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Long Term Program and Accommodation Strategy Data

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Long Term Program and Accommodation Strategy Data School Data (abbreviated data) The projections were calculated in the 2017-2018 school year for the period 2018-2019 to 2038-2039. They do not reflect recent enrolment trends that emerged in the fall of 2018 or Board decisions on grade range, boundaries, and program locations made in the 2018-2019 school year. Enrolment projections are revised each spring and are made available in the following year. Tab 10 - 1 Toronto District School Board ‐ School Data General Information Facility Information 2019‐20 School NamePanel Grade Semestered WardTrusteeLearning LOI Site Size Facility Current Current Port. Port. Eco Pool Barrier Build Building Actual Actual Total T.O Opt Range (Sec) Network SOE (Acres) Size (Sq. Backlog FCI (EDU) Instruc Non‐ School Free / Date Age Caretaking Maintenance Caretaking & Comm Attend Ft.) (M) Instruc Access Costs Cost Maintenance Centre Reg/FI/EF Closed Albion Heights Junior EJK‐81 Harpreet Gill Lorraine Linton 157 N/A 6.13 56,683 $2.2 21% 1971 48 $ 274,964 $ 128,008 $ 402,972 Middle School N/A Closed Beaumonde Heights EJK‐8 1 Harpreet Gill Lorraine Linton 158 N/A 6.62 66,328 $5. 45% 1Gold 1960 59 $ 309,801 $ 105,325 $ 415,126 Junior Middle School N/A Limited Boys Leadership E4‐8 1Harpreet GillLeila Girdhar‐Hill 28 N/A Academy N/A Limited Braeburn Junior SchoolEJK‐5 1Harpreet Gill Leila Girdhar‐Hill 14 N/A 4.99 32,841 $4. 53% 3Silver B1 1968 51 $ 236,000 $ 64,979 $ 300,979 N/A Limited Claireville Junior EJK‐5 1 Harpreet Gill Vicky Branco123 N/A 6 39,073 $4.3 57% 2Platinum B1 1967 52 $ 260,911 $ 77,803 $ 338,714 School N/A Limited Elmbank Junior Middle EJK‐8 1 Harpreet Gill Lorraine Linton 57 N/A 9.59 98,921 $9.3 62% 1967 52 $ 378,121 $ 95,846 $ 473,966 Academy N/A Closed Elmlea Junior SchoolEJK‐5 1Harpreet GillLeila Girdhar‐Hill 79 Closed 6.5 42,173 $4.9 46% 5 1953 66 $ 248,577 $ 77,224 $ 325,801 N/A Limited Greenholme Junior EJK‐8 1 Harpreet Gill Lorraine Linton 13 N/A 11.07 73,529 $6.4 43% Silver 1966 53 $ 326,795 $ 68,850 $ 395,645 Middle School Limited Limited Highfield Junior SchoolEJK‐5 1Harpreet GillVicky Branco 158 N/A 6 100,312 $6.6 33% 3Platinum A1 1964 55 $ 518,810 $ 99,443 $ 618,253 N/A Humberwood Downs Limited Junior Middle EJK‐8 1 Harpreet Gill Lorraine Linton 243 N/A 11.49 118,000 $4.1 14% Gold A1 1997 22 $ 597,304 $ 136,225 $ 733,528 Academy N/A Limited John D Parker Junior EJK‐5 1 Harpreet Gill Vicky Branco187 N/A 4.99 47,362 $3. 26% 3Gold B1 1974 45 $ 264,572 $ 76,171 $ 340,743 School N/A Limited Kingsview Village EJK‐5 1 Harpreet Gill Lorraine Linton 24 N/A 6.99 71,725 $6.2 50% 6Platinum A1 1956 63 $ 400,131 $ 197,344 $ 597,475 Cat. 1 Junior School N/A Tab 10 - 2 Toronto District School Board ‐ School Data Participation Rates 2018 Enrolment and Projections FTE TDSB 2013‐14 % of TDSB 2013‐14 % of student population School Name student population Revised 2018 2023 2023 2023 2028 2028 Surplus 2028 2033 2033 Surplus 2033 2038 2038 Surplus 2038 attend their TDSB HC FTE attend TDSB schools ‐ Home schools ‐ Capacity Utilization Projected Surplus Utilization Projected Seats Utilization Projected Seats Utilization Projected Seats Utilization TDSB Participation Rate (Oct. 2018) (Oct. 2018) Home School 2018 Rate Seats Rate Rate Rate Rate Participation Rate Albion Heights Junior 74.2% 63.5% 509 443 443 87% 425 84 83% 416 93 82% 409 100 80% 409 100 80% Middle School Beaumonde Heights 56.7% 48.4% 608 595 595 98% 482 126 79% 460 148 76% 463 145 76% 463 145 76% Junior Middle School Boys Leadership 115 47 47 41% 34 81 30% 34 81 30% 34 81 30% 34 81 30% Academy Braeburn Junior School 56.3% 34.5% 366 174 174 48% 140 226 38% 145 221 40% 145 221 40% 145 221 40% Claireville Junior 73.2% 58.8% 358 225 225 63% 190 168 53% 208 150 58% 208 150 58% 208 150 58% School Elmbank Junior Middle 32.3% 25.5% 682 347 347 51% 375 307 55% 457 225 67% 457 225 67% 457 225 67% Academy Elmlea Junior School 61.1% 42.2% 481 377 377 78% 354 127 74% 342 139 71% 342 139 71% 342 139 71% Greenholme Junior 68.0% 47.2% 695 307 307 44% 241 454 35% 225 470 32% 225 470 32% 225 470 32% Middle School Highfield Junior School 61.1% 55.5% 972 668 668 69% 675 297 69% 679 293 70% 679 293 70% 679 293 70% Humberwood Downs Junior Middle 92.6% 86.6% 1048 792 792 76% 705 343 67% 692 356 66% 696 352 66% 696 352 66% Academy John D Parker Junior 76.2% 66.8% 600 454 454 76% 395 205 66% 412 188 69% 412 188 69% 412 188 69% School Kingsview Village 56.6% 48.8% 653 507 507 78% 470 183 72% 465 188 71% 465 188 71% 465 188 71% Junior School Tab 10 - 3 Toronto District School Board ‐ School Data General Information Facility Information 2019‐20 School NamePanel Grade Semestered WardTrusteeLearning LOI Site Size Facility Current Current Port. Port. Eco Pool Barrier Build Building Actual Actual Total T.O Opt Range (Sec) Network SOE (Acres) Size (Sq. Backlog FCI (EDU) Instruc Non‐ School Free / Date Age Caretaking Maintenance Caretaking & Comm Attend Ft.) (M) Instruc Access Costs Cost Maintenance Centre Reg/FI/EF Limited Melody Village Junior ESK‐51 Harpreet Gill Lorraine Linton 154 Limited 6.03 60,246 $5. 56% 1971 48 $ 281,216 $ 83,467 $ 364,683 School N/A Limited North Kipling Junior EJK‐8 1 Harpreet Gill Vicky Branco101 N/A 10.01 96,833 $.8 5% Gold 1999 20 $ 497,757 $ 76,178 $ 573,935 Cat. 2 Middle School N/A Limited Angela Nardi‐ Parkfield Junior SchoolEJK‐5 1Harpreet Gill 64 N/A 6 43,174 $8.7 93% Platinum B1 1965 54 $ 173,576 $ 49,622 $ 223,198 Addesa N/A Limited Rivercrest Junior EJK‐5 1Harpreet GillLeila Girdhar‐Hill 222 N/A 6.2 31,323 $3.5 49% B1 1956 63 $ 186,743 $ 96,944 $ 283,687 School N/A Closed Smithfield Middle E6‐8 1Harpreet GillVicky Branco 183 N/A 10.13 85,703 $5. 38%21 B1 1966 53 $ 405,032 $ 134,236 $ 539,267 Cat. 1 School N/A Limited The Elms Junior EJK‐8 1Harpreet GillLeila Girdhar‐Hill 30 N/A 12.01 101,694 $9. 55% Silver 1960 59 $ 375,064 $ 102,368 $ 477,432 Cat. 1 Middle School N/A Closed West Humber Junior EJK‐8 1 Harpreet Gill Lorraine Linton 285 N/A 6.52 48,793 $6.6 66% Gold A1 1957 62 $ 244,229 $ 68,170 $ 312,399 Middle School N/A Caring and Safe School S 9‐12No1Harpreet GillJim Spyropoulos 6.05 36,958 $6.2 47% 1954 65 $ 237,230 $ 56,319 $ 293,548 LC1 Limited North Albion S9‐12Yes1Harpreet Gill Vicky Branco48 N/A 12.16 171,804 $20.7 67% 1962 57 $ 796,090 $ 134,014 $ 930,104 Collegiate Institute N/A Limited School of Experiential S9‐12Yes1Harpreet Gill Uton Robinson 27 N/A 6.82 27,179 $3.7 41% 1954 65 $ 147,363 $ 43,912 $ 191,275 Education N/A Limited Thistletown Collegiate S9‐12Yes1Harpreet GillLeila Girdhar‐Hill 33 N/A 14.55 167,273 $15. 47% Platinum 1957 62 $ 690,829 $ 169,167 $ 859,997 Institute N/A Limited West Humber S9‐12Yes1 Harpreet Gill Lorraine Linton 46 N/A 17.22 197,724 $26.1 74% Gold 1966 53 $ 891,385 $ 179,006 $ 1,070,391 Collegiate Institute N/A Tab 10 - 4 Toronto District School Board ‐ School Data Participation Rates 2018 Enrolment and Projections FTE TDSB 2013‐14 % of TDSB 2013‐14 % of student population School Name student population Revised 2018 2023 2023 2023 2028 2028 Surplus 2028 2033 2033 Surplus 2033 2038 2038 Surplus 2038 attend their TDSB HC FTE attend TDSB schools ‐ Home schools ‐ Capacity Utilization Projected Surplus Utilization Projected Seats Utilization Projected Seats Utilization Projected Seats Utilization TDSB Participation Ra (Oct. 2018) (Oct. 2018) Home School 2018 Rate Seats Rate Rate Rate Rate Participation Rate Melody Village Junior 67.6% 49.4% 493 203 203 41% 267 226 54% 291 202 59% 291 202 59% 291 202 59% School North Kipling Junior 68.8% 60.0% 803 632 632 79% 503 300 63% 499 304 62% 499 304 62% 499 304 62% Middle School Parkfield Junior School 53.3% 42.9% 390 299 299 77% 243 147 62% 244 146 63% 244 146 63% 244 146 63% Rivercrest Junior 47.6% 39.6% 277 227 227 82% 255 22 92% 255 22 92% 255 22 92% 255 22 92% School Smithfield Middle 68.0% 59.0% 593 637 637 107% 437 156 74% 399 194 67% 413 180 70% 413 180 70% School The Elms Junior 51.0% 30.0% 626 379 379 61% 395 231 63% 376 250 60% 373 253 60% 373 253 60% Middle School West Humber Junior 56.3% 47.8% 519 452 452 87% 389 130 75% 391 128 75% 386 133 74% 386 133 74% Middle School Caring and Safe School 13822 1% 4 134 3% 4 134 3% 4 134 3% 4 134 3% LC1 North Albion 62.6% 39.2% 1095 818 817 75% 675 420 62% 482 613 44% 470 625 43% 476 619 43% Collegiate Institute School of Experiential 252 95 94 37% 68 184 27% 68 184 27% 68 184 27% 68 184 27% Education Thistletown Collegiate 47.1% 24.9% 975 478 478 49% 429 546 44% 360 615 37% 347 628 36% 346 629 35% Institute West Humber 60.3% 37.1% 1248 1075 1062 85% 927 321 74% 687 561 55% 720 528 58% 714 534 57% Collegiate Institute Tab 10 - 5 Toronto District School Board ‐ School Data General Information Facility Information 2019‐20 School NamePanel Grade Semestered WardTrusteeLearning LOI Site Size Facility Current Current Port.
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