2018 2018 GECDSB ACCOMMODATION OVERVIEW TO COMMUNITY PARTNERS - PowerPoint PPT Presentation

November 21, 2018 2018 GECDSB ACCOMMODATION OVERVIEW TO COMMUNITY PARTNERS

PURPOSE SUPPORT STUDENT LEARNING AND ACHIEVEMENT BASED ON THE STRATEGIC PRIORITIES HOW? BY MAXIMIZING EFFICIENCIES TO ENSURE THE EQUITABLE ALLOCATION OF STUDENT PROGRAMS, SERVICES, RESOURCES AND FISCAL RESPONSIBILITY ACROSS THE DISTRICT

Demographic Trends Board-wide Demographic Trends 2001-2006 2006-2011 2011-2016 Population Data 2001 2006 2011 2016 Absolute % Absolute % Absolute % Census Census Census Census Change Change Change Change Change Change 375,450 393,520 388,465 398,955 18,070 4.8% -5,055 -1.3% 10,490 2.6% Total Population 18,895 18,540 16,670 15,910 -355 -1.9% -1,870 -10.1% -760 -4.8% Pre-School Population (0-3) 51,965 51,085 46,780 46,000 -880 -1.7% -4,305 -8.4% -780 -1.7% Elementary School Population (4-13) 25,670 26,870 26,815 24,900 1,200 4.7% -55 -0.2% -1,915 -7.7% Secondary School Population (14-18) 278,920 297,025 298,200 312,145 18,105 6.5% 1,175 0.4% 13,945 4.5% Population Over 18 Years of Age 57,325 56,190 49,765 48,005 -1,135 -2.0% -6,425 -11.4% -1,760 -3.7% Females Aged 25-44

Population Distribution AGE (65 and AGE (0-14) AGE (15-64) AGE (65 and AGE (0-14) AGE (15-64) over) CENSUS SUBDIVISION Absolute Absolute over) % Change % Change Absolute Change Change % Change Change WINDSOR -845 -2.4% 2,030 1.4% 5110 13.3% LAKESHORE -20 -0.3% 780 3.2% 1310 24.2% LASALLE 10 0.2% 505 2.5% 1,015 21.9% TECUMSEH -200 -5.7% -1,105 -7.3% 920 20.6% AMHERSTBURG -215 -6.0% -215 -1.5% 825 20.8% ESSEX -70 -2.3% 150 1.1% 735 18.2% LEAMINGTON -1,400 -28.0% -970 -5.6% 555 10.5% KINGSVILLE 25 0.7% -640 -4.7% 810 18.8% PELEE 0 0.0% 35 21.9% 20 40.0%

Information • 5 year renewal costs – $272,604,475 ($375,583,382) • Average Board-wide FCI – 32.2% (38%) • Average of Aging Infrastructure – 47yrs

New RENEWAL and SCI Funding 2015/16 Additional Renewal $ 702,724 2015/16 Additional SCI $11,618,048 2016/17 Renewal $ 6,377,214 2016/17 SCI Funding $26,127,664 2017/18 Renewal $ 6,100,000 2017/18 SCI Funding $20,600,000 2018/19 Renewal $ 6,200,000 2018/19 SCI Funding $22,700,000 ___________________________ ___________ TOTAL FUNDING AVAILABLE $100,425,650

Roseland Public School

GECDSB 2017/18 RENEWAL NEEDS PRIORITY TOTALS URGENT $ 42,356,922 HIGH $ 220,344,667 MEDIUM $ 79,371,521 LOW $ 35,510,271 TOTAL RENEWAL NEEDS $ 375,583,382 HIGH AND URGENT RENEWAL $ 262,701,589 TOTAL RENEWAL NEEDS DECREASED BY OVER $100,000,000

Program / Facility Enhancements…

A GLIMPSE TO THE PAST Year Elementary % Change Secondary % Change Total 2001 24,959 4.60 12,705 1.56 37,664 2002 25,011 0.21 12,562 -1.13 37,573 2003 24,960 -0.20 11,951 -4.86 36,911 2004 24,501 -1.84 12,183 1.94 36,684 2005 24,097 -1.65 12,348 1.35 36,445 2006 24,080 -0.07 12,456 0.87 36,536 2007 23,606 -1.97 12,509 0.43 36,115 2008 23,083 -2.22 12,432 -0.62 35,515 2009 22,046 -4.49 12,460 0.23 34,506 2010 22,133 0.39 12,492 0.26 34,625 2011 22,193 0.27 12,439 -0.42 34,632 2012 22,748 2.50 12,313 -1.01 35,061 2013 23,515 3.37 12,043 -2.19 35,558 2014 23,920 1.72 11,801 -2.01 35,721 2015 23,452 -1.96 11,658 -1.21 35,110 2016 23,971 2.21 11,579 -0.68 35,550 2017 24,488 2.16 11,819 2.07 36,307 2018 24,776 1.18 11,828 0.08 36,604

Elementary and Secondary Spaces Capacity Elementary Capacity Secondary OTG Capacity 27,107 OTG Capacity 14,295 Students 24,776 Students 11,828 Portables 1,932 Portables 126 Portapak 437 Portapak 0 Total Capacity 29,476 Total Capacity 14,421 Utilization Rate 91.4 % Utilization Rate 82.7% Empty Spaces 2,331 Empty Spaces 2,467

4798 EMPTY SPACES • 2,467 Secondary Spaces • 2,331 Elementary Spaces = = 3 NEW Essex DHS 5 K. Edward Schools

TOUGH CHOICES

What ALL Science Labs should be…

FCI VS UTILIZATION

State of the Art Culinary

Graph East/Park

21 st Century Learning Environments

FEEDER AREA TO FI SCHOOLS

Information about each school • Original school built – 1958, additions (1964/66/2003) • Site – 8.13 acres • GFA – 7040.38m 2 • On site childcare - Sundowners • Closest School – Bellewood (2km) • FCI – 7.4% • 5 Year Renewal Costs - $1,219,094 • JK-8 English • 9 Portables

LTAP Information

LEAMINGTON DISTRICT SS

ON THE HORIZON New Sc New Schools hools Giles Campus FI General Amherst + Western SS KDHS + KPS + JM = New K-12 Northshore Area Prince Andrew Eastwood + Parkview Queen Elizabeth Childcare + Addition Essex Public School Childcare

Capital Priorities Awaiting 1) Forest Glade + PLC 2) Possible additions or new builds in areas with high growth and development

QUESTIONS?