Marcellus, Our Lady of Sorrows : Boundary Review December 12, 2016 - PowerPoint PPT Presentation

St. Gregory, Nativity of Our Lord, Mother Cabrini, St. Marcellus, Our Lady of Sorrows : Boundary Review December 12, 2016 1

3 Prayer

Boundary Review 4 Committee Members  St. Gregory  Principal J. Pannozo, CSPC Rep. Vita Peri  Nativity of Our Lord  Principal M. Femia, CSPC Rep. Annette Heim  Mother Cabrini  Principal S. Ambrose , CSPC Rep. Nicole Arsenault  St. Marcellus  Principal C. Giordano, CSPC Rep. Nancy Ciolli  Our Lady of Sorrows  Principal J. Genova, CSPC Rep. Carin McLean  Superintendent Doug Yack  Trustees Ann Andrachuk and Joseph Martino  Staff Members Mario Silva, John Hlady, Jessica Peake, Adam Brutto

Why Tonight’s Meeting? 5  Boundary Review / Committee Consensus

The Boundary Review 6 Process 1. D. of E. prepares report recommending need of a boundary adjustment . (January 21, 2016) 2. If approved, a stakeholder committee is established to review and reach consensus on the boundary adjustment. Committee hold a minimum of one (1) public meeting with a minimum of 30 days public notification prior to meeting. (November 15, 2016) 3. Committee to be provided by staff with all relevant information, including one boundary adjustment option, on which to base discussion and achieve consensus. (May 16, May 30, Sept. 20, Sept. 29, 2016)

The Process - Continued 7 4. If consensus is achieved: 5. If consensus is not achieved: (i) D. of E. informs school (i) D. of E. prepares report for Committee / Board meeting. community(ies ) about committee’s (January 26, 2017) decision. (ii) Opportunity for public input provided at a subsequent (ii) Boundary adjust is planned for Committee / Board meeting. and implemented no sooner that the (February 2, 2017) following school year. (iii) D. of E. prepares further report for subsequent Committee / (iii) Staff to implement the approved Board meeting regarding public input received at the previous changes. meeting. A decision may be made by Trustees art this meeting . (February 23, 2017) (iv) If boundary adjustment is approved: a) D. of E. notifies school community(ies ) about Trustees’ decision; b) Boundary adjustment is planned for and implemented no sooner than the following school year; c) Staff to implement the approved changes .

Status Quo 8

Projected Student Numbers – 9 Status Quo ST GREGORY OTG 2016 2020 2024 2028 Status Quo: Pupil Count 580 700 796 880 894 Status Quo: Rate of Utilization (%) 121% 137% 152% 154% NATIVITY OF OUR LORD OTG 2016 2020 2024 2028 Status Quo: Pupil Count 541 433 431 425 425 Status Quo: Rate of Utilization (%) 80% 80% 79% 79% MOTHER CABRINI OTG 2016 2020 2024 2028 Status Quo: Pupil Count 219 178 202 223 224 Status Quo: Rate of Utilization (%) 81% 92% 102% 102% OUR LADY OF SORROWS OTG 2016 2020 2024 2028 Status Quo: Pupil Count 568 783 788 731 741 Status Quo: Rate of Utilization (%) 138% 139% 129% 131% ST MARCELLUS OTG 2016 2020 2024 2028 Status Quo: Pupil Count 407 414 430 428 426 Status Quo: Rate of Utilization (%) 102% 106% 105% 105%

Staff Recommended Boundary Scenario 10

ST GREGORY OTG 2016 2020 2024 2028 Status Quo: Pupil Count 580 700 796 880 894 11 Status Quo: Rate of Utilization (%) 121% 137% 152% 154% After Boundary Change: Pupil Count 679 657 618 After Boundary Change: Rate of Utilization (%) 117% 113% 107% S NATIVITY OF OUR LORD OTG 2016 2020 2024 2028 Status Quo: Pupil Count 541 433 431 425 425 t Status Quo: Rate of Utilization (%) 80% 80% 79% 79% After Boundary Change: Pupil Count 506 575 613 After Boundary Change: Rate of Utilization (%) 94% 106% 113% a MOTHER CABRINI OTG 2016 2020 2024 2028 f Status Quo: Pupil Count 219 178 202 223 224 Status Quo: Rate of Utilization (%) 81% 92% 102% 102% f After Boundary Change: Pupil Count 220 259 269 After Boundary Change: Rate of Utilization (%) 101% 118% 123% OUR LADY OF SORROWS OTG 2016 2020 2024 2028 Status Quo: Pupil Count 568 783 788 731 741 Status Quo: Rate of Utilization (%) 138% 139% 129% 131% After Boundary Change: Pupil Count 787 730 739 After Boundary Change: Rate of Utilization (%) 139% 128% 130% ST MARCELLUS OTG 2016 2020 2024 2028 Status Quo: Pupil Count 407 414 430 428 426 Status Quo: Rate of Utilization (%) 102% 106% 105% 105% After Boundary Change: Pupil Count 455 466 471 After Boundary Change: Rate of Utilization (%) 112% 115% 116%

Contacts / Website Links 12 Link to Information on Board Website: https://www.tcdsb.org/Board/PlanningandFacilities/Pl anningServices/BoundaryReview/Pages/default.aspx

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