Alton Village School Boundary Review Interim Report 1 New School Due to the growth in the Alton neighbourhood the Ministry of Education has approved a new ALTON VILLAGE School to be built north of Dundas Street. 2 Alton Village Community 3 Agenda • Schools Affected • Boundary Committee • Committee Mandate & Process • Boundary Criteria • Interim Options • Next Steps • Questions 4 Schools Affected The opening of this new school will impact the current enrolment at St. Christopher and St. Elizabeth Seton Schools St. Christopher St. Elizabeth Seton 5 School Boundary Review Committee (SBRC) St. Christopher St. Elizabeth Seton John Karcz Wendy Vallesi Mary Blonde Courtney Rainville Margaret Lavallee – Alton Village Diana Rodin – Alton Village Halton Catholic District School Board Lorrie Naar – Superintendent of Education Giacomo Corbacio – Superintendent of Facilities Scott Bland – Administrator of Planning Services 6 SBRC Committee • Two parent representatives from each school community • The committee represents the interests of all involved parties – the students, families and staff • Principals and other Board staff are not involved in this process • The Committee is an Advisory Committee only 7 Committee Mandate & Process • To develop new boundary options for St. Christopher, St. Elizabeth Seton and the new Alton Village Catholic Elementary Schools • To assess boundary options based on the Halton Catholic District School Board criteria for school boundary adjustments 8 Committee Mandate & Process • To provide interim options to the community for review and feedback • To review community input & provide a final recommendation(s) to the Board 9 Criteria • Optimizing schools within enrolment capacities • Minimizing use of portable classrooms • Minimize future boundary adjustments • Optimize cost-effective school transportation • Optimize school enrolment to ensure cost-effective program delivery • Consideration of Catholic Parish boundaries to extent possible 10 Interim Options Current Boundaries Option 1 Option 2 Option 3 11 12 460 12 730 706 9 TOTAL 943 24 1483 1358 17 Portable Portable St. Elizabeth Seton Portable 8 Portable 652 Portable 753 Portable 12 Portable 483 Portable 2011 Current 2011 Portables Portable Max # of Portables Capacity with Portables SCHOOL St. Christopher Building Capacity (FDK) Portable Current Boundary - Enrolment SCHOOL 2012 St. Christopher 678 9 696 10 709 11 700 10 707 10 677 9 663 8 658 8 640 7 637 7 St. Elizabeth Seton 758 14 790 15 851 18 872 19 904 20 956 23 960 23 969 23 960 23 967 23 TOTAL 1436 23 1486 25 1560 29 1572 29 1611 30 1633 32 1623 31 1627 31 1600 30 1604 30 Below Capacity 2013 2014 2015 At Capacity 2016 2017 2018 Over Capacity 2019 2020 2021 Beyond Capacity 13 14 460 12 730 706 9 Alton 612 12 882 0 0 TOTAL 1555 36 2365 1358 17 2012 Portable SCHOOL 2013 2014 2015 2016 2017 2018 2019 2020 Portable St. Elizabeth Seton Portable 8 Portable 652 Portable 753 Portable 12 Portable 483 Portable 2011 Current 2011 Portables Portable Max # of Portables Capacity with Portables SCHOOL St. Christopher Building Capacity (FDK) 2021 Portable Option 1 - Enrolment St. Christopher 515 2 509 2 506 2 488 1 482 0 462 0 453 -1 447 -1 435 -2 433 -2 St. Elizabeth Seton 516 3 530 4 540 4 535 4 541 4 518 3 500 2 485 2 463 1 469 1 Alton 405 -9 447 -7 514 -4 549 -2 588 -1 653 2 670 3 695 5 702 4 702 4 Total 1436 -4 1486 -1 1560 2 1572 3 1611 3 1633 5 1623 4 1627 5 1600 3 1604 3 Below Capacity At Capacity Over Capacity Beyond Capacity 15 16 460 12 730 706 9 Alton 612 12 882 0 0 TOTAL 1555 36 2365 1358 17 Portable SCHOOL 2012 2013 2014 2015 2016 2017 2018 2019 Portable St. Elizabeth Seton Portable 8 Portable 652 Portable 753 Portable 12 Portable 483 Portable 2011 Current 2011 Portables Portable Max # of Portables Capacity with Portables SCHOOL St. Christopher Building Capacity (FDK) 2020 Portable Option 2 - Enrolment 2021 St. Christopher 495 1 485 1 479 0 458 -1 449 -1 425 -2 416 -2 408 -3 396 -3 394 -3 St. Elizabeth Seton 536 4 554 5 567 5 565 5 574 6 555 5 537 4 524 3 502 2 508 3 Alton 405 -9 447 -7 514 -4 549 -2 588 -1 653 2 670 3 695 4 702 4 702 4 Total 1436 -4 1486 -1 1560 1 1572 2 1611 4 1633 5 1623 5 1627 4 1600 3 1604 4 Below Capacity At Capacity Over Capacity Beyond Capacity 17 18 460 12 730 706 9 Alton 612 12 882 0 0 TOTAL 1555 36 2365 1358 17 Portable Portable St. Elizabeth Seton Portable 8 Portable 652 Portable 753 Portable 12 Portable 483 Portable 2011 Current 2011 Portables Portable Max # of Portables Capacity with Portables SCHOOL St. Christopher Building Capacity (FDK) Portable Option 3 - Enrolment SCHOOL 2012 St. Christopher 469 0 452 -1 438 -2 414 -3 406 -3 378 -4 362 -5 358 -5 353 -5 352 -5 St. Elizabeth Seton 562 5 587 6 608 7 609 7 617 7 602 7 591 6 574 6 545 4 550 4 Alton 405 -9 447 -7 514 -4 549 -2 588 -1 653 2 670 3 695 4 702 4 702 4 Total 1436 -4 1486 -2 1560 1 1572 2 1611 3 1633 5 1623 4 1627 5 1600 3 1604 3 Below Capacity 2013 2014 At Capacity 2015 2016 2017 Over Capacity 2018 2019 2020 2021 Beyond Capacity 19 20 Portable Portable Portable Portable Portable Portable Portable Portable Portable Option 1 Portable Comparison of Options SCHOOL 2012 St. Christopher 515 2 509 2 506 2 488 1 482 0 462 0 453 -1 447 -1 435 -2 433 -2 St. Elizabeth Seton 516 3 530 4 540 4 535 4 541 4 518 3 500 2 485 2 463 1 469 1 Alton 405 -9 447 -7 514 -4 549 -2 588 -1 653 2 670 3 695 5 702 4 702 4 Total 1436 -4 1486 -1 1560 2 1572 3 1611 3 1633 5 1623 4 1627 5 1600 3 1604 3 2013 2014 2015 2016 2017 2018 2019 2020 2021 Portable Portable Portable Portable Portable Portable Portable Portable Portable Portable Option 2 SCHOOL 2012 St. Christopher 495 1 485 1 479 0 458 -1 449 -1 425 -2 416 -2 408 -3 396 -3 394 -3 St. Elizabeth Seton 536 4 554 5 567 5 565 5 574 6 555 5 537 4 524 3 502 2 508 3 Alton 405 -9 447 -7 514 -4 549 -2 588 -1 653 2 670 3 695 4 702 4 702 4 Total 1436 -4 1486 -1 1560 1 1572 2 1611 4 1633 5 1623 5 1627 4 1600 3 1604 4 2013 2014 2015 2016 2017 2018 2019 2020 2021 Portable Portable Portable Portable Portable Portable Portable Portable Portable Portable Option 3 SCHOOL 2012 St. Christopher 469 0 452 -1 438 -2 414 -3 406 -3 378 -4 362 -5 358 -5 353 -5 352 -5 St. Elizabeth Seton 562 5 587 6 608 7 609 7 617 7 602 7 591 6 574 6 545 4 550 4 Alton 405 -9 447 -7 514 -4 549 -2 588 -1 653 2 670 3 695 4 702 4 702 4 Total 1436 -4 1486 -2 1560 1 1572 2 1611 3 1633 5 1623 4 1627 5 1600 3 1604 3 2013 2014 2015 2016 2017 2018 2019 2020 2021 21 Feedback Requested • Please take the time to provide us with your comments and your preferred Option • Comments are required by January 20, 2012 • The Committee will review all of your feedback 22 Next Steps • Jan 20, 2012 - Community input is due • Feb 7, 2012 – Committee Final Report presentation to the Board • Feb 21, 2012 – Public Delegations to the Board and Board approval of new school boundaries 23 Questions 24 Thank you! 25