annual planning document apd final.pdf · the 2017/18 apd will be presented to the physical...

Annual Planning Document 2017/18

Enrolment Projections

New Schools

Community Maps

Additions

Boundaries

Grade Re-organizations

New French Immersion Centres

Information Items

Prepared by: Planning and Accommodation Support Services

In collaboration with: Curriculum and Instruction Support Services

Physical Planning and Building Committee Meeting October 30, 2017

Regular Meeting of the Board November 14, 2017

Table of Contents

Introduction p. 1

Summary of Recommendations p. 3

Enrolment Trends and Projections by School p. 7

New Schools p. 29

Community Maps p. 37

Additions p. 47

Grade Re-organizations (Regular Track) p. 51

1) Churchill Meadows P.S. (K-5 to K-4)

2) McKinnon. P.S. (K-5 to K-4)

3) Ruth Thompson M.S. (Gr. 6-8 to 5-8)

Boundary Changes (Regular Track) p. 55

1) Mineola P.S. / Forest Avenue P.S. p. 57

2) Treeline P.S. / James Grieve P.S. p. 63

3) Tribune Drive P.S. / Aylesbury P.S. / Dolson P.S. / Alloa P.S. p. 68

4) Madoc P.S. / Sir Winston Churchill P.S. p. 74

5) Sir Winston Churchill P.S. / Gordon Graydon Sr. P.S. p. 78

6) Kingswood P.S. / Arnott Charlton P.S. p. 82

7) Sir John A. Macdonald M.S. / Gordon Graydon Sr. P.S. p. 86

8) W.G. Davis Sr. P.S. / Fletcher’s Creek Sr. P.S. p. 90

New French Immersion Centres p. 97

1) Burnt Elm P.S. (Gr. 1-5)

2) Kingswood Drive P.S. (Gr. 1-5)

3) Fletcher’s Creek Sr. P.S. (Gr. 6-8)

French Immersion Boundary Changes p. 98

1) Burnt Elm P.S. / Terry Fox P.S. / Herb Campbell P.S. p. 98

2) Kingswood P.S. / Agnes Taylor P.S. p. 103

3) Fletcher’s Creek Sr. P.S. / Churchville P.S. / Sir W. Gage M.S. p. 107

French Immersion – Grade Re-organization (Churchville P.S.) p. 112

French Immersion – Grade 1 Class Caps p. 113

1) Agnes Taylor P.S. (reduction) p. 113

2) Burnt Elm P.S. (new) p. 114

3) Kingswood Drive P.S. (new) p. 114

4) Mineola P.S. (new) p. 115

5) Terry Fox P.S. (reduction) p. 116

New Single Track French Immersion Centre (Mineola P.S.) p. 119

Information Items p. 123

1. Accommodation Reviews p. 127

2. 2017 Capital Priority Submission to the Ministry of Education p. 129

3. Criteria for Recommending Balanced Calendar Schools p. 131

4. Status of Schools with Enrolment Caps p. 132

5. Elm Drive P.S Holding Boundary Update p. 133

6. Caledon East Public School p. 135

7. Vales of Humber Community p. 137

8. Portable Inventory p. 138

9. Regional Learning Choices Program Maps p. 140

10. Boundary Change Process p. 156

11. Planning Approval Cycle p. 160

12. Approved Post APD 2016/17 p. 166

a) Enrolment Cap and Re-direction of Students from Churchville P.S. to McClure and Ingleborough Public Schools

b) Holding School for Whaley’s Corners P.S. for September 2017

c) Re-direction of SouthFields Village P.S. Students

d) Gordon Graydon, Glenforest, T.L. Kennedy, The Woodlands and Lorne Park Secondary Schools PAR Final Staff Report + Implementation Timeline UPDATE

e) Alloa, Alton, Belfountain, Caledon Central and Credit View Public Schools PAR Final Staff Report

13. List of Abbreviations p. 203

Introduction

The Annual Planning Document (APD) is the Board’s major capital planning report for both the

current and upcoming school years. Key components of the report are the elementary and

secondary school enrolment projections which help estimate the Board’s future school

accommodation needs. The information in the APD also serves as the basis for the Board’s multi-

year capital funding request to the Ministry of Education.

The 2017/18 APD will be presented to the Physical Planning and Building Committee (PP&B)

on Monday, October 30, 2017, and approved at the Regular Meeting of the Board on

Tuesday, November 14, 2017.

The preparation of the APD is a lengthy process that involves collaboration with Trustees,

Superintendents of Education and Principals. The following timeline provides the timing and a

description of each stage of the preparation of the APD beginning in February and ending in

January of the next year.

July & August

Annual Planning Document (APD) Timeline

Early-Mid November

March

April

May/June

September

First set of meetings with Superintendents of Education to confirm/generate list of items for APD. Minutes of meetings sent to all attendees. Following this, Planning staff prepare data for further discussion at second set of meetings. Superintendents of Education are responsible for advising/updating Trustee(s) on APD items.

Summary report to Associate Director of Operational Support Services of APD issues identified in first set of meetings for review.

Second set of APD meetings to include Superintendents of Education, Trustees and Principals to discuss details of items identified in first set of meetings. Minutes of meetings sent to all attendees. Additional APD meetings may be scheduled depending upon the complexity of the item(s).

Early-Mid October

Draft Summary of APD Recommendations goes to Associate Director of Operational Support Services for review.

Presentation of APD at Physical Planning & Building Committee

APD to Regular Meeting of the Board for approval

Community Information Meetings

Late October

Preparation of first Draft APD

Planning staff confirm viability of APD items based on September 30th Enrolment. Draft APD presented at Director’s Office Meeting, Leadership Council (including all Superintendents of Education) and Trustee Information Session for final review before presentation at Physical Planning & Building Committee.

November December January

February Preparation of elementary and secondary enrolment projections for the coming year

Summary of Recommendations

THE FOLLOWING RECOMMENDATIONS WERE APPROVED AT THE REGULAR MEETING OF THE BOARD ON NOVEMBER 14, 2017. New Schools It is recommended the following new school be approved by the Board for 2019. Funding for this school was requested as part of the Board’s 2017 Capital Priority Submission to the Ministry of Education (Information Item 2).

School PDSB App.

Ministry Funding

MRC (Est.) Org.

Student Occupancy

Site Status Community/Municipality SOE Trustee

Mount Pleasant # 9 P.S. No No 850 K-8 Sept. 2020 Neg Mount Pleasant / B HM/MM SN

The Board previously approved 7 new schools scheduled to open September 2018 – September 2020. Four of these, approved by the Board, still require Ministry of Education Capital Funding Approval (Mount Pleasant # 11 P.S., Elm Drive P.S., Mount Pleasant # 2 S.S. and Vales of Humber # 1 P.S.).

Additions to Existing Schools It is recommended the following four additions be approved by the Board for 2019. Funding for these additions was requested as part of the Board’s 2017 Capital Priority Submission to the Ministry of Education (Information Item 2).

School PDSB App.

Ministry Funding

Org. MRC

2017/18 # of

Portables in Use

Estimated # of Classrooms in

Add’n

Est. New MRC

Status SOE Trustee

Tony Pontes P.S. No No K - 8 599 N/A 9 809 Pending Minstry funding

ML SC

Castlemore P.S. No No K - 8 678 4 8 868 Pending Minstry funding

PD CA, HS

Fallingbrook M.S. No No 6 - 8 273 1 12 549 Pending Minstry funding

JR RC

Thomas Street M.S. No No 6 - 8 755 8 6 893 Pending Minstry funding

PM/LD ND,RC

BM

Regular Track Grade Re-organizations

It is recommended the following regular track grade re-organizations be approved effective September 2018:

1) Churchill Meadows P.S. from K-5 to K-4

2) McKinnon P.S. from K-5 to K-4

3) Ruth Thompson M.S. from Gr. 6-8 to Gr. 5-8

The completion of an addition at Ruth Thompson M.S. for September 2018 will allow for grade re-organizations at the three schools listed above to relieve enrolment pressure at McKinnon and Churchill Meadows Public Schools.

Regular Track Boundary Changes It is recommended the following regular track boundary changes be approved effective September 2018 between:

1) Mineola P.S. and Forest Avenue P.S. – Forest Avenue P.S. will accommodate Gr. 1-6 regular track students from Mineola P.S., recommended to be a new Gr. 1-6 single track F.I. centre (with regular track Kindergarten) effective September 2018 (see single track F.I. centre recommendation below)

2) Treeline P.S. and James Grieve P.S. - to relieve enrolment pressure at James Grieve P.S. and make use of available space at Treeline P.S.

3) Tribune Drive P.S. (new school boundary), Aylesbury P.S., Dolson P.S. and Alloa P.S. - to balance enrolment in the Mount Pleasant community

4) Madoc P.S. and Sir Winston Churchill P.S. - to make use of available capacity at Madoc P.S.

5) Sir Winston Churchill P.S. and Gordon Graydon Sr. P.S. - to align senior and junior boundaries

6) Kingswood P.S. and Arnott Charlton P.S. - to make use of available capacity at Arnott Charlton P.S.

7) Gordon Graydon Sr. P.S. and Sir John A. Macdonald M.S. - to align senior and junior boundaries

8) W.G. Davis Sr. P.S. and Fletcher’s Creek Sr. P.S. - to provide enrolment relief to W.G. Davis Sr. P.S. and to make use of available capacity at Fletcher’s Creek Sr. P.S.

New French Immersion (F.I.) Centres It is recommended that effective September 2018:

1) Burnt Elm P.S. be approved as a new Grade 1-5 F.I. centre, commencing with Gr. 1. This would relieve enrolment pressure at Terry Fox and Herb Campbell Public Schools and make use of available space at Burnt Elm P.S.

2) Kingswood P.S. be approved as a new Grade 1-5 F.I. centre, commencing with Gr. 1. This would relieve enrolment pressure at Agnes Taylor P.S.

3) Fletcher’s Creek Sr. P.S. be approved as a new Grade 6-8 F.I. centre, commencing with Gr. 6. This would relieve enrolment pressure at Churchville P.S. and Sir W. Gage M.S.

F.I. Boundary Changes It is recommended the following F.I. boundary changes be approved effective September 2018 between:

1) Burnt Elm P.S. (new Gr. 1-5 F.I. centre boundary), Terry Fox P.S. and Herb Campbell P.S.

2) Kingswood P.S. (new Gr. 1-5 F.I. centre boundary) and Agnes Taylor P.S.

3) Fletcher’s Creek Sr. P.S. (new Gr. 6-8 F.I. centre boundary), Churchville P.S. and Sir W. Gage M.S.

F.I. Grade Re-organization It is recommended, effective September 2018, Churchville P.S. be re-organized as a Gr. 1-5 F.I. centre. Graduating Gr. 5 F.I. students in June 2018 would attend a new F.I. centre at Fletcher’s Creek Sr. P.S. for Gr.6. This would relieve enrolment pressure at Churchville P.S. and Sir William Gage M.S. and make use of available capacity at Fletcher’s Creek Sr. Public School.

Grade 1 F.I. Class Caps

It is recommended that effective September 2018, a cap on the number of Grade 1 F.I. classes be implemented at the following 5 schools to relieve enrolment pressure and balance enrolment between the regular track and F.I. programs at each school.

School

2017/18 # of Portables

in Use

September 2017 # of F.I. Gr. 1

Classes

Existing F.I. Gr. 1

Class Cap

Recommended F.I. Gr. 1 Class Caps

Effective September 2018

1 Agnes Taylor P.S. 5 5 5 4

2 Burnt Elm P.S. 0 N/A N/A 2

3 Kingswood P.S. 0 N/A N/A 2

4 Mineola P.S. 0 3 - 3

5 Terry Fox P.S. 3 4 4 3

New Single Track F.I. Centre It is recommended that effective September 2018, Mineola P.S. be organized as a Gr. 1-6 single track F.I. centre. As per Ontario Regulation 244/10 of the Education Act, Mineola P.S. would continue to offer (regular track) Kindergarten.

Enrolment Trends and

Projections by School

Enrolment Trends and Projections by School

The Board’s elementary and secondary enrolment growth over the past five years is summarized as follows:

Peel District School Board Elementary and Secondary Average Daily Enrolment Growth

Year Elementary Secondary Total

Enrolment Growth

Percentage Change

Enrolment Growth

Percentage Change

Enrolment Growth

Percentage Change

2012/13 687.00 0.69% 16.00 0.03% 703.00 0.49%

2013/14 1,063.25 1.07% -945.66 -2.19% 117.59 0.08%

2014/15 1,491.50 1.34% -912.57 -2.15% 578.93 0.37%

2015/16 -321 -0.29% -486.07 -1.17% -807.07 -0.52%

2016/17 1.616 1.44% -430.31 -1.06% 1,185.69 0.77%

Projected

2017/18 434.5 0.38% -107.39 -0.27% 327.11 0.21%

Enrolment Gathering and Projection Process The enrolment projection process is an annual undertaking that begins in January in preparation for the start of each school year in September of that year. This process requires proficient collection of all elementary and secondary student enrolment data and a high degree of accuracy in calculating enrolment projections. Accurate projections are essential to estimate the Board’s staffing, operating and capital budgets and are also used to respond to other information requests from the Board and/or Ministry of Education. Enrolment projections are referenced whenever proposing a new school, addition, boundary change, program change or the introduction of a new program. All school enrolments are monitored monthly and the projections are reviewed and updated annually as necessary. Both elementary and secondary school enrolment projections are reported as Average Daily Enrolments (ADE), which are calculated as the average full-time equivalent enrolment on October 31st and March 31st, in accordance with the student enrolment data reported to the Ministry of Education for grant purposes. The following bar graphs illustrate the Board’s elementary and secondary enrolment trends. The following tables provide September enrolment by elementary and secondary school, and the ten-year enrolment projection for each school.

Enrolment Projection Tables

Elementary Enrolment Projections

Elementary School Grades Occupied Portables

Ministry Rated

Capacity

Sept. 2017 Enrolment Projection

Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Agnes Taylor

Fr. Imm. 1-5

5 617

447 396 358 331 298 286 282 281 281 281 281

Eng. K-5 234 247 284 314 348 348 331 332 338 344 351

Total 681 643 642 645 646 634 613 613 619 625 632

Allan A. Martin 6-8 0 538 478 510 530 523 512 526 557 616 656 723 686

Allan Drive

Ext. F.I. 7-8

0 643

75 72 75 75 85 77 63 68 76 76 75

Fr. Imm. 6-8 186 165 154 153 152 146 139 138 140 141 138

Eng. 6-8 291 266 270 291 285 253 245 257 281 278 275

Total 552 503 499 519 522 476 447 463 497 495 488

Alloa K-8 5 625 661 726 832 986 1,362 1,773 2,156 2,571 2,957 3,509 4,034

Aloma Crescent K-5 0 470 372 390 389 391 398 416 413 423 427 431 435

Alton K-6 0 245 106 113 124 133 146 161 176 186 193 194 195

Arnott Charlton K-5 0 746 480 614 616 587 565 544 544 536 535 534 535

Artesian Drive

Fr. Imm. 1-5

1 698

202 214 208 199 199 188 184 183 183 182 182

Eng. K-5 410 390 368 346 343 347 342 343 344 346 348

Total 612 604 576 545 542 535 526 526 527 528 530

Aylesbury K-8 4 873 938 1,054 1,477 1,817 1,978 2,162 2,236 2,295 2,378 2,452 2,487

Balmoral Drive

Fr. Imm.

6-8 0 707

128 137 152 140 131 125 127 134 140 142 142

Eng. 488 485 501 485 475 425 441 469 512 530 554

Total 616 622 653 625 606 550 568 603 652 672 696

Barondale

Fr. Imm. 1-5

2 444

244 250 226 248 255 257 259 257 256 255 255

Eng. K-5 329 325 343 350 354 355 352 351 350 349 349

Total 573 575 569 598 609 612 611 608 606 604 604

Beatty-Fleming

Ext. F.I. 7-8

0 583

105 88 86 85 86 87 84 85 84 81 81

Eng. 6-8 249 261 286 342 332 322 298 290 287 283 287

Total 354 349 372 427 418 409 382 375 371 364 368

Belfountain K-6 1 199 170 162 171 174 170 175 188 196 196 195 194

Beryl Ford K-8 1 772 790 805 810 793 777 754 741 731 716 714 727

Birchbank K-5 0 413 365 361 359 360 370 376 377 374 374 374 375

Brandon Gate K-5 0 540 392 383 368 372 356 347 344 343 341 341 341



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Brian W. Fleming K-5 0 813 504 474 442 411 393 384 371 379 379 379 379

Briarwood K-5 1 522 526 510 502 494 497 504 521 525 531 536 541

Brisdale

Fr. Imm. 1-5

0 1,005

192 220 195 177 175 171 169 169 169 169 169

Eng. K-5 691 651 669 685 666 667 644 645 645 645 646

Total 883 871 864 862 841 838 813 814 814 814 815

Bristol Road

Fr. Imm. 6-8

3 601

94 131 158 171 189 182 197 210 215 219 218

Eng. 6-8 529 515 517 501 482 487 502 504 512 518 517

Total 623 646 675 672 671 669 699 714 727 737 735

Britannia

Fr. Imm. 1-5

0 882

294 301 311 320 322 316 313 311 311 310 310

Eng. K-5 298 281 263 264 256 248 246 245 244 242 241

Total 592 582 574 584 578 564 559 556 555 552 551

Brookmede K-5 0 450 376 363 347 353 361 368 360 364 369 373 378

Burnhamthorpe

Fr. Imm. 1-5

8 504

451 443 398 361 335 328 314 315 314 313 313

Eng. K-5 201 188 194 203 226 241 240 240 240 239 240

Total 652 631 592 564 561 569 554 555 554 552 553

Burnt Elm

Fr. Imm. 1-5

0 929

0 40 74 104 134 162 162 162 163 163 163

Eng. K-5 803 754 751 735 711 681 681 682 686 687 687

Total 803 794 825 839 845 843 843 844 849 850 850

Calderstone 6-8 3 629 638 576 546 532 524 538 574 585 586 569 576

Caledon Central K-8 0 616 373 366 355 348 361 345 340 346 358 360 364

Caledon East K-8 1 254 288 288 302 333 362 396 436 466 497 533 552

Camilla Road 6-8 4 655 684 668 705 681 702 696 672 652 630 634 645

Carberry

Fr. Imm 1-5

0 855

315 324 332 345 354 369 379 387 392 396 400

Eng. K-5 350 359 356 361 366 389 405 406 404 399 394

Total 665 683 688 706 720 758 784 793 796 795 794

Cashmere Avenue K-6 0 461 404 380 392 381 376 369 350 348 349 349 350

Castle Oaks

Fr. Imm. 1-8

0 804

246 292 338 385 397 411 414 421 427 430 432

Eng. K-8 453 477 496 509 508 523 547 566 599 611 612

Total 699 769 834 894 905 934 961 987 1,026 1,041 1,044



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Castlebridge

Fr. Imm. 1-5

3 536

158 162 179 182 185 189 193 192 192 191 191

Eng. K-5 385 387 388 395 427 437 455 454 453 452 452

Total 543 549 567 577 612 626 648 646 645 643 643

Castlemore K-8 4 678 652 636 619 610 576 576 588 589 601 611 631

Centennial Sr. 6-8 0 855 671 702 663 628 590 576 579 554 538 508 513

Champlain Trail

Fr. Imm. 1-5

0 709

104 132 167 176 181 183 188 187 187 187 187

Eng. K-5 511 516 504 503 519 532 544 542 540 538 536

Total 615 648 671 679 700 715 732 729 727 725 723

Cherrytree K-5 0 778 492 460 459 449 440 435 423 422 426 431 438

Cheyne Middle 6-8 1 877 874 807 748 670 673 661 661 666 672 702 704

Chris Hadfield K-5 0 672 598 617 614 605 609 599 604 609 611 614 618

Churchill Meadows K-4 7 651 781 634 627 601 603 593 591 590 588 588 588

Churchville

Fr. Imm. 1-5

9 804

171 177 188 186 184 181 180 180 181 181 182

Eng. K-8 727 717 712 698 684 676 666 651 654 648 648

Total 898 894 900 884 868 857 846 831 835 829 830

Claireville K-5 1 739 698 702 691 709 751 808 813 833 852 859 867

Clark Boulevard K-5 0 634 581 626 618 642 654 677 705 717 729 740 786

Clarkson K-5 0 245 117 120 123 125 131 137 143 142 142 142 142

Clifton K-5 0 468 337 325 314 318 331 325 336 353 367 381 396

Conestoga K-5 0 509 458 421 390 360 347 330 308 304 300 300 301

Cooksville Creek K-5 0 552 445 509 566 584 639 653 711 705 704 703 703

Copeland

Fr. Imm. 1-5

0 631

289 290 299 309 307 302 301 300 300 300 300

Eng K-5 202 184 185 184 172 178 176 174 174 174 174

Total 491 474 484 493 479 480 477 474 474 474 474

Corliss K-5 0 412 245 241 233 222 208 204 193 190 187 185 184

Corsair

Fr. Imm. 1-5

0 879

740 719 711 713 716 722 720 722 723 724 725

Eng. K-5 0 0 0 0 0 0 0 0 0 0 0

Total 740 719 711 713 716 722 720 722 723 724 725

Countryside Village K-8 0 885 357 599 761 961 1,237 1,476 1,705 1,868 1,972 2,062 2,141



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Credit Valley

Fr. Imm. 1-5

5 655

313 311 287 273 270 270 262 259 255 254 253

Eng. K-5 338 313 328 329 314 305 297 295 293 293 293

Total 651 624 615 602 584 575 559 554 548 547 546

Darcel Avenue

Fr. Imm.

6-8 1 550

97 122 165 172 178 166 173 169 167 160 158

Eng. 426 430 439 436 432 427 414 394 384 380 377

Total 523 552 604 608 610 593 587 563 551 540 535

David Leeder Middle

Fr. Imm.

6-8 2 896

129 195 197 184 184 202 212 214 211 207 206

Eng. 757 715 714 692 665 599 577 567 574 564 566

Total 886 910 911 876 849 801 789 781 785 771 772

Derry West Village K-5 0 625 525 507 476 478 463 463 460 459 458 457 459

Dixie K-5 0 507 313 314 325 338 345 348 340 341 342 344 346

Dolphin Sr. 6-8 0 555 580 570 573 510 523 493 498 475 461 454 454

Dolson K-8 0 850 837 941 1,027 1,079 1,098 1,169 1,240 1,324 1,392 1,439 1,508

Dorset Drive

Fr. Imm. 1-5

5 432

331 330 333 336 340 345 346 344 344 344 345

Eng. K-5 179 172 168 174 173 175 172 172 172 172 173

Total 510 502 501 510 513 520 518 516 516 516 518

Dunrankin Drive K-5 0 631 494 482 482 471 467 462 473 475 477 481 486

Eagle Plains K-8 5 611 577 551 534 522 508 507 502 504 501 505 504

Earnscliffe Sr.

Fr. Imm.

6-8 0 893

311 313 265 264 268 268 286 291 305 305 309

Eng. 449 505 510 518 508 488 504 504 519 510 508

Total 760 818 775 782 776 756 790 795 824 815 817

Eastbourne Drive K-5 0 505 393 398 392 394 395 399 407 408 410 412 414

Edenbrook Hill

Fr. Imm. 1-5

0 789

120 149 169 186 189 197 203 201 201 201 201

Eng. K-5 542 561 551 565 567 585 604 601 600 600 600

Total 662 710 720 751 756 782 807 802 801 801 801

Edenrose

Fr. Imm. 1-5

2 761

348 341 310 336 352 371 359 358 357 356 355

Eng. K-5 352 326 328 358 387 397 365 363 362 360 358

Total 700 667 638 694 739 768 724 721 719 716 713



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Edenwood Middle

Fr. Imm.

7-8 1 504

166 170 170 169 165 161 163 168 162 163 162

Eng. 319 306 304 319 318 286 265 270 265 260 261

Total 485 476 474 488 483 447 428 438 427 423 423

Eldorado K-8 10 778 945 942 901 910 915 882 967 1,048 1,130 1,222 1,355

Ellengale K-6 4 268 323 340 340 390 395 402 420 411 412 409 406

Ellwood Memorial K-5 0 504 385 417 396 395 404 411 404 402 401 399 397

Elm Drive (at Holding Ashgrove)

K-5 0 412 158 277 467 558 934 1,161 1,402 1,669 1,865 1,990 2,123

Erin Centre Middle

Fr. Imm.

6-8 5 766

304 326 355 373 389 386 394 375 360 343 344

Eng. 524 517 486 475 458 407 370 320 315 294 298

Total 828 843 841 848 847 793 764 695 675 637 642

Erin Mills Middle 6-8 0 522 433 442 448 447 428 423 431 446 447 436 431

Esker Lake (at Holding Alloa)

K-5 5 162 332 324 338 354 352 357 343 349 354 359 365

Fairlawn

Fr. Imm. 1-5

2 885

372 388 400 397 390 395 395 397 397 399 401

Eng. K-8 472 458 438 420 404 398 395 395 390 385 392

Total 844 846 838 817 794 793 790 792 787 784 793

Fairview K-5 0 605 494 482 498 486 473 493 508 510 510 510 510

Fairwind Sr. 6-8 0 671 661 614 607 554 553 517 521 541 564 583 577

Fallingbrook Middle 6-8 1 273 574 526 514 531 543 505 510 500 526 505 504

Fallingdale K-5 0 283 224 208 200 187 177 177 176 175 175 174 174

Fernforest K-5 1 867 840 835 833 848 869 871 875 874 875 877 879

Fletcher's Creek Sr.

Fr. Imm.

6-8 0 680

0 80 141 212 216 242 253 248 240 237 237

Eng. 459 483 492 510 474 472 452 453 452 459 465

Total 459 563 633 722 690 714 705 701 692 696 702

Floradale K-6 0 711 695 677 676 713 726 750 778 794 794 796 797

Folkstone

Fr. Imm. 1-5

0 433

231 243 253 264 265 268 263 262 262 263 263

Eng. K-5 149 155 155 164 173 183 176 176 176 179 180

Total 380 398 408 428 438 451 439 438 438 442 443

Forest Avenue K-6 0 199 174 210 201 195 186 174 167 175 180 185 192

Forest Glen K-5 1 539 505 493 511 527 503 492 489 490 490 489 490

Garthwood Park K-5 0 473 371 359 346 337 342 343 356 371 371 371 372

Glendale K-5 0 369 330 330 320 297 300 296 294 292 294 297 299



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Glenhaven Sr. 6-8 0 559 478 486 499 490 509 501 478 442 421 416 417

Goldcrest K-5 0 459 313 308 304 297 292 285 288 286 286 286 286

Gordon Graydon Sr. 6-8 0 620 466 469 453 481 484 513 493 497 482 488 482

Great Lakes K-8 0 919 821 872 851 854 844 841 854 857 865 874 877

Green Glade Sr.

Ext. F.I. 7-8

1 366

251 230 199 202 203 195 194 194 190 190 190

Eng. 6-8 67 69 74 81 79 80 67 71 69 76 75

Total 318 299 273 283 282 275 261 265 259 266 265

Greenbriar Middle 6-8 1 482 553 533 536 525 526 491 484 470 471 462 460

Grenoble K-5 0 389 350 326 306 289 277 268 257 258 260 261 261

Hanover K-5 1 337 289 270 268 254 243 229 223 220 222 222 223

Harold F. Loughin K-5 0 366 317 318 317 317 329 335 342 344 346 349 351

Hawthorn K-8 4 153 219 213 202 209 197 200 199 203 203 204 203

Hazel McCallion Sr.

Fr. Imm.

6-8 7 671

344 339 406 433 420 381 405 406 430 422 421

Eng. 470 451 427 432 412 394 355 353 359 373 366

Total 814 790 833 865 832 775 760 759 789 795 787

Helen Wilson K-5 0 238 236 262 276 284 295 308 333 337 339 341 343

Herb Campbell

Fr. Imm. 1-8

7 694

548 534 506 486 474 445 430 424 429 423 422

Eng. K-8 249 237 238 238 242 244 244 250 246 228 227

Total 797 771 744 724 716 689 674 674 675 651 649

Hewson K-5 0 697 646 621 614 615 588 583 574 572 571 571 572

Hickory Wood K-5 0 879 514 511 507 503 519 525 537 545 546 546 546

Hillcrest Middle

Fr. Imm.

6-8 0 516

255 253 281 281 270 271 281 290 304 308 311

Eng. 100 113 121 121 108 103 102 104 103 101 101

Total 355 366 402 402 378 374 383 394 407 409 412

Hilldale K-5 0 300 231 224 218 224 230 235 234 236 239 239 239

Hillside 6-8 0 675 592 591 577 559 543 528 513 513 505 515 516

Homelands Sr.

Fr. Imm.

6-8 0 456

179 196 204 202 210 212 200 191 187 180 178

Eng. 320 307 269 251 232 222 211 211 208 208 208

Total 499 503 473 453 442 434 411 402 395 388 386

Homestead K-5 0 1,097 814 795 775 789 782 793 809 817 825 837 846



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Huntington Ridge K-5 0 616 495 479 463 455 447 445 443 442 439 438 436

Huttonville K-8 0 715 203 352 511 657 765 850 949 1,086 1,227 1,374 1,669

Ingleborough

Fr. Imm. 1-8

4 764

407 390 374 347 341 332 324 336 332 328 328

Eng K-8 383 384 371 349 338 347 331 315 303 299 303

Total 790 774 745 696 679 679 655 651 635 627 631

James Bolton

Fr. Imm. 1-5

0 596

270 267 263 258 257 256 255 252 248 246 245

Eng. K-5 221 245 261 253 271 297 297 295 294 292 292

Total 491 512 524 511 528 553 552 547 542 538 537

James Grieve K-8 2 743 686 736 780 812 1,110 1,398 1,724 2,003 2,291 2,551 2,810

James Potter K-5 0 749 593 600 598 600 599 600 597 597 597 597 603

Janet I. McDougald K-5 0 552 463 484 524 563 597 594 714 822 926 1,030 1,135

Jefferson K-5 0 461 302 310 300 305 301 318 314 313 313 314 314

Kenollie K-6 1 245 213 206 200 194 185 181 174 173 174 174 175

Kindree K-5 0 641 464 426 414 409 402 388 379 378 377 377 377

Kingswood Drive

Fr. Imm. 1-5

0 816

0 40 78 110 141 170 168 167 167 166 166

Eng. K-5 670 504 464 445 430 433 429 437 439 441 444

Total 670 544 542 555 571 603 597 604 606 607 610

Lancaster K-5 0 626 376 363 349 337 326 300 294 292 291 290 290

Larkspur K-5 0 1,112 949 958 981 1,004 1,031 1,052 1,068 1,067 1,068 1,068 1,070

Levi Creek

Fr. Imm. 1-5

0 611

140 140 149 148 147 147 145 144 144 143 143

Eng. K-5 404 390 376 364 346 351 354 361 367 375 383

Total 544 530 525 512 493 498 499 505 511 518 526

Lisgar Middle 6-8 0 577 684 661 636 583 533 503 483 478 473 462 459

Lorenville K-8 7 778 802 916 936 922 913 919 912 904 898 880 929

Lorne Park K-5 0 303 234 222 223 210 197 201 197 200 200 200 200

Lougheed Middle 6-8 4 744 781 753 753 701 670 643 669 674 686 691 701

Macville K-8 2 295 350 345 328 313 309 298 295 293 292 294 293

Madoc Drive K-5 0 306 265 283 289 304 296 288 291 305 309 315 320

Maple Wood K-6 0 176 128 134 130 131 131 136 136 141 141 140 139

Marvin Heights K-5 0 513 422 411 422 423 424 428 445 443 441 440 440



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Massey Street K-5 0 521 295 290 276 267 260 264 258 259 256 253 251

McBride Avenue K-6 0 539 403 390 381 370 369 376 372 380 378 375 374

McClure

Fr. Imm. 1-8

0 861

160 196 229 248 259 275 281 293 292 293 293

Eng. K-8 561 818 892 871 879 881 895 903 904 908 951

Total 721 1,014 1,121 1,119 1,138 1,156 1,176 1,196 1,196 1,201 1,244

McCrimmon Middle 6-8 0 891 834 817 741 667 654 692 746 734 742 700 698

McHugh K-5 0 303 214 204 197 188 186 183 168 166 184 201 219

McKinnon K-4 2 672 653 520 506 482 479 471 476 474 472 471 469

Meadowvale Village K-5 0 623 494 480 452 418 427 440 444 456 470 486 502

Middlebury K-5 0 557 484 483 520 523 560 569 597 624 624 625 625

Miller's Grove K-6 0 309 227 224 217 210 201 200 191 191 190 189 189

Mineola

Fr. Imm. 1-6

0 429

311 317 306 310 313 314 318 320 322 323 323

Eng. K 87 39 41 41 40 39 39 39 39 39 39

Total 398 356 347 351 353 353 357 359 361 362 362

Morning Star Middle 6-8 0 699 599 614 592 573 546 540 519 502 483 481 476

Morton Way

Fr. Imm. 1-5

0 715

70 110 135 159 153 147 135 134 133 133 133

Eng. K-5 476 432 410 391 369 355 332 331 330 331 333

Total 546 542 545 550 522 502 467 465 463 464 466

Mount Pleasant Village K-8 0 620 400 416 435 459 460 470 503 511 524 534 549

Mount Royal K-8 6 847 954 939 923 907 892 890 883 879 870 865 874

Mountain Ash

Fr. Imm. 6-8

0 730

51 97 141 149 166 171 170 163 166 164 164

Eng. K-8 501 502 492 486 478 473 465 454 448 444 440

Total 552 599 633 635 644 644 635 617 614 608 604

Munden Park K-5 0 433 371 362 343 341 335 334 337 339 343 348 352

Nahani Way

Fr. Imm. 1-5

0 614

108 134 164 163 168 169 175 175 175 176 175

Eng. K-5 365 335 336 385 411 446 485 488 492 496 500

Total 473 469 500 548 579 615 660 663 667 672 675

Nelson Mandela

Fr. Imm. 1-5

0 804

196 226 176 172 172 171 168 167 167 166 166

Eng. K-5 547 531 570 569 568 579 568 567 566 566 567

Total 743 757 746 741 740 750 736 734 733 732 733



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Northwood K-5 0 614 581 561 545 558 541 535 527 529 537 544 552

Oakridge K-5 0 202 110 97 93 85 86 86 91 94 98 103 106

Oscar Peterson

Fr. Imm. 1-5

4 832

379 369 343 337 326 316 307 310 308 307 305

Eng. K-5 492 443 417 384 341 332 318 321 320 320 320

Total 871 812 760 721 667 648 625 631 628 627 625

Osprey Woods

Fr. Imm. 1-5

2 540

228 251 253 253 245 246 237 236 235 234 234

Eng. K-5 288 262 238 216 205 200 187 185 184 183 183

Total 516 513 491 469 450 446 424 421 419 417 417

Owenwood K-5 0 130 106 111 106 100 97 88 91 92 93 94 95

Palgrave K-8 0 684 423 418 441 464 482 502 499 499 501 507 505

Parkway K-5 0 458 426 439 448 440 439 430 438 436 439 442 447

Plowman's Park K-6 0 405 265 243 237 227 219 213 215 202 202 201 201

Plum Tree Park

Fr. Imm. 1-6

0 833

480 474 468 470 463 468 462 462 461 459 458

Eng. K-6 284 287 285 274 271 277 280 280 280 279 278

Total 764 761 753 744 734 745 742 742 741 738 736

Queen Elizabeth Sr. 7-8 4 262 336 347 340 342 354 323 312 324 309 300 300

Queen Street K-5 0 596 503 474 448 439 431 422 414 420 425 431 436

Queenston Drive K-8 0 597 475 479 510 528 604 599 587 591 602 583 582

Ray Lawson K-6 0 713 537 563 591 590 581 585 581 592 585 576 572

Ray Underhill K-5 1 350 283 265 239 224 205 209 209 210 211 212 214

Red Willow K-5 0 788 672 633 629 627 621 622 628 638 650 658 666

Ridgeview

Fr. Imm. 1-5

1 784

184 182 175 163 160 158 153 152 152 152 152

Eng. K-5 510 485 470 463 461 440 432 431 447 464 480

Total 694 667 645 626 621 598 585 583 599 616 632

Ridgewood

Fr. Imm. 1-5

1 861

401 413 394 394 387 382 372 369 367 366 365

Eng. K-5 369 335 323 305 292 288 272 272 272 271 272

Total 770 748 717 699 679 670 644 641 639 637 637

Riverside

Fr. Imm. 1-5

0 438

64 95 125 130 143 158 159 160 161 162 162

Eng. K-8 236 215 214 215 212 243 312 402 487 577 662

Total 300 310 339 345 355 401 471 562 648 739 824



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Robert H. Lagerquist Sr. 6-8 0 637 586 649 647 632 602 588 626 646 679 660 668

Robert J. Lee K-8 0 752 755 762 761 764 763 770 768 772 760 777 781

Roberta Bondar K-8 2 769 722 731 727 736 756 743 734 720 715 731 727

Ross Drive

Fr. Imm. 1-8

6 804

396 436 466 496 513 531 532 537 543 544 542

Eng. K-8 448 427 413 409 384 365 353 340 361 377 393

Total 844 863 879 905 897 896 885 877 904 921 935

Rowntree

Fr. Imm. 1-5

3 873

195 180 184 186 192 196 201 202 202 202 202

Eng. K-5 679 688 681 700 713 720 737 743 743 743 744

Total 874 868 865 886 905 916 938 945 945 945 946

Royal Orchard Middle 6-8 2 629 606 625 620 580 569 544 550 544 546 559 565

Russell D. Barber

Fr. Imm. 1-5

0 717

226 222 221 232 242 246 248 248 245 244 243

Eng. K-5 428 464 480 490 511 540 553 555 548 547 546

Total 654 686 701 722 753 786 801 803 793 791 789

Ruth Thompson Middle 5-8 9 799 717 956 949 957 898 864 833 783 784 765 773

Sawmill Valley K-5 1 436 424 417 425 420 433 445 448 447 446 446 446

Settler's Green

Fr. Imm. 1-6

1 501

255 258 256 254 256 254 252 250 250 249 250

Eng. K-6 218 210 202 196 194 199 200 201 202 202 203

Total 473 468 458 450 450 453 452 451 452 451 453

Shaw K-8 0 814 657 640 661 667 668 637 621 617 619 618 616

Shelter Bay K-6 0 484 398 376 362 355 352 359 365 365 369 374 379

Sheridan Park

Fr. Imm. 1-5

0 593

352 355 352 332 321 317 309 307 306 306 306

Eng. K-5 105 96 94 97 96 99 96 96 97 97 98

Total 457 451 446 429 417 416 405 403 403 403 404

Sherwood Mills K-5 3 675 657 660 641 621 612 624 632 631 631 631 632

Silver Creek K-5 0 271 234 222 214 208 196 192 192 192 193 194 195

Silverthorn K-5 0 401 305 309 325 336 340 339 330 331 331 328 328

Sir Isaac Brock K-8 2 850 874 906 903 913 911 945 970 992 1,018 1,048 1,057

Sir J. A. Macdonald Middle

Ext. F.I. 7-8

0 646

161 186 209 207 206 206 206 200 194 194 194

Eng. 6-8 364 352 360 340 363 334 360 342 349 331 339

Total 525 538 569 547 569 540 566 542 543 525 533



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Sir Wilfrid Laurier K-5 0 309 194 190 198 203 210 211 222 224 227 229 231

Sir William Gage Middle

Fr. Imm.

6-8 4 689

481 505 592 633 700 656 706 717 749 732 728

Eng. 197 185 196 189 173 167 173 168 160 151 154

Total 678 690 788 822 873 823 879 885 909 883 882

Sir Winston Churchill K-8 0 605 361 391 453 498 540 546 571 584 618 647 681

Somerset Drive K-5 0 557 418 421 434 462 496 520 539 542 546 551 555

SouthFields Village

Fr Imm 1-8

8 763

383 377 355 339 312 311 309 303 304 306 306

Eng K-8 568 560 571 572 573 573 567 569 578 582 582

Total 951 937 926 911 885 884 876 872 882 888 888

Springbrook K-8 0 790 743 814 822 807 806 786 770 747 729 728 739

Springdale K-5 0 867 645 626 610 621 604 587 564 571 570 570 570

Springfield

Fr. Imm. 1-6

3 409

193 184 181 180 174 171 168 166 165 164 163

Eng. K-6 252 241 237 242 239 233 237 235 234 233 233

Total 445 425 418 422 413 404 405 401 399 397 396

Stanley Mills K-5 0 671 498 562 598 604 605 611 619 617 615 614 613

Sunny View Middle 6-8 1 792 769 809 792 799 798 795 808 814 838 854 852

Tecumseh K-8 0 392 363 363 355 362 356 341 327 303 298 277 283

Terry Fox

Fr. Imm. 1-5

3 593

322 307 292 274 259 244 245 245 245 245 245

Eng. K-5 277 282 283 291 303 333 348 368 404 419 433

Total 599 589 575 565 562 577 593 613 649 664 678

Thomas Street Middle

Fr. Imm.

6-8 8 755

210 206 218 236 234 220 210 213 218 217 214

Eng. 688 710 666 667 617 655 657 708 693 705 700

Total 898 916 884 903 851 875 867 921 911 922 914

Thorn Lodge K-5 0 447 269 258 243 229 225 224 225 226 227 229 230

Thorndale K-6 0 665 605 612 590 594 654 699 695 697 707 708 710

Thornwood K-5 2 579 572 547 537 514 496 468 457 457 457 457 457

Tomken Road Middle

Fr. Imm.

6-8 6 947

478 510 545 559 550 503 485 456 455 442 442

Eng. 575 556 512 475 456 497 547 570 566 543 544

Total 1,053 1,066 1,057 1,034 1,006 1,000 1,032 1,026 1,021 985 986



Ministry Rated

Capacity


Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Tony Pontes K-8 0 599 285 493 590 664 732 767 779 792 784 790 790

Treeline K-8 0 923 671 889 871 887 904 903 878 840 831 835 838

Trelawny K-5 0 389 335 323 317 307 311 322 334 335 337 340 343

Tribune Drive K-8 6 885 0 868 980 1,007 1,025 1,083 1,140 1,189 1,237 1,285 1,320

Valleys (The) 6-8 0 536 493 497 475 489 464 476 450 429 404 405 406

Vista Heights

Fr. Imm. 1-5

1 780

426 403 384 373 354 357 354 353 351 350 348

Eng. K-5 356 370 363 391 413 406 402 402 401 401 399

Total 782 773 747 764 767 763 756 755 752 751 747

Walnut Grove

Fr. Imm. 1-8

10 861

351 347 320 299 305 293 277 267 268 265 265

Eng. K-8 672 682 679 678 672 657 665 675 691 680 680

Total 1,023 1,029 999 977 977 950 942 942 959 945 945

Westacres K-5 2 248 286 298 311 335 350 362 376 366 365 365 365

Westervelts Corners K-5 1 416 354 349 334 334 331 332 338 343 349 350 352

Whaley's Corners K-8 0 648 178 392 503 532 546 557 578 598 609 623 629

Whitehorn K-5 0 744 708 696 673 647 631 628 643 635 623 619 619

Whiteoaks

Fr. Imm. 1-5

0 668

355 337 322 334 336 338 341 340 340 340 340

Eng. K-5 214 228 223 220 222 238 236 236 236 236 237

Total 569 565 545 554 558 576 577 576 576 576 577

William G. Davis Sr. 6-8 6 493 540 545 547 556 541 555 547 562 572 600 606

Williams Parkway Sr. 6-8 4 639 712 686 673 641 638 606 603 608 635 637 642

Willow Way K-5 0 407 284 279 276 269 274 272 269 270 269 269 270

Woodlands (The) 7-8 0 309 175 189 194 184 186 160 137 135 137 146 144

Worthington

Fr. Imm. 1-5

0 1,010

147 152 162 172 175 181 177 176 178 178 178

Eng. K-5 631 604 602 589 585 581 570 574 589 596 603

Total 778 756 764 761 760 762 747 750 767 774 781

Grand Total 270 129,873 113,810 116,260 117,392 118,203 119,608 120,873 122,721 124,611 126,729 128,549 130,868

Notes: i) Portables listed do not include portables allocated because of construction. ii) Actual enrolment is from September 29, 2017.

Secondary Enrolment Projections

Secondary School Program

Occupied

Capacity


Portables Actual 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Applewood Heights

Fr. Imm.

0 1,284

311 349 410 456 477 559 571 592 593 568 566

Regular 862 822 793 847 828 803 795 766 751 776 788

TOTAL 1,173 1,171 1,203 1,303 1,305 1,362 1,366 1,358 1,344 1,344 1,354

Bramalea

Fr. Imm.

0 1,572

250 254 254 278 268 291 307 316 317 330 336

Regular 812 785 716 727 686 712 700 705 692 682 718

TOTAL 1,062 1,039 970 1,005 954 1,003 1,007 1,021 1,009 1,012 1,054

Brampton Centennial

Fr. Imm.

0 1,380

294 358 420 505 635 748 826 894 927 950 970

Regular 945 906 943 999 1,032 1,015 1,009 997 973 971 955

TOTAL 1,239 1,264 1,363 1,504 1,667 1,763 1,835 1,891 1,900 1,921 1,925

Castlebrooke 9 1,533 1,888 1,799 1,739 1,715 1,657 1,726 1,694 1,676 1,588 1,573 1,593

Cawthra Park 5 1,044 1,295 1,290 1,291 1,326 1,342 1,342 1,396 1,409 1,447 1,475 1,514

Central Peel 6 1,224 1,212 1,170 1,124 1,149 1,127 1,122 1,117 1,110 1,114 1,132 1,128

Chinguacousy 0 1,020 1,048 1,085 1,037 1,015 942 926 907 892 882 870 863

Clarkson

Fr. Imm.

0 1,392

228 248 264 299 325 328 351 349 342 349 342

Regular 559 476 487 515 579 594 592 585 581 550 473

TOTAL 787 724 751 814 904 922 943 934 923 899 815

David Suzuki 4 1,554 1,617 1,649 1,670 1,785 1,864 1,990 1,985 1,964 1,961 1,883 1,888

Erindale 1,353 815 831 920 906 864 853 825 789 761 750 733

Fletcher's Meadow 9 1,488 1,731 1,857 1,878 1,852 1,781 1,769 1,782 1,792 1,809 1,922 1,992

Glenforest

Regular

3 1,023

1,115 1,136 1,220 1,339 1,386 1,407 1,388 1,345 1,328 1,295 1,259

VOC 0 97 105 104 110 111 111 105 105 102 99

TOTAL 1,115 1,233 1,325 1,443 1,496 1,518 1,499 1,450 1,433 1,397 1,358

Gordon Graydon

Regular

0 1,125

399 0 0 0 0 0 0 0 0 0 0

VOC 87 0 0 0 0 0 0 0 0 0 0

TOTAL 486 0 0 0 0 0 0 0 0 0 0

Harold M. Brathwaite 0 1,479 1,408 1,428 1,408 1,362 1,340 1,323 1,277 1,271 1,236 1,220 1,244

Heart Lake 1 1,269 1,174 1,134 1,145 1,168 1,204 1,252 1,212 1,183 1,170 1,178 1,205



Occupied

Capacity



Humberview

Ext. Fr. Imm.

2 1,437

41 52 59 63 70 68 75 71 69 68 65

Fr. Imm. 186 256 333 407 470 475 474 466 441 434 424

Regular 942 1,155 1,251 1,337 1,476 1,568 1,662 1,746 1,836 1,920 2,021

VOC 69 64 68 69 82 85 87 88 88 88 88

TOTAL 1,238 1,527 1,711 1,876 2,098 2,196 2,298 2,371 2,434 2,510 2,598

Jean Augustine 0 1,533 527 1,021 1,251 1,384 1,427 1,465 1,541 1,654 1,780 1,967 2,149

John Fraser 10 1,236 1,568 1,672 1,674 1,683 1,637 1,642 1,600 1,588 1,562 1,564 1,559

Judith Nyman VOC 11 903 551 578 566 604 631 632 622 607 604 593 542

Lincoln M. Alexander

Fr. Imm.

0 1,470

0 34 78 131 194 240 275 299 308 304 297

Regular 800 782 796 826 869 867 856 849 825 802 784

VOC 116 131 122 142 135 130 126 123 120 118 113

TOTAL 916 947 996 1,099 1,198 1,237 1,257 1,271 1,253 1,224 1,194

Lorne Park

Ext. Fr. Imm.

0 1,236

302 340 374 375 407 396 380 378 374 371 371

Regular 667 631 601 592 580 592 598 605 576 564 531

TOTAL 969 971 975 967 987 988 978 983 950 935 902

Louise Arbour 0 1,530 1,370 1,377 1,274 1,301 1,346 1,404 1,451 1,517 1,520 1,554 1,607

Mayfield 3 1,734 1,867 1,978 2,064 2,136 2,267 2,429 2,551 2,624 2,715 2,788 2,858

Meadowvale 0 1,497 1,086 1,052 1,094 1,099 1,130 1,114 1,095 1,028 978 942 902

Mississauga 0 1,554 1,315 1,249 1,259 1,228 1,163 1,181 1,183 1,152 1,137 1,090 1,063

North Park 0 1,308 1,296 1,289 1,263 1,228 1,197 1,179 1,149 1,108 1,082 1,073 1,071

Port Credit 0 1,203 1,164 1,153 1,091 1,095 1,057 1,061 1,080 1,053 1,074 1,068 1,071

Rick Hansen 0 1,725 1,556 1,542 1,484 1,435 1,357 1,283 1,248 1,197 1,152 1,119 1,107

Sandalwood Heights 0 1,482 1,183 1,189 1,172 1,275 1,370 1,363 1,363 1,316 1,285 1,212 1,140

Stephen Lewis 0 1,530 1,553 1,527 1,517 1,457 1,475 1,456 1,441 1,448 1,365 1,319 1,236

Streetsville

Fr. Imm.

0 1,008

466 495 536 612 666 703 731 746 730 733 737

Regular 400 394 411 453 468 484 476 460 455 435 425

TOTAL 866 889 947 1,065 1,134 1,187 1,207 1,206 1,185 1,168 1,162

T.L. Kennedy 0 1,335 775 971 1,018 982 1,031 1,087 1,133 1,174 1,193 1,209 1,214



Occupied

Capacity



Turner Fenton

Ext. Fr. Imm.

0 2,040

183 204 211 223 223 224 230 228 226 224 219

Regular 1,237 1,195 1,154 1,104 1,139 1,138 1,162 1,159 1,148 1,147 1,151

VOC 208 193 200 206 211 211 212 211 208 208 205

TOTAL 1,628 1,592 1,565 1,533 1,573 1,573 1,604 1,598 1,582 1,579 1,575

West Credit

Regular

0 990

99 95 93 92 95 90 89 85 86 85 85

VOC 336 311 310 339 400 394 392 383 377 369 360

TOTAL 435 406 403 431 495 484 481 468 463 454 445

Woodlands 0 1,080 887 865 890 938 989 994 1,028 1,017 988 976 959

French Immersion Total 2,261 2,590 2,939 3,349 3,735 4,032 4,220 4,339 4,327 4,331 4,327

Regular Total 37,172 37,505 37,728 38,350 38,705 39,231 39,385 39,264 39,050 39,111 39,286

Vocational Total 1,367 1,374 1,371 1,464 1,569 1,563 1,550 1,517 1,502 1,478 1,407

TOTAL 63 47,571 40,800 41,469 42,038 43,163 44,009 44,826 45,155 45,120 44,879 44,920 45,020

New Schools

New Schools

Board Planning Principles New schools are planned by the Board based on the following principles:

• enrolment in excess of capacity

• minimizing student transitions

• future enrolment growth

• reduced need for temporary accommodation (portables)

• organization of school that reflects community needs (e.g. K – 5, 6 – 8, K – 8, balanced calendar)

• consideration of community partnerships

• transportation savings

Ministry Funding Guidelines for New Schools Through the Capital Priority Funding Submission process, the Ministry of Education requests boards to identify their most urgent and pressing pupil accommodation needs. All Capital Priority submissions to the Ministry of Education must be supported by proof of enrolment exceeding capacity for the new requested space, as well as in adjacent and nearby schools. The Ministry of Education allocates Capital Priorities Grant funding based on current and sustained accommodation need. The Ministry will not approve capital funding for projects that would phase in enrolment, or projects that would gradually fill as the attendance area builds out. Eligible projects must demonstrate full and immediate accommodation need. Should recently completed schools not be fully utilized, the Ministry may delay approvals of new school requests until capacities are exceeded. Accordingly, the list of new schools in the 2017/18 APD has been adjusted to reflect the Ministry of Education’s evaluation protocol for the approval of major capital projects.

New Schools The following table presents the list of new schools projected to be required for 2019 to 2027, as well as the status of new school projects already approved by the Board and/or the Ministry of Education.

Recommendation THE FOLLOWING RECOMMENDATION WAS APPROVED AT THE REGULAR MEETING OF THE BOARD ON NOVEMBER 14, 2017. It is recommended the Board approve Mount Pleasant # 9 P.S. (K-8) for 2020 to be located in the Mount Pleasant community of Brampton.

New Schools

The following list of schools is based on a current assessment of student accommodation need and available capacity. Schools may be added to or removed from this list to reflect funding and development trends. Timing and size of schools are also reviewed annually and are also subject to change.

Project Name PDSB App.

EDU Funding

MRC (Est.) Org.

Student Occupancy

Site Status Community / Municipality SOE Trustee

2018

1 Whaley’s Corners P.S. Yes Yes 650 K-8 18-Sep Own Bramwest / B GSH SN

2 Tony Pontes P.S. (Balanced Calendar) Yes Yes 650 K-8 18-July Own Mayfield West / C ML SC

3 Dolson P.S. Yes Yes 850 K-8 18-Sep Own Mount Pleasant / B HM/MM SN

2019

4 Mount Pleasant # 11 P.S. Yes No 850 K-8 19-Sep APS Mount Pleasant / B HM/MM SN

5 Elm Drive P.S. Yes No 850 K-8 19-Sep Own City Centre / M DVH JM

6 Vales of Humber # 1 P.S. Yes No 650 K-8 19-Sep Own Vales of Humber / B PN HS

2020

7 Mount Pleasant # 2 S.S. Yes No 1,500 9-12 20-Sep APS Mount Pleasant / B HM/MM SN

8 Mount Pleasant # 9 P.S. No No 850 K-8 20-Sep APS Mount Pleasant / B HM/MM SN

2021

9 Castlemore East # 1 P.S. No No 850 K-8 21-Sep Des Castlemore East / B PN HS

10 Mayfield West # 2 P.S. No No 850 K-8 21-Sep Des Mayfield West / C ML SC

11 Bramwest Sub Area 3 # 2 P.S. Yes No 850 K-8 21-Sep APS Bramwest / B GSH SN

2022

12 Countryside Villages # 2 P.S. Yes No 850 K-8 22-Sep Neg Countryside Villages / B PN HS

13 Castlemore East S.S. No No 1,500 9-12 22-Sep Des Castlemore East / B ML/PN HS

2023

14 Castlemore East # 2 P.S. No No 850 K-8 23-Sep Des Castlemore East / B PN HS

15 Mount Pleasant # 5 P.S. No No 850 K-8 23-Sep APS Mount Pleasant / B HM/MM SN

2024

16 Mayfield West # 3 P.S. No No 850 K-8 24-Sep Des Mayfield West / C ML SC

17 Mayfield West S.S. No No 1,500 9-12 24-Sep Des Mayfield West / C ML SC

Project Name PDSB App.

EDU Funding

MRC (Est.) Org.

Student Occupancy

Site Status Community / Municipality SOE Trustee

2025

18 Countryside Villages # 3 P.S. No No 850 K-8 25-Sep Des Countryside Villages / B PN HS

19 Huttonville North # 2 P.S. No No 850 K-8 25-Sep Des Heritage Heights / B GSH SN

2026

20 Castlemore East #3 P.S. No No 850 K-8 26-Sep Des Castlemore East / B PN HS

21 Bramwest # 1 S.S. No No 1,500 9-12 26-Sep APS Bramwest / B GSH SN

2027

22 Huttonville North # 1 P.S. No No 850 K-8 27-Sep Des Heritage Heights / B GSH SN

23 Port Credit West #1 P.S. No No 650 K-8 27-Sep t.b.a. Port Credit West / M DVH JM

Notes: a) The organization listed does not indicate the future organization of the school. The organization of new schools will be determined based on community need. b) Site Status abbreviations as follows: Own = Owned; APS = Agreement of Purchase & Sale; Neg = Negotiating; Des = Designated c) These are geographic and construction “Project” names only. Naming of new schools is subject to Peel District School Board policy # 27 – Naming of Schools.

HWY 5

0

KING ST

HWY 9

AIRPORT RD

DERRY RD E

HWY 407

MAVIS

RD

FINNERTY SR

10TH LINE

HWY 4

27

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EGLINTON AV W

WINSTON CHURCHILL BLVD

MCLAU

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RD

LAKESHORE RD E

LAKESHORE RD W

BOVAIRD DR W

PATTERSON SR

MISSISSAUGA RD

STEELES AV E

MCVEAN DR

MAYFIELD RD

MCLAR

EN RD

MAIN ST

QUEENSWAY E

CASTLEMORE RD

BEECH GROVE SR

WILLOUGHBY RD

INDIAN RD

THE GORE RD

NINTH LINE

HURONTARIO ST

CREDITVIEW RD

CHARLESTON SR

GLEN E

RIN DR

EGLINTON AV EBRISTOL RD

CALEDO

N KING

TOWN

LI S

DUNDAS ST E

GOREWAY DR

CLARKWAY DR

MATHESON BV E

ARGENTIA RD

MOUNT WOLFE RD

COLERAINE DR

MILLCREEK DR

BRITANNIA RD W

STEELES AV W

BRAMALEA RD

HEART LAKE RD

ESCARPMENT SR

THE GRANGE SR

MATHESON BV

QUEENSWAY W

CAWTHRA RD

OLD SCHOOL RD

MOUNT HOPE RD

TORBRAM RD

CHING

UACO

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D

WANLESS DR

ALBION

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HAN RD

KING STREET

HEART LAKE ROAD

HURONTARIO STREET

RATHBURN RD E

ERIN MILLS PKWY

WEST DR

MAIN ST N

TERRY FOX WY

RIDGEWAY DR

FINCH AV

OLD CHURCH RD

BLOOR ST

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WILLIAMS PY E

HALLS LAKE SR

RATHBURN RD W

RAY LAWSON BV

TOMKEN RD

QUEEN ST E

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BURNHAMTHORPE RD E

HORSESHOE HILL RD

CENTRAL PARK DR

FERNF

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COUNTRYSIDE DR

CENTRAL PKWY W

COLUMBIA WY

SANDALWOOD PKWY

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BALMORAL DR

MCLAU

GHLIN

RD N

DUNDAS ST W

PETER ROBERTSON BV

CENTRAL PKWY E

SOUTHDOWN RD

EMBLETON RD

COURTNEYPARK DR E

CLARK BV

DERRY RD W

NORTH PARK DR

ORENDA RD

VODDEN ST E

BOVAIRD DR

MACKAY ST

THOMAS ST

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CHAROLAIS BV

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CREDITVIEW RD

KENNEDY RDCRED

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RD

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HWY 50ER

IN MILL

S PY

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HURONTARIO STHURONTARIO ST

TOMKEN RD

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RIVER

HERIT

AGE R

D

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HURONTARIO ST

OLD SCHOOL RD

BOVAIRD DR W

AIRPORT RD

WILLIAMS PY E

HWY 50

AIRPORT RD

OLDE BASE LINE RD

BRAMALEA RD

DIXIE RD

DIXIE R

D

HWY 401

AIRPORT RD

MISSISSAUGA RD

MISSISSAUGA RD

TORBRAM RD

MAVIS RD

CREDIT

THE GORE RD

MAYFIELD RD

BRAMALEA RD

KENNEDY RD

THE GORE RD

DIXIE RDMCLAUGHLIN RD

GLEN ERIN DR

COLERAINE DR

MAYFIELD RD

MISSIS

SAUG

A RD

HERIT

AGE R

D

WINSTO

N CHU

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L BLVD

NINTH LINE"

"

"

New Schools - 2018Prepared by: Peel Distrcit School Board Planning and Accommodation Support Services.Map Data Courtesy of the Region of Peel Planning Department, the Cityof Mississauga, the City of Brampton, the Town of Caledon and the Peel District School Board Planning and Accommodation Department.October, 2017 0 52.5 Kilometres

²Lake Ontario

UV407UV401

UV407

UV410

UV403 Missis

sauga

Brampt

on

Caledo

n

New Schools

PLEASE NOTE:Location of recommended schools isapproximate. Delivery schedule issubject to annual review, Ministry ofEducation funding and approvalby the Board.

Tony Pontes P.S.Occupancy: July 2018

Whaley's Corners P.S.Occupancy: Sept 2018

UVQEW

Dolson P.S.Occupancy: Sept 2018

"

"

#Elementary (K-8)Secondary (9-12)

Elementary (K-5)

HWY 5

0

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RD

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WILLOUGHBY RD

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MISSISSAUGA RD

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WINSTO

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NINTH LINE

"

"

"

New Schools - 2019Prepared by: Peel Distrcit School Board Planning and Accommodation Support Services.Map Data Courtesy of the Region of Peel Planning Department, the Cityof Mississauga, the City of Brampton, the Town of Caledon and the Peel District School Board Planning and Accommodation Department.September, 2017 0 52.5 Kilometres

²Lake Ontario

UV407UV401

UV407

UV410

UV403 Missis

sauga

Brampt

on

Caledo

n

Recommended New Schools

PLEASE NOTE:Location of recommended schools isapproximate. Delivery schedule issubject to annual review, Ministry ofEducation funding and approvalby the Board.

Mount Pleasant #112019

UVQEW ""

#Elementary (K-8)Secondary (9-12)

Elementary (K-5)

Vales of Humber #12019

Elm Drive2019

Community Maps

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BRAMWEST

DERRY WEST VILLAGE

Derry WestVillage PS

CN RAILWAY

UV407

LionheadGolf &Country Club

DRAFT

HUTTONVILLE NORTHBeatty-Fleming Sr

Northwood PS

Huttonville PS

Morton Way PS

HickoryWood PS

Homestead PS

Levi Creek PS

QueenStreet PS

RobertaBondar PS

JamesPotter PS

CopelandPS

Sir WilliamGage MS

DavidSuzuki SS

Eldorado PS

Ray Lawson PS

Ingleborough PS

Lorenville PS

Churchville PS

Springbrook PS

McClure PS

JeanAugustine SS

Whaley'sCorners PS 2018

Bramwest#1 SS 2026Bramwest SubArea 3 #2 2021

HuttonvilleNorth #1 2027

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Bramwest Community, BramptonRecommended 10 - Year Capital Projects0 0.5 10.25 Kilometres

²Prepared by Peel District School Board Planning and Accommodation Support ServicesMap Data Courtesy of the Region of Peel Planning Department, the City of Mississauga, the City of Brampton, the Town of Caledon and the Peel District School Board.September, 2017

CALEDON

BRAMPTON

MISSISSAUGA ±Recommended Schools

PLEASE NOTE:Location of recommended schools is approximate. Delivery schedule is subject to annual review, Ministry of Education funding and approvalby the Board.Prepared: September, 2017

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Countryside VillagesSS 2021

Vales ofHumber#1 2019

CastlemoreEast SS2022

CastlemoreEast #3 2026



Castlemore East & Vales of Humber Communities, BramptonRecommended 10 - Year Capital Projects ²PLEASE NOTE:Location of recommended schools is approximate. Delivery schedule is subject to annual review, Ministry of Education funding and approvalby the Board.Prepared: September, 2017

Prepared by Peel District School Board Planning and Accommodation Support ServicesMap Data Courtesy of the Region of Peel Planning Department, the City of Mississauga, the City of Brampton, the Town of Caledon and the Peel District School Board.September, 2017

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