Edmonton School District No. 7 Public Zone 2/3 Services Urban Address and Phone One Kingsway Centre for Education Edmonton AB T5H4G9 (780) 429-8000 Superintendent Darrel Robertson School Board Chair Michael Janz Trustees Bridget Stirling Nathan Ip Cheryl Johner Orville Chubb Ken Gibson Ray Martin Michael Janz Sherry Adams Michelle Draper

Funded Students Head Count Certificated Staff Schools (2016/2017) (2016/2017) School List 94,679 5,261

FINANCES Data Current as of Adjusted Accumulated Surplus Capital Reserves Mar 22, 2017 2016/2017 Estimated ASO as a % of Total from Operations (ASO) (As of (at August 31, Accountability Pillar Operational Funding Expense August 2016) 2016) Results Achievement Improvement $915,592,000 $96,564,303 9.2% $57,063,531 Safe and Caring STUDENT DEMOGRAPHICS Funded Students Head Count 94,679 Program of Studies

% of Provincial Funded Student 15.03% Education Quality ESL Funded Students 18,653 Drop Out Rate FNMI Funded Students 8,425 High School Completion Rate STUDENT ENROLMENT TREND (3 yr)

PAT: Acceptable

PAT: Excellence

Diploma: Acceptable

Diploma: Excellence

Diploma Exam Participation Rate (4+ Exams)

Rutherford Scholarship Eligibility Rate

Transition Rate (6 yr)

ANNUAL EDUCATION RESULTS REPORT AND THREE YEAR EDUCATION PLAN Work Preparation Combined Three Year Education Plan and Annual Education Results Report Citizenship Grade Grouping 2015/2016

Parental Involvement K-3 22.2 CLASS SIZE School Improvement INITIATIVE 4 - 6 22.9 (average student count per classroom) 7 - 9 24.9 - + 10 - 12 26.8

Edmonton School District No. 7 Published on September 06, 2017 The information contained herein was current at the time of the publication of this report and may not be representative of the latest information available now. CAPITAL 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 Infrastructure Maintenance and Renewal Funding $14,345,635 $11,355,395 $29,253,631 $15,650,392 $25,630,704

Approved Modulars 2016/2017 School Year 15

Approved Projects Current New Anticipated Announcement Date and School Location Grade Capacity Capacity Completion Date Phase February, 2014 Alberta School for the Deaf Redevelopment Edmonton K-12 N/A N/A Sep-18 Construction (Modernization) February, 2014 Ivor Dent School (Replacement) Edmonton K-9 650 650 Sep-17 Construction February, 2014 Lillian Osborne School Addition (Addition) Edmonton 10-12 600 600 Dec-16 Complete February, 2014 Michael Phair School (New School) Edmonton 7-9 600 600 Sep-17 Construction February, 2014 Ross Sheppard High School (Modernization) Edmonton 10-12 2461 2461 Aug-18 Construction March, 2017 Meadows 7-9 (New School) Edmonton 7-9 900 900 TBD Planning March, 2017 Pilot Sound K-6 (New School) Edmonton K-6 650 650 TBD Planning March, 2017 Replacement School in Mature Neighbourhoods - Edmonton K-9 800 800 TBD Planning Highlands Junior High School (Replacement) October, 2014 Caernarvon School - Modernization Edmonton K-6 420 420 Nov-18 Contract Awarded (Modernization) October, 2014 Constable Daniel Woodall School (New School) Edmonton K-6 650 650 Sep-17 Construction October, 2014 David Thomas King School (New School) Edmonton K-9 900 900 Sep-17 Construction October, 2014 Donald R. Getty School (New School) Edmonton K-9 900 900 Sep-17 Construction October, 2014 Dr. Lila Fahlman School (New School) Edmonton K-9 900 900 Sep-17 Construction October, 2014 Edmonton Collegiate School for Edmonton 10-12 1500 1500 TBD Planning Science/Technology & Trades (Public) (New School) October, 2014 Hilwie Hamdon School (New School) Edmonton K-9 900 900 Sep-17 Construction October, 2014 Jan Reimer School (New School) Edmonton K-9 900 900 Sep-17 Construction October, 2014 Kim Hung School (New School) Edmonton K-9 900 900 Jan-18 Construction October, 2014 Mill Creek School (Replacement) Edmonton K-6 350 350 TBD Planning October, 2014 Shauna May Seneca School (New School) Edmonton K-9 900 900 Jan-18 Construction October, 2014 Svend Hansen School (New School) Edmonton K-9 650 650 Sep-17 Construction

Edmonton School District No. 7 Published on September 06, 2017 The information contained herein was current at the time of the publication of this report and may not be representative of the latest information available now. Projects Completed in the Last Five Fiscal Years School Location Grade Year Completed

Vimy Ridge School Edmonton 7-12 2017

Belgravia School Edmonton K-6 2016

Margaret Ann Armour Elementary/Jr High School - Ambleside (Windermere) Edmonton K-9 2016

Nellie Carlson Elementary/Junior High School - (MacTaggart-Terwillegar Heights) Edmonton K-9 2016

Roberta MacAdams Elementary School - Blackmud Creek (Heritage Valley) Edmonton K-6 2016

Forest Heights School (Phase II) Edmonton K-6 2014

Strathcona School (Phase II) Edmonton 10-12 2014

Bessie Nichols School, Elementary Junior High School in the Hamptons (ASAP II) (new) Edmonton K-9 2012

Eastglen School - Phase 1 Edmonton 10-12 2012

Eastglen School - Phase 2 Edmonton 10-12 2012

Major General Griesbach School, Elementary/Junior High in Griesbach (ASAP II) (new) Edmonton K-9 2012 Michael Strembitsky School, Elementary / Junior High School in Ellerslie (Summerside) Edmonton K-9 2012 (ASAP II) (new) Eastglen School (modernization) Edmonton 10-12 2011

Holyrood School (modernization) Edmonton K-6 2011

Strathcona School (modernization) Edmonton 10-12 2011

Victoria School (modernization) Edmonton 10-12 2011 Jurisdiction's Current Increase/Decrease created from Projected Capacity Projected Student Capacity Forecasts Capacity Approved Projects by 2018 Enrolment in 2018 116,072 0 116,072 98,166

Edmonton School District No. 7 Published on September 06, 2017 The information contained herein was current at the time of the publication of this report and may not be representative of the latest information available now.