St. Gregory, Nativity of Our Lord, Mother Cabrini, St. Marcellus, Our Lady of Sorrows: Boundary Review
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1 St. Gregory, Nativity of Our Lord, Mother Cabrini, St. Marcellus, Our Lady of Sorrows: Boundary Review November 15,
2 Prayer 3
3 Boundary Review Committee Members 4 St. Gregory Principal J. Pannozo, CSPC Rep. Vita Peri Nativity of Our Lord Principal M. Femia, CSPC Rep. Annette Heim Mother Cabrini Principal S. Ambrose, CSPC Rep. Nicole Arsenault St. Marcellus Principal C. Giordano, CSPC Rep. Nancy Ciolli Our Lady of Sorrows Principal J. Genova, CSPC Rep. Carin McLean Superintendent Doug Yack Trustees Ann Andrachuk and Joseph Martino Staff Members Mario Silva, John Hlady, Jessica Peake, Adam Brutto
4 Boundary Review 5 Committee Represent schools under review Conduit for information shared between Board and Communities Provide local perspective Provide feedback on the Staff Recommended Scenario Community feedback will be included in the Committee s Decision
5 Why Tonight s Meeting? 6 The Challenges: St. Gregory continues to experience enrolment pressures Nativity of Our Lord had some capacity to allow for some degree of boundary alignment in this area Mother Cabrini is a small school that is operating at capacity St. Marcellus is operating slightly above capacity Our Lady of Sorrows is operating above capacity and was added to the review for the purpose of reviewing the boundary shared with St. Gregory The Opportunity: To right-size school enrolments among the group of schools in the review
6 The Boundary Review Process 7 1. D. of E. prepares report recommending need of a boundary adjustment. 2. If approved, a stakeholder committee is established to review and reach consensus on the boundary adjustment. Committee hold a minimum of one (1) public meeting with a minimum of 30 days public notification prior to meeting. 3. Committee to be provided by staff with all relevant information, including one boundary adjustment option, on which to base discussion and achieve consensus.
7 The Process - Continued 8 4. If consensus is achieved: 5. If consensus is not achieved: (i) D. of E. informs school community(ies) about committee s decision. (ii) Boundary adjust is planned for and implemented no sooner that the following school year. (iii) Staff to implement the approved changes. (i) D. of E. prepares report for Committee / Board meeting. (ii) Opportunity for public input provided at a subsequent Committee / Board meeting. (iii) D. of E. prepares further report for subsequent Committee / Board meeting regarding public input received at the previous meeting. A decision may be made by Trustees art this meeting. (iv) If boundary adjustment is approved: a) D. of E. notifies school community(ies) about Trustees decision; b) Boundary adjustment is planned for and implemented no sooner than the following school year; c) Staff to implement the approved changes.
8 Status Quo 9
9 Projected Student Numbers Status Quo 10 ST GREGORY OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 121% 137% 152% 154% NATIVITY OF OUR LORD OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 80% 80% 79% 79% MOTHER CABRINI OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 81% 92% 102% 102% OUR LADY OF SORROWS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 138% 139% 129% 131% ST MARCELLUS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 102% 106% 105% 105%
10 Staff Recommended Boundary Scenario 11
11 ST GREGORY OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 121% 137% 152% 154% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 117% 113% 107% 12 NATIVITY OF OUR LORD OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 80% 80% 79% 79% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 94% 106% 113% MOTHER CABRINI OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 81% 92% 102% 102% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 101% 118% 123% OUR LADY OF SORROWS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 138% 139% 129% 131% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 139% 128% 130% S t a f f ST MARCELLUS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 102% 106% 105% 105% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 112% 115% 116%
12 Committee Discussion - Scenario 1 13
13 ST GREGORY OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 121% 137% 152% 154% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 114% 109% 104% NATIVITY OF OUR LORD OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 80% 80% 79% 79% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 102% 117% 124% MOTHER CABRINI OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 81% 92% 102% 102% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 101% 118% 123% OUR LADY OF SORROWS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 138% 139% 129% 131% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 139% 129% 131% ST MARCELLUS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 102% 106% 105% 105% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 106% 105% 105% 14 S c e n a r i o 1
14 Committee Discussion - Scenario 2 15
15 ST GREGORY OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 121% 137% 152% 154% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 117% 117% 113% NATIVITY OF OUR LORD OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 80% 80% 79% 79% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 98% 109% 114% MOTHER CABRINI OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 81% 92% 102% 102% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 101% 118% 123% OUR LADY OF SORROWS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 138% 139% 129% 131% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 139% 129% 131% ST MARCELLUS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 102% 106% 105% 105% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 106% 105% 105% 16 S c e n a r i o 2
16 Committee Discussion - Scenario 3 17
17 ST GREGORY OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 121% 137% 152% 154% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 119% 118% 114% 18 NATIVITY OF OUR LORD OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 80% 80% 79% 79% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 102% 117% 124% MOTHER CABRINI OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 81% 92% 102% 102% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 101% 118% 123% OUR LADY OF SORROWS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 138% 139% 129% 131% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 133% 120% 120% ST MARCELLUS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 102% 106% 105% 105% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 106% 105% 105% S c e n a r i o 3
18 Committee Discussion - Scenario 4 19
19 ST GREGORY OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 121% 137% 152% 154% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 123% 125% 124% NATIVITY OF OUR LORD OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 80% 80% 79% 79% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 98% 109% 114% MOTHER CABRINI OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 81% 92% 102% 102% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 101% 118% 123% OUR LADY OF SORROWS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 138% 139% 129% 131% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 133% 120% 120% ST MARCELLUS OTG Status Quo: Pupil Count Status Quo: Rate of Utilization (%) 102% 106% 105% 105% After Boundary Change: Pupil Count After Boundary Change: Rate of Utilization (%) 106% 105% 105% S c e n a r i o 4
20 Next Steps If consensus is achieved: 5. If consensus is not achieved: (i) D. of E. informs school community(ies) about committee s decision. (ii) Boundary adjust is planned for and implemented no sooner that the following school year. (iii) Staff to implement the approved changes. (i) D. of E. prepares report for Committee / Board meeting. (ii) Opportunity for public input provided at a subsequent Committee / Board meeting. (iii) D. of E. prepares further report for subsequent Committee / Board meeting regarding public input received at the previous meeting. A decision may be made by Trustees art this meeting. (iv) If boundary adjustment is approved: a) D. of E. notifies school community(ies) about Trustees decision; b) Boundary adjustment is planned for and implemented no sooner than the following school year; c) Staff to implement the approved changes.
21 Contacts / Website Links 22 Link to Provide Feedback to Staff: stgregory.boundary@tcdsb.org Link to Information on Board Website: anningservices/boundaryreview/pages/default.aspx
22 Question & Answer / Discussion
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