
•	Printer-friendly version (PDF)
•	Minister's Letter
•	Accountability Statement
•	Introduction
•	Strategic Context
•	Ministry Overview
•	Highlights of Changes from Previous Plans
•	Planning Context
•	Ministry Goals and Core Business Areas
•	Objectives, Strategies, Performance Measures and Targets
•	Consistency with Government's Strategic Plan
•	Resource Summary
•	Summary of Related Planning Processes
•	Our Employee Learning Strategy
•	Appendix 1 — Summary of Performance Measures

2003/04 – 2005/06 SERVICE PLAN
Ministry of Education

Resource Summary

Core Businesses	2002/03 Restated Estimates¹	2003/04 Estimates	2004/05 Plan	2005/06 Plan
Operating Expenses ($000)
Public Schools	4,088,732	4,075,817	4,148,585	4,188,610
Independent Schools	156,828	167,349	177,105	186,332
Debt Service and Amortization	564,030	569,434	571,155	581,655
Executive and Support Services	32,699	29,964	29,139	29,139
Management Services	17,637	17,375	17,055	17,055
Totals	4,859,926	4,859,939	4,943,039	5,002,791
Full-time Equivalents (FTE)
Public Schools
Independent Schools
Debt Service and Amortization
Executive and Support Services	223	217	208	208
Management Services	103	100	97	97
Totals	326	317	305	305
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Public Schools
Independent Schools
Debt Service and Amortization
Executive and Support Services	2,971	4,050	4,200	2,200
Management Services	310	1,079	310	310
Totals	3,281	5,129	4,510	2,510
Consolidated Capital Plan (CCP) ($000)
Public Schools	265,800	195,000	107,000	120,000
Totals	265,800	195,000	107,000	120,000


1	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2003/04 Estimates. Schedule A, Consolidated Revenue Fund Expense, FTE and Capital Expenditure Reconciliations — 2002/03, of the Estimates presents a detailed reconciliation.