Revised: January 27, 2015 Enrolment, Capacity and Utilization Data (2004‐2034) Sorted by Utilization Rate 2014, Lowest to Highest

1 234567891011121314151617181920212223 24 25 Current FTE Enrolment and Historical Enrolment and Capacity Data Projected FTE Enrolment and Capacity Data Capacity Data Users Occupying Un‐Loaded Classroom User Groups Occupying Loaded Classroom Space Within the Ministry Utilization Ministry Utilization Revised Utilization Utilization Utilization Utilization Utilization Grade Family of Site Size FTE FTE FTE Projected FTE Projected Projected Projected Space Within the School School School Name Panel Ward Capacity Rate Capacity Rate Capacity Rate Rate Rate Rate Rate Range Schools (Acres) Oct 2004 Oct 2009 (Oct. 2014) 2019 FTE 2024 FTE 2029 FTE 2034 (Spaces are not assigned a Ministry rating and are (Spaces are assigned a Ministry rating and are included in the 2004 2004 2009 2009 2014 2014 2019 2024 2029 2034 not included in the capacity) capacity) Caring and Safe School Area A (30 Barrhead, S9‐12 WR 1 1 6.99 461.0 0.0 0% 437 9.8 2% 327 5.0 2% 4.0 1% 4.0 1% 4.0 1% 4.0 1% Caring & Safe Schools Multi‐Use Center) Caring and Safe School Area C (SCAS, Adult S9‐12 ER 12 18 ‐ 0.0 5.0 ‐ 21 14.6 70% 183 8.0 4% 16.0 9% 16.0 9% 16.0 9% 16.0 9% Caring & Safe Schools Day School) Exclusive Child Care, Section 23 Library, Eastern Commerce Collegiate Institute S 9‐12 WR 10 15 4.97 1,146.0 651.6 57% 1,146 509.0 44% 903 62.0 7% 26.0 3% 26.0 3% 26.0 3% 26.0 3% TDSB Archives Nelson A Boylen Collegiate Institute S 9‐12 WR 5 6 11 531.0 358.0 67% 531 346.0 65% 531 71.0 13% 0.0 0% 0.0 0% 0.0 0% 0.0 0% Literacy & Basic Skills (2 Classrooms), Adult ESL (3 School of Experiential Education S 9‐12 WR 4 1 6.82 261.0 61.0 23% 261 75.5 29% 297 62.0 21% 47.0 16% 47.0 16% 47.0 16% 47.0 16% Classrooms) Central Academy S 9‐12 WR 9 10 4.18 1,320.0 764.0 58% 1,320 664.3 50% 1,281 321.0 25% 387.0 30% 429.0 33% 431.0 34% 431.0 34% Section 23 Program Caring & Safe Schools, Shakespere In Action

Central Etobicoke High School S 9‐12 WR 4 2 12.7 795.0 432.0 54% 795 284.7 36% 561 147.0 26% 175.0 31% 177.0 32% 177.0 32% 177.0 32% Section 23 Program

Vaughan Road Academy S 9‐12 WR 3 8 5.36 1,272.0 860.8 68% 1,272 626.2 49% 1,179 348.8 30% 414.0 35% 417.0 35% 384.0 33% 381.0 32% Exclusive Child Care

Parkview Alternative School S 9‐12 ER 15 20 6.8 327.0 125.0 38% 327 89.0 27% 306 96.2 31% 85.0 28% 85.0 28% 85.0 28% 85.0 28%

Scarborough Centre for Alternative Studies S 9‐12 Edvance 18 13.24 1,299.0 324.0 25% 1,278 251.6 20% 1,044 335.8 32% 312.0 30% 312.0 30% 312.0 30% 312.0 30% Adult Day School (1,337 students as of Nov. 30/2014)

Eastdale Collegiate Institute S 9‐12 WR 10 15 1.19 375.0 157.6 42% 375 180.0 48% 411 132.5 32% 180.0 44% 197.0 48% 252.0 61% 277.0 67% Caring & Safe Schools Sir Robert L Borden Business and Technical S9‐12 ER 13 22 11.93 891.0 815.0 91% 891 552.5 62% 852 281.0 33% 219.0 26% 257.0 30% 278.0 33% 299.0 35% Section 23 Program Institute Scarlett Heights Entrepreneurial Academy S 9‐12 WR 4 2 12.33 867.0 606.0 70% 867 542.0 63% 831 280.0 34% 189.0 23% 151.0 18% 142.0 17% 144.0 17%

Sir William Osler High School S 9‐12 ER 19 21 10.01 630.0 283.0 45% 630 306.0 49% 744 258.0 35% 300.0 40% 300.0 40% 300.0 40% 300.0 40% Section 23 Program

Maplewood High School S 9‐12 ER 13 22 12.6 726.0 276.0 38% 726 300.8 41% 576 199.9 35% 169.0 29% 218.0 38% 227.0 39% 227.0 39% Section 23 Program Literacy & Basic Skills (3 Classrooms), Adult Day School Burnhamthorpe Collegiate Institute S 9‐12 Edvance 2 19.37 1,293.0 153.0 12% 1,293 199.4 15% 1,188 414.6 35% 342.0 29% 342.0 29% 342.0 29% 342.0 29% Exclusive Child Care (508 students as of Nov. 30/2014), Adult ESL (4 Caring and Safe School Area D (Terraview S9‐12 ER 15 20 ‐ 0.0 9.0 ‐ 0 18.6 ‐ 33 12.0 36% 16.0 48% 16.0 48% 16.0 48% 16.0 48% Caring & Safe Schools Heights Multi‐Use Center) Bendale Business and Technical Institute S 9‐12 ER 14 19 12.8 957.0 676.5 71% 957 671.6 70% 945 376.1 40% 387.0 41% 410.0 43% 437.0 46% 438.0 46% Literacy & Basic Skills (4 Classrooms) Literacy & Basic Skills (1 Classroom), Adult Day School Yorkdale Secondary School S 9‐12 Edvance 8 5.91 777.0 67.6 9% 777 158.6 20% 735 301.4 41% 140.0 19% 140.0 19% 140.0 19% 140.0 19% Exclusive Child Care (1,321 students as of Nov. 30/2014) George Harvey Collegiate Institute S 10‐12 ER 18 17 15.02 1,584.0 900.0 57% 1,584 833.0 53% 1,581 656.1 41% 767.0 49% 841.0 53% 836.0 53% 873.0 55% Caring & Safe Schools

George Harvey Collegiate Institute S 9‐12 WR 5 6 6.2 1,728.0 842.4 49% 1,728 863.2 50% 1,614 704.1 44% 604.0 37% 596.0 37% 594.0 37% 606.0 38% Exclusive Child Care, Section 23 Program Literacy & Basic Skills (1 Classroom)

Danforth Collegiate and Technical Institute S 9‐12 WR 10 15 8.95 2,193.0 1,260.7 57% 2,193 1,202.5 55% 2,118 929.5 44% 865.0 41% 1,046.0 49% 1,026.0 48% 1,039.0 49% Section 23 Program

Downsview Secondary School S 9‐12 WR 2 5 12.7 1,320.0 762.5 58% 1,320 657.3 50% 1,329 585.6 44% 552.0 42% 479.0 36% 463.0 35% 469.0 35% Literacy & Basic Skills (1 Classroom), Adult Day School Emery Collegiate Institute S 9‐12 WR 1 4 11.61 1,734.0 1,074.8 62% 1,734 1,065.1 61% 1,626 729.5 45% 705.0 43% 642.0 39% 602.0 37% 593.0 36% Exclusive Child Care (1,273 students as of Nov. 30/2014), Adult ESL (2 Literacy & Basic Skills (1 Classroom), Caring & Safe John Polanyi Collegiate Institute S 9‐12 WR 3 8 12.11 1,197.0 427.0 36% 765 433.0 57% 1,410 651.1 46% 765.0 54% 839.0 60% 793.0 56% 777.0 55% Schools, Adult ESL (10 Classrooms) Kipling Collegiate Institute S 9‐12 WR 4 2 12.11 975.0 704.6 72% 975 753.4 77% 960 447.6 47% 343.0 36% 331.0 34% 361.0 38% 355.0 37%

North East Year Round Alternative Centre S 9‐12 ER 18 17 ‐ 0.0 0.0 ‐ 21 38.0 181% 84 39.9 48% 55.0 65% 55.0 65% 55.0 65% 55.0 65%

West End Alternative School S 9‐12 WR 9 10 10.65 828.0 141.0 17% 828 131.9 16% 168 80.0 48% 84.0 50% 84.0 50% 84.0 50% 84.0 50%

Avondale Alternative Secondary School S 9‐12 ER 17 12 ‐ 138.0 104.0 75% 138 98.3 71% 138 67.8 49% 85.0 62% 85.0 62% 85.0 62% 85.0 62%

Winston Churchill Collegiate Institute S 9‐12 ER 12 19 15 1,317.0 1,144.0 87% 1,317 875.8 66% 1,353 669.0 49% 678.0 50% 728.0 54% 739.0 55% 758.0 56% Adult ESL (6 Classrooms)

P20150127‐SystemUtilizationAndCapacityDataForP&PMeetingV2.xlsx Page 1 of 4 Revised: January 27, 2015 Secondary School Enrolment, Capacity and Utilization Data (2004‐2034) Sorted by Utilization Rate 2014, Lowest to Highest

1 234567891011121314151617181920212223 24 25 Current FTE Enrolment and Historical Enrolment and Capacity Data Projected FTE Enrolment and Capacity Data Capacity Data Users Occupying Un‐Loaded Classroom User Groups Occupying Loaded Classroom Space Within the Ministry Utilization Ministry Utilization Revised Utilization Utilization Utilization Utilization Utilization Grade Family of Site Size FTE FTE FTE Projected FTE Projected Projected Projected Space Within the School School School Name Panel Ward Capacity Rate Capacity Rate Capacity Rate Rate Rate Rate Rate Range Schools (Acres) Oct 2004 Oct 2009 (Oct. 2014) 2019 FTE 2024 FTE 2029 FTE 2034 (Spaces are not assigned a Ministry rating and are (Spaces are assigned a Ministry rating and are included in the 2004 2004 2009 2009 2014 2014 2019 2024 2029 2034 not included in the capacity) capacity) Oakwood Collegiate Institute S 9‐12 WR 8 9 6.52 1,047.0 926.8 89% 1,047 715.6 68% 1,008 532.8 53% 547.0 54% 621.0 62% 700.0 69% 800.0 79% Literacy & Basic Skills (1 Classroom)

West Hill Collegiate Institute S 9‐12 ER 20 22 17.07 1,413.0 1,304.3 92% 1,413 1,218.8 86% 1,407 757.9 54% 619.0 44% 635.0 45% 697.0 50% 738.0 52% Section 23 Program Adult ESL (3 Classrooms)

Frank Oke Secondary School S 9‐12 WR 5 6 4.45 327.0 176.0 54% 327 150.0 46% 198 107.0 54% 91.0 46% 94.0 47% 99.0 50% 101.0 51% Literacy & Basic Skills (2 Classrooms), Caring & Safe Thistletown Collegiate Institute S 9‐12 WR 1 1 14.55 1,218.0 862.2 71% 1,218 814.0 67% 1,116 616.8 55% 426.0 38% 410.0 37% 400.0 36% 396.0 35% Section 23 Program Schools, Adult ESL (3 Classrooms) S 9‐12 WR 5 6 8.92 693.0 249.5 36% 693 214.0 31% 450 251.0 56% 211.0 47% 221.0 49% 223.0 50% 227.0 50% Exclusive Child Care, Section 23 Program

Central Technical School S 9‐12 WR 9 10 12.78 2,901.0 1,922.4 66% 2,901 1,927.4 66% 2,847 1,657.1 58% 1,342.0 47% 1,374.0 48% 1,440.0 51% 1,539.0 54%

Lakeshore Collegiate Institute S 9‐12 WR 6 3 15.76 1,287.0 938.2 73% 1,287 873.6 68% 1,143 676.5 59% 781.0 68% 870.0 76% 854.0 75% 854.0 75%

Etobicoke Year Round Alternative Centre S 9‐12 WR 6 3 5.81 155.5 0.0 0% 126 59.0 47% 81 48.0 59% 42.0 52% 42.0 52% 42.0 52% 42.0 52% Exclusive Child Care Caring & Safe Schools

Heydon Park Secondary School S 9‐12 WR 9 10 1.38 240.0 189.7 79% 345 201.0 58% 261 157.0 60% 170.0 65% 247.0 95% 281.0 108% 312.0 120%

North West Year Round Alternative Centre S 9‐12 WR 35 ‐ 0.0 0.0 ‐ 0 39.0 ‐ 96 59.7 62% 52.0 54% 52.0 54% 52.0 54% 52.0 54%

David and Mary Thomson Collegiate Institute S 9‐12 ER 14 19 15.37 1,602.0 1,402.0 88% 1,602 1,184.0 74% 1,623 1,019.5 63% 844.0 52% 980.0 60% 991.0 61% 1,039.0 64% Caring & Safe Schools

Drewry Secondary School S 9‐12 ER 17 12 5.04 207.0 148.4 72% 207 123.7 60% 222 143.5 65% 142.0 64% 142.0 64% 142.0 64% 142.0 64%

George S Henry Academy S 9‐12 ER 15 17 14.28 840.0 866.9 103% 840 800.7 95% 774 505.3 65% 544.0 70% 615.0 79% 626.0 81% 626.0 81%

Westview Centennial Secondary School S 9‐12 WR 2 4 18.14 1,560.0 1,358.0 87% 1,560 1,338.6 86% 1,554 1,015.3 65% 851.0 55% 699.0 45% 676.0 44% 685.0 44% Adult ESL (4 Classrooms)

CALC Secondary School S 9‐12 Edvance 15 6.84 936.0 219.2 23% 936 617.1 66% 750 490.6 65% 487.0 65% 482.0 64% 482.0 64% 482.0 64% Adult Day School (2,016 students as of Nov. 30/2014)

Parkdale Collegiate Institute S 9‐12 WR 7 7 5.88 744.0 606.0 81% 744 757.8 102% 882 577.7 65% 594.0 67% 680.0 77% 744.0 84% 820.0 93%

Native Learning Centre S 9‐12 WR 914 ‐ 0.0 30.8 ‐ 54 32.4 60% 54 35.4 66% 57.0 106% 66.0 122% 38.0 70% 38.0 70%

Inglenook Community School S 9‐12 WR 9 14 0.97 126.0 119.9 95% 126 96.0 76% 126 83.2 66% 93.0 74% 93.0 74% 93.0 74% 93.0 74%

Greenwood Secondary School S 9‐12 WR 10 15 0.94 378.0 272.0 72% 378 257.0 68% 321 213.0 66% 200.0 62% 264.0 82% 318.0 99% 401.0 125%

THESTUDENTSCHOOL S 9‐12 WR 77 ‐ 264.0 176.0 67% 264 150.3 57% 201 133.9 67% 112.0 56% 112.0 56% 112.0 56% 112.0 56%

Newtonbrook Secondary School S 9‐12 ER 17 12 13.71 1,302.0 1,415.0 109% 1,302 1,096.4 84% 1,344 900.0 67% 1,042.0 78% 1,139.0 85% 1,203.0 90% 1,189.0 88%

Western Technical‐Commercial School S 9‐12 WR 7 7 9.04 1,692.0 1,119.5 66% 1,692 1,002.8 59% 1,482 997.0 67% 1,118.0 75% 1,201.0 81% 1,321.0 89% 1,331.0 90% Section 23 Program

City School S 9‐12 WR 710 ‐ 147.0 149.0 101% 147 145.9 99% 168 114.0 68% 106.0 63% 106.0 63% 106.0 63% 106.0 63%

Native Learning Centre East S 9‐12 ER 13 22 ‐ 0.0 0.0 ‐ 00.0‐ 21 14.5 69% 15.0 71% 15.0 71% 15.0 71% 15.0 71%

C W Jefferys Collegiate Institute S 9‐12 WR 2 4 15 984.0 912.0 93% 984 854.0 87% 978 688.0 70% 648.0 66% 568.0 58% 577.0 59% 592.0 61%

Bloor Collegiate Institute S 9‐12 WR 7 9 10.75 834.0 579.5 69% 834 448.3 54% 780 556.2 71% 625.0 80% 760.0 97% 716.0 92% 758.0 97%

Oasis Alternative Secondary School S 9‐12 WR 710 ‐ 63.0 116.2 184% 63 129.0 205% 150 107.0 71% 115.0 77% 115.0 77% 115.0 77% 115.0 77%

Woburn Collegiate Institute S 9‐12 ER 14 19 16.43 1,554.0 1,305.5 84% 1,554 1,423.0 92% 1,521 1,085.6 71% 958.0 63% 1,010.0 66% 1,050.0 69% 1,089.0 72%

Monarch Park Collegiate Institute S 9‐12 WR 10 15 9.24 1,344.0 921.5 69% 1,344 843.5 63% 1,284 923.5 72% 818.0 64% 1,037.0 81% 1,043.0 81% 1,041.0 81% Literacy & Basic Skills (1 Classroom)

Delphi Secondary Alternative School S 9‐12 ER 19 21 ‐ 147.0 134.7 92% 147 135.4 92% 147 106.0 72% 130.0 88% 130.0 88% 130.0 88% 130.0 88%

P20150127‐SystemUtilizationAndCapacityDataForP&PMeetingV2.xlsx Page 2 of 4 Revised: January 27, 2015 Secondary School Enrolment, Capacity and Utilization Data (2004‐2034) Sorted by Utilization Rate 2014, Lowest to Highest

1 234567891011121314151617181920212223 24 25 Current FTE Enrolment and Historical Enrolment and Capacity Data Projected FTE Enrolment and Capacity Data Capacity Data Users Occupying Un‐Loaded Classroom User Groups Occupying Loaded Classroom Space Within the Ministry Utilization Ministry Utilization Revised Utilization Utilization Utilization Utilization Utilization Grade Family of Site Size FTE FTE FTE Projected FTE Projected Projected Projected Space Within the School School School Name Panel Ward Capacity Rate Capacity Rate Capacity Rate Rate Rate Rate Rate Range Schools (Acres) Oct 2004 Oct 2009 (Oct. 2014) 2019 FTE 2024 FTE 2029 FTE 2034 (Spaces are not assigned a Ministry rating and are (Spaces are assigned a Ministry rating and are included in the 2004 2004 2009 2009 2014 2014 2019 2024 2029 2034 not included in the capacity) capacity) Weston Collegiate Institute S 9‐12 WR 5 6 8.18 1,416.0 1,279.8 90% 1,416 1,240.9 88% 1,296 935.1 72% 694.0 54% 682.0 53% 626.0 48% 618.0 48%

East York Collegiate Institute S 9‐12 ER 11 16 12.86 1,500.0 1,827.6 122% 1,500 1,699.0 113% 1,470 1,062.5 72% 1,018.0 69% 1,127.0 77% 1,173.0 80% 1,261.0 86%

Jarvis Collegiate Institute S 9‐12 WR 9 14 4.27 1,059.0 1,278.2 121% 1,059 1,066.4 101% 1,074 786.8 73% 873.0 81% 888.0 83% 962.0 90% 977.0 91%

Etobicoke Collegiate Institute S 9‐12 WR 4 2 9.76 1,407.0 1,391.2 99% 1,407 1,240.2 88% 1,308 959.2 73% 958.0 73% 957.0 73% 962.0 74% 929.0 71%

L'Amoreaux Collegiate Institute S 9‐12 ER 18 20 15 912.0 887.6 97% 912 945.0 104% 957 734.0 77% 673.0 70% 687.0 72% 780.0 82% 738.0 77% Adult ESL (4 Classrooms)

A Y Jackson Secondary School S 10‐12 ER 17 12 15.32 1,092.0 1,266.5 116% 1,092 1,129.5 103% 1,089 849.8 78% 648.0 60% 785.0 72% 768.0 71% 791.0 73%

Birchmount Park Collegiate Institute S 9‐12 ER 12 18 10.87 1,140.0 1,315.0 115% 1,140 1,140.6 100% 1,176 923.3 79% 946.0 80% 1,061.0 90% 1,098.0 93% 1,098.0 93%

Silverthorn Collegiate Institute S 9‐12 WR 4 2 15.3 1,092.0 1,146.4 105% 1,092 1,138.6 104% 1,110 877.5 79% 742.0 67% 790.0 71% 800.0 72% 787.0 71%

West Humber Collegiate Institute S 9‐12 WR 1 1 17.22 1,353.0 1,029.3 76% 1,353 1,027.8 76% 1,248 1,006.7 81% 812.0 65% 727.0 58% 767.0 61% 770.0 62%

Cedarbrae Collegiate Institute S 9‐12 ER 14 19 15.22 1,536.0 1,421.0 93% 1,536 1,333.5 87% 1,569 1,266.0 81% 1,355.0 86% 1,426.0 91% 1,411.0 90% 1,406.0 90%

Ursula Franklin Academy S 9‐12 WR 77 ‐ 609.0 517.8 85% 609 492.6 81% 630 511.9 81% 500.0 79% 500.0 79% 500.0 79% 500.0 79%

Albert Campbell Collegiate Institute S 9‐12 ER 19 21 23.42 1,617.0 1,918.6 119% 1,617 1,895.0 117% 1,671 1,362.0 82% 959.0 57% 1,093.0 65% 1,100.0 66% 1,035.0 62%

Subway Academy IS9‐12 WR 10 15 ‐ 36.0 117.0 325% 36 192.6 535% 210 172.0 82% 197.0 94% 197.0 94% 197.0 94% 197.0 94%

Stephen Leacock Collegiate Institute S 9‐12 ER 19 20 14.97 849.0 859.4 101% 849 841.0 99% 900 740.0 82% 641.0 71% 729.0 81% 684.0 76% 652.0 72%

Sir John A Macdonald Collegiate Institute S 9‐12 ER 18 20 18.14 1,302.0 1,399.1 107% 1,302 1,322.0 102% 1,353 1,157.9 86% 1,192.0 88% 1,272.0 94% 1,291.0 95% 1,301.0 96%

Runnymede Collegiate Institute S 9‐12 WR 6 7 5.83 891.0 699.8 79% 891 487.6 55% 771 677.7 88% 864.0 112% 832.0 108% 789.0 102% 788.0 102% Caring & Safe Schools

Northview Heights Secondary School S 9‐12 WR 3 5 22.21 1,686.0 1,229.1 73% 1,686 1,264.4 75% 1,644 1,476.0 90% 1,328.0 81% 1,409.0 86% 1,424.0 87% 1,448.0 88% Exclusive Child Care

Wexford Collegiate School for the Arts S 9‐12 ER 12 19 8.45 1,203.0 1,243.0 103% 1,203 1,235.0 103% 1,260 1,147.1 91% 1,117.0 89% 1,117.0 89% 1,117.0 89% 1,117.0 89% Section 23 Program

Victoria Park Collegiate Institute S 9‐12 ER 15 17 15 1,461.0 1,317.0 90% 1,461 1,444.8 99% 1,497 1,390.6 93% 1,342.0 90% 1,495.0 100% 1,508.0 101% 1,472.0 98%

Contact Alternative School S 9‐12 WR 7 10 0.37 201.0 207.4 103% 201 223.5 111% 213 198.4 93% 187.0 88% 187.0 88% 187.0 88% 187.0 88% Exclusive Child Care

North Albion Collegiate Institute S 9‐12 WR 1 1 12.16 1,155.0 1,081.0 94% 1,155 1,247.0 108% 1,083 1,045.8 97% 881.0 81% 817.0 75% 778.0 72% 776.0 72% Exclusive Child Care

Agincourt Collegiate Institute S 9‐12 ER 19 21 14.92 1,377.0 1,290.7 94% 1,377 1,549.6 113% 1,392 1,350.6 97% 1,089.0 78% 1,088.0 78% 1,079.0 78% 1,161.0 83%

Alternative Scarborough Education 1S9‐12 ER 14 19 ‐ 147.0 131.7 90% 147 161.6 110% 138 134.0 97% 152.0 110% 152.0 110% 152.0 110% 152.0 110%

Sir Oliver Mowat Collegiate Institute S 9‐12 ER 13 22 14.8 1,158.0 1,113.5 96% 1,158 1,185.0 102% 1,122 1,089.9 97% 1,066.0 95% 1,096.0 98% 1,095.0 98% 1,095.0 98%

York Mills Collegiate Institute S 10‐12 ER 16 13 16.75 1,044.0 1,127.0 108% 1,044 1,260.1 121% 1,083 1,052.1 97% 1,056.0 98% 1,088.0 100% 1,108.0 102% 1,161.0 107%

North Toronto Collegiate Institute S 9‐12 WR 8 11 4.76 0.0 1,058.3 ‐ 0 1,050.9 ‐ 1,209 1,208.2 100% 1,228.0 102% 1,245.0 103% 1,222.0 101% 1,233.0 102%

SATEC @ WA Porter Collegiate Institute S 9‐12 ER 12 18 14.85 1,173.0 1,122.5 96% 1,173 1,245.0 106% 1,251 1,251.5 100% 1,113.0 89% 1,133.0 91% 1,133.0 91% 1,133.0 91%

Sir Wilfrid Laurier Collegiate Institute S 9‐12 ER 13 22 13.89 1,434.0 1,142.0 80% 1,434 1,408.0 98% 1,416 1,426.5 101% 1,284.0 91% 1,282.0 91% 1,280.0 90% 1,283.0 91%

York Memorial Collegiate Institute S 9‐12 WR 5 6 7.61 966.0 979.3 101% 966 1,079.4 112% 906 916.6 101% 877.0 97% 940.0 104% 883.0 97% 898.0 99%

Riverdale Collegiate Institute S 9‐12 WR 10 15 5.19 1,101.0 1,190.2 108% 1,101 1,241.0 113% 1,116 1,146.4 103% 1,033.0 93% 1,072.0 96% 1,069.0 96% 1,072.0 96% Exclusive Child Care

P20150127‐SystemUtilizationAndCapacityDataForP&PMeetingV2.xlsx Page 3 of 4 Revised: January 27, 2015 Secondary School Enrolment, Capacity and Utilization Data (2004‐2034) Sorted by Utilization Rate 2014, Lowest to Highest

1 234567891011121314151617181920212223 24 25 Current FTE Enrolment and Historical Enrolment and Capacity Data Projected FTE Enrolment and Capacity Data Capacity Data Users Occupying Un‐Loaded Classroom User Groups Occupying Loaded Classroom Space Within the Ministry Utilization Ministry Utilization Revised Utilization Utilization Utilization Utilization Utilization Grade Family of Site Size FTE FTE FTE Projected FTE Projected Projected Projected Space Within the School School School Name Panel Ward Capacity Rate Capacity Rate Capacity Rate Rate Rate Rate Rate Range Schools (Acres) Oct 2004 Oct 2009 (Oct. 2014) 2019 FTE 2024 FTE 2029 FTE 2034 (Spaces are not assigned a Ministry rating and are (Spaces are assigned a Ministry rating and are included in the 2004 2004 2009 2009 2014 2014 2019 2024 2029 2034 not included in the capacity) capacity) Lester B Pearson Collegiate Institute S 9‐12 ER 20 21 14.5 1,326.0 1,184.5 89% 1,326 1,324.3 100% 1,287 1,324.7 103% 1,164.0 90% 1,201.0 93% 1,130.0 88% 1,142.0 89%

Dr Norman Bethune Collegiate Institute S 9‐12 ER 18 20 14.9 1,029.0 1,104.5 107% 1,029 1,335.1 130% 1,062 1,099.0 103% 832.0 78% 1,215.0 114% 1,355.0 128% 1,396.0 131%

Northern Secondary School S 9‐12 WR 8 11 7.39 1,839.0 1,916.7 104% 1,839 1,674.9 91% 1,782 1,846.9 104% 1,830.0 103% 1,771.0 99% 1,770.0 99% 1,821.0 102%

South East Year Round Alternative Centre S 9‐12 ER 12 18 ‐ 0.0 0.0 ‐ 0 89.0 ‐ 90 94.4 105% 108.0 120% 108.0 120% 108.0 120% 108.0 120%

Richview Collegiate Institute S 9‐12 WR 4 2 13.81 873.0 880.6 101% 873 846.4 97% 867 922.1 106% 1,037.0 120% 1,178.0 136% 1,245.0 144% 1,231.0 142%

Etobicoke School of the Arts S 9‐12 WR 6 3 10.4 1,038.0 814.6 78% 1,038 911.7 88% 888 953.2 107% 989.0 111% 989.0 111% 989.0 111% 989.0 111%

Martingrove Collegiate Institute S 9‐12 WR 4 2 16.9 1,122.0 1,035.9 92% 1,122 1,229.6 110% 1,059 1,143.5 108% 990.0 93% 1,076.0 102% 1,106.0 104% 1,062.0 100%

R H King Academy S 9‐12 ER 13 18 12.4 1,089.0 1,335.0 123% 1,089 1,316.3 121% 1,122 1,218.7 109% 1,119.0 100% 1,119.0 100% 1,119.0 100% 1,119.0 100%

Humberside Collegiate Institute S 9‐12 WR 7 7 8.08 1,041.0 981.4 94% 1,041 1,067.7 103% 1,050 1,162.4 111% 1,160.0 110% 1,320.0 126% 1,390.0 132% 1,392.0 133%

Leaside High School S 9‐12 ER 16 13 3.75 882.0 989.0 112% 882 915.1 104% 885 981.8 111% 1,032.0 117% 1,097.0 124% 1,094.0 124% 1,067.0 121%

Malvern Collegiate Institute S 9‐12 ER 11 16 4.03 840.0 926.0 110% 852 968.1 114% 852 958.6 113% 1,051.0 123% 1,279.0 150% 1,285.0 151% 1,275.0 150%

Earl Haig Secondary School S 9‐12 ER 17 12 8.85 1,827.0 2,105.7 115% 1,827 2,175.8 119% 1,860 2,095.4 113% 2,086.0 112% 2,160.0 116% 2,057.0 111% 2,063.0 111%

Harbord Collegiate Institute S 9‐12 WR 9 10 3.73 891.0 974.7 109% 891 1,041.0 117% 969 1,110.6 115% 973.0 100% 1,185.0 122% 1,290.0 133% 1,368.0 141%

Forest Hill Collegiate Institute S 9‐12 WR 8 11 6.72 732.0 888.7 121% 732 940.6 128% 810 930.2 115% 952.0 118% 952.0 118% 879.0 109% 830.0 102%

Rosedale Heights School of the Arts S 9‐12 WR 9 14 12.18 954.0 940.0 99% 954 1,020.1 107% 795 1,003.8 126% 1,012.0 127% 1,059.0 133% 1,036.0 130% 1,032.0 130%

Marc Garneau Collegiate Institute S 9‐12 ER 16 13 8.6 1,422.0 1,811.6 127% 1,422 1,897.5 133% 1,323 1,727.2 131% 1,634.0 124% 1,718.0 130% 1,777.0 134% 1,794.0 136% Exclusive Child Care

William Lyon Mackenzie Collegiate Institute S 9‐12 WR 3 5 14.28 924.0 1,124.5 122% 924 1,181.0 128% 936 1,233.6 132% 922.0 99% 1,082.0 116% 1,165.0 124% 1,152.0 123%

Emery EdVance Secondary School S 9‐12 Edvance 4 ‐ 0.0 0.0 ‐ 00.0‐ 63 86.4 137% 79.0 125% 79.0 125% 79.0 125% 79.0 125%

Don Mills Collegiate Institute S 9‐12 ER 15 17 11.69 774.0 1,050.0 136% 774 1,128.5 146% 804 1,107.5 138% 1,057.0 131% 1,017.0 126% 982.0 122% 995.0 124%

East York Alternative Secondary School S 10‐12 ER 11 16 0.34 147.0 120.1 82% 147 118.0 80% 84 118.0 140% 118.0 140% 118.0 140% 118.0 140% 118.0 140%

Lawrence Park Collegiate Institute S 9‐12 WR 3 8 11.37 882.0 928.0 105% 882 1,000.8 113% 882 1,290.1 146% 1,425.0 162% 1,552.0 176% 1,520.0 172% 1,517.0 172%

SEED Alternative School S 9‐12 WR 10 15 ‐ 168.0 72.0 43% 168 51.8 31% 57 100.0 175% 90.0 158% 90.0 158% 90.0 158% 90.0 158%

School of Life Experience S 9‐12 WR 10 15 ‐ 105.0 179.0 170% 105 187.5 179% 81 148.6 183% 180.0 222% 180.0 222% 180.0 222% 180.0 222%

Subway Academy II S 9‐12 WR 910 ‐ 84.0 82.0 98% 84 87.3 104% 57 114.0 200% 79.0 139% 79.0 139% 79.0 139% 79.0 139% Caring and Safe School Area B (Brockton S9‐12 WR 79 ‐ 990.0 6.0 1% 990 4.4 0% 0 6.0 ‐ 3.0 ‐ 3.0 ‐ 3.0 ‐ 3.0 ‐ Caring & Safe Schools Multi‐Use Center)

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