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Calgary School District No. 19

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Calgary School District No. 19 Calgary School District No. 19 Public Zone 5 Services Urban Address and Phone 1221 8 Street SW Calgary AB T2R0L4 (403) 817-7900 Superintendent David Stevenson School Board Chair Trina Hurdman Trustees Althea Adams Richard Hehr Julie Hrdlicka Trina Hurdman Lisa Davis Marilyn Dennis Mike Bradshaw Funded Students Head Count Certificated Staff Schools (2016/2017) (2017/2018) School List 117,091 8,448 FINANCES Data Current as of Adjusted Accumulated Surplus Capital Reserves Aug 28, 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 $1,073,401,000 $39,803,000 3.0% $39,218,000 Safe and Caring STUDENT DEMOGRAPHICS Funded Students Head Count 117,091 Program of Studies % of Provincial Funded Student 18.56% Education Quality ESL Funded Students 21,612 Drop Out Rate FNMI Funded Students 4,540 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 2016/2017 Parental Involvement K-3 19.9 CLASS SIZE School Improvement INITIATIVE 4 - 6 22.7 (average student count per classroom) 7 - 9 25.6 - + 10 - 12 29.1 Calgary School District No. 19 Published on December 01, 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 $18,312,543 $14,633,451 $38,623,529 $20,352,716 $33,573,250 Approved Modulars 2016/2017 School Year 0 Approved Projects Current New Anticipated Announcement Date and School Location Grade Capacity Capacity Completion Date Phase 2011-05-01 00:00:00 Chinook Learning Centre (Modernization) Calgary 10-12 TBD TBD TBD Planning 2014-10-01 00:00:00 Griffith Woods School (New School) Calgary K-9 900 900 TBD Construction 2014-10-01 00:00:00 James Fowler - Modernization (Modernization) Calgary 10-12 1980 1980 2018-09-01 00:00:00 Construction 2014-10-01 00:00:00 Joane Cardinal-Schubert High School (New Calgary 10-12 1800 1800 2018-09-01 00:00:00 Construction School) 2014-10-01 00:00:00 Lord Beaverbrook (Modernization) Calgary 10-12 2415 2415 2018-09-01 00:00:00 Construction 2014-10-01 00:00:00 Ron Southern School (New School) Calgary K-4 600 600 2017-11-20 00:00:00 Construction 2017-03-15 00:00:00 Calgary New Elementary School - Coventry Calgary K-4 600 600 TBD Design Hills/Country Hills Village (2) (New School) 2017-03-15 00:00:00 Calgary New Elementary School (2) - Cranston (2) Calgary K-4 600 600 TBD Design (New School) 2017-03-15 00:00:00 Calgary New Elementary School (2) - Evergreen Calgary K-4 600 600 TBD Design (2) (New School) 2017-03-15 00:00:00 Forest Lawn High School (Modernization) Calgary 10-12 1600 1600 TBD Planning Calgary School District No. 19 Published on December 01, 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 Christine Meikle School Calgary 7-12 2017 Dr. George Stanley School Calgary 5-9 2017 Dr. Martha Cohen School Calgary 5-9 2017 Dr. Roberta Bondar School Calgary K-4 2017 Eric Harvie School Calgary K-4 2017 Manmeet Singh Bhullar School Calgary K-4 2017 Marshall Springs School Calgary 5-9 2017 McKenzie Highlands School Calgary 5-9 2017 West Ridge School Calgary 5-9 2017 Auburn Bay School Calgary K-4 2016 Bowness High School Calgary 10-12 2016 Buffalo Rubbing Stone School Calgary K-4 2016 Copperfield School Calgary K-4 2016 Hugh A. Bennett School Calgary K-4 2016 Jack James High School Calgary 10-12 2016 Kenneth D. Taylor School Calgary K-4 2016 Nelson Mandela High School Calgary 10-12 2016 New Brighton School Calgary K-4 2016 Niitsitapi Learning Centre Calgary K-3 2016 Peter Lougheed School Calgary 5-9 2016 William D. Pratt School Calgary 5-9 2016 Captain Nichola School, Middle School in Panorama (ASAP II) (new) Calgary 5-9 2012 Lord Shaughnessy High School Calgary 10-12 2012 Northwest High School (ASAP II) Calgary 10-12 2012 Nose Creek School, Middle School in Coventry Hills (ASAP II) (new) Calgary 5-9 2012 Ted Harrison School, Middle School in Taradale (ASAP II) (new) Calgary 5-9 2012 Twelve Mile Coulee School, Middle School in Tuscany (ASAP II) (new) Calgary 5-9 2012 Western Canada High School (modernization) Calgary 10-12 2012 West Calgary High School (Ernest Manning) (replacement) Calgary 10-12 2011 Jurisdiction's Current Increase/Decrease created from Projected Capacity Projected Student Capacity Forecasts Capacity Approved Projects by 2018 Enrolment in 2018 134,808 0 134,808 120,785 Calgary School District No. 19 Published on December 01, 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..
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