| FAO 2020 historical scenario (rounded) 2018–19 service levels; then-projected demand | Population: ~40,700 children | $1.35B | vs. $965M allocated, a $0.39B gap | FAO estimated ~40,700 children at an average of $29,900 per child for needs-based services, for a program budget of about $1.35B (Figure 10: $1,351M). Dividing that total by 40,700 gives ~$33,170 per child; that division is ETWO’s, not an FAO figure. | FAO 2020 |
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| ETWO extrapolation of a historical FAO scenario The updated arithmetic (ETWO calculation) | Population: 91,974 children | $3.05B | vs. $965M allocated, a $2.09B gap | ETWO’s scaling of the FAO 2020 total: $33,170 per child (ETWO’s division of $1.35B by 40,700) × current registration (91,974). The FAO’s own $29,900 per-child service level × current registration gives about $2.75B. Uses 2020 costs without inflation. Assumes the historical scenario scales to every current registration; registration does not establish simultaneous service need or intensity. | FAO 2020, CBC News FOI Jan 2026 |
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| ETWO inflation-adjusted extrapolation Illustrative assumptions, not an FAO forecast | Population: 91,974 children | $3.68B | vs. $965M allocated, a $2.71B gap | Per-child cost adjusted for cumulative Ontario CPI 2020–2025 (+20.6%). This is ETWO’s model, not an FAO estimate of current need. | FAO 2020, CBC News FOI Jan 2026, Budget 2026 |
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