Heart, St. Bede and St. Gabriel Lalemant Pupil Accommodation Review - PowerPoint PPT Presentation

Blessed Pier Giorgio Frassati, Sacred Heart, St. Bede and St. Gabriel Lalemant Pupil Accommodation Review Committee Meeting September 20, 2016 1

Tonight’s Agenda  Welcome, Prayer & Introductions  Introduction of Committee Members  Accommodation Review Presentation  Discussion 2

Decision by Board  On May 12, 2016 the Board of Trustees approved the following Report “Initiation of Pupil Accommodation Reviews”  Recommendation to close St. Gabriel Lalemant and consolidate at Sacred Heart and St. Bede. 3

Policy Initial Staff Report Considered by Interim Staff Report is considered by Trustees. Trustees make the decision to Trustees and shared with the public in undertake an accommodation review, advance of meeting. and the report is shared with public . Accommodation Review Committee Public delegations are heard by Trustees. Meetings are held. Final Staff Report is considered by Trustees and shared with the public in Public Meetings (Minimum 2 meetings). advance of meeting. Trustees vote on final recommendation. Committee and Community Feedback is Summarized and Considered. 4

Existing Boundary (Status Quo) 5

Projected Enrolment / Utilization BLESSED PIER GIORGIO FRASSATI OTG 2016 2018 2020 2022 2024 2026 2028 490 Status Quo: Pupil Count 309 351 380 405 415 427 427 Status Quo: Rate of Utilization (%) 63% 72% 77% 83% 85% 87% 87% SACRED HEART OTG 2016 2018 2020 2022 2024 2026 2028 364 Status Quo: Pupil Count 244 252 252 258 247 251 251 Status Quo: Rate of Utilization (%) 67% 69% 69% 71% 68% 69% 69% ST BEDE OTG 2016 2018 2020 2022 2024 2026 2028 475 Status Quo: Pupil Count 166 168 157 159 162 163 163 Status Quo: Rate of Utilization (%) 35% 35% 33% 33% 34% 34% 34% ST GABRIEL LALEMANT OTG 2016 2018 2020 2022 2024 2026 2028 219 Status Quo: Pupil Count 179 170 172 168 168 175 175 Status Quo: Rate of Utilization (%) 82% 77% 79% 77% 77% 80% 80% 6

Recommended Scenario 7

Projected Enrolment / Utilization BLESSED PIER GIORGIO FRASSATI OTG 2016 2018 2020 2022 2024 2026 2028 490 Status Quo: Pupil Count 309 351 380 405 415 427 427 Status Quo: Rate of Utilization (%) 63% 72% 77% 83% 85% 87% 87% After Boundary Change: Pupil Count 1 351 380 405 415 427 427 After Boundary Change: Rate of Utilization (%) 72% 77% 83% 85% 87% 87% SACRED HEART OTG 2016 2018 2020 2022 2024 2026 2028 364 Status Quo: Pupil Count 244 252 252 258 247 251 251 Status Quo: Rate of Utilization (%) 67% 69% 69% 71% 68% 69% 69% After Boundary Change: Pupil Count 422 400 378 343 331 307 After Boundary Change: Rate of Utilization (%) 116% 110% 104% 94% 91% 84% ST BEDE OTG 2016 2018 2020 2022 2024 2026 2028 475 Status Quo: Pupil Count 166 168 157 159 162 163 163 Status Quo: Rate of Utilization (%) 35% 35% 33% 33% 34% 34% 34% After Boundary Change: Pupil Count 170 181 207 234 259 283 After Boundary Change: Rate of Utilization (%) 36% 38% 44% 49% 54% 60% ST GABRIEL LALEMANT OTG 2016 2018 2020 2022 2024 2026 2028 Status Quo: Pupil Count 219 179 170 172 168 168 175 175 Status Quo: Rate of Utilization (%) 82% 77% 79% 77% 77% 80% 80% After Boundary Change: Pupil Count 0 0 0 0 0 0 After Boundary Change: Rate of Utilization (%) 0% 0% 0% 0% 0% 0% 8

Discussion 9