Bruce Jr PS Program Area Review Team (PART) Public Meeting – March 27, 2014 Toronto District School Board
Bruce PART – Uncomplicated Grade Range Change - Public Meeting – March 27, 2013 Agenda for Tonight: • 7:00 Open House and Kiosk Information • 7:30 Presentation of Information by PART members • 7:50 Questions and Answers 2
Bruce PART – Uncomplicated Grade Range Change - Public Meeting – March 27, 2013 Process to date… Superintendent’s Local Review Report to Central Accommodation Team requesting approval to start LFT – October 17, 2013 Local Feasibility Team (LFT) Report to Central Accommodation Team requesting approval to start PART – January 23, 2013 Report to Administrative Council requesting approval to start PART– January 29, 2013 Program Area Review Team (PART) Report to Central Accommodation Team with recommendations of the PART – TBD Report to Administrative Council with recommendations of the PART – TBD Final Decision 3
Bruce PART – Uncomplicated Grade Range Change - Public Meeting – March 27, 2013 Existing Attendance Areas: 4
Bruce PART – Uncomplicated Grade Range Change - Public Meeting – March 27, 2013 Planning Information & Data: Site Details Bruce Jr PS Leslieville Jr PS Duke of Connaught PS Queen Alexandra MS Status Quo Data Grades Served JK - 6 JK-6 JK - 8 Gr. 6 - 8 Capacity* 343 444 996 462 Existing Permanent Classroom Spaces 22 23 46 25 Portables on Site 2013/14 0 0 0 0 Headcount Enrolment Oct 2013 194 355 725 240 Utilization Oct 2013 57% 80% 73% 52% Minimum Required Classroom Spaces 2013 16 20 41 11 Projected Headcount Enrolment 2018 257 355 870 248 Projected Utilization - 2018 75% 80% 87% 54% Minimum Required Classroom Spaces 2018 19 20 46 12 Projected Headcount Enrolment 2023 285 366 870 248 Projected Utilization - 2023 83% 82% 87% 54% Minimum Required Classroom Spaces 2023 20 21 46 12 Full Day Kindergarten Implementation 2012 2014 2012 - Programs French Immersion, French French Extended, LOI, Diagnostic (1), KELI (1) MID (1), LD (2) (Special Education, French, Other) Extended, LOI Beh (1), MID (1), LD (1) PFLC (1), Woodgreen Woodgreen Community Community Services CC Woodgreen Community Program/Community Partnerships Services CC (1 exclusive, SEED (2 exclusive, 1 shared), Services CC (5 exclusive) 1 shared) Adult ESL (1) *adjusted to reflect actual use 5
Bruce PART – Uncomplicated Grade Range Change - Public Meeting – March 27, 2013 Planning Information & Data: Enrolment History and Projections by Grade - 2009-2018 Bruce Jr PS Status Quo: Year JK SK Gr.1 Gr.2 Gr.3 Gr.4 Gr.5 Gr.6 Gr.7 Gr.8 Total Actual 2009 28 21 23 27 21 29 28 20 197 2010 27 16 23 22 23 18 31 26 186 2011 31 20 16 20 23 22 14 25 171 2012 42 26 20 17 20 18 22 12 177 2013 43 32 24 20 21 18 14 22 194 Projected 2014 43 32 32 24 20 18 16 13 198 2015 47 32 32 32 24 18 16 15 216 2016 47 35 32 32 32 21 16 15 230 2017 47 35 35 32 32 28 19 15 243 2018 49 35 35 35 32 28 25 18 257 Option JK - 8: Year JK SK Gr.1 Gr.2 Gr.3 Gr.4 Gr.5 Gr.6 Gr.7 Gr.8 Total Projected 2014 43 32 32 24 20 18 16 13 198 2015 47 32 32 32 24 18 16 15 13 229 2016 47 35 32 32 32 21 16 15 15 13 258 2017 47 35 35 32 32 28 19 15 15 15 273 2018 49 35 35 35 32 28 25 18 15 15 287 6
Bruce PART – Uncomplicated Grade Range Change - Public Meeting – March 27, 2013 Planning Information & Data: Site Details Bruce Jr PS Leslieville Jr PS Duke of Connaught Queen Alexandra MS PS Option - JK - 8 Grade Conversion Grades Served JK - 8 JK - 8 JK - 8 Gr. 6 - 8 Headcount Enrolment Oct 2015 229 391 786 229 Utilization Oct 2015 67% 88% 79% 50% Minimum Required Classroom Spaces 2015 17 22 40 11 Projected Headcount Enrolment 2018 287 431 837 246 Projected Utilization - 2018 84% 97% 84% 53% Minimum Required Classroom Spaces 2018 20 23 44 12 Projected Headcount Enrolment 2023 336 438 831 246 Projected Utilization - 2023 98% 99% 83% 53% Minimum Required Classroom Spaces 2023 22 23 44 12 • Difference in classroom requirements for Bruce: • 2015: +1 • 2018: +1 • 2023: +2 7
Bruce PART – Uncomplicated Grade Range Change - Public Meeting – March 27, 2013 Planning Information & Data: Students feeding from Bruce Jr PS and Leslieville Jr PS to Duke of Connaught for Grade 7 Duke of Connaught PS Feeder Pool SK French Gr.4 Extended Year Feeder (Previous Year Regular Special Education % Immersion French Gr.6) Bruce Jr PS 26 7 3 38% 4 1 2011 Leslieville Jr PS 37 22 4 70% 4 0 Total: 63 29 7 57% 8 1 Bruce Jr PS 25 10 2 48% 1 3 2012 Leslieville Jr PS 33 13 4 52% 2 0 Total: 58 23 6 50% 3 3 Bruce Jr PS 12 1 0 8% 3 2 2013 Leslieville Jr PS 20 7 2 45% 5 0 Total: 32 8 2 31% 8 2 Students choosing to attend Queen Alexandra MS for Grade 7 Queen Alexandra MS Feeder Pool Gr.7 Extended Year Feeder (Previous Year Regular Special Education % % French Gr.6) Bruce Jr PS 26 3 3 23% 2 8% 2011 Leslieville Jr PS 37 1 1 5% 0 0% Total: 63 4 4 13% 2 3% Bruce Jr PS 25 0 0 0% 4 16% 2012 Leslieville Jr PS 33 1 0 3% 0 0% Total: 58 1 0 2% 4 7% Bruce Jr PS 12 5 3 67% 4 33% 2013 Leslieville Jr PS 20 0 1 5% 0 0% Total: 32 5 4 28% 4 13% 8
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