584	260,390
35.	Keewatin-Patricia District School Board	127,630	85,086
36.	Kenora Catholic District School Board	21,880	14,586
37.	Lakehead District School Board	153,990	102,660
38.	Lambton Kent District School Board	316,462	210,975
39.	Limestone District School Board	272,932	181,955
40.	London District Catholic School Board	207,131	138,087
41.	Near North District School Board	171,899	114,600
42.	Niagara Catholic District School Board	249,722	166,482
43.	Nipissing-Parry Sound Catholic District School Board	48,513	32,342
44.	Northeastern Catholic District School Board	51,329	34,219
45.	Northwest Catholic District School Board	27,091	18,061
46.	Ottawa Catholic District School Board	455,383	303,589
47.	Ottawa-Carleton District School Board	902,418	601,612
48.	Peel District School Board	1,480,585	987,057
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	146,440	97,626
50.	Rainbow District School Board	237,044	158,030
51.	Rainy River District School Board	70,714	47,143
52.	Renfrew County Catholic District School Board	65,020	43,346
53.	Renfrew County District School Board	164,915	109,943
54.	Simcoe County District School Board	556,867	371,244
55.	Simcoe Muskoka Catholic District School Board	198,680	132,454
56.	St. Clair Catholic District School Board	101,494	67,663
57.	Sudbury Catholic District School Board	88,973	59,315
58.	Superior North Catholic District School Board	31,818	21,212
59.	Superior-Greenstone District School Board	79,898	53,265
60.	Thames Valley District School Board	902,578	601,718
61.	Thunder Bay Catholic District School Board	111,585	74,390
62.	Toronto Catholic District School Board	1,053,940	702,627
63.	Toronto District School Board	3,453,387	2,302,256
64.	Trillium Lakelands District School Board	233,768	155,845
65.	Upper Canada District School Board	405,226	270,151
66.	Upper Grand District School Board	361,661	241,107
67.	Waterloo Catholic District School Board	218,793	145,862
68.	Waterloo Region District School Board	653,962	435,975
69.	Wellington Catholic District School Board	77,323	51,549
70.	Windsor-Essex Catholic District School Board	232,948	155,299
71.	York Catholic District School Board	528,544	352,362
72.	York Region District School Board	1,169,110	779,407

O. Reg. 279/16, s. 2.

TABLE 25
Percentage of Total Area of Elementary and Secondary Schools Less than 20 Years Old or 20 Years or Older

Item	Column 1 Name of board	Column 2 Percentage of total area of elementary schools that are less than 20 years old	Column 3 Percentage of total area of elementary schools that are 20 years or older	Column 4 Percentage of total area of secondary schools that are less than 20 years old	Column 5 Percentage of total area of secondary schools that are 20 years or older
1.	Algoma District School Board	0.00	100.00	0.00	100.00
2.	Algonquin and Lakeshore Catholic District School Board	11.20	88.80	17.58	82.42
3.	Avon Maitland District School Board	8.58	91.42	0.00	100.00
4.	Bluewater District School Board	10.55	89.45	17.12	82.88
5.	Brant Haldimand Norfolk Catholic District School Board	29.55	70.45	66.62	33.38
6.	Bruce-Grey Catholic District School Board	13.66	86.34	0.00	100.00
7.	Catholic District School Board of Eastern Ontario	28.61	71.39	69.43	30.57
8.	Conseil des écoles publiques de l’Est de l’Ontario	53.49	46.51	44.19	55.81
9.	Conseil scolaire catholique Providence	26.87	73.13	12.08	87.92
10.	Conseil scolaire de district catholique Centre-Sud	23.39	76.61	89.30	10.70
11.	Conseil scolaire de district catholique de l’Est ontarien	21.11	78.89	8.45	91.55
12.	Conseil scolaire de district catholique des Aurores boréales	0.00	100.00	100.00	0.00
13.	Conseil scolaire de district catholique des Grandes Rivières	0.00	100.00	8.12	91.88
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	32.08	67.92	21.73	78.27
15.	Conseil scolaire de district catholique du Nouvel-Ontario	1.81	98.19	20.32	79.68
16.	Conseil scolaire de district catholique Franco-Nord	12.81	87.19	0.00	100.00
17.	Conseil scolaire de district du Grand Nord de l’Ontario	32.32	67.68	16.98	83.02
18.	Conseil scolaire de district du Nord-Est de l’Ontario	61.00	39.00	100.00	0.00
19.	Conseil scolaire Viamonde	8.27	91.73	32.49	67.51
20.	District School Board of Niagara	8.25	91.75	0.00	100.00
21.	District School Board Ontario North East	10.40	89.60	12.96	87.04
22.	Dufferin-Peel Catholic District School Board	55.25	44.75	82.02	17.98
23.	Durham Catholic District School Board	59.33	40.67	59.42	40.58
24.	Durham District School Board	45.41	54.59	32.64	67.36
25.	Grand Erie District School Board	8.08	91.92	0.00	100.00
26.	Greater Essex County District School Board	22.33	77.67	0.00	100.00
27.	Halton Catholic District School Board	56.67	43.33	45.54	54.46
28.	Halton District School Board	36.22	63.78	12.46	87.54
29.	Hamilton-Wentworth Catholic District School Board	34.46	65.54	68.16	31.84
30.	Hamilton-Wentworth District School Board	21.08	78.92	10.65	89.35
31.	Hastings and Prince Edward District School Board	0.00	100.00	0.00	100.00
32.	Huron Perth Catholic District School Board	10.94	89.06	100.00	0.00
33.	Huron-Superior Catholic District School Board	10.56	89.44	31.69	68.31
34.	Kawartha Pine Ridge District School Board	29.28	70.72	6.87	93.13
35.	Keewatin-Patricia District School Board	25.97	74.03	32.37	67.63
36.	Kenora Catholic District School Board	49.52	50.48	100.00	0.00
37.	Lakehead District School Board	13.59	86.41	20.83	79.17
38.	Lambton Kent District School Board	5.22	94.78	0.00	100.00
39.	Limestone District School Board	2.88	97.12	0.00	100.00
40.	London District Catholic School Board	18.88	81.12	58.74	41.26
41.	Near North District School Board	19.01	80.99	0.00	100.00
42.	Niagara Catholic District School Board	14.46	85.54	19.24	80.76
43.	Nipissing-Parry Sound Catholic District School Board	19.34	80.66	0.00	100.00
44.	Northeastern Catholic District School Board	5.83	94.17	100.00	0.00
45.	Northwest Catholic District School Board	0.00	100.00	0.00	0.00
46.	Ottawa Catholic District School Board	26.76	73.24	43.76	56.24
47.	Ottawa-Carleton District School Board	23.02	76.98	3.05	96.95
48.	Peel District School Board	50.72	49.28	27.56	72.44
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	41.05	58.95	100.00	0.00
50.	Rainbow District School Board	10.53	89.47	0.00	100.00
51.	Rainy River District School Board	36.69	63.31	0.00	100.00
52.	Renfrew County Catholic District School Board	0.00	100.00	36.32	63.68
53.	Renfrew County District School Board	9.45	90.55	0.00	100.00
54.	Simcoe County District School Board	34.84	65.16	14.60	85.40
55.	Simcoe Muskoka Catholic District School Board	63.62	36.38	100.00	0.00
56.	St. Clair Catholic District School Board	28.34	71.66	29.91	70.09
57.	Sudbury Catholic District School Board	0.00	100.00	23.53	76.47
58.	Superior North Catholic District School Board	19.66	80.34	0.00	0.00
59.	Superior-Greenstone District School Board	44.42	55.58	16.83	83.17
60.	Thames Valley District School Board	13.30	86.70	3.82	96.18
61.	Thunder Bay Catholic District School Board	29.73	70.27	0.00	100.00
62.	Toronto Catholic District School Board	14.21	85.79	26.65	73.35
63.	Toronto District School Board	7.72	92.28	2.20	97.80
64.	Trillium Lakelands District School Board	18.70	81.30	17.37	82.63
65.	Upper Canada District School Board	22.27	77.73	8.65	91.35
66.	Upper Grand District School Board	28.76	71.24	27.85	72.15
67.	Waterloo Catholic District School Board	31.66	68.34	45.26	54.74
68.	Waterloo Region District School Board	25.27	74.73	19.44	80.56
69.	Wellington Catholic District School Board	65.64	34.36	34.66	65.34
70.	Windsor-Essex Catholic District School Board	17.77	82.23	39.22	60.78
71.	York Catholic District School Board	56.46	43.54	58.66	41.34
72.	York Region District School Board	61.62	38.38	55.92	44.08

 

TABLE 26
school renewal enhancement amount

Item	Column 1 Name of board	Column 2 Amount in dollars
1.	Algoma District School Board	610,342
2.	Algonquin and Lakeshore Catholic District School Board	316,877
3.	Avon Maitland District School Board	613,151
4.	Bluewater District School Board	569,744
5.	Brant Haldimand Norfolk Catholic District School Board	200,000
6.	Bruce-Grey Catholic District School Board	200,000
7.	Catholic District School Board of Eastern Ontario	206,455
8.	Conseil des écoles publiques de l’Est de l’Ontario	224,712
9.	Conseil scolaire catholique Providence	210,185
10.	Conseil scolaire de district catholique Centre-Sud	230,648
11.	Conseil scolaire de district catholique de l’Est ontarien	688,004
12.	Conseil scolaire de district catholique des Aurores boréales	200,000
13.	Conseil scolaire de district catholique des Grandes Rivières	642,303
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	654,625
15.	Conseil scolaire de district catholique du Nouvel-Ontario	298,186
16.	Conseil scolaire de district catholique Franco-Nord	278,201
17.	Conseil scolaire de district du Grand Nord de l’Ontario	200,000
18.	Conseil scolaire de district du Nord-Est de l’Ontario	200,000
19.	Conseil scolaire Viamonde	445,205
20.	District School Board of Niagara	1,611,150
21.	District School Board Ontario North East	296,769
22.	Dufferin-Peel Catholic District School Board	730,538
23.	Durham Catholic District School Board	258,352
24.	Durham District School Board	825,035
25.	Grand Erie District School Board	1,427,656
26.	Greater Essex County District School Board	885,318
27.	Halton Catholic District School Board	200,000
28.	Halton District School Board	1,133,536
29.	Hamilton-Wentworth Catholic District School Board	538,288
30.	Hamilton-Wentworth District School Board	1,480,155
31.	Hastings and Prince Edward District School Board	747,191
32.	Huron Perth Catholic District School Board	200,000
33.	Huron-Superior Catholic District School Board	200,000
34.	Kawartha Pine Ridge District School Board	1,185,432
35.	Keewatin-Patricia District School Board	200,000
36.	Kenora Catholic District School Board	200,000
37.	Lakehead District School Board	425,735
38.	Lambton Kent District School Board	720,778
39.	Limestone District School Board	784,094
40.	London District Catholic School Board	627,292
41.	Near North District School Board	412,926
42.	Niagara Catholic District School Board	717,296
43.	Nipissing-Parry Sound Catholic District School Board	200,000
44.	Northeastern Catholic District School Board	200,000
45.	Northwest Catholic District School Board	200,000
46.	Ottawa Catholic District School Board	855,428
47.	Ottawa-Carleton District School Board	2,744,424
48.	Peel District School Board	1,934,039
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	200,000
50.	Rainbow District School Board	424,825
51.	Rainy River District School Board	200,000
52.	Renfrew County Catholic District School Board	200,000
53.	Renfrew County District School Board	673,097
54.	Simcoe County District School Board	876,164
55.	Simcoe Muskoka Catholic District School Board	221,824
56.	St. Clair Catholic District School Board	200,000
57.	Sudbury Catholic District School Board	200,000
58.	Superior North Catholic District School Board	200,000
59.	Superior-Greenstone District School Board	200,000
60.	Thames Valley District School Board	937,238
61.	Thunder Bay Catholic District School Board	200,000
62.	Toronto Catholic District School Board	3,519,937
63.	Toronto District School Board	4,724,847
64.	Trillium Lakelands District School Board	229,255
65.	Upper Canada District School Board	2,055,456
66.	Upper Grand District School Board	1,187,308
67.	Waterloo Catholic District School Board	564,787
68.	Waterloo Region District School Board	1,262,811
69.	Wellington Catholic District School Board	200,000
70.	Windsor-Essex Catholic District School Board	408,943
71.	York Catholic District School Board	322,699
72.	York Region District School Board	1,804,956

 

TABLE 27
New percentage of Total area of elementary and secondary schools less than 20 years old or 20 years or Older

Item	Column 1 Name of board	Column 2 Percentage of total area of elementary schools that are less than 20 years old	Column 3 Percentage of total area of elementary schools that are 20 years or older	Column 4 Percentage of total area of secondary schools that are less than 20 years old	Column 5 Percentage of total area of secondary schools that are 20 years or older
1.	Algoma District School Board	13.36	86.64	18.44	81.56
2.	Algonquin and Lakeshore Catholic District School Board	11.21	88.79	17.58	82.42
3.	Avon Maitland District School Board	8.21	91.79	0.00	100.00
4.	Bluewater District School Board	15.41	84.59	23.26	76.74
5.	Brant Haldimand Norfolk Catholic District School Board	36.48	63.52	30.63	69.37
6.	Bruce-Grey Catholic District School Board	0.00	100.00	0.00	100.00
7.	Catholic District School Board of Eastern Ontario	30.03	69.97	70.42	29.58
8.	Conseil des écoles publiques de l’Est de l’Ontario	49.76	50.24	49.33	50.67
9.	Conseil scolaire catholique Providence	42.27	57.73	22.47	77.53
10.	Conseil scolaire de district catholique Centre-Sud	14.68	85.32	77.03	22.97
11.	Conseil scolaire de district catholique de l’Est ontarien	24.32	75.68	8.54	91.46
12.	Conseil scolaire de district catholique des Aurores boréales	6.61	93.39	100.00	0.00
13.	Conseil scolaire de district catholique des Grandes Rivières	0.00	100.00	18.06	81.94
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	48.61	51.39	33.29	66.71
15.	Conseil scolaire de district catholique du Nouvel-Ontario	4.99	95.01	29.39	70.61
16.	Conseil scolaire de district catholique Franco-Nord	43.44	56.56	54.35	45.65
17.	Conseil scolaire de district du Grand Nord de l’Ontario	32.23	67.77	16.98	83.02
18.	Conseil scolaire de district du Nord-Est de l’Ontario	62.99	37.01	84.79	15.21
19.	Conseil scolaire Viamonde	14.10	85.90	42.42	57.58
20.	District School Board of Niagara	7.33	92.67	0.00	100.00
21.	District School Board Ontario North East	22.13	77.87	11.06	88.94
22.	Dufferin-Peel Catholic District School Board	50.03	49.97	53.14	46.86
23.	Durham Catholic District School Board	40.83	59.17	32.57	67.43
24.	Durham District School Board	44.21	55.79	19.25	80.75
25.	Grand Erie District School Board	7.97	92.03	0.00	100.00
26.	Greater Essex County District School Board	20.54	79.46	3.08	96.92
27.	Halton Catholic District School Board	51.15	48.85	58.19	41.81
28.	Halton District School Board	36.47	63.53	16.37	83.63
29.	Hamilton-Wentworth Catholic District School Board	33.45	66.55	40.96	59.04
30.	Hamilton-Wentworth District School Board	27.53	72.47	14.90	85.10
31.	Hastings and Prince Edward District School Board	8.83	91.17	0.00	100.00
32.	Huron Perth Catholic District School Board	12.13	87.87	100.00	0.00
33.	Huron-Superior Catholic District School Board	13.20	86.80	0.00	100.00
34.	Kawartha Pine Ridge District School Board	26.77	73.23	6.75	93.25
35.	Keewatin-Patricia District School Board	39.72	60.28	32.11	67.89
36.	Kenora Catholic District School Board	49.52	50.48	100.00	0.00
37.	Lakehead District School Board	14.25	85.75	21.70	78.30
38.	Lambton Kent District School Board	5.38	94.62	0.00	100.00
39.	Limestone District School Board	13.12	86.88	0.00	100.00
40.	London District Catholic School Board	15.00	85.00	50.85	49.15
41.	Near North District School Board	12.80	87.20	7.97	92.03
42.	Niagara Catholic District School Board	16.14	83.86	23.23	76.77
43.	Nipissing-Parry Sound Catholic District School Board	22.48	77.52	0.00	100.00
44.	Northeastern Catholic District School Board	0.00	100.00	0.00	100.00
45.	Northwest Catholic District School Board	0.00	100.00	0.00	0.00
46.	Ottawa Catholic District School Board	23.90	76.10	32.68	67.32
47.	Ottawa-Carleton District School Board	18.57	81.43	7.26	92.74
48.	Peel District School Board	49.99	50.01	29.09	70.91
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	27.66	72.34	81.26	18.74
50.	Rainbow District School Board	15.48	84.52	0.00	100.00
51.	Rainy River District School Board	41.51	58.49	0.00	100.00
52.	Renfrew County Catholic District School Board	7.77	92.23	0.00	100.00
53.	Renfrew County District School Board	15.99	84.01	8.07	91.93
54.	Simcoe County District School Board	32.55	67.45	19.90	80.10
55.	Simcoe Muskoka Catholic District School Board	47.75	52.25	79.93	20.07
56.	St. Clair Catholic District School Board	18.00	82.00	42.82	57.18
57.	Sudbury Catholic District School Board	13.10	86.90	22.31	77.69
58.	Superior North Catholic District School Board	19.66	80.34	0.00	0.00
59.	Superior-Greenstone District School Board	7.18	92.82	16.83	83.17
60.	Thames Valley District School Board	9.00	91.00	3.92	96.08
61.	Thunder Bay Catholic District School Board	13.63	86.37	0.00	100.00
62.	Toronto Catholic District School Board	13.71	86.29	23.17	76.83
63.	Toronto District School Board	5.05	94.95	2.84	97.16
64.	Trillium Lakelands District School Board	3.17	96.83	16.53	83.47
65.	Upper Canada District School Board	16.47	83.53	12.90	87.10
66.	Upper Grand District School Board	34.09	65.91	27.65	72.35
67.	Waterloo Catholic District School Board	26.53	73.47	45.06	54.94
68.	Waterloo Region District School Board	27.68	72.32	12.48	87.52
69.	Wellington Catholic District School Board	48.63	51.37	34.66	65.34
70.	Windsor-Essex Catholic District School Board	19.04	80.96	27.50	72.50
71.	York Catholic District School Board	49.58	50.42	44.16	55.84
72.	York Region District School Board	55.60	44.40	42.00	58.00

 

TABLE 28
Good places to learn — maximum ALLOCATIONs

Item	Column 1 Name of board	Column 2 Cost of urgent and high priority renewal projects in stage 1, in dollars	Column 3 Cost of urgent and high priority renewal projects in stage 2, in dollars	Column 4 Cost of urgent and high priority renewal projects in stage 3, in dollars	Column 5 Cost of urgent and high priority renewal projects in stage 4, in dollars
1.	Algoma District School Board	8,566,032	4,995,267	7,419,175	3,051,467
2.	Algonquin and Lakeshore Catholic District School Board	5,520,784	2,676,460	2,383,944	1,741,919
3.	Avon Maitland District School Board	15,736,931	7,232,322	5,376,929	3,120,036
4.	Bluewater District School Board	14,384,686	7,146,043	6,704,892	3,059,919
5.	Brant Haldimand Norfolk Catholic District School Board	3,736,736	2,002,838	1,705,600	988,233
6.	Bruce-Grey Catholic District School Board	1,451,485	980,893	481,320	394,414
7.	Catholic District School Board of Eastern Ontario	6,219,937	2,530,733	2,803,289	1,249,207
8.	Conseil des écoles publiques de l’Est de l’Ontario	6,274,889	3,040,271	1,353,552	903,857
9.	Conseil scolaire catholique Providence	3,964,416	2,365,391	1,070,885	902,556
10.	Conseil scolaire de district catholique Centre-Sud	6,572,429	2,538,560	6,191,446	1,754,456
11.	Conseil scolaire de district catholique de l’Est ontarien	11,052,079	3,202,518	5,921,700	4,052,095
12.	Conseil scolaire de district catholique des Aurores boréales	538,819	232,311	169,689	318,620
13.	Conseil scolaire de district catholique des Grandes Rivières	5,044,082	3,143,085	1,657,108	2,177,355
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	7,471,767	4,982,994	3,912,531	2,773,656
15.	Conseil scolaire de district catholique du Nouvel-Ontario	7,658,633	3,747,791	3,263,607	1,415,650
16.	Conseil scolaire de district catholique Franco-Nord	3,572,837	1,202,050	2,044,028	754,950
17.	Conseil scolaire de district du Grand Nord de l’Ontario	2,556,615	1,940,285	1,322,770	1,158,729
18.	Conseil scolaire de district du Nord-Est de l’Ontario	387,631	1,314,211	0	93,673
19.	Conseil scolaire Viamonde	7,607,684	5,955,460	2,361,611	2,766,205
20.	District School Board of Niagara	49,974,365	20,969,450	22,693,835	9,251,446
21.	District School Board Ontario North East	5,600,507	4,389,318	1,517,577	1,560,621
22.	Dufferin-Peel Catholic District School Board	13,249,338	5,360,022	11,266,617	2,289,535
23.	Durham Catholic District School Board	2,785,579	2,462,113	1,809,156	586,136
24.	Durham District School Board	34,178,196	15,905,348	17,534,183	7,608,139
25.	Grand Erie District School Board	19,857,897	10,108,540	6,694,066	4,109,786
26.	Greater Essex County District School Board	27,319,674	11,876,531	8,611,374	5,118,338
27.	Halton Catholic District School Board	1,557,316	1,495,894	644,331	579,036
28.	Halton District School Board	20,243,575	11,833,447	8,180,503	4,953,988
29.	Hamilton-Wentworth Catholic District School Board	7,963,970	3,543,147	2,662,646	1,428,401
30.	Hamilton-Wentworth District School Board	34,103,412	16,283,534	14,648,604	7,376,394
31.	Hastings and Prince Edward District School Board	17,758,146	8,352,536	7,638,914	3,760,885
32.	Huron Perth Catholic District School Board	1,120,758	954,589	590,500	369,927
33.	Huron-Superior Catholic District School Board	3,534,484	2,344,354	199,705	5,786,923
34.	Kawartha Pine Ridge District School Board	20,046,679	11,577,316	18,200,735	6,465,188
35.	Keewatin-Patricia District School Board	4,196,161	1,811,632	1,028,679	991,977
36.	Kenora Catholic District School Board	389,401	60,746	0	0
37.	Lakehead District School Board	5,722,015	2,783,056	799,483	1,194,907
38.	Lambton Kent District School Board	13,930,892	6,933,649	6,151,066	3,225,836
39.	Limestone District School Board	23,041,672	8,953,728	8,659,567	4,218,614
40.	London District Catholic School Board	5,753,149	3,337,905	2,003,443	1,382,483
41.	Near North District School Board	11,422,809	6,209,331	5,922,960	2,852,082
42.	Niagara Catholic District School Board	17,271,446	7,079,291	5,987,964	3,250,203
43.	Nipissing-Parry Sound Catholic District School Board	2,910,248	819,592	792,532	2,502,068
44.	Northeastern Catholic District School Board	593,601	692,687	550,149	270,856
45.	Northwest Catholic District School Board	242,004	163,826	100,829	67,465
46.	Ottawa Catholic District School Board	19,644,533	8,873,966	8,371,051	5,237,068
47.	Ottawa-Carleton District School Board	47,997,615	18,638,960	17,876,347	10,469,084
48.	Peel District School Board	53,515,740	25,922,763	23,378,042	11,300,888
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	2,272,590	1,159,124	174,670	417,191
50.	Rainbow District School Board	11,348,912	6,026,504	4,736,184	2,572,916
51.	Rainy River District School Board	1,072,658	1,066,887	516,235	422,197
52.	Renfrew County Catholic District School Board	2,319,798	1,520,769	1,597,920	720,868
53.	Renfrew County District School Board	8,592,082	6,465,615	4,625,447	2,671,721
54.	Simcoe County District School Board	33,557,187	16,685,935	12,654,293	7,233,951
55.	Simcoe Muskoka Catholic District School Board	6,079,445	3,280,954	1,828,933	1,321,460
56.	St. Clair Catholic District School Board	3,943,656	2,462,347	1,161,122	987,065
57.	Sudbury Catholic District School Board	6,629,471	2,849,310	5,220,185	1,140,962
58.	Superior North Catholic District School Board	1,444,496	625,173	614,534	302,555
59.	Superior-Greenstone District School Board	1,498,725	970,022	5,079,834	1,208,523
60.	Thames Valley District School Board	41,210,971	23,246,092	18,216,569	9,492,067
61.	Thunder Bay Catholic District School Board	5,609,488	2,730,208	1,554,277	1,094,629
62.	Toronto Catholic District School Board	39,166,136	19,890,934	15,478,683	7,130,350
63.	Toronto District School Board	175,426,757	97,246,244	98,415,289	42,397,269
64.	Trillium Lakelands District School Board	5,818,110	3,415,222	3,383,560	1,811,083
65.	Upper Canada District School Board	10,847,832	8,902,213	8,849,873	3,877,885
66.	Upper Grand District School Board	15,277,490	7,319,709	5,015,878	3,674,824
67.	Waterloo Catholic District School Board	6,082,548	3,513,738	2,377,127	1,559,190
68.	Waterloo Region District School Board	24,732,097	13,047,178	10,325,843	5,590,096
69.	Wellington Catholic District School Board	1,461,091	1,216,228	799,551	518,033
70.	Windsor-Essex Catholic District School Board	8,094,232	4,684,843	5,249,917	2,140,427
71.	York Catholic District School Board	10,423,811	5,678,045	3,626,725	2,399,517
72.	York Region District School Board	27,532,179	15,940,140	27,902,213	7,946,785

 

TABLE 29
AMOUNT FOR school CONDITion IMPROVEMENT

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	7,287,151	3,123,065
2.	Algonquin and Lakeshore Catholic District School Board	3,936,930	1,687,255
3.	Avon Maitland District School Board	6,317,049	2,707,306
4.	Bluewater District School Board	6,947,136	2,977,344
5.	Brant Haldimand Norfolk Catholic District School Board	1,870,688	801,723
6.	Bruce-Grey Catholic District School Board	429,620	184,123
7.	Catholic District School Board of Eastern Ontario	2,710,443	1,161,618
8.	Conseil des écoles publiques de l’Est de l’Ontario	2,819,639	1,208,417
9.	Conseil scolaire catholique Providence	2,053,848	880,221
10.	Conseil scolaire de district catholique Centre-Sud	3,664,255	1,570,395
11.	Conseil scolaire de district catholique de l’Est ontarien	4,197,206	1,798,803
12.	Conseil scolaire de district catholique des Aurores boréales	406,603	174,259
13.	Conseil scolaire de district catholique des Grandes Rivières	6,533,273	2,799,974
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	4,464,559	1,913,383
15.	Conseil scolaire de district catholique du Nouvel-Ontario	3,825,744	1,639,605
16.	Conseil scolaire de district catholique Franco-Nord	2,390,127	1,024,340
17.	Conseil scolaire de district du Grand Nord de l’Ontario	2,385,485	1,022,351
18.	Conseil scolaire de district du Nord-Est de l’Ontario	460,621	197,409
19.	Conseil scolaire Viamonde	5,835,334	2,500,857
20.	District School Board of Niagara	12,478,341	5,347,860
21.	District School Board Ontario North East	6,020,183	2,580,078
22.	Dufferin-Peel Catholic District School Board	9,340,409	4,003,033
23.	Durham Catholic District School Board	3,154,242	1,351,818
24.	Durham District School Board	16,888,336	7,237,858
25.	Grand Erie District School Board	8,890,563	3,810,241
26.	Greater Essex County District School Board	16,996,076	7,284,032
27.	Halton Catholic District School Board	3,199,718	1,371,308
28.	Halton District School Board	11,619,978	4,979,991
29.	Hamilton-Wentworth Catholic District School Board	5,150,391	2,207,311
30.	Hamilton-Wentworth District School Board	15,441,333	6,617,714
31.	Hastings and Prince Edward District School Board	8,956,184	3,838,365
32.	Huron Perth Catholic District School Board	334,280	143,263
33.	Huron-Superior Catholic District School Board	2,231,046	956,162
34.	Kawartha Pine Ridge District School Board	9,480,657	4,063,138
35.	Keewatin-Patricia District School Board	5,673,015	2,431,292
36.	Kenora Catholic District School Board	830,743	356,032
37.	Lakehead District School Board	6,541,188	2,803,366
38.	Lambton Kent District School Board	10,964,346	4,699,006
39.	Limestone District School Board	9,166,319	3,928,422
40.	London District Catholic School Board	4,020,395	1,723,027
41.	Near North District School Board	6,542,174	2,803,789
42.	Niagara Catholic District School Board	6,454,112	2,766,048
43.	Nipissing-Parry Sound Catholic District School Board	1,223,153	524,209
44.	Northeastern Catholic District School Board	1,903,588	815,823
45.	Northwest Catholic District School Board	796,898	341,527
46.	Ottawa Catholic District School Board	10,254,944	4,394,976
47.	Ottawa-Carleton District School Board	34,634,863	14,843,512
48.	Peel District School Board	43,036,107	18,444,046
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	1,995,109	855,047
50.	Rainbow District School Board	7,111,216	3,047,664
51.	Rainy River District School Board	2,973,157	1,274,210
52.	Renfrew County Catholic District School Board	2,511,860	1,076,512
53.	Renfrew County District School Board	4,311,831	1,847,927
54.	Simcoe County District School Board	9,341,929	4,003,684
55.	Simcoe Muskoka Catholic District School Board	1,513,096	648,469
56.	St. Clair Catholic District School Board	2,263,419	970,036
57.	Sudbury Catholic District School Board	2,571,282	1,101,978
58.	Superior North Catholic District School Board	1,429,577	612,676
59.	Superior-Greenstone District School Board	3,453,338	1,480,002
60.	Thames Valley District School Board	31,626,735	13,554,315
61.	Thunder Bay Catholic District School Board	3,802,940	1,629,832
62.	Toronto Catholic District School Board	24,435,077	10,472,176
63.	Toronto District School Board	158,046,204	67,734,088
64.	Trillium Lakelands District School Board	5,789,879	2,481,376
65.	Upper Canada District School Board	14,962,271	6,412,402
66.	Upper Grand District School Board	5,689,275	2,438,261
67.	Waterloo Catholic District School Board	5,688,519	2,437,937
68.	Waterloo Region District School Board	11,598,021	4,970,581
69.	Wellington Catholic District School Board	671,919	287,966
70.	Windsor-Essex Catholic District School Board	5,114,354	2,191,866
71.	York Catholic District School Board	9,514,445	4,077,620
72.	York Region District School Board	14,825,254	6,353,680

O. Reg. 279/16, s. 3.

TABLE 30
TEMPORARY PUPIL ACCOMMODATIONS

Item	Column 1 Name of board	Column 2 Amount in dollars
1.	Algoma District School Board	27,500
2.	Algonquin and Lakeshore Catholic District School Board	378,300
3.	Avon Maitland District School Board	27,500
4.	Bluewater District School Board	27,500
5.	Brant Haldimand Norfolk Catholic District School Board	27,500
6.	Bruce-Grey Catholic District School Board	0
7.	Catholic District School Board of Eastern Ontario	82,500
8.	Conseil des écoles publiques de l’Est de l’Ontario	525,000
9.	Conseil scolaire catholique Providence	563,100
10.	Conseil scolaire de district catholique Centre-Sud	830,000
11.	Conseil scolaire de district catholique de l’Est ontarien	27,500
12.	Conseil scolaire de district catholique des Aurores boréales	0
13.	Conseil scolaire de district catholique des Grandes Rivières	0
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	1,595,000
15.	Conseil scolaire de district catholique du Nouvel-Ontario	0
16.	Conseil scolaire de district catholique Franco-Nord	0
17.	Conseil scolaire de district du Grand Nord de l’Ontario	117,838
18.	Conseil scolaire de district du Nord-Est de l’Ontario	120,000
19.	Conseil scolaire Viamonde	387,500
20.	District School Board of Niagara	395,000
21.	District School Board Ontario North East	0
22.	Dufferin-Peel Catholic District School Board	975,000
23.	Durham Catholic District School Board	635,000
24.	Durham District School Board	1,430,000
25.	Grand Erie District School Board	0
26.	Greater Essex County District School Board	477,500
27.	Halton Catholic District School Board	1,742,500
28.	Halton District School Board	4,137,372
29.	Hamilton-Wentworth Catholic District School Board	455,000
30.	Hamilton-Wentworth District School Board	302,500
31.	Hastings and Prince Edward District School Board	0
32.	Huron Perth Catholic District School Board	27,500
33.	Huron-Superior Catholic District School Board	27,500
34.	Kawartha Pine Ridge District School Board	275,000
35.	Keewatin-Patricia District School Board	120,000
36.	Kenora Catholic District School Board	0
37.	Lakehead District School Board	0
38.	Lambton Kent District School Board	322,500
39.	Limestone District School Board	165,000
40.	London District Catholic School Board	55,000
41.	Near North District School Board	0
42.	Niagara Catholic District School Board	722,500
43.	Nipissing-Parry Sound Catholic District School Board	0
44.	Northeastern Catholic District School Board	0
45.	Northwest Catholic District School Board	0
46.	Ottawa Catholic District School Board	1,022,500
47.	Ottawa-Carleton District School Board	2,247,500
48.	Peel District School Board	1,549,980
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	55,000
50.	Rainbow District School Board	0
51.	Rainy River District School Board	0
52.	Renfrew County Catholic District School Board	21,000
53.	Renfrew County District School Board	0
54.	Simcoe County District School Board	2,906,400
55.	Simcoe Muskoka Catholic District School Board	522,500
56.	St. Clair Catholic District School Board	0
57.	Sudbury Catholic District School Board	0
58.	Superior North Catholic District School Board	0
59.	Superior-Greenstone District School Board	0
60.	Thames Valley District School Board	852,500
61.	Thunder Bay Catholic District School Board	63,500
62.	Toronto Catholic District School Board	3,481,490
63.	Toronto District School Board	1,990,000
64.	Trillium Lakelands District School Board	0
65.	Upper Canada District School Board	861,939
66.	Upper Grand District School Board	297,500
67.	Waterloo Catholic District School Board	403,618
68.	Waterloo Region District School Board	1,678,668
69.	Wellington Catholic District School Board	0
70.	Windsor-Essex Catholic District School Board	434,479
71.	York Catholic District School Board	1,160,000
72.	York Region District School Board	3,437,500

O. Reg. 195/15, Table 30; O. Reg. 439/16, s. 5; O. Reg. 243/17, s. 8.

Table 30.1
AMOUNT FOR CAPITAL PRIORITY PROJECTS

Item	Column 1 Name of board	Column 2 Municipality or Locality	Column 3 Project Description	Column 4 Amount per project, in dollars
1.	Algoma District School Board	Sault Ste. Marie	Retrofit to Alexander Henry HS	8,384,409
1.1	Bluewater District School Board	Meaford	New consolidated elementary and secondary school in Meaford	22,882,163
2.	Bruce-Grey Catholic District School Board	South Bruce	Addition to Sacred Heart CES	1,137,473
3.	Catholic District School Board of Eastern Ontario	South Stormont	Addition to Our Lady of Good Counsel CES	946,004
4.	Conseil scolaire de district catholique du Centre-Est de l'Ontario	Arnprior	New elementary school (ÉÉC Arnpior)	5,696,809
5.	Conseil des écoles publiques de l’Est de l’Ontario	Clarence-Rockland	Addition to ÉÉP Carrefour Jeunesse	3,821,704
6.	Conseil des écoles publiques de l’Est de l’Ontario	Ottawa	Addition to ÉSP Louis-Riel	7,275,526
7.	Conseil des écoles publiques de l’Est de l’Ontario	North Grenville	New elementary and secondary school (ÉÉP/ÉSP Kemptville)	11,755,571
8.	Conseil scolaire de district catholique Centre-Sud	Mississauga	New elementary school (ÉÉC Mississauga)	5,691,509
8.1	Conseil scolaire de district catholique du Nouvel-Ontario	Espanola	New replacement elementary school (Espanola)	30,990
9.	Conseil scolaire Viamonde	Richmond Hill	New replacement elementary school (ÉÉP Académie de la Moraine)	5,622,701
10.	Conseil scolaire Viamonde	Oakville	New secondary school (ÉSP Gaétan-Gervais)	12,951,582
10.1	District School Board of Niagara	Fonthill	Addition to E.W. Farr Memorial PS	3,172,936
11.	Dufferin-Peel Catholic District School Board	Brampton	New elementary school (Mount Pleasant #1)	9,775,892
12.	Durham Catholic District School Board	Ajax	Addition to St. James CES	2,910,201
13.	Durham District School Board	Pickering	Addition to Claremont PS	2,445,002
14.	Durham District School Board	Ajax	New elementary school (Mulberry Meadows)	11,094,899
15.	Durham District School Board	Oshawa	New elementary school (Windfields Farm)	9,276,806
15.1	Durham District School Board	Oshawa	Additions to Eastdale CVI and RS McLaughlin	6,747,278
16.	Greater Essex County District School Board	Essex	Demolition of former Essex District HS	890,639
17.	Greater Essex County District School Board	Tecumseh	New replacement elementary school (DM Eagle PS)	12,431,736
18.	Greater Essex County District School Board	Windsor	New replacement elementary school (Giles PS)	12,067,856
18.1	Greater Essex County District School Board	Kingsville	New consolidated elementary and secondary school in Kingsville	38,739,037
19.	Halton Catholic District School Board	Oakville	New elementary school (North Oakville CES)	12,140,041
20.	Halton District School Board	Burlington	Addition to Alton Village PS	2,271,364
21.	Halton District School Board	Milton	Addition to Craig Kielburger SS	5,523,199
22.	Hamilton-Wentworth Catholic District School Board	Hamilton	Addition to St. Jean de Brebeuf CSS	2,837,166
23.	Hamilton-Wentworth Catholic District School Board	Hamilton	New replacement elementary school (Our Lady of the Assumption CES)	10,893,730
24.	Hastings and Prince Edward District School Board	Marmora and Lake	Addition and retrofit to Marmora Senior PS	2,703,705
25.	Kawartha Pine Ridge District School Board	Cavan-Millbrook-North Monaghan	Addition to Millbrook - South Cavan PS	1,974,425
25.1	Kawartha Pine Ridge District School Board	Port Hope	Addition to Ganaraska Trail PS	1,806,508
25.2	Kawartha Pine Ridge District School Board	Lakefield	Retrofit of Thomas A. Stewart SS	5,896,939
25.3	Lakehead District School Board	Thunder Bay	Addition to Kingsway Park PS	3,124,117
26.	London District Catholic School Board	London	New replacement secondary school (Regina Mundi College CSS)	19,336,796
27.	London District Catholic School Board	London	Retrofit to St. Francis CES	440,975
28.	Niagara Catholic District School Board	Grimsby	Addition to Our Lady of Fatima CES	2,863,790
29.	Northwest Catholic District School Board	Fort Frances	New elementary school (Fort Frances CES)	10,861,621
30.	Ottawa Catholic District School Board	Ottawa	Addition to St. Francis Xavier CSS	11,358,799
31.	Ottawa Catholic District School Board	Ottawa	New elementary school (Marchwood Lakeside)	5,712,397
32.	Ottawa Catholic District School Board	Ottawa	Retrofit to Holy Family CES	408,724
32.1	Ottawa Catholic District School Board	Ottawa	Addition to St. Patrick HS	7,569,566
33.	Ottawa-Carleton District School Board	Ottawa	Addition to West Carleton SS	6,964,749
34.	Ottawa-Carleton District School Board	Ottawa	New elementary school (Leitrim)	11,813,236
35.	Peel District School Board	Brampton	New elementary school (Countryside Village)	14,927,385
36.	Peel District School Board	Brampton	New elementary school (Credit Valley SA3 #1)	14,927,385
37.	Peel District School Board	Brampton	New elementary school (Mount Pleasant #8)	14,927,385
38.	Simcoe County District School Board	Springwater	Addition to Elmvale District SS	5,515,926
39.	Simcoe County District School Board	New Tecumseth	New elementary school (East Alliston)	8,581,183
39.1	Sudbury Catholic District School Board	Sudbury	Partial demolition of St. Paul the Apostle SS	1,110,242
40.	Thames Valley District School Board	London	New elementary school (Northeast London)	11,086,883
41.	Thames Valley District School Board	London	New elementary school (Northwest London)	9,373,821
42.	Toronto Catholic District School Board	Toronto	New replacement secondary school (Blessed Cardinal Newman CSS)	30,404,421
42.1	Toronto Catholic District School Board	Toronto	Site preparation and demolition for the replacement of St. Eugene CES	1,274,742
42.2	Toronto Catholic District School Board	Toronto	Site preparation and demolition for the replacement of St. Paschal Baylon CES	1,311,748
42.3	Toronto Catholic District School Board	Toronto	Retrofit of St. Luke CS	254,556
42.4	Toronto Catholic District School Board	Toronto	New consolidated elementary school (St. Raymond / St. Bruno)	7,418,263
42.5	Toronto Catholic District School Board	Toronto	New consolidated elementary school (St. Leo / St. Lois)	9,326,944
43.	Toronto District School Board	Toronto	Addition to Norseman Junior PS	6,346,944
44.	Toronto District School Board	Toronto	Addition to Terry Fox PS	5,561,622
45.	Toronto District School Board	Toronto	New replacement elementary school (Davisville Junior PS)	13,588,766
45.1	Revoked: O. Reg. 439/16, s. 6 (2).
45.2	Toronto District School Board	Toronto	Site preparation for a new elementary school (George Webster PS)	3,155,660
45.3	Toronto District School Board	Toronto	Retrofit of Sir Robert L. Borden	2,139,780
46.	Waterloo Catholic District School Board	North Dumfries	New replacement elementary school (St. Brigid CES)	5,345,090
47.	Waterloo Catholic District School Board	Cambridge	New replacement elementary school (St. Vincent de Paul CES)	9,995,635
48.	Waterloo Region District School Board	Wilmot	Addition to Sir Adam Beck PS	1,881,335
49.	Waterloo Region District School Board	Kitchener	New elementary school (West Kitchener Rosenberg 3)	11,342,041
49.1	Windsor-Essex Catholic District School Board	Amherstburg	Addition to Stella Maris CS	1,755,427
49.2	Windsor-Essex Catholic District School Board	Leamington	Addition to Cardinal Carter CSS	4,463,038
49.3	Windsor-Essex Catholic District School Board	Windsor	Additions to St. James CS and Assumption College CS	2,571,261
50.	York Region District School Board	Whitchurch-Stouffville	New elementary school (Stouffville Southeast)	10,775,377

O. Reg. 14/16, s. 9; O. Reg. 219/16, s. 24; O. Reg. 279/16, s. 4; O. Reg. 439/16, s. 6.

Table 30.2
AMOUNT FOR CAPITAL PRIORITY LAND PURCHASES

Item	Column 1 Name of board	Column 2 Municipality	Column 3 Project description	Column 4 Amount per project, in dollars
1.	Conseil des écoles publiques de l’Est de l’Ontario	North Grenville	Acquisition of land for a new school	1,500,000
2.	Conseil scolaire de district catholique des Grandes Rivières	Iroquois Falls	Acquisition of land for a new school	188,355
3.	Conseil scolaire de district catholique Centre-Sud	Peterborough	Site preparation for a new elementary and secondary school	1,714,000
3.1	Conseil scolaire de district catholique Centre-Sud	Mississauga	Acquisition of land for a new school	12,126,425
3.2	Conseil scolaire de district catholique Centre-Sud	Oakville	Acquisition of land for a new school	13,265,769
3.3	Conseil scolaire de district catholique de Nouvel-Ontario	Espanola	Acquisition of land for a new school	185,287
4.	Conseil scolaire de district du Nord-Est de l’Ontario	Iroquois Falls	Acquisition of land for a new school	188,355
4.0.1	Conseil scolaire Viamonde	Markham	Acquisition of land for a new school	12,277,000
4.1	Revoked: O. Reg. 439/16, s. 7 (2).
4.2	Greater Essex County District School Board	Windsor	Acquisition of two pieces of land for Dougall Avenue PS	150,000
5.	Keewatin-Patricia District School Board	Sioux Lookout	Site preparation for the replacement of Queen Elizabeth District High School	936,833
5.1	Limestone District School Board	Kingston	Site acquisition for a replacement elementary school	545,000
5.2	Thames Valley District School Board	London	Site acquisition for a new elementary school	3,844,758
6.	Toronto Catholic District School Board	Toronto	Site preparation for a new elementary school	517,846
6.1	Toronto Catholic District School Board	Toronto	Site acquisition for the replacement of Blessed Cardinal Newman Catholic Secondary School	17,452,257
7.	Revoked: O. Reg. 279/16, s. 5 (3).
8.	York Catholic District School Board	East Gwillimbury	Site acquisition and preparation for Our Lady of Good Counsel Catholic Elementary School	4,577,703
9.	York Catholic District School Board	Markham	Site preparation for St. Joseph CES - Markham	1,992,146

O. Reg. 14/16, s. 9; O. Reg. 219/16, s. 25, O. Reg. 279/16, s. 5; O. Reg. 439/16, s. 7.

Table 30.3
AMOUNT FOR CHILD CARE CAPITAL PROJECTS

Item	Column 1 Name of board	Column 2 Project description	Column 3 Amount per project, in dollars
1.	Conseil des écoles publiques de l’Est de l’Ontario	Construction of 2 child care rooms to create 39 child care spaces at École élémentaire publique Riverside Sud	558,795
2.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	Construction of 3 child care rooms to create 49 child care spaces at École élémentaire catholique Arnprior/Renfrew	1,556,995
2.1	Conseil scolaire de district catholique du Centre-Est de l’Ontario	Construction of 3 child care rooms to create 49 child care spaces at École élémentaire catholique Horizon-Jeunesse	1,527,338
3.	Conseil scolaire de district catholique Centre-Sud	Construction of 2 child care rooms to create 39 child care spaces at École élémentaire catholique Notre-Dame-de-la-Huronie	545,610
3.1	Conseil scolaire de district catholique Centre-Sud	Construction of 2 child care rooms to create 39 child care spaces at École élémentaire catholique Mississauga	988,569
4.	Conseil scolaire de district catholique Centre-Sud	Construction of 2 child care rooms to create 39 child care spaces at École élémentaire et secondaire catholique Peterborough	545,610
4.1	Conseil scolaire de district catholique du Nouvel-Ontario	Construction of 3 child care rooms to create 49 child care spaces at École élémentaire catholique Saint-Joseph (Espanola)	1,197,912
5.	Conseil scolaire Viamonde	Construction of 3 child care rooms to create 49 child care spaces at École élémentaire et secondaire publique Welland	818,415
6.	Conseil scolaire Viamonde	Construction of 3 child care rooms to create 49 child care spaces at École élémentaire Mississauga nord	794,578
7.	Conseil scolaire Viamonde	Construction of 3 child care rooms to create 49 child care spaces at École élémentaire publique Academie de la Moraine	1,482,852
8.	Dufferin-Peel Catholic District School Board	Construction of 2 child care rooms to create 39 child care spaces at Mount Pleasant #1	988,568
9.	Durham Catholic District School Board	Construction of 3 child care rooms to create 49 child care spaces at St. Josephine Bakhita Catholic Elementary School	1,482,852
10.	Durham Catholic District School Board	Construction of 3 child care rooms to create 49 child care spaces at St. Kateri Tekakwitha Catholic Elementary School	1,482,852
11.	Durham Catholic District School Board	Construction of 3 child care rooms to create 49 child care spaces at Father Fenelon Catholic Elementary School	1,482,852
12.	Durham District School Board	Construction of 4 child care rooms to create 73 child care spaces at Windfields Farm Public School	1,977,136
13.	Durham District School Board	Construction of 4 child care rooms to create 73 child care spaces at Mulberry Meadows Public School	1,977,136
14.	Durham District School Board	Construction of 3 child care rooms to create 49 child care spaces at Claremont Public School	1,482,852
14.1	Durham District School Board	Construction of 4 child care rooms to create 73 child care spaces at RS McLaughlin CVI	1,977,137
15.	Greater Essex County District School Board	Construction of 4 child care rooms to create 73 child care spaces at Giles Public School	2,075,993
16.	Greater Essex County District School Board	Construction of 4 child care rooms to create 73 child care spaces at D M Eagle Public School	2,075,993
16.1	Greater Essex County District School Board	Construction of 6 child care rooms to create 98 child care spaces at Kingsville JK-12 School	3,113,991
17.	Halton Catholic District School Board	Construction of 5 child care rooms to create 88 child care spaces at New North Oakville Elementary School	2,520,849
18.	Hamilton-Wentworth Catholic District School Board	Construction of 4 child care rooms to create 73 child care spaces at St. Gabriel Catholic Elementary School	2,016,679
19.	Hamilton-Wentworth District School Board	Construction of 3 child care rooms to create 63 child care spaces at Franklin Road Elementary School	1,482,852
20.	Hamilton-Wentworth District School Board	Construction of 2 child care rooms to create 39 child care spaces at Greensville Public School	1,008,339
21.	Hamilton-Wentworth District School Board	Construction of 2 child care rooms to create 39 child care spaces at New Ancaster Meadow Elementary School	1,008,339
21.1	Huron-Superior Catholic District School Board	Construction of 3 child care rooms to create 49 child care spaces at Sacred Heart Catholic School	974,254
22.	Huron-Superior Catholic District School Board	Construction of 3 child care rooms to create 49 child care spaces at St. Basil's School	1,838,737
22.1	Kawartha Pine Ridge District School Board	Construction of 3 child care rooms to create 49 child care spaces at Lakefield Elementary School	1,705,281
23.	Kawartha Pine Ridge District School Board	Construction of 3 child care rooms to create 49 child care spaces at Millbrook South Cavan Public	1,527,338
23.1	Lakehead District School Board	Construction of 3 child care rooms to create 49 child care spaces at Kingsway Park Public School	1,927,709
24.	London District Catholic School Board	Construction of 5 child care rooms to create 88 child care spaces at St. Johns French Immersion Catholic Elementary School	2,422,961
25.	Near North District School Board	Construction of 3 child care rooms to create 49 child care spaces at Parry Sound JK-12 Public School (McDougall/Nobel Public School)	1,599,154
26.	Near North District School Board	Construction of 4 child care rooms to create 73 child care spaces at a site to be determined - Former site of Pinewood Public School	2,313,250
27.	Niagara Catholic District School Board	Construction of 3 child care rooms to create 49 child care spaces at Our Lady of Fatima	1,527,338
28.	Ottawa-Carleton District School Board	Construction of 2 child care rooms to create 39 child care spaces at Leitrim Elementary School	1,018,225
29.	Ottawa Catholic District School Board	Construction of 2 child care rooms to create 39 child care spaces at Marchwood Lakeside Elementary School	1,018,225
29.1	Peel District School Board	Construction of 2 child care rooms to create 39 child care spaces at Whaley’s Corner Public School	988,569
30.	Peel District School Board	Construction of 3 child care rooms to create 49 child care spaces at Countryside Village Public School	1,482,852
30.1	Peel District School Board	Construction of 3 child care rooms to create 49 child care spaces at South Field Village #2 Public School	1,482,853
30.2	Simcoe County District School Board	Construction of 2 child care rooms to create 25 child care spaces at North Simcoe Secondary School	1,037,997
31.	Simcoe County District School Board	Construction of 2 child care rooms to create 39 child care spaces at East Alliston Public School	1,037,997
32.	Simcoe County District School Board	Construction of 3 child care rooms to create 49 child care spaces at Orchard Park Public School	1,512,509
33.	Thames Valley District School Board	Construction of 5 child care rooms to create 88 child care spaces at Northeast London Public School	2,471,420
34.	Thames Valley District School Board	Construction of 5 child care rooms to create 88 child care spaces at Northwest London Public School	2,471,420
35.	Toronto Catholic District School Board	Construction of 1 child care room to create 15 child care spaces at St. Fidelis Separate School	494,284
36.	Toronto Catholic District School Board	Construction of 3 child care rooms to create 49 child care spaces at St Augustine of Canterbury Catholic School	1,512,509
37.	Toronto Catholic District School Board	Construction of 3 child care rooms to create 49 child care spaces at St Clement Catholic School	1,512,509
37.1	Toronto Catholic District School Board	Construction of 3 child care rooms to create 49 child care spaces at St. Raymond Separate School	1,556,995
37.2	Toronto Catholic District School Board	Construction of 3 child care rooms to create 49 child care spaces at St. Leo Catholic School	1,512,510
37.3	Toronto Catholic District School Board	Construction of 6 child care rooms to create 112 child care spaces at Dante Alighieri Academy School	1,512,510
37.4	Toronto District School Board	Construction of 5 child care rooms to create 62 child care spaces at Davisville Jr. Public School	2,594,992
38.	Toronto District School Board	Construction of 5 child care rooms to create 88 child care spaces at Avondale Public School	2,471,420
39.	Toronto District School Board	Construction of 5 child care rooms to create 88 child care spaces at Terry Fox Public School	2,520,849
40.	Upper Canada District School Board	Construction of 3 child care rooms to create 49 child care spaces at Winchester Public School	1,542,167
41.	Upper Grand District School Board	Construction of 3 child care rooms to create 49 child care spaces at Palmerston Public School	1,542,167
42.	Upper Grand District School Board	Construction of 4 child care rooms to create 73 child care spaces at Centennial Hylands Elementary School	2,056,222
43.	Waterloo Catholic District School Board	Construction of 5 child care rooms to create 88 child care spaces at Brigadoon-Huron Catholic Elementary School	2,422,961
43.1	Waterloo Catholic District School Board	Construction of 5 child care rooms to create 88 child care spaces at new school in Breslau	2,471,421
44.	Waterloo Catholic District School Board	Construction of 5 child care rooms to create 88 child care spaces at St Vincent de Paul	2,471,420
45.	Waterloo Catholic District School Board	Construction of 5 child care rooms to create 88 child care spaces at St. Brigid	2,545,563
46.	Waterloo Region District School Board	Construction of 5 child care rooms to create 88 child care spaces at Riverside Public School	2,495,650
47.	Waterloo Region District School Board	Construction of 5 child care rooms to create 88 child care spaces at New West Kitchener	2,471,420
48.	York Catholic District School Board	Construction of 3 child care rooms to create 72 child care spaces at Our Lady of Good Counsel Catholic Elementary School	1,453,777
49.	York Region District School Board	Construction of 2 child care rooms to create 39 child care spaces at E J Sand Public School	988,568

O. Reg. 14/16, s. 9; O. Reg. 279/16, s. 6; O. Reg. 439/16, s. 8.

TABLE 31
FULL DAY JUNIOR KINDERGARTEN AND KINDERGARTEN ACCOMMODATION MAXIMUM AMOUNT

Item	Column 1 Name of board	Column 2 Maximum capital funding amount for full day junior kindergarten and kindergarten accommodation, in dollars
1.	Algoma District School Board	7,057,499
2.	Algonquin and Lakeshore Catholic District School Board	7,996,926
3.	Avon Maitland District School Board	12,560,998
4.	Bluewater District School Board	11,970,321
5.	Brant Haldimand Norfolk Catholic District School Board	4,685,610
6.	Bruce-Grey Catholic District School Board	2,587,974
7.	Catholic District School Board of Eastern Ontario	10,680,953
8.	Conseil des écoles publiques de l’Est de l’Ontario	4,780,990
9.	Conseil scolaire catholique Providence	7,146,510
10.	Conseil scolaire de district catholique Centre-Sud	21,598,806
11.	Conseil scolaire de district catholique de l’Est ontarien	6,906,567
12.	Conseil scolaire de district catholique des Aurores boréales	760,162
13.	Conseil scolaire de district catholique des Grandes Rivières	5,798,885
14.	Conseil scolaire de district catholique du Centre-Est de l’Ontario	19,923,108
15.	Conseil scolaire de district catholique du Nouvel-Ontario	4,452,196
16.	Conseil scolaire de district catholique Franco-Nord	2,622,124
17.	Conseil scolaire de district du Grand Nord de l’Ontario	1,345,308
18.	Conseil scolaire de district du Nord-Est de l’Ontario	3,751,525
19.	Conseil scolaire Viamonde	16,977,845
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	33,020,381
23.	Durham Catholic District School Board	11,253,354
24.	Durham District School Board	47,290,729
25.	Grand Erie District School Board	18,085,989
26.	Greater Essex County District School Board	35,110,882
27.	Halton Catholic District School Board	21,756,034
28.	Halton District School Board	58,238,167
29.	Hamilton-Wentworth Catholic District School Board	19,281,673
30.	Hamilton-Wentworth District School Board	38,077,580
31.	Hastings and Prince Edward District School Board	16,292,656
32.	Huron-Perth Catholic District School Board	3,131,169
33.	Huron-Superior Catholic District School Board	7,182,331
34.	Kawartha Pine Ridge District School Board	22,191,349
35.	Keewatin-Patricia District School Board	1,344,624
36.	Kenora Catholic District School Board	3,103,567
37.	Lakehead District School Board	5,702,777
38.	Lambton Kent District School Board	15,101,406
39.	Limestone District School Board	18,123,438
40.	London District Catholic School Board	11,406,154
41.	Near North District School Board	8,157,789
42.	Niagara Catholic District School Board	13,017,791
43.	Nipissing-Parry Sound Catholic District School Board	693,707
44.	Northeastern Catholic District School Board	126,923
45.	Northwest Catholic District School Board	3,341,070
46.	Ottawa Catholic District School Board	20,259,324
47.	Ottawa-Carleton District School Board	63,297,038
48.	Peel District School Board	138,969,894
49.	Peterborough Victoria Northumberland and Clarington Catholic District School Board	12,300,605
50.	Rainbow District School Board	7,687,691
51.	Rainy River District School Board	855,603
52.	Renfrew County Catholic District School Board	3,056,197
53.	Renfrew County District School Board	2,104,287
54.	Simcoe County District School Board	31,113,866
55.	Simcoe Muskoka Catholic District School Board	13,996,496
56.	St. Clair Catholic District School Board	5,441,049
57.	Sudbury Catholic District School Board	4,288,166
58.	Superior North Catholic District School Board	52,692
59.	Superior-Greenstone District School Board	59,615
60.	Thames Valley District School Board	62,420,190
61.	Thunder Bay Catholic District School Board	7,818,694
62.	Toronto Catholic District School Board	69,699,367
63.	Toronto District School Board	213,499,285
64.	Trillium Lakelands District School Board	10,647,721
65.	Upper Canada District School Board	20,555,453
66.	Upper Grand District School Board	47,776,579
67.	Waterloo Catholic District School Board	15,927,937
68.	Waterloo Region District School Board	73,849,534
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	34,234,524
72.	York Region District School Board	81,933,452

O. Reg. 279/16, s. 7; O. Reg. 281/19, s. 2.

 

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