Académique Documents
Professionnel Documents
Culture Documents
Table of Contents
Introduction
Page
Demographics
Page
Page
Page
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Page
Page
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Page
11
13
15
17
19
21
23
25
27
29
31
33
35
37
39
Page 41
School Profiles
Page 43
Page 45
Page 47
Page 49
Page 201
The Kawartha Pine Ridge District School Board has an obligation to provide the best possible
learning opportunities and environments regardless of where our students reside/attend
school. The Board is responsible for managing its school capital assets in an effective
manner, being stewards of Board resources, and making the best possible use of taxpayer
dollars.
As a district we must respond to changing demographics and program needs while ensuring
continued student achievement and well-being, and the financial viability/sustainability of the
school Board through the establishment of a Long Term Accommodation Plan.
This plan requires the consolidation of multiple factors which impact on the quality of
programming the Kawartha Pine Ridge District School Board strives to provide to each child,
each family and each community within its jurisdiction.
Purposes of the Long Term Accommodation Plan
The Long Term Accommodation Plan is intended to provide the Board with information and/or
direction on:
Status of physical plant including accessibility, physical condition and buildings where
operations/maintenance costs exceed the norm
Indicators for future directions regarding new schools and/or additions, school
consolidations/closures, boundary reviews/changes
Elementary
2006-2007
25,013
2013-2014
21,695
Change
(3,318)
% Change
(13.3%)
13,614
11,109
(2,505)
(18.4%)
38,627
32,804
(5,823)
(15.1%)
Headcount
Secondary
Average Daily
Enrolment (ADE)
Total
Elementary enrolment decline has levelled off, however, secondary is continuing to decline
as the small grade sizes from elementary move through to the high schools.
Birth data on a Board-wide basis for the period of 1990 through 2013 showed a significant
decline from their peak in 1991 to a low point in 2000 with a gradual rebound in subsequent
years:
Year
Births
1991
3,349
2000
2,407
2013
3,081
Births Board-wide
The data sources are the Provincial Birth Registry, Canada Revenue Agency Child Tax Credit
information and the Census.
The Boards planning software projects that over the next ten years births will continue to
increase gradually and they are expected to be approximately 3,300 in the year 2024.
ProjectedBirthsBoardwide
3400
3300
3200
3100
3000
2900
2800
2700
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Based on this information, as well as other demographic trends, the Boards enrolment is
projected to increase to just under 35,000 by the year 2024.
Within this total, secondary (under 21) enrolment is projected to continue to decline over the
next five years, bottoming out at an estimated headcount of 9,500 in the year 2020, after
which a gradual rebound is projected to bring enrolment to approximately 10,300 in 2024.
RT = Regular Track
Elementary headcount is projected to gradually increase to over 24,300 by the year 2024.
Overall enrolment is projected to decline through 2016, stabilize, and then begin to increase
through 2024.
By 2024, enrolment is projected to be above the 2014 levels by about 2,150 students, but
changes will vary significantly by level:
KawarthaPineRidgeDistrictSchoolBoard
2015-2020 Long Term Accommodation Plan
Planning Summaries
by
Associated School Groupings
(ASG)
Recommendations
Timelines
September
2016
September
2016
September
2016
Summary:
Enrolment at Edmison Heights P.S. is currently 475 students. The school has a capacity of
409 and is currently 16% over capacity. Enrolment is projected to increase significantly over
the next 10 years. An addition is required to meet current enrolment pressures. Enrolment will
continue to be monitored in the future.
Student enrolment at Queen Elizabeth P.S. and Highland Heights P.S. is projected to increase
marginally over the next 10 years. Highland Heights P.S., built in 1959, with an addition in
1965, has a population of 174, a capacity of 300 with 58% of the school currently being
utilized. Queen Elizabeth P.S., built in 1939 with additions in 1954, 1957, and 1967, has a
population of 222, a capacity of 295 with 75% of the school currently being utilized. The
walking distance between the two schools is 1.2 km.
An Accommodation Review is recommended to consider the consolidation of Highland Heights
P.S. and Queen Elizabeth P.S. in a new building at the Queen Elizabeth P.S. site. Review is to
commence in the 2016-2017 school year with potential implementation in 2017-2018.
11
If consolidation of the schools is not feasible then it is understood that investments will be
required to continue to maintain both operations.
Enrolment at R.F. Downey P.S. is currently 268 students. The school has a capacity of 222
and is 21% over capacity. Enrolment is projected to increase over the next 10 years. An
addition is required to meet current enrolment pressures.
12
Recommendations
Timelines
September
2016
Summary:
Bowmanville H.S. has been over capacity for many years with 9 portables currently on site.
The school has a capacity of 903, its current enrolment is 1,030 which is 14% above capacity.
Enrolment is projected to continue to be above capacity in the next 10 years. A permanent
addition is recommended to address enrolment pressures.
There is projected development in north Bowmanville which will lead to enrolment pressures
on our existing elementary schools. The Board will need to consider purchasing sites to
address future growth.
13
15
Recommendations
Timelines
September
2017
Summary:
Hampton Junior P.S. was built in 1955 with additions in 1961 and 1971. The schools current
enrolment is 154. It has a capacity of 144 and is 7% over capacity. Enrolment is expected to
grow significantly over the next 10 years. The Hampton Junior P.S. site is 2.99 acres and has
other service restrictions that would make an addition on site difficult. M.J. Hobbs Senior P.S.
was built in 1966. The schools current enrolment is 207. It has a capacity of 308 with 67% of
the school currently being utilized. Enrolment is projected to increase in the future. An
Accommodation Review is recommended to consider the consolidation of Hampton Junior
P.S. and M.J. Hobbs Senior P.S. at the M.J. Hobbs Senior P.S. site. The options of an addition
versus a new building will need to be considered. Review is to commence in the 2017-2018
school year with potential implementation in 2018-2019.
There is projected development in north Bowmanville which will lead to enrolment pressures
on our existing elementary schools. The Board will need to consider purchasing sites to
address future growth.
17
Recommendations
Timelines
September
2017
September
2017
Summary:
Clarke H.S. was built in 1962 with an addition in 1976. The schools current enrolment is
370. It has a capacity of 576, with 64% of the school currently being utilized. The Pines
Senior P.S. was built in 1974. It has an enrolment of 215, a capacity of 251 with 86% of the
school being utilized. Education Development Charge consultants are projecting an increase
in the school age population in the Newcastle area over the next 15 year period. A
replacement school for Clarke H.S. and The Pines Senior P.S. should be considered in the
Newcastle urban area.
Kirby Centennial P.S. was built in 1968. The schools current enrolment is 92. It has a
capacity of 164, with 56% of the school currently being utilized. Enrolment will remain stable
over the next 10 years. Orono P.S. was built in 1968 with an addition in 1971. The schools
current enrolment is 124. It has a capacity of 176 with 70% of the school currently being
utilized. Enrolment is projected to decline slightly in the future. An Accommodation Review
is recommended to consider the consolidation of Kirby Centennial P.S. and Orono P.S. at the
Orono P.S. site. Review to commence in the 2017-2018 school year with potential
implementation in 2018-2019.
Long-term population growth should be monitored in the Newcastle urban area to determine
whether the Board will to need to consider acquiring new sites to address future demand.
19
21
23
Recommendations
Timelines
Millbrook/South
Cavan P.S.
September
2016
Westmount P.S.
September
2017
September
2017
Summary:
Enrolment at Millbrook/South Cavan P.S. is currently 413 students. The school has a capacity
of 349 and is currently 18% over capacity. Enrolment is projected to remain consistent over
the next 10 years.
Enrolment at Westmount P.S. is currently 448 students. The school has a capacity of 375 and
is currently 20% over capacity. Enrolment is projected to continue to increase over the next 10
years.
Funding options will be explored to support permanent additions at both schools.
25
Recommendations
Timelines
September
2016
Summary:
Smithfield P.S. was built in 1951 with additions in 1966 and 1968. Smithfield P.S. has a
population of 132, a capacity of 187 with 71% of the school currently being utilized. Enrolment
will remain stable over the next 10 years. Spring Valley P.S., built in 1964 with an addition in
1968, has a population of 193, a capacity of 291 with 66% of the school currently being
utilized. Enrolment is projected to decline slightly in the future. An Accommodation Review is
recommended to consider the consolidation of Smithfield P.S. and Spring Valley P.S. at the
Spring Valley P.S. site. Review to commence in the 2016-2017 school year with potential
implementation in 2017-2018.
27
Recommendations
Timelines
September
2017
September
2016
Summary:
Enrolment at Prince of Wales P.S. is currently 492 students. The school has a capacity of 622
with 79% of the building currently being utilized. Enrolment is projected to increase slightly
over the next 10 years. Recent ministry reports indicate that the facility requires $5.1 million to
address medium and high priority issues (lighting, windows, flooring, etc.). Upgrading and
right-sizing the building while maintaining the historical integrity of the building is
recommended.
29
Recommendations
Timelines
September
2015
September
2016
Summary:
Student enrolment continues to decline at Lakefield District Secondary and Intermediate
School. Enrolment has declined in the Secondary School from 653 students to its current
enrolment of 312 (over the last 15 years) and is projected to decline to 270 students. The
Intermediate School has dropped from 227 to 106 students over that same time frame. The
overall site has a capacity of 918 students with 46% of the building currently being utilized.
During the Low Enrolment School Focus Group meeting, the community identified the
strengths and challenges associated with operating a low enrolment secondary school. The
community also indicated a strong desire for a decision to resolve the question about the
future of the school. An Accommodation Review is recommended to consider the
consolidation of Lakefield District S.S. and Thomas A. Stewart S.S. at the T.A.S.S. site.
Review to commence in the 2015-2016 school year with potential implementation in 20162017. If the consolidation option is adopted, then Grade 7 and 8 students who attend
Lakefield Intermediate School would remain at their current feeder schools.
31
Recommendations
Timelines
September
2016
Summary:
Norwood District H.S. has a student population of 290, a capacity of 681, with 43% of the
building currently being utilized. Enrolment is projected to remain in this utilization range for
the next 10 years.
During the Low Enrolment School Focus Group meeting the community identified the strengths
and challenges associated with operating a low enrolment secondary school. The community
identified several options for the school. An Accommodation Review is recommended for
September 2016. Options to be considered include:
establish a K-12 school on the Norwood District H.S. site.
create a Grade 7-12 school on the Norwood District H.S. site.
close Norwood District H.S. site with students to attend either Peterborough or
Campbellford depending upon where they reside.
As part of any option, consider providing alternative programming (CIS) within the Norwood
community.
33
Recommendations
Timelines
September
2015
September
2016
Summary:
Student enrolment at George Hamilton P.S. is 59, the school has a capacity of 150, with 39%
of the school currently being utilized. Population is projected to continue to decline.
Conduct an Accommodation Review to consolidate George Hamilton P.S. and Ganaraska Trail
P.S. at the Ganaraska Trail P.S. site. Review to commence in the 2015-2016 school year with
potential implementation in 2016-2017.
35
Recommendations
Timelines
September
2015
Summary:
Student enrolment is stabilizing at these two schools. Armour Heights P.S., built in 1952 with
additions in 1958 and 1968, has a population of 222, a capacity of 311 with 71% of the building
currently being utilized. King George P.S., built in 1912, with an addition in 1967, has a
population of 229, a capacity of 291 with 79% of the building currently being utilized. Students
from King George P.S. attend Grade 7 and 8 at Armour Heights P.S. The walking distance
between the two schools is 0.75 km.
Consolidating students from both schools at the King George P.S. site would allow for one less
transition for King George P.S. students. Refurbishing and building an environmentally friendly
addition at the King George P.S. site, while maintaining the historical integrity of the building,
would provide an improved facility for students within the area. Alternatively, building a new
school at the King George P.S. site and disposing of both Armour Heights P.S. and King
George P.S. could be considered for this consolidation.
An Accommodation Review is recommended to consider the consolidation of King George
P.S. and Armour Heights P.S. at the King George P.S. site. Review to commence in the 20152016 school year with potential implementation in 2016-2017. If consolidation of both schools
is not feasible then it is understood that investments in both sites will be required to continue to
maintain both operations.
37
39
Size
B = Building
V = Vacant
ASG
Recommendations
for Action
5.614
+/acres
N/A
ONTARIO STREET
3.04 +/acres
BHS
COBOURG
D.C.I.W.
2.36 +/acres
CCI
COBOURG
D.C.I.W.
4.623
+/acres
CCI
WESTWOOD
14.19
+/acres
CCI
GLENFOREST
7.0 +/acres
CRS
SOUTH
MONAGHAN
5.50 +/acres
CRS
41
Timeline
= In Catchment
OC
= Out of Catchment
BP
= Board Program
CSE
= LLS Class
43
The estimated costs of these renewal needs are included with the school profiles,
where available. A summary of the findings to date are also included in the following
table.
44
45
46
47
48
Elementary
School Profiles
and Enrolment Data
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49
52
54
56
58
60
62
64
66
68
70
72
74
76
78
80
82
84
86
88
90
92
94
96
98
100
102
104
106
108
110
112
114
116
118
120
122
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51
124
126
128
130
132
134
136
138
140
142
144
146
148
150
152
154
156
158
160
162
164
166
168
170
172
174
176
178
180
182
184
186
188
190
192
194
196
198
52
Enrolment History
Enrolment Projections
53
$ 4,855,214
54
Enrolment History
Enrolment Projections
55
$ n/a
56
Enrolment History
Enrolment Projections
57
$ 1,457,837
58
Enrolment History
Enrolment Projections
59
$ n/a
60
Enrolment History
Enrolment Projections
SchoolUtilizationPercentages
61
$ 2,935,806
Enrolment History
Enrolment Projections
63
$ n/a
64
Enrolment History
Enrolment Projections
7.77%
65
281,060
66
Enrolment History
Enrolment Projections
67
$ 2,953,710
68
Enrolment History
Enrolment Projections
69
$ n/a
70
Enrolment History
Enrolment Projections
71
$ 1,664,813
72
Enrolment History
Enrolment Projections
73
$ 1,701,066
74
Enrolment History
Enrolment Projections
$ n/a
75
76
Enrolment History
Enrolment Projections
77
$ 4,225,233
78
Enrolment History
Enrolment Projections
79
$ 2,820,007
80
Enrolment History
Enrolment Projections
81
$ n/a
82
Enrolment History
Enrolment Projections
83
$ 2,499,204
84
Enrolment History
Enrolment Projections
85
754,908
86
Enrolment History
Enrolment Projections
87
$ 2,379,218
88
Enrolment History
Enrolment Projections
89
$ 3,049,147
90
Enrolment History
Enrolment Projections
Dr. M.S. Hawkins Senior Public School within Port Hope High School
Facility Condition Index (FCI): 16.86%
91
$ 4,402,102
92
Enrolment History
Enrolment Projections
93
$ n/a
94
Enrolment History
Enrolment Projections
95
$ n/a
96
Enrolment History
Enrolment Projections
97
$ 4,435,787
98
Enrolment History
Enrolment Projections
99
849,462
100
Enrolment History
Enrolment Projections
101
$ n/a
102
Enrolment History
Enrolment Projections
103
$ 2,173,588
104
Enrolment History
Enrolment Projections
105
$ 1,210,909
106
Enrolment History
Enrolment Projections
107
732,061
108
Enrolment History
Enrolment Projections
109
$ n/a
110
Enrolment History
Enrolment Projections
111
$ n/a
112
Enrolment History
Enrolment Projections
113
$ 2,752,883
114
Enrolment History
Enrolment Projections
115
$ 1,175,535
116
Enrolment History
Enrolment Projections
117
$ n/a
118
Enrolment History
Enrolment Projections
119
$ 3,720,883
120
Enrolment History
Enrolment Projections
121
$ n/a
122
Enrolment History
Enrolment Projections
123
$ 1,099,850
124
Enrolment History
Enrolment Projections
125
$ 1,202,599
126
Enrolment History
Enrolment Projections
127
$ 4,487,246
128
Enrolment History
Enrolment Projections
129
709,635
130
Enrolment History
Enrolment Projections
131
971,578
132
Enrolment History
Enrolment Projections
133
$ n/a
134
Enrolment History
Enrolment Projections
135
$ 2,975,485
136
Enrolment History
Enrolment Projections
137
$ 1,575,956
Grade 4 to Grade 8
and Clarington Community
Education Centre
138
Enrolment History
Enrolment Projections
139
$ 5,098,300
140
Enrolment History
Enrolment Projections
141
650,433
142
Enrolment History
Enrolment Projections
143
$ n/a
144
Enrolment History
Enrolment Projections
145
$ 3,806,486
146
Enrolment History
Enrolment Projections
147
$ 3,626,019
148
Enrolment History
Enrolment Projections
149
594,516
95 pupil places
150
Enrolment History
Enrolment Projections
151
$ 2,436,742
152
Enrolment History
Enrolment Projections
153
$ 1,789,193
154
Enrolment History
Enrolment Projections
155
$ n/a
156
Enrolment History
Enrolment Projections
157
$ 2,080,520
158
Enrolment History
Enrolment Projections
159
882,669
160
Enrolment History
Enrolment Projections
161
$ 2,102,252
162
Enrolment History
Enrolment Projections
163
$ 2,027,054
164
Enrolment History
Enrolment Projections
165
$ n/a
166
Enrolment History
Enrolment Projections
167
$ 9,866,057
168
Enrolment History
Enrolment Projections
169
$ 3,810,141
170
Enrolment History
Enrolment Projections
171
$ 5,021,856
172
Enrolment History
Enrolment Projections
173
$ 3,726,107
174
Enrolment History
Enrolment Projections
175
$ 1,521,340
176
Enrolment History
Enrolment Projections
177
$ n/a
178
Enrolment History
Enrolment Projections
9.04%
179
486,325
180
Enrolment History
Enrolment Projections
181
$ 2,630,793
182
Enrolment History
Enrolment Projections
183
$ 2,778,137
184
Enrolment History
Enrolment Projections
185
$ 1,538,886
186
Enrolment History
Enrolment Projections
187
$ 2,873,982
188
Enrolment History
Enrolment Projections
189
$ n/a
190
Enrolment History
Enrolment Projections
191
$ 1,437,762
192
Enrolment History
Enrolment Projections
193
$ 3,746,858
194
Enrolment History
Enrolment Projections
195
$ 1,274,338
196
Enrolment History
Enrolment Projections
197
$ n/a
198
Enrolment History
Enrolment Projections
199
985,465
KawarthaPineRidgeDistrictSchoolBoard
2015-2020 Long Term Accommodation Plan
Secondary
School Profiles
and Enrolment Data
KawarthaPineRidgeDistrictSchoolBoard
2015-2020 Long Term Accommodation Plan
Secondary
School Profiles and Enrolment Data
Page 202
Page 204
Page 206
Page 208
Page 210
Page 212
Page 214
Page 216
Page 218
Page 220
Page 222
Page 224
Page 226
Page 228
Page 230
201
Page 232
Page 234
Page 236
Enrolment History
Enrolment Projections
203
$ 4,855,214
Bowmanville, ON
Bowmanville, ON
Bowmanville, ON
Bowmanville, ON
Bowmanville, ON
Bowmanville, ON
Bowmanville, ON
204
Enrolment History
Enrolment Projections
205
$ 6,799,684
Hastings, ON
Campbellford, ON
Campbellford, ON
Warkworth, ON
Alternative Secondary:
- Phoenix Campus of CDHS
Campbellford, ON
206
Enrolment History
Enrolment Projections
207
$ 5,449,195
Bowmanville, ON
Enniskillen, ON
Hampton, ON
Hampton, ON
Bowmanville, ON
208
Enrolment History
Enrolment Projections
209
$ n/a
Kirby, ON
Newcastle, ON
Orono, ON
Newcastle, ON
210
Enrolment History
Enrolment Projections
211
$ 2,321,866
212
Baltimore, ON
Cobourg, ON
Grafton, ON
Cobourg, ON
Cobourg, ON
Enrolment History
Enrolment Projections
213
$ n/a
Cobourg, ON
Camborne, ON
Cobourg, ON
Cobourg, ON
Cobourg, ON
214
215
Courtice, ON
Courtice, ON
Courtice, ON
Courtice, ON
Courtice, ON
Courtice, ON
216
Enrolment History
Enrolment Projections
217
$ n/a
Peterborough, ON
Peterborough, ON
Millbrook, ON
Cavan, ON
Peterborough, ON
218
Enrolment History
Enrolment Projections
219
$12,493,004
Brighton, ON
Colborne, ON
Quinte West, ON
Castleton, ON
Brighton, ON
Brighton, ON
Stockdale, ON
220
Enrolment History
Enrolment Projections
8.99%
221
$ 2,640,698
in Kenner C.V.I.
Peterborough, ON
Peterborough, ON
Peterborough, ON
Peterborough, ON
222
Enrolment History
Enrolment Projections
223
$ 4,487,246
Apsley, ON
Buckhorn, ON
Lakefield, ON
Lakefield, ON
Warsaw, ON
224
Enrolment History
Enrolment Projections
225
$ 7,790,732
Havelock, ON
Norwood, ON
226
Enrolment History
Enrolment Projections
227
$ 3,583,576
Enrolment History
Enrolment Projections
229
$ 4,402,102
Peterborough, ON
Peterborough, ON
Keene, ON
230
Enrolment History
Enrolment Projections
231
$ n/a
Alternative - Grades 9 12
Literacy Basic Skills (LBS)
Teen Education and Mothering
232
Enrolment History
Enrolment Projections
233
$ n/a
Alternative-Grades 912
Teen Education and Mothering
234
Enrolment History
Enrolment Projections
235
944,477
236
Enrolment History
Enrolment Projections
237
$ n/a