cole Sage Creek School Diffe re nt le ve ls o f invo lve me nt - PowerPoint PPT Presentation

Information Evening January 25, 2018 École Sage Creek School

Diffe re nt le ve ls o f invo lve me nt with de c isio ns a ffe c ting o ur sc ho o ls Gove rnme nt Pre mie r – • Bria n Pa lliste r Ministe r o f E duc a tio n • a nd T ra ining – Sc hool Division I a n Wisha rt Sc ho o l Bo a rd • De puty Ministe r o f • (9 e le c te d T ruste e s) E duc a tio n – Ja mie Supe rinte nde nt’ s • Wilso n de pa rtme nt Assista nt De puty • Sc hool le ve l Ministe r – Ro b Sa nto s Princ ipa l • Pub lic Sc ho o ls • Sta ff • F ina nc e Bo a rd Pa re nts – PAC • ML A – Andre w Smith • Stude nts •

École ole Sa Sage e Cr Creek Sc School’ l’s J Jou ourney École Sage Creek School opens its doors in September! Official capacity is 600 students. September enrolment was 627 students. The Board submitted its first request for a new school in 2007. The plan has always been to build two schools in Sage Creek.

École Sage Creek School: Enrolment History Total Actual Enrolment K 1 2 3 4 5 6 7 8 1-3 4-6 1-8 K-8 2017 105 109 83 83 65 66 44 43 29 275 175 522 627 English Program Enrolment K 1 2 3 4 5 6 7 8 1-3 4-6 1-8 K-8 2017 44 54 43 45 32 44 23 28 22 142 99 291 335 French Immersion Program Enrolment K 1 2 3 4 5 6 7 8 1-3 4-6 1-8 K-8 2017 61 55 40 38 33 22 21 15 7 133 76 231 292

Population History in n Sag age Creek 2010 k 2010 to 2017 2017 • Increase in the school-aged population residing in Sage Creek: • ages 1 to 4: 70 in 2010 to 455 in 2017 • ages 5 to 8: 35 in 2010 to 440 in 2017 • ages 9 to 12: 10 in 2010 to 295 in 2017 • ages 13 to 16: 0 in 2010 to 200 in 2017 • Total increase in the youth population (birth to age 17): • 149 in 2010 to 1440 in 2017

Participation R Rate at Écol ole e Sage e Creek eek School ol • The percentage of children residing in Sage Creek attending École Sage Creek School in 2017-2018 is 78%: • 41% in the English program • 37 % in the French Immersion program • 9% of children residing in Sage Creek attend another school in LRSD • 13% do not attend a school in LRSD

Projections for r LRSD O Over r the Next 10 10 Year ars • Over the next 10 years, • enrolment is projected to increase at an average of about 300 students per year • By 2028, • enrolment is projected to be higher than the 2017 level by approximately 3020 students

A Projection of Total Enrolment: Grade 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 K 1001 1098 1031 1048 1113 1121 1132 1126 1211 1203 1229 1244 1259 1267 1278 1283 1292 1294 1299 1302 1 1059 1039 1155 1061 1121 1173 1181 1194 1188 1277 1269 1296 1312 1327 1336 1347 1353 1362 1365 1370 2 1040 1080 1077 1170 1097 1151 1202 1210 1222 1217 1308 1300 1329 1346 1361 1370 1381 1388 1397 1399 3 1010 1049 1136 1092 1210 1122 1179 1227 1235 1246 1242 1336 1327 1356 1374 1390 1399 1410 1417 1426 4 1030 1015 1061 1135 1133 1235 1146 1204 1250 1259 1270 1266 1362 1354 1382 1400 1416 1425 1438 1444 5 1024 1039 1038 1065 1178 1159 1264 1174 1233 1279 1288 1299 1295 1393 1384 1414 1432 1448 1458 1472 6 1040 1037 1080 1048 1114 1207 1185 1294 1203 1264 1307 1317 1329 1325 1426 1417 1448 1466 1483 1493 7 1033 1040 1058 1052 1037 1104 1194 1161 1273 1183 1244 1286 1294 1306 1302 1402 1392 1423 1441 1457 8 1086 1048 1067 1086 1078 1070 1139 1231 1196 1310 1219 1281 1322 1332 1342 1340 1440 1432 1463 1481 9 1048 1129 1076 1078 1126 1102 1095 1163 1255 1220 1335 1245 1308 1346 1355 1366 1364 1466 1458 1489 10 1082 1102 1164 1125 1125 1171 1147 1141 1209 1300 1264 1380 1290 1356 1390 1400 1410 1408 1512 1504 11 1163 1148 1168 1239 1201 1204 1249 1227 1219 1288 1383 1345 1464 1372 1439 1474 1484 1494 1492 1599 12 1536 1430 1397 1476 1500 1485 1487 1535 1514 1504 1582 1698 1651 1793 1685 1760 1803 1814 1826 1824 K to 8 9323 9445 9703 9757 10081 10342 10622 10821 11011 11238 11376 11625 11829 12006 12185 12363 12553 12648 12761 12844 9 to 12 4829 4809 4805 4918 4952 4962 4978 5066 5197 5312 5564 5668 5713 5867 5869 6000 6061 6182 6288 6416 1 to 12 13151 13156 13477 13627 13920 14183 14468 14761 14997 15347 15711 16049 16283 16606 16776 17080 17322 17536 17750 17958 K to 12 14152 14254 14508 14675 15033 15304 15600 15887 16208 16550 16940 17293 17542 17873 18054 18363 18614 18830 19049 19260 Special 215 236 249 246 251 251 251 251 251 251 251 251 251 251 251 251 251 251 251 251 Total 14367 14490 14757 14921 15284 15555 15851 16138 16459 16801 17191 17544 17793 18124 18305 18614 18865 19081 19300 19511 Change from 2017: K to 8 261 541 740 930 1157 1295 1544 1748 1925 2104 2282 2472 2567 2680 2763 9 to 12 10 26 114 245 360 612 716 761 915 917 1048 1109 1230 1336 1464 1 to 12 263 548 841 1077 1427 1791 2129 2363 2686 2856 3160 3402 3616 3830 4038 K to 12 271 567 854 1175 1517 1907 2260 2509 2840 3021 3330 3581 3797 4016 4227

Proj ojec ection ons for École e Sage e Creek ek School ool 01 02 03 04 Continued Migration rate Youth Capture rate of growth in new in Sage Creek population that population housing in Sage residing in Creek existing housing

École Sage Creek School: January 2018 Total Enrolment Projection K 1 2 3 4 5 6 7 8 1-3 4-6 1-8 K-8 2018 107 120 112 86 85 69 70 45 45 318 224 632 739 2019 128 112 121 112 86 86 69 71 46 345 241 703 831 2020 121 133 112 120 113 87 87 70 72 365 287 794 915 2021 115 125 134 112 120 114 88 88 71 371 322 852 967 2022 128 119 127 134 112 122 115 89 89 380 349 907 1035 2023 138 134 121 126 133 113 121 117 90 381 367 955 1093 2024 141 144 135 120 126 135 114 124 119 399 375 1017 1158 2025 145 147 145 134 120 127 135 115 124 426 382 1047 1192 2026 146 151 149 145 134 121 128 138 117 445 383 1083 1229 2027 150 151 154 148 144 136 122 130 139 453 402 1124 1274

English Program K 1 2 3 4 5 6 7 8 1-3 4-6 1-8 K-8 2018 48 52 59 46 47 35 48 24 30 157 130 341 389 2019 58 50 56 62 47 49 36 49 26 168 132 375 433 2020 54 59 53 58 64 49 51 37 51 170 164 422 476 2021 52 55 63 56 59 66 51 53 39 174 176 442 494 2022 57 53 59 67 57 62 69 53 55 179 188 475 532 2023 63 59 57 62 68 59 64 72 55 178 191 496 559 2024 64 65 63 60 64 71 62 67 75 188 197 527 591 2025 67 66 69 66 61 66 74 64 69 201 201 535 602 2026 68 69 71 73 68 64 69 77 67 213 201 558 626 2027 70 69 75 74 74 71 67 72 80 218 212 582 652

French Immersion Program K 1 2 3 4 5 6 7 8 1-3 4-6 1-8 K-8 2018 59 68 53 40 38 34 22 21 15 161 94 291 350 2019 70 62 65 50 39 37 33 22 20 177 109 328 398 2020 67 74 59 62 49 38 36 33 21 195 123 372 439 2021 63 70 71 56 61 48 37 35 32 197 146 410 473 2022 71 66 68 67 55 60 46 36 34 201 161 432 503 2023 75 75 64 64 65 54 57 45 35 203 176 459 534 2024 77 79 72 60 62 64 52 57 44 211 178 490 567 2025 78 81 76 68 59 61 61 51 55 225 181 512 590 2026 78 82 78 72 66 57 59 61 50 232 182 525 603 2027 80 82 79 74 70 65 55 58 59 235 190 542 622

How to Manage the An Anticipated Growth th? 1 2 3 4 Waiting for official We have submitted In the interim, we have 4 is the maximum announcement of a (and reiterated to requested 4 number of portables second school for the government) a request relocatable classrooms that can be Sage Creek community for a second school accommodated on the since September 2013 school site

How to Manage in 2 2018-19? 19? • We require at least 29 classrooms for September 2018 to accommodate the projected 739 students • To get to 29 classrooms and accommodating 739 students: • Use the science and art rooms (for a total of 27 instructional spaces in the school) • Maximize spaces by allowing higher than average class sizes • Add a minimum of 2 relocatable classrooms

How to Manage in 2 2019-20 and B Beyond? We may be 4 Overestimated able to relocatable the 831 accommodate students everyone in classrooms 2019-2020

How to Manage the An Anticipated Growth th? Without relocatable classrooms We will need to transport a certain number of students to alternative schools starting in September 2018 The only French Immersion schools with enough available classroom spaces are: École Provencher (K-3) and École Henri-Bergeron (4-8) The English program K-8 schools with enough available classroom spaces are: Victor Wyatt School, Minnetonka School, Nordale School, and Marion School