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

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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 Tonights Agenda Welcome, Prayer & Introductions Introduction of Committee Members


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SLIDE 1

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Blessed Pier Giorgio Frassati, Sacred Heart, St. Bede and St. Gabriel Lalemant Pupil Accommodation Review

Committee Meeting September 20, 2016

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SLIDE 2

Tonight’s Agenda

 Welcome, Prayer & Introductions  Introduction of Committee Members  Accommodation Review Presentation  Discussion

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SLIDE 3

Decision by Board

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 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.

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SLIDE 4

Policy

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Initial Staff Report Considered by

  • Trustees. Trustees make the decision to

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

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SLIDE 5

Existing Boundary (Status Quo)

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SLIDE 6

Projected Enrolment / Utilization

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BLESSED PIER GIORGIO FRASSATI

OTG 2016 2018 2020 2022 2024 2026 2028 Status Quo: Pupil Count

490

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 Status Quo: Pupil Count

364

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 Status Quo: Pupil Count

475

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 Status Quo: Pupil Count

219

179 170 172 168 168 175 175 Status Quo: Rate of Utilization (%) 82% 77% 79% 77% 77% 80% 80%

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SLIDE 7

Recommended Scenario

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SLIDE 8

Projected Enrolment / Utilization

8 BLESSED PIER GIORGIO FRASSATI

OTG 2016 2018 2020 2022 2024 2026 2028 Status Quo: Pupil Count

490

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 Status Quo: Pupil Count

364

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 Status Quo: Pupil Count

475

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 After Boundary Change: Rate of Utilization (%) 0% 0% 0% 0% 0% 0%

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SLIDE 9

Discussion

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