305-3 GENERIC SCHOOL VALUATION FRAMEWORK To be used and customized by the Accommodation Review Committee (ARC) t in accordance with the Accommodation Review Procedures Manual 305-A. D ra f Paisley Road PS 305-3 TABLE OF CONTENTS SECTION 1 – VALUE TO THE STUDENT Page 1.1 1.2 3 4 4 4 1.3 5 5 7 7 8 8 9 9 t 1.4 1.5 1.6 1.7 1.8 1.9 1.10 Physical Space to Support Student Learning Range of Courses or Program Offerings 1.2.1 Elementary 1.2.2 Elementary School Grounds for Healthy Physical Activity and Extracurricular Range of Extracurricular Activities Student Outcomes School Accessibility for Individuals with Disabilities Security Location of School Supports Summary Facilities Condition of School Location of School Enrolment vs. Capacity Operating Costs Supports D 2.1 2.2 2.3 2.4 2.5 2.6 ra f SECTION 2 – VALUE TO THE BOARD 11 12 14 15 15 16 SECTION 3 – VALUE TO THE COMMUNITY 3.1 3.2 3.3 Community Use School as a Community Partner Contributions to the Community 17 18 19 SECTION 4 – VALUE TO THE LOCAL ECONOMY 4.1 4.2 4.3 4.4 Local Employers Housing Market Partnerships Contributions to the Economy 21 21 21 22 305-3 1.01VALUE TO THE STUDENT D ra f t 1.1 Physical Space to Support Student Learning Does school have: Library Y N G Gymnasium Y N G Change rooms Y N G Equipment room Y N G Staff work room Y N G Kindergarten Room Y N G French language room Y N G Art room YG N Music room YG N Special Education room Y N G Suitable washrooms Y N G Cafeteria YG N Lockers/Cloak room area YG N Book room Y N G Theatre arts facilities/stage Y N G Computer lab YG N Family studies room YG N Auditorium YG N Kitchen Y N G Staff/Visitor/Student parking Y N G Drop-off and Pick-up areas Y N G Bus loading zone Y N G Staff room Y N G Property to accommodate development Y N G or additions Science labs YG N Technology Facilities YG N Business Studies facilities YG N Trades facilities YG N Storage Y N G Additional comments about individual rooms: Current Standards? YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG YG YG YG YG N N N N N G G G G G -Computer Lab: Most computers are located in classrooms with a small bank +- 15 being planned for the library. -Kitchen is located in staffroom. -No lockers or cloak rooms, student clothing is hung on hooks in halls. 305-3 1.2 Range of Courses or Program Offerings Y N G Y N G Y N G Y N G 407 : 45 Y N G Y N G t 1.2.1 ELEMENTARY Does each class have adequate access to the gym for regular physical activity? Do students have access to: A Primary Success Teacher? A Child & Youth Councilor? Computers? What is the ratio of students to computers? Does the school have: Combined grades? Straight grades? Additional Comments: D ra f 1.2.2 ELEMENTARY Do students have access to: An ESL teacher? An Education Assistant? Guidance and career education programs? Culturally inclusive programs? Special education programs? (list them) Technology programs (i.e. trades)? Programs and supports for students at risk? An instrumental music program? A vocal music program? A visual arts program? Computer lab(s)? Additional Comments: Music and Arts are taught as part of the classroom programs. Computer Lab: Most computers are located in classrooms with a small bank +- 15 being planned for the library. Y Y YG Y Y N N N N N G G G G YG Y YG Y Y YG N N N N N N G G G 305-3 1.3 School Grounds for Healthy Physical Activity & Extracurricular: Does the school have: Hard surfaced outdoor play area(s)? Y N G A soccer field? Y N G A football field? YG N A baseball field? Y N G A track? YG N A basketball court? Y N G A play structure? Y N G A green space? Y N G Has the school participated in a re-greening project? Y N G Additional Comments: -tree planting project in 2002 D ra f t 1.4 Range of Extracurricular Activities: Is this school a designated Best Start Hub? (Kids First Program) Are child care services available before/after school? (after) Are child care services available during the school day? Does the cafeteria have balanced menus? Are there any snack programs? Any Environmental Programs (litter less lunches, etc…)? If yes, please list them: Y Y YG YG Y Y N N N N N N G G G G G -Kids First Program run during summer -walk to school day, litterless lunches, Earth Day celebrations, Power Off Days List boys intramural sports: -floor hockey, volleyball, basketball, track n field List girls intramural sports: -floor hockey, volleyball, basketball, track n field 305-3 List co-ed intramural sports: -soccer, floor hockey List boys interschool sports: -floor hockey, basketball, volleyball, track n field List girls interschool sports: -basketball, volleyball, track n field ra f t List co-ed interschool sports: D NA List non-athletic school clubs: -safety patrollers, kindergarten helpers, morning announcers, pizza helpers, sub-day helpers, library and silver birch club Additional Comments: 305-3 1.5 Student Outcomes EQAO-Primary Reading EQAO-Primary Writing EQAO-Primary Mathematics EQAO-Junior Reading EQAO-Junior Writing EQAO-Junior Mathematics Rolling average for: 3 yrs 2 yrs Previous Previous 55 56 61 60 66 58 57 53 64 61 56 56 Previous Yr. 61 Current Yr. 64 60 70 70 60 58 58 68 57 66 61 Additional Comments: D ra f t 1.6 School Accessibility for Individuals with Disabilities Is the school accessible for individuals with disabilities? Does the school have: Accessible washrooms? Elevators? Approved ramps? Automated doors? Accessible playgrounds? Dedicated handicapped parking spaces? Appropriate signage? Is the entrance barrier free? Accessibility Audit attached? Additional Comments: -The stage is accessible Partially 4 Yes Yes Yes No One only No Yes N/A Cohort size 305-3 1.7 Security Does the school yard and building facilitate student supervision? (i.e. appropriate site lines, etc.) Does the school have a security system e.g. controlled entrances, video surveillance? Additional Comments: Y N G Y N G -no video surveillance D ra f t 1.8 Location of School What percentage of students are bused to school? What is the average distance to school for students? What is the average bus ride duration for students? Are students being transported to school due to unsafe walking routes? Is there safe access to the school for: Pedestrians? School buses? Other vehicles? Additional Comments: 20 % 15-20 minutes YG N Y N G Y N G Y N G -The school has a strict rule about no vehicles entering the school parking lot during safety patrol times at the beginning and at the end of the day. 305-3 1.9 Supports Does school have: Full time Principal Vice Principal Full time Administrative Assistant/Office Coordinator Teacher Librarian Library Clerk/Technician Full time Special Education Teacher Child and Youth Case Worker Full time Custodial Staff How many Educational Assistants does the school have? How many parent/family/community volunteers does the school attract? Additional Comments: Y N G YN G Y N G YN G YG N Y N G Y N G Y N G 3.5 +- 60 / year ra f t -current Vice Principal allocation is 0.2 D 1.10 Summary What are the things that students like about this school? -it’s a great neighborhood school with fantastic teachers -children like the large green areas, playground structure and hardtop paintings (games) -new library (size and concept) -school yard is safe and children play well What is unique about this school? -dual track school -approximately 3/4 of the school population walks to school (all regular track) -playground How does this school reflect and support the values of the community it serves? -it goes above & beyond to support at-risk students and families -dual track school supports diversity 305-3 What would students change about this school? -greater access to computers -greater book selection in the library -more arts/music What is the value of the school to the student? -it’s a safe and happy school with regular routines and clear expectations -teachers do their best to get to know their individual students, meet their learning needs, and bring out the best in them -personal ties/attachment to the school over time Additional Comments: D ra f t -Paisley staff recognize the large at-risk population and focus resources into supporting these students -staff want students to leave with the skills they need to become respectful, productive citizens who all have the drive, confidence and ability to complete high school 305-3 1.02VALUE TO THE BOARD 2.1 Facilities Number of permanent classrooms Number of portables/portapaks Is there space to accommodate all students? 0 Y# N G 4.50 acres Size of school site Adequate playfields? Y# Y Y Y G G G G Does school have: D Library Gymnasium Change rooms Equipment room Staff work room Kindergarten Room French language room Art room Music room Special Education room Suitable washrooms Cafeteria Lockers/Cloak room area Book room Theatre arts facilities/stage Computer lab Family studies room Auditorium Kitchen ra f t Is there nearby community space available? Is the school adjacent to park? Are there joint use opportunities? Additional Comments: N N N N Y Y Y Y Y Y Y YG YG Y Y YG YG Y Y YG YG YG Y N N N N N N N N N N N N N N N N N N N G G G G G G G G G G G G Current Standards? YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G YG N G 305-3 Staff/Visitor/Student parking Y N G Drop-off and Pick-up areas Y N G Bus loading zone Y N G Staff room Y N G Property to accommodate Y N G development or additions Science labs YG N Technology Facilities YG N Business Studies facilities YG N Trades facilities YG N Storage Y N G Additional comments about individual rooms: YG YG YG YG YG N N N N N G G G G G YG YG YG YG YG N N N N N G G G G G D ra f t Computer Lab: Most computers are located in classrooms with a small bank +- 15 being planned for the library. -Kitchen is located in staffroom. -No lockers or cloak rooms, student clothing is hung on hooks in halls. 2.2 Condition of School When was the school built? What is the septic capacity? Municipal water? What is the current Facility Condition Index (FCI)? What will the FCI be in 5 years? What are the current renewal costs? What will the renewal costs be in 5 years? Describe the conditions of school grounds: 1950* Y N G -grounds are in excellent condition -great ball diamond and soccer fields -large green areas -play structure is in adequate condition and is passing most aspects of yearly inspections - repairs are completed as needed 305-3 ID Rooms with Deficiencies: Room Description of Deficiency ra f t N/A N/A D ID Rooms with Efficiencies: Room Description of Efficiency 305-3 Additional comments/overall condition of building: * Original school construction was 1950. Additions were put on the building in 1957,1966,1993,2000. ra f t Overall the school is in excellent condition. There are no major deficiencies to list. D 2.3 Location of School What percentage of students are bused to school? What is the average distance to school for students? What is the average bus ride duration for students? Are students being transported to school due to unsafe walking routes? Is there safe access to the school for: Pedestrians? School buses? Other vehicles? Additional Comments: 20 % 15-20 minutes YG N Y N G Y N G Y N G -The school has a strict rule about no vehicles entering the school parking lot during safety patrol times at the beginning and at the end of the day. 305-3 2.4 Enrolment vs. Capacity Does enrolment at the school exceed the surplus space in adjacent schools? What is the capacity of the school? What is the current enrolment of the school? (FTE) What is the projected enrolment in 5 years? (2012) What is the projected enrolment in 10 years? (2017) What is the current utilization rate of the school? What is the projected utilization rate in 5 years? What is the projected utilization rate in 10 years? Future development/potential? Explain: Y# N G 490 RT 200 RT 210 RT 225 FI 145 FI 155 FI 180 70% 74% 83% D Additional Comments: ra f t According to current development information from the City of Guelph, there is limited development potential in the boundary of Paisley PS. Infill development as a result of Growth Plan (Places to Grow) may introduce more development in the area. It is projected that under the Status Quo, Paisley has surplus space over the next 10 years. The current enrolment of Paisley Rd PS includes 7 Self Contained students. 2.5 Operating Costs Permanent Gross Floor Area (GFA) Portable GFA Costs/square foot Costs/student Grounds keeping costs/acre Additional Comments: 68384.2 ft2 0 305-3 2.6 Supports Does school have: Full time Principal Vice Principal Full time Administrative Assistant/Office Coordinator Teacher Librarian Library Clerk/Technician Full time Special Education Teacher Child and Youth Care Worker Full time Custodial Staff How many Educational Assistants does the school have? How many parent/family/community volunteers does the school attract? Additional Comments: D ra f t -current Vice Principal allocation is 0.2 Y N G Y N G Y N G Y N G YG N Y N G Y N G Y N G 3.5 +- 60 / year 305-3 3.0 VALUE TO THE COMMUNITY 3.1 Community Use Is the school building used regularly by community groups? Y N G Are the school’s grounds informally used on a regular basis for Y N G outdoor activities? List the community groups which use the school/school grounds and the number of hours used for the school year: School # Of Hours Fees Paid 539.15 206 $6471.00 $1533.00 School Grounds # Of Hours Fees Paid t Afterschool daycare Scouts 32 D ra f Baseball $0.00 Does the school site provide the only available parking for local parks and community use? Is the school the only school within the community? YG N G What is the next closest school? St Joe’s How far away is it from the community? across street YG N What other facilities/playing fields/green space are used by or available to the community? -soccer field and small baseball daimond Are they being used to full capacity? YG N How far away are they? school yard 305-3 Additional Comments: ra f t 3.2 School as a Community Partner What partnerships are there with other community stakeholders? i.e. Municipality, Continuing Education……… Please list and describe: D Does the school have: A Community Room? YG N Training Facility? YG N Daycare Centre? YG N Before and After School Program? -only after school in gym Y N G Adult Learning Programs? YG N Programs and Supports for Students at Risk? Y N G List any significant upgrades to the school in the past five years completed in partnership with the community: Additional Comments: 305-3 3.3 Contributions to the Community If the school were to close, what would be the impact on: Fund raising for local charities -donations to local food bank or value village YG N Are there any memorials on site? List and describe them: Y N G ra f -two memorial plaques and trees t Is the school a landmark for special events? List and describe them: D Does the facility have historic value in the broader community? List and describe them: YG N If the school were to remain open, how/what programs could the school attract? -maintain current programs What would the community lose if the school were to close? -neighborhood access to grounds after hours / green space 305-3 YG N Would the closure of the school potentially result in the division of students between 2 or more schools? Would closure of this school result in the transferring of rural students to an urban school or vise versa? Additional Comments: YN G D ra f t Has the community identified a preexisting need for the community facilities or land? If Yes, please explain: YG N 305-3 1.04VALUE TO THE LOCAL ECONOMY 4.1 Local Employers List of businesses/services which are clients of school (e.g.: landscapers, snow removal, pizza, subs, milk, transportation, newspapers, childcare………: -Mr. Sub, New Orlean’s Pizza, Kernels PopCorn, JSW Sales (t-shirts), SunShine Landscaping YN G Y N G D ra f t 4.2 Housing Market Is the school an asset to the local housing market? Is the school a magnet/attraction/drive for families who are relocating (program, size, culture of community)? Additional Comments: 4.3 Partnerships Does the business community invest/promote human capital, i.e. awards, scholarships, co-op/mentoring, career awareness, material donations Explain: YN G -literature award donated by -coop students (high school and U of G) What is the economic value of volunteerism by the community/businesses as a spin-off to the economy? 305-3 What is the value of the school to local employers? List and explain: Additional Comments: YG N ra f t 4.4 Contributions to the Economy Is the school a landmark for special events? List and describe them: D Does the facility have historic value in the broader community? List and describe them: Additional Comments: YG N