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

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

Jan 16, 2023 759 likes •1.04k views

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

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SLIDE 1

2018 GECDSB ACCOMMODATION OVERVIEW TO COMMUNITY PARTNERS

November 21, 2018

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SLIDE 2

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

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SLIDE 3

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 Total Population 375,450 393,520 388,465 398,955 18,070 4.8%

  • 5,055
  • 1.3%

10,490 2.6% Pre-School Population (0-3) 18,895 18,540 16,670 15,910

  • 355
  • 1.9%
  • 1,870
  • 10.1%
  • 760
  • 4.8%

Elementary School Population (4-13) 51,965 51,085 46,780 46,000

  • 880
  • 1.7%
  • 4,305
  • 8.4%
  • 780
  • 1.7%

Secondary School Population (14-18) 25,670 26,870 26,815 24,900 1,200 4.7%

  • 55
  • 0.2%
  • 1,915
  • 7.7%

Population Over 18 Years of Age 278,920 297,025 298,200 312,145 18,105 6.5% 1,175 0.4% 13,945 4.5% Females Aged 25-44 57,325 56,190 49,765 48,005

  • 1,135
  • 2.0%
  • 6,425
  • 11.4%
  • 1,760
  • 3.7%
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SLIDE 4

Population Distribution

CENSUS SUBDIVISION AGE (0-14) Absolute Change AGE (0-14) % Change AGE (15-64) Absolute Change AGE (15-64) % Change AGE (65 and

  • ver)

Absolute Change AGE (65 and

  • ver)

% 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% 35 21.9% 20 40.0%

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SLIDE 5

Information

  • 5 year renewal costs – $272,604,475

($375,583,382)

  • Average Board-wide FCI – 32.2% (38%)
  • Average of Aging Infrastructure – 47yrs
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SLIDE 6

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

New RENEWAL and SCI Funding

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SLIDE 7

Roseland Public School

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SLIDE 8

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

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SLIDE 9

Program / Facility Enhancements…

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SLIDE 10

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

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SLIDE 11

Elementary and Secondary Spaces

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

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SLIDE 12

4798 EMPTY SPACES

  • 2,467 Secondary Spaces

= 3 NEW Essex DHS

  • 2,331 Elementary Spaces =

5 K. Edward Schools

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SLIDE 13

TOUGH CHOICES

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SLIDE 14

What ALL Science Labs should be…

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SLIDE 15

FCI VS UTILIZATION

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SLIDE 16
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SLIDE 17

State of the Art Culinary

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SLIDE 18

Graph

East/Park

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SLIDE 19

21st Century Learning Environments

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SLIDE 20

FEEDER AREA TO FI SCHOOLS

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SLIDE 21

Information about each school

  • Original school built – 1958, additions

(1964/66/2003)

  • Site – 8.13 acres
  • GFA – 7040.38m2
  • On site childcare - Sundowners
  • Closest School – Bellewood (2km)
  • FCI – 7.4%
  • 5 Year Renewal Costs - $1,219,094
  • JK-8 English
  • 9 Portables
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SLIDE 22

LTAP Information

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SLIDE 23

LEAMINGTON DISTRICT SS

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SLIDE 24

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

ON THE HORIZON

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SLIDE 25

Capital Priorities Awaiting

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

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SLIDE 26

QUESTIONS?