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Secondary Utilization Data

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Secondary Utilization Data 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) 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 Toronto 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) York Humber High School 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.
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