PUBLIC REPORT TO STUDENT ACHIEVEMENT AND WELL BEING, CATHOLIC EDUCATION AND HUMAN RESOURCES COMMITTEE ELEMENTARY AND FULL DAY KINDERGARTEN ENROLMENT AS OF SEPTEMBER 10, 2014 Restore to me the joy of your salvation, and uphold me with a willing spirit, Psalm 51:12. Created, Draft First Tabling Review September 11, 2014 September 11, 2014 Lead Author: Cristina Fernandes, Superintendent of Early Learning Strategy John Volek, Sr. Coordinator of Planning and Accountability John Brighton, Sr. Coordinator, Student Systems & ICT Trillium INFORMATION REPORT Vision: At Toronto Catholic we transform the world through witness, faith, innovation and action. G. Poole Associate Director of Academic Affairs Mission: The Toronto Catholic District Board is an inclusive learning community rooted in the love of Christ. We educate students to grow in grace and knowledge and to lead lives of faith, hope and charity A. Sangiorgio Associate Director of Planning and Facilities S. Pessione Associate Director of Business Services, Chief Financial Officer and Treasurer Angela Gauthier Director of Education Page 238 of 266
A. EXECUTIVE SUMMARY As per past practice, this report presents the summary of enrolment for Elementary and Full day Kindergarten as of September 10, 2014. B. PURPOSE To provide the Student Achievement and Well-Being, Catholic Education and Human Resources Committee preliminary information on TCDSB Elementary school enrolment. See Appendix A To provide information on the preliminary Full Day Kindergarten enrolment statistics. See Appendix B. C. CONCLUDING STATEMENT This report is for the consideration of the Board Page 239 of 266 Page 2 of 3
APPENDIX A TORONTO CATHOLIC DISTRICT SCHOOL BOARD ELEMENTARY SCHOOL ENROLMENT VARIANCE ACTUAL VS BUDGET PROJECTION 2014-2015 Sum of FTE 01. ELP- JK 02. ELP- SK 06. Grade 1 07. Grade 2 08. Grade 3 09. Grade 4 10. Grade 5 11. Grade 6 12. Grade 7 13. Grade 8 14. ISP 15. Extended Vacation Grand Total 1. Actual 5,502.00 5,773.00 5,867.00 5,924.00 5,808.00 5,894.00 5,767.00 5,980.00 5,814.00 6,318.00 1,121.00 285.00 60,053.00 2. Budget Projection 5,469.60 5,779.00 5,989.00 6,033.60 5,947.80 6,051.70 5,814.00 6,086.20 5,917.00 6,374.10 1,026.90 60,488.90 3. Variance 32.40-6.00-122.00-109.60-139.80-157.70-47.00-106.20-103.00-56.10 94.10 285.00-435.90 ENROLMENT SUMMARY TOTAL ACTUAL 11,275.00 TOTAL BUDGET PROJECTION 11,248.60 VARIANCE 26.40 Page 240 of 266
9/11/2014 1:15 PM Toronto Catholic District Board APPENDIX B Page 1 All Saints Catholic 29.20 5 0 146 150 Annunciation 26.50 2 0 53 60 Blessed Margherita of Citta' di Castello Catholic Sc 27.50 2 0 55 60 Blessed Pier Giorgio Frassati Catholic 22.04 2 1 58 72 Blessed Sacrament Catholic 27.02 3 1 91 97 Blessed Trinity Catholic 27.50 1 1 35 36 Canadian Martyrs Catholic 22.50 2 0 45 60 Cardinal Leger Catholic 26.00 2 0 52 60 Christ the King Catholic 27.50 2 0 55 60 D'Arcy McGee Catholic 25.00 2 0 50 60 Epiphany of Our Lord Catholic Academy 26.00 1 0 26 30 Father Serra Catholic 29.00 3 0 87 90 Holy Angels Catholic 28.33 3 0 85 90 Holy Child Catholic 28.72 2 1 74 75 Holy Cross Catholic 27.67 3 0 83 90 Holy Family Catholic 21.27 1 1 39 45 Holy Name Catholic 29.00 2 0 58 60 Holy Redeemer Catholic 18.00 1 0 18 30 Holy Rosary Catholic 13.50 2 0 27 60 Holy Spirit Catholic 26.68 2 1 66 69 Immaculate Conception Catholic 28.00 3 1 105 105 Immaculate Heart of Mary 24.78 1 1 30 34 James Culnan Catholic 23.04 4 1 97 124 Josyf Cardinal Slipyj Elementary 29.25 4 0 117 120 Mother Cabrini Catholic 26.15 1 1 34 36 Msgr. John Corrigan Catholic 23.00 2 0 46 60 Nativity of Our Lord Catholic 21.00 3 0 63 90 Our Lady of Fatima Catholic 27.74 4 1 131 133 Our Lady of Grace Catholic 23.57 1 1 33 38 Our Lady of Guadalupe Catholic 29.50 2 0 59 60 Our Lady of Lourdes Catholic 28.14 4 1 117 123 Our Lady of Peace Catholic 28.00 4 0 112 120 Our Lady of Perpetual Help 29.19 2 1 66 66 Our Lady of Sorrows Catholic 29.60 5 0 148 150 Our Lady of the Assumption Catholic 25.67 2 1 69 71 Our Lady of Victory Catholic 28.65 4 1 125 128 Our Lady of Wisdom Catholic 24.67 3 0 74 90 Pope Paul VI Catholic 24.00 3 0 72 90 Precious Blood Catholic 25.00 4 0 100 120 Prince of Peace Catholic 28.50 2 0 57 60 Regina Mundi Catholic 26.67 3 0 80 90 Page 241 of 266
9/11/2014 1:15 PM Toronto Catholic District Board Page 2 Sacred Heart Catholic 25.50 2 0 51 60 Santa Maria Catholic 28.00 2 0 56 60 Senhor Santo Cristo Catholic 25.00 1 0 25 30 St. Agatha Catholic 24.38 3 1 78 92 St. Agnes Catholic 27.64 2 1 64 66 St. Aidan Catholic 24.50 2 0 49 60 St. Albert Catholic 26.00 4 0 104 120 St. Alphonsus Catholic 21.50 2 0 43 60 St. Ambrose Catholic 25.00 3 0 75 90 St. Andrew Catholic 30.00 4 0 120 120 St. Angela Catholic 28.67 3 0 86 90 St. Anselm Catholic 27.63 2 1 75 75 St. Anthony Catholic 28.00 3 0 84 90 St. Antoine Daniel Catholic 28.00 3 0 84 90 St. Augustine Catholic 30.00 4 0 120 120 St. Barbara Catholic 25.00 2 0 50 60 St. Barnabas Catholic 28.00 2 0 56 60 St. Bartholomew Catholic 20.00 1 0 20 30 St. Bede Catholic 22.96 1 1 29 35 St. Benedict Catholic 27.57 3 1 102 104 St. Bernard Catholic 23.80 5 0 119 150 St. Bonaventure Catholic 25.67 3 0 77 90 St. Boniface Catholic 28.33 3 0 85 90 St. Brendan Catholic 25.22 3 1 93 101 St. Brigid Catholic 26.52 4 1 125 135 St. Bruno Catholic 22.00 1 0 22 30 St. Catherine Catholic 28.00 1 0 28 30 St. Cecilia Catholic 27.84 4 1 126 130 St. Charles Catholic 23.50 2 0 47 60 St. Charles Garnier Catholic 28.00 4 0 112 120 St. Clare Catholic 23.75 4 0 95 120 St. Clement Catholic 26.00 3 0 78 90 St. Columba Catholic 28.50 2 0 57 60 St. Conrad Catholic 27.75 4 0 111 120 St. Cyril Catholic 24.67 3 0 74 90 St. Demetrius Catholic 19.50 2 0 39 60 St. Denis Catholic 25.88 1 1 44 44 St. Dominic Savio Catholic 20.50 2 0 41 60 St. Dorothy Catholic 20.33 3 0 61 90 St. Dunstan Catholic 25.50 2 0 51 60 St. Edmund Campion Catholic 24.50 2 0 49 60 Page 242 of 266
9/11/2014 1:15 PM Toronto Catholic District Board Page 3 St. Edward Catholic 24.00 3 0 72 90 St. Elizabeth Catholic 23.00 2 0 46 60 St. Elizabeth Seton Catholic 15.00 1 0 15 30 St. Eugene Catholic 20.67 3 0 62 90 St. Fidelis Catholic 24.50 4 0 98 120 St. Florence Catholic 21.60 1 1 30 37 St. Francis de Sales Catholic 29.00 3 0 87 90 St. Francis of Assisi Catholic 30.00 1 0 30 30 St. Francis Xavier Catholic 23.25 4 0 93 120 St. Gabriel Catholic 23.77 2 1 63 73 St. Gabriel Lalemant Catholic 29.00 1 0 29 30 St. Gerald Catholic 17.00 2 0 34 60 St. Gerard Majella Catholic 27.00 1 0 27 30 St. Gregory Catholic 27.42 4 1 131 134 St. Helen Catholic 28.01 3 1 95 99 St. Henry Catholic 24.00 2 0 48 60 St. Ignatius of Loyola Catholic 20.00 1 0 20 30 St. Isaac Jogues Catholic 23.00 2 0 46 60 St. James Catholic 27.64 1 1 32 33 St. Jane Frances Catholic 28.21 4 1 134 135 St. Jean de Brebeuf Catholic 19.50 2 0 39 60 St. Jerome Catholic 28.33 3 0 85 90 St. Joachim Catholic 30.00 2 0 60 60 St. John Bosco Catholic 30.00 2 0 60 60 St. John Catholic 28.00 3 0 84 90 St. John the Evangelist Catholic 23.00 3 0 69 90 St. John Vianney Catholic 28.00 3 0 84 90 St. John XXIII Catholic 30.67 3 0 92 90 St. Josaphat Catholic 25.20 1 1 36 39 St. Joseph Catholic 25.00 2 0 50 60 St. Jude Catholic 28.20 5 0 141 150 St. Kateri Tekakwitha Catholic 20.00 2 0 40 60 St. Kevin Catholic 27.00 1 0 27 30 St. Lawrence Catholic 27.27 2 1 75 75 St. Leo Catholic 30.00 2 1 65 63 St. Louis Catholic 25.32 1 1 41 43 St. Luigi Catholic 22.00 1 0 22 30 St. Luke Catholic 24.78 1 1 30 34 St. Malachy Catholic 24.00 2 0 48 60 St. Marcellus Catholic 29.00 3 0 87 90 St. Margaret Catholic 26.40 5 0 132 150 Page 243 of 266
9/11/2014 1:15 PM Toronto Catholic District Board Page 4 St. Marguerite Bourgeoys Catholic 19.00 1 0 19 30 St. Maria Goretti Catholic 28.59 6 1 193 195 St. Mark Catholic 27.07 2 1 58 63 St. Martha Catholic 22.50 2 0 45 60 St. Martin de Porres Catholic 28.03 2 1 59 62 St. Mary Catholic 24.40 2 1 61 69 St. Mary of the Angels Catholic 21.50 2 0 43 60 St. Matthew Catholic 29.25 4 0 117 120 St. Matthias Catholic 24.52 1 1 40 42 St. Maurice Catholic 28.50 2 0 57 60 St. Michael Catholic 27.00 1 0 27 30 St. Monica Catholic 27.00 2 0 54 60 St. Nicholas Catholic 24.33 3 0 73 90 St. Nicholas of Bari Catholic 28.00 4 1 133 135 St. Norbert Catholic 27.92 2 1 67 68 St. Paschal Baylon Catholic 27.28 4 1 130 133 St. Paul Catholic 26.00 1 0 26 30 St. Philip Neri Catholic 27.00 3 0 81 90 St. Pius X Catholic 28.75 4 0 115 120 St. Raphael Catholic 24.80 3 1 93 105 St. Raymond Catholic 23.00 1 0 23 30 St. Rene Goupil Catholic 15.00 1 0 15 30 St. Richard Catholic 30.00 2 0 60 60 St. Rita Catholic 18.00 1 0 18 30 St. Robert Catholic 26.76 3 1 100 104 St. Roch Catholic 26.33 3 0 79 90 St. Rose of Lima Catholic 28.00 3 0 84 90 St. Sebastian Catholic 26.00 2 0 52 60 St. Simon Catholic 27.97 2 1 75 75 St. Stephen Catholic 29.00 3 0 87 90 St. Sylvester Catholic 19.20 1 1 36 44 St. Teresa Catholic 20.50 2 0 41 60 St. Theresa Shrine Catholic 17.50 2 0 35 60 St. Thomas Aquinas Catholic 28.00 3 1 100 102 St. Thomas More Catholic 29.50 2 0 59 60 St. Timothy Catholic 26.60 3 1 98 103 St. Ursula Catholic 23.50 2 0 47 60 St. Victor Catholic 20.88 2 1 58 74 St. Vincent de Paul Catholic 21.67 3 0 65 90 St. Wilfrid Catholic 27.60 5 0 138 150 Stella Maris Catholic 24.33 3 0 73 90 Page 244 of 266
9/11/2014 1:15 PM Toronto Catholic District Board Page 5 Sts. Cosmas and Damian Catholic 22.67 3 0 68 90 The Divine Infant Catholic 27.00 1 0 27 30 Transfiguration Catholic 28.00 2 0 56 60 Venerable John Merlini Catholic 29.00 2 0 58 60 Total Board Totals 26.04 413 51 Page 245 of 266