Education Portfolio Initiatives Budget 2019 - Five year funding breakdown

$ MillionOperating Over 5 YearsCapital Over 10 Years
2018/192019/202020/212021/222022/23Total
Taking Mental Health Seriously
  • Sensitive Claims of Abuse: Funding to Resolve and Acknowledge Historic Abuse in the Schooling System
0.507 1.666 1.644 1.164 1.164 6.145 -
Sub-total 0.507 1.666 1.644 1.164 1.164 6.145 -
Improving Child Wellbeing
  • Additional Funding for Schools to Replace Parental Donations
- 38.088 75.431 75.857 76.197 265.573 -
  • Christchurch Schools Rebuild
- 2.961 5.923 5.923 5.923 20.730 84.290
  • Cost Adjustment for Subsidies for Early Learning and Schools’ Operational Grant
- 34.060 65.371 67.260 68.963 235.654 -
  • Creatives in Schools
- 0.760 1.077 2.027 3.293 7.157 -
  • Early Childhood and Schooling: Meeting Increased Demand
- 5.918 44.398 59.167 186.798 296.281 -
  • Home-Based ECE Review: Improving the Quality of Home-Based Early Childhood Education
0.252 1.176 2.500 2.235 0.711 6.874 1.669
  • Improving the Condition of School Property
- 2.260 4.920 4.920 4.920 17.020 19.764
  • Improving the Quality of the Education System
- 3.858 4.739 5.042 6.084 19.723 -
  • Increasing Learning Support Funding in Line with Population and Demand Growth
- 3.899 5.100 8.400 12.200 29.599 -
  • Learning Support Coordinator Role
- 27.917 62.959 61.989 64.419 217.284 95.000
  • Learning Support: Addressing Critical Cost and Demand Pressures for Children and Young People
0.800 14.003 17.581 22.768 26.166 81.318 -
  • Learning Support System Improvements: Creating a More Inclusive Education System
- 1.910 1.910 1.910 1.910 7.640 -
  • National Certificate of Educational Achievement Online: Transforming Assessment for Learners (NCEA Online)
- 13.059 1.441 - - 14.500 6.418
  • NCEA: Removal of Fees and Funding of Cost Pressures
- 14.500 14.500 10.000 10.000 49.000 -
  • Providing the Education Infrastructure Service with Sustainable Funding
- 15.000 15.000 15.000 16.000 61.000 -
  • School Property Programme to Deliver the National Education Growth Plan
- 4.231 9.080 16.900 30.730 60.941 1,200.130
  • Teacher Supply: Continuing to Increase the Levels of Teacher Supply for the Future
- 17.307 26.155 25.066 26.471 94.999 -
Sub-total 1.052 200.907 358.085 384.464 540.785 1,485.293 1,407.271
Supporting Māori and Pasifika aspirations
  • Improving and Accelerating Education Outcomes for Pacific Learners
- 6.788 7.003 6.803 6.803 27.397 -
  • Restarting Te Kotahitanga: Supporting Equitable Outcomes for Māori Learners
- 14.000 14.000 14.000 - 42.000 -
  • Supporting Te Rūnanga Nui o Ngā Kura Kaupapa Māori
- 0.375 0.375 0.375 0.375 1.500 -
Sub-total - 21.163 21.378 21.178 7.178 70.897 -
Building a Productive Nation
  • Addressing Learners’ Needs by Improving Data Quality, Availability, Timeliness & Capability
- - 11.328 14.949 19.526 45.803 1.636
  • Computers in Homes
- 1.000 - - - 1.000 -
  • Reform of Vocational Education
- 63.532 62.500 41.700 29.400 197.132 -
  • Support for Unitec Institute of Technology
- - - - - - 50.000
  • Increasing Tertiary Tuition and Training Subsidies: Maintaining Quality Tertiary Education
- 22.111 44.222 44.222 44.222 154.777 -
  • School Leavers’ Toolkit
- 3.500 - - - 3.500 -
Sub-Total - 90.143 118.050 100.871 93.148 402.212 51.636
Transforming the Economy
  • Schools Energy Efficiency Package
- 1.541 1.924 1.156 1.439 6.060 13.000
Sub-total - 1.541 1.924 1.156 1.439 6.060 13.000
Investing in New Zealand
  • Addressing Regulated Wage Pressures in Early Learning
- 0.731 0.769 0.808 0.847 3.155 -
  • Addressing Regulated Wage Pressures in Schools
- 3.154 3.545 - - 6.699 -
  • Pay Equity: Settlement and Programme Costs
3.403 5.149 2.084 2.084 2.084 14.804 -
  • Payroll Legislative and Compliance Projects
- 2.600 - - - 2.600 -
  • Schools Payroll Holidays Act Remediation Payments
63.465 - - - - 63.465 -
  • Sub-total
66.868 11.634 6.398 2.892 2.931 90.723 -
Reprioritisation of Funding to support Government Priorities
  • 2018/19 Underspends in Tertiary Education Commission (TEC) Administered Funding
(1.390) - - - - (1.390) -
  • Accounting Treatment of Recovery Exemption Expiration
(95.000) - - - - (95.000) -
  • Entrepreneurial Universities
(5.061) (0.855) - (0.650) (5.641) (12.207) -
  • Fees-Free Tertiary Education and Training
(49.465) (41.968) (42.854) (33.484) (29.361) (197.132) -
  • Information and Communication Technology (ICT) Graduate Schools
(1.069) (1.139) (3.280) (5.302) (5.302) (16.092) -
  • International Teacher Exchanges to Support Foreign Language Learning
- (1.056) (1.056) (1.056) (1.056) (4.224) -
  • Investing in Educational Success, Forecast Underspend for 2018/19
(43.803) - - - - (43.803) -
  • Investing in Educational Success, Forecast Underspend for 2019/20 and 2020/21
- (29.500) (29.500) - - (59.000) -
  • New Zealand International Doctoral Research Scholarships
- (0.200) (0.500) (0.800) (0.800) (2.300) -
  • School Property Maintenance for Vandalism
- (0.500) (0.500) (0.500) (0.500) (2.000) -
  • Teacher-Led Innovation Fund
(2.630) (4.370) - - - (7.000) -
  • Tertiary Tuition and Training Multi-Category Appropriation 2018/19 Underspends
(60.000) - - - - (60.000) -
Sub-total (258.418) (79.588) (77.690) (41.792) (42.660) (500.148) -
Total (189.991) 247.466 429.789 469.933 603.985 1,561.182 1,471.907
Note: These figures include capital and operating contingencies for the reform of vocational education, new learning support coordinators, and the ten-year school property programme. As per Treasury’s direction, the above figures do not include the $35 million in operating funding appropriated for the Unitec initiative, which is not being counted towards package totals.

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