31 Mar 2016 Enrolment Statistics
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Attachment A<br />
<strong>Enrolment</strong> <strong>Statistics</strong><br />
Summary<br />
<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
(Number of Students Not ADE)<br />
Notes:<br />
1. The elementary enrolments have been reconciled to the <strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong> ONSIS<br />
reports and enrolments submitted by principals.<br />
2. The secondary enrolments have been reconciled to the <strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
ONSIS reports and enrolments submitted by principals.<br />
3. Comparison of <strong>Mar</strong>ch <strong>2016</strong> and October 2015 <strong>Enrolment</strong>s.<br />
Ottawa-Carleton District School Board<br />
<strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 1
Attachment A<br />
ELEMENTARY TOTALS<br />
Sub Sub <strong>Mar</strong> 16 Oct 15 +/-<br />
Program JK SK 1 2 3 4 5 Total 6 Total 7 8 SE DD Total Total<br />
ENG 4<strong>31</strong>6 1269 1504 1828 1970 1694 1748 14329 1978 16307 2106 2233 759 273 21,678 21,142 536<br />
EFI 3292 3079 2842 2624 2386 2286 16509 2276 18785 1857 1745 22,387 22,517 -130<br />
MFI 556 440 996 462 1458 415 408 2,281 2,307 -26<br />
Cong. Gifted ENG 4 24 21 45 49 143 53 196 91 63 350 350 0<br />
Cong. Gifted EFI 52 52 70 122 77 91 290 289 1<br />
Alternative 70 91 99 103 124 90 101 678 81 759 89 74 7 929 914 15<br />
Total Elementary 4386 4652 4686 4797 4739 4771 4676 32707 4920 37627 4635 4614 766 273 47,915 47,519 396<br />
Clifford Bowey and Crystal Bay Centre enrolments are included in the DD column.<br />
SECONDARY TOTALS<br />
Pre 21 & <strong>Mar</strong> 16 Oct 15 +/-<br />
Program Grade 9 9 10 11 12 Older Other Total Total<br />
Regular 106 4910 5043 5024 5385 3 128 20,599 20,853 -254<br />
Vocational 0 116 109 117 233 0 198 773 826 -53<br />
Alternate 0 0 55 196 773 23 0 1047 1037 10<br />
Adult High School 0 0 0 0 291 842 0 1133 1213 -80<br />
Total Secondary 106 5026 5207 5337 6682 868 326 23,552 23,929 -377<br />
TOTAL ENROLMENT STATISTICS<br />
Panel P Cap<br />
Total Elementary 195 54416.0<br />
Total Secondary 92 29965.0<br />
GRAND TOTAL 287 84381.0<br />
<strong>Mar</strong> 16 FTE Oct 15 FTE<br />
47,915 47,910.98 47,519 47,514.18<br />
23,552 23,080.28 23,929 23,570.03<br />
71,467 70,991.26 71,448 71,084.21<br />
+/- HC +/- FTE ADE<br />
396 396.80 47,712.58<br />
-377 -489.75 23,325.16<br />
19 -92.95 71,037.74<br />
Elementary<br />
Resident<br />
Non-Resident<br />
Total<br />
Secondary<br />
Under 21<br />
21 & Over<br />
Non-Resident<br />
Total<br />
Budget Actual +/-<br />
2015-<strong>2016</strong> 2015-<strong>2016</strong> 2015-<strong>2016</strong><br />
ADE ADE ADE<br />
47,927.50 47,659.58 -267.92<br />
59.00 53.00 -6.00<br />
47,986.50 47,712.58 -273.92<br />
22,036.47 22,015.97 -20.50<br />
881.64 760.38 -121.26<br />
476.00 548.82 72.82<br />
23,394.10 23,325.16 -68.94<br />
System Total<br />
71,380.60 71,037.74 -342.87<br />
Notes: Budget figures are based on November 30, 2014 <strong>Enrolment</strong> Projections submitted to the Ministry of Education for the above chart (Budget vs Actual ADE).<br />
Cap: Planning Capacity. Includes capacity associated with Relocatable classroom Modules (RCMs) and leased facilities (Elizabeth Park).<br />
P: Portable. Based on 2015-<strong>2016</strong> Final Portable Allocation.<br />
SE: Elementary Congregated Special Education = PSN, LLD, BIP, LD, PSP, D/HH, ASD, GLP and DSP.<br />
DD: Developmental Disabilities Program<br />
Pre Grade 9: Secondary Developmental Disabilities Program (DD) students.<br />
Other: Secondary Special Education = Asperger's Syndrome Program, Autism Program, General Learning Program, Dual Support Program, Physcial Support<br />
Program and Storefront students.<br />
Ottawa-Carleton District School Board<br />
<strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 2
Attachment A<br />
Elementary<br />
<strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
(Number of Students Not ADE)<br />
Notes:<br />
1. The elementary enrolments have been reconciled to the <strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong> ONSIS reports and enrolments<br />
submitted by principals.<br />
2. Comparison of <strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong> and 30 October 2015 <strong>Enrolment</strong>s.<br />
Ottawa-Carleton District School Board<br />
Elementary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 3
ELEMENTARY SCHOOLS BY PROGRAM AND BY GRADE<br />
<strong>Mar</strong> 16 Oct 15<br />
Attachment A<br />
Difference<br />
School Cap P Prog JK SK 1 2 3 4 5 6 7 8 SE DD Total Total +/- %<br />
A. Lorne Cassidy 600 4 ENG 46 4 14 5 19 9 13 12 10 14 24 170 167 3 1.8<br />
EFI 44 43 50 46 42 <strong>31</strong> 40 17 24 337 335 2 0.6<br />
MFI 15 13 11 5 7 51 50 1 2.0<br />
TOTAL 46 48 57 55 65 66 57 63 32 45 24 558 552 6 1.1<br />
Adrienne Clarkson 714 4 ENG 53 17 22 25 25 34 28 32 236 229 7 3.1<br />
EFI 37 42 53 43 44 43 47 309 <strong>31</strong>0 -1 -0.3<br />
MFI 58 50 62 170 173 -3 -1.7<br />
TOTAL 53 54 64 78 68 136 121 141 715 712 3 0.4<br />
Agincourt 553 2 ENG 86 10 12 12 18 12 15 165 156 9 5.8<br />
EFI 80 80 61 61 75 56 413 426 -13 -3.1<br />
TOTAL 86 90 92 73 79 87 71 578 582 -4 -0.7<br />
Alta Vista 704 3 ENG 66 4 6 10 11 8 7 18 27 <strong>31</strong> 8 196 193 3 1.6<br />
EFI 61 56 56 38 38 49 47 29 43 417 416 1 0.2<br />
TOTAL 66 65 62 66 49 46 56 65 56 74 8 613 609 4 0.7<br />
Arch Street 320 0 ENG 21 20 12 19 20 18 15 22 21 168 157 11 7.0<br />
Avalon 513 19 ENG 82 20 12 24 32 22 34 <strong>31</strong> 44 49 350 348 2 0.6<br />
EFI 77 67 76 54 57 47 44 33 30 485 494 -9 -1.8<br />
TOTAL 82 97 79 100 86 79 81 75 77 79 835 842 -7 -0.8<br />
Barrhaven 409 8 ENG 67 10 9 29 30 25 40 14 224 217 7 3.2<br />
EFI 45 51 50 47 46 40 279 281 -2 -0.7<br />
TOTAL 67 55 60 79 77 71 80 14 503 498 5 1.0<br />
Bayshore 594 0 ENG 37 48 40 57 36 54 <strong>31</strong> 303 <strong>31</strong>1 -8 -2.6<br />
Bayview <strong>31</strong>5 1 ENG 42 42 45 -3 -6.7<br />
EFI 57 63 49 50 32 251 252 -1 -0.4<br />
TOTAL 42 57 63 49 50 32 293 297 -4 -1.3<br />
Bells Corners 488 0 ENG 32 28 42 39 30 21 26 22 240 241 -1 -0.4<br />
MFI 24 22 46 51 -5 -9.8<br />
TOTAL 32 28 42 39 30 45 48 22 286 292 -6 -2.1<br />
Berrigan 864 1 ENG 95 22 34 54 48 41 52 74 420 413 7 1.7<br />
EFI 75 80 67 78 61 60 59 480 484 -4 -0.8<br />
TOTAL 95 97 114 121 126 102 112 133 900 897 3 0.3<br />
Blossom Park 429 1 ENG 24 20 32 27 27 16 18 24 17 15 24 244 218 26 11.9<br />
MFI 22 19 28 21 23 113 111 2 1.8<br />
TOTAL 24 20 32 27 27 38 37 52 38 38 24 357 329 28 8.5<br />
Briargreen 383 0 ENG 24 39 36 38 41 28 28 23 257 250 7 2.8<br />
Bridlewood 459 0 ENG 33 8 10 17 8 9 19 10 15 129 130 -1 -0.8<br />
EFI 27 25 19 19 21 21 11 143 143 0 0.0<br />
MFI 21 18 27 66 66 0 0.0<br />
TOTAL 33 35 35 36 27 51 58 48 15 338 339 -1 -0.3<br />
Broadview 704 9 ENG 74 4 5 15 18 28 22 14 38 42 6 266 272 -6 -2.2<br />
EFI 71 79 79 73 71 63 59 52 34 581 587 -6 -1.0<br />
G. ENG 20 5 25 25 0 0.0<br />
G.EFI 9 27 35 71 70 1 1.4<br />
TOTAL 74 75 84 94 91 99 85 82 137 116 6 943 954 -11 -1.2<br />
Cambridge 323 0 ENG 11 15 11 9 11 17 8 17 27 126 128 -2 -1.6<br />
Carleton Heights 369 0 ENG 14 14 22 21 21 7 14 11 19 18 8 7 176 176 0 0.0<br />
MFI 19 10 15 13 13 70 73 -3 -4.1<br />
TOTAL 14 14 22 21 21 26 24 26 32 <strong>31</strong> 8 7 246 249 -3 -1.2<br />
Carson Grove 369 0 ENG 28 <strong>31</strong> 43 36 45 28 36 247 213 34 16.0<br />
Castlefrank 416 0 ENG 53 9 6 19 20 8 115 114 1 0.9<br />
EFI 51 53 50 53 207 208 -1 -0.5<br />
TOTAL 53 60 59 69 73 8 322 322 0 0.0<br />
Castor Valley 441 7 ENG 75 75 77 -2 -2.6<br />
EFI 84 63 58 59 45 71 57 58 49 544 541 3 0.6<br />
TOTAL 75 84 63 58 59 45 71 57 58 49 619 618 1 0.2<br />
Cedarview 711 12 ENG 159 154 135 6 454 446 8 1.8<br />
EFI 146 120 120 386 388 -2 -0.5<br />
G. ENG 12 13 13 12 50 50 0 0.0<br />
TOTAL 12 <strong>31</strong>8 287 267 6 890 884 6 0.7<br />
Centennial 327 0 ENG 25 26 30 20 18 16 10 17 27 189 191 -2 -1.0<br />
MFI 7 16 13 36 39 -3 -7.7<br />
TOTAL 25 26 30 20 18 23 26 30 27 225 230 -5 -2.2<br />
Century 444 0 ENG 18 38 29 24 37 22 37 33 9 247 229 18 7.9<br />
Chapman Mills 700 0 ENG 94 24 37 37 50 33 37 <strong>31</strong>2 300 12 4.0<br />
EFI 85 64 51 52 38 33 323 <strong>31</strong>7 6 1.9<br />
TOTAL 94 109 101 88 102 71 70 635 617 18 2.9<br />
Charles H. Hulse 503 0 ENG 39 40 42 38 44 38 30 32 10 <strong>31</strong>3 282 <strong>31</strong> 11.0<br />
Churchill 387 0 ALT 29 43 38 48 57 <strong>31</strong> 44 28 <strong>31</strong>8 309 9 2.9<br />
Ottawa-Carleton District School Board<br />
Elementary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 4
<strong>Mar</strong> 16 Oct 15<br />
Attachment A<br />
Difference<br />
School Cap P Prog JK SK 1 2 3 4 5 6 7 8 SE DD Total Total +/- %<br />
Connaught 424 0 ENG 50 20 14 19 16 18 16 23 9 185 189 -4 -2.1<br />
EFI 37 36 25 19 24 16 157 156 1 0.6<br />
TOTAL 50 57 50 44 35 42 32 23 9 342 345 -3 -0.9<br />
Convent Glen 245 0 ENG 12 9 5 22 10 7 12 6 83 85 -2 -2.4<br />
MFI 26 14 40 38 2 5.3<br />
TOTAL 12 9 5 22 10 33 26 6 123 123 0 0.0<br />
D.A. Moodie 502 0 ENG 55 59 58 16 9 197 203 -6 -3.0<br />
EFI 25 41 30 96 97 -1 -1.0<br />
MFI 22 13 16 51 51 0 0.0<br />
TOTAL 102 113 104 16 9 344 351 -7 -2.0<br />
D.R. Kennedy 537 0 ENG 14 11 17 20 23 12 9 14 29 38 12 199 192 7 3.6<br />
MFI 35 25 20 25 28 133 135 -2 -1.5<br />
TOTAL 14 11 17 20 23 47 34 34 54 66 12 332 327 5 1.5<br />
Devonshire 337 2 ENG 49 49 48 1 2.1<br />
EFI 41 43 37 45 32 29 44 271 271 0 0.0<br />
TOTAL 49 41 43 37 45 32 29 44 320 <strong>31</strong>9 1 0.3<br />
Dunlop 337 0 ENG 15 13 20 16 26 20 13 17 8 148 145 3 2.1<br />
Dunning Foubert 360 1 ENG 42 7 11 14 17 15 13 26 21 29 195 189 6 3.2<br />
EFI 33 <strong>31</strong> 25 24 15 14 20 12 18 192 199 -7 -3.5<br />
TOTAL 42 40 42 39 41 30 27 46 33 47 387 388 -1 -0.3<br />
Earl of <strong>Mar</strong>ch * 0 ENG 98 84 5 187 174 13 7.5<br />
EFI 99 90 189 190 -1 -0.5<br />
MFI 44 55 99 100 -1 -1.0<br />
TOTAL 241 229 5 475 464 11 2.4<br />
Elgin 254 2 ENG 58 8 9 7 17 12 15 11 137 138 -1 -0.7<br />
EFI 48 24 28 19 26 21 23 189 191 -2 -1.0<br />
TOTAL 58 56 33 35 36 38 36 34 326 329 -3 -0.9<br />
Elizabeth Park 392 4 ENG 50 8 11 25 23 17 23 24 18 23 14 236 236 0 0.0<br />
EFI <strong>31</strong> 18 25 16 16 11 9 10 3 139 141 -2 -1.4<br />
TOTAL 50 39 29 50 39 33 34 33 28 26 14 375 377 -2 -0.5<br />
Elmdale 407 4 ENG 56 56 53 3 5.7<br />
EFI 78 63 60 62 60 60 51 434 433 1 0.2<br />
TOTAL 56 78 63 60 62 60 60 51 490 486 4 0.8<br />
Emily Carr 412 0 ENG 30 34 40 104 103 1 1.0<br />
EFI 56 65 47 168 167 1 0.6<br />
TOTAL 86 99 87 272 270 2 0.7<br />
Fallingbrook 504 0 ENG 41 2 6 8 7 15 12 18 22 19 8 158 156 2 1.3<br />
EFI 52 <strong>31</strong> 34 41 20 20 24 10 10 242 244 -2 -0.8<br />
TOTAL 41 54 37 42 48 35 32 42 32 29 8 400 400 0 0.0<br />
Farley Mowat 554 2 ENG 77 6 21 27 39 35 40 39 284 277 7 2.5<br />
EFI 38 45 40 34 39 <strong>31</strong> 33 260 261 -1 -0.4<br />
TOTAL 77 44 66 67 73 74 71 72 544 538 6 1.1<br />
Featherston 425 0 ENG 11 9 16 15 7 6 9 12 38 39 24 186 182 4 2.2<br />
MFI 32 25 21 21 21 120 122 -2 -1.6<br />
TOTAL 11 9 16 15 7 38 34 33 59 60 24 306 304 2 0.7<br />
Fielding Drive 614 0 ENG 30 33 32 45 49 22 211 203 8 3.9<br />
EFI 48 39 39 32 158 159 -1 -0.6<br />
TOTAL 30 81 71 84 81 22 369 362 7 1.9<br />
First Avenue 429 0 ENG 11 16 23 17 18 21 10 17 133 115 18 15.7<br />
MFI 17 18 7 42 42 0 0.0<br />
G.ENG 0 12 14 32 25 22 105 103 2 1.9<br />
TOTAL 11 16 23 29 32 70 53 46 280 260 20 7.7<br />
Fisher Park 803 0 ENG 57 60 117 123 -6 -4.9<br />
EFI 97 66 163 162 1 0.6<br />
MFI 44 51 95 95 0 0.0<br />
G.EFI 16 19 35 35 0 0.0<br />
ALT 89 74 163 163 0 0.0<br />
TOTAL 303 270 573 578 -5 -0.9<br />
Forest Valley 573 0 ENG 51 5 11 11 20 11 19 7 135 132 3 2.3<br />
EFI 39 43 39 34 30 24 209 211 -2 -0.9<br />
TOTAL 51 44 54 50 54 41 43 7 344 343 1 0.3<br />
General Vanier 211 0 ENG 17 <strong>31</strong> 28 35 40 151 130 21 16.2<br />
Glashan 386 0 ENG 83 89 16 188 176 12 6.8<br />
EFI 77 79 156 156 0 0.0<br />
MFI 13 21 34 32 2 6.3<br />
G. ENG 22 20 42 42 0 0.0<br />
TOTAL 195 209 16 420 406 14 3.4<br />
Ottawa-Carleton District School Board<br />
Elementary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 5
<strong>Mar</strong> 16 Oct 15<br />
Attachment A<br />
Difference<br />
School Cap P Prog JK SK 1 2 3 4 5 6 7 8 SE DD Total Total +/- %<br />
Glen Cairn 352 0 ENG 75 73 148 149 -1 -0.7<br />
EFI 47 57 104 102 2 2.0<br />
MFI 10 9 19 19 0 0.0<br />
TOTAL 132 139 271 270 1 0.4<br />
Glen Ogilvie 596 0 ENG 64 12 27 18 27 22 24 9 203 204 -1 -0.5<br />
EFI 58 43 51 33 41 33 259 262 -3 -1.1<br />
TOTAL 64 70 70 69 60 63 57 9 462 466 -4 -0.9<br />
Goulbourn 400 0 ENG 29 48 60 15 152 145 7 4.8<br />
EFI 47 57 104 102 2 2.0<br />
MFI 32 29 19 80 85 -5 -5.9<br />
G. ENG 13 12 25 25 0 0.0<br />
TOTAL 61 137 148 15 361 357 4 1.1<br />
Grant 243 0 ALT 11 9 14 12 17 9 15 10 97 93 4 4.3<br />
Greely 245 0 ENG 19 18 20 <strong>31</strong> 19 18 26 22 173 174 -1 -0.6<br />
Greenbank 551 0 ENG 72 80 8 160 157 3 1.9<br />
EFI 59 46 105 105 0 0.0<br />
MFI 58 33 91 91 0 0.0<br />
G. EFI 13 12 25 25 0 0.0<br />
TOTAL 202 171 8 381 378 3 0.8<br />
Hawthorne 511 0 ENG 11 15 21 20 14 21 13 15 38 36 204 173 <strong>31</strong> 17.9<br />
G. ENG 0 6 23 14 43 44 -1 -2.3<br />
TOTAL 11 15 21 20 14 21 13 21 61 50 247 217 30 13.8<br />
Henry Larsen 599 0 ENG 21 8 22 25 7 83 83 0 0.0<br />
EFI 19 22 18 18 15 27 29 15 30 193 193 0 0.0<br />
MFI 18 11 12 41 39 2 5.1<br />
G.EFI 6 13 10 13 42 42 0 0.0<br />
TOTAL 21 19 22 18 18 15 33 68 58 80 7 359 357 2 0.6<br />
Henry Munro 746 0 ENG 74 98 92 8 272 263 9 3.4<br />
EFI 63 52 62 177 175 2 1.1<br />
TOTAL 137 150 154 8 449 438 11 2.5<br />
Heritage 360 0 ENG 24 3 10 8 14 9 14 13 18 14 127 128 -1 -0.8<br />
EFI 23 23 27 24 28 18 15 12 9 179 183 -4 -2.2<br />
TOTAL 24 26 33 35 38 37 32 28 30 23 306 <strong>31</strong>1 -5 -1.6<br />
Hilson 419 0 ENG 33 22 26 30 35 9 5 12 18 190 194 -4 -2.1<br />
MFI 58 42 <strong>31</strong> 1<strong>31</strong> 134 -3 -2.2<br />
G.EFI 21 24 45 44 1 2.3<br />
TOTAL 33 22 26 30 35 67 68 67 18 366 372 -6 -1.6<br />
Hopewell 830 0 ENG 82 8 9 16 22 10 25 25 28 21 8 254 247 7 2.8<br />
EFI 77 77 54 52 41 53 37 48 61 500 508 -8 -1.6<br />
MFI 22 7 16 12 18 75 74 1 1.4<br />
TOTAL 82 85 86 70 74 73 85 78 88 100 8 829 829 0 0.0<br />
Huntley Centennial 574 3 ENG 46 3 10 21 21 21 26 35 30 33 246 247 -1 -0.4<br />
EFI 32 <strong>31</strong> 49 36 39 38 45 37 35 342 345 -3 -0.9<br />
TOTAL 46 35 41 70 57 60 64 80 67 68 588 592 -4 -0.7<br />
J.H. Putman 340 0 ENG 19 18 22 14 73 68 5 7.4<br />
EFI 53 99 99 251 253 -2 -0.8<br />
TOTAL 72 117 121 14 324 321 3 0.9<br />
Jack Donohue 723 12 ENG 58 14 25 26 37 40 29 50 77 96 452 440 12 2.7<br />
EFI 55 61 51 40 58 46 30 58 55 454 462 -8 -1.7<br />
TOTAL 58 69 86 77 77 98 75 80 135 151 906 902 4 0.4<br />
Jockvale 479 4 ENG 79 25 19 37 30 35 33 7 265 257 8 3.1<br />
EFI 46 60 43 51 33 30 263 262 1 0.4<br />
TOTAL 79 71 79 80 81 68 63 7 528 519 9 1.7<br />
John Young 547 10 ENG 94 18 27 26 28 21 25 25 7 271 265 6 2.3<br />
EFI 69 65 54 39 27 21 38 <strong>31</strong>3 <strong>31</strong>8 -5 -1.6<br />
G. ENG 4 12 7 13 12 12 60 61 -1 -1.6<br />
TOTAL 94 87 96 92 74 61 58 75 7 644 644 0 0.0<br />
Kars on the Rideau 746 3 ENG 41 38 45 43 167 170 -3 -1.8<br />
EFI 49 54 53 48 52 <strong>31</strong> 65 70 49 471 474 -3 -0.6<br />
MFI 12 16 13 10 7 58 59 -1 -1.7<br />
TOTAL 41 49 54 53 48 64 47 116 125 99 696 703 -7 -1.0<br />
Katimavik 387 0 ENG 13 17 22 <strong>31</strong> 39 23 145 141 4 2.8<br />
EFI 35 45 38 <strong>31</strong> 29 178 180 -2 -1.1<br />
TOTAL 48 62 60 62 68 23 323 321 2 0.6<br />
Knoxdale 387 6 ENG 68 68 68 0 0.0<br />
EFI 70 78 57 62 43 41 43 394 393 1 0.3<br />
MFI 36 37 38 111 114 -3 -2.6<br />
G. EFI 13 11 24 25 -1 -4.0<br />
TOTAL 68 70 78 57 62 79 91 92 597 600 -3 -0.5<br />
Ottawa-Carleton District School Board<br />
Elementary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 6
<strong>Mar</strong> 16 Oct 15<br />
Attachment A<br />
Difference<br />
School Cap P Prog JK SK 1 2 3 4 5 6 7 8 SE DD Total Total +/- %<br />
Lady Evelyn 361 0 ALT 17 28 24 26 33 27 26 22 7 210 210 0 0.0<br />
Lakeview 288 4 ENG 49 49 51 -2 -3.9<br />
EFI 63 43 45 35 41 33 260 265 -5 -1.9<br />
TOTAL 49 63 43 45 35 41 33 309 <strong>31</strong>6 -7 -2.2<br />
Le Phare 378 1 ENG 47 47 48 -1 -2.1<br />
EFI 78 55 53 37 26 43 292 288 4 1.4<br />
TOTAL 47 78 55 53 37 26 43 339 336 3 0.9<br />
Leslie Park 288 0 ENG 13 8 14 17 14 16 17 17 12 128 125 3 2.4<br />
Longfields-Davidso * 0 ENG 148 205 353 349 4 1.1<br />
EFI 152 153 305 305 0 0.0<br />
MFI 42 35 77 79 -2 -2.5<br />
TOTAL 342 393 735 733 2 0.3<br />
Manor Park 608 1 ENG 93 5 11 19 11 15 14 17 185 169 16 9.5<br />
EFI 90 73 57 51 43 40 41 395 394 1 0.3<br />
TOTAL 93 95 84 76 62 58 54 58 580 563 17 3.0<br />
Manordale 373 0 ENG 44 19 19 24 27 28 30 23 214 178 36 20.2<br />
EFI 25 19 23 17 13 15 17 129 130 -1 -0.8<br />
TOTAL 44 44 38 47 44 41 45 40 343 308 35 11.4<br />
Manotick 291 0 ENG 22 7 6 11 8 14 13 9 90 88 2 2.3<br />
EFI 32 34 28 26 20 25 165 165 0 0.0<br />
TOTAL 22 39 40 39 34 34 38 9 255 253 2 0.8<br />
Maple Ridge 619 3 ENG 45 7 12 19 11 16 13 20 23 35 15 216 215 1 0.5<br />
EFI 45 40 45 39 46 25 41 27 41 349 352 -3 -0.9<br />
TOTAL 45 52 52 64 50 62 38 61 50 76 15 565 567 -2 -0.4<br />
<strong>Mar</strong>y Honeywell 580 6 ENG 77 17 26 26 39 41 43 24 293 289 4 1.4<br />
EFI 72 50 56 52 36 35 301 308 -7 -2.3<br />
TOTAL 77 89 76 82 91 77 78 24 594 597 -3 -0.5<br />
Meadowlands 496 0 ENG 44 17 22 20 34 20 25 30 212 197 15 7.6<br />
EFI 38 37 34 26 34 22 <strong>31</strong> 222 218 4 1.8<br />
TOTAL 44 55 59 54 60 54 47 61 434 415 19 4.6<br />
Metcalfe 455 0 ENG 13 19 13 27 20 7 14 18 54 50 8 243 247 -4 -1.6<br />
MFI 18 15 12 14 8 67 68 -1 -1.5<br />
TOTAL 13 19 13 27 20 25 29 30 68 58 8 <strong>31</strong>0 <strong>31</strong>5 -5 -1.6<br />
Mutchmor 669 0 ENG 57 57 58 -1 -1.7<br />
EFI 61 73 45 71 75 71 80 476 476 0 0.0<br />
TOTAL 57 61 73 45 71 75 71 80 533 534 -1 -0.2<br />
North Gower 268 0 ENG 16 20 22 21 36 35 23 173 173 0 0.0<br />
Orleans Wood 375 0 ENG 43 10 5 6 15 16 95 92 3 3.3<br />
EFI 25 24 <strong>31</strong> 28 108 109 -1 -0.9<br />
TOTAL 43 35 29 37 43 16 203 201 2 1.0<br />
Osgoode 298 1 ENG 44 1 6 9 9 8 11 7 95 94 1 1.1<br />
EFI 39 23 <strong>31</strong> 28 14 11 22 168 167 1 0.6<br />
TOTAL 44 40 29 40 37 22 22 29 263 261 2 0.8<br />
Pinecrest 525 0 ENG 24 32 22 24 24 27 18 27 46 48 20 <strong>31</strong>2 297 15 5.1<br />
Pleasant Park 366 4 ENG 72 72 73 -1 -1.4<br />
EFI 76 59 43 37 42 37 41 335 342 -7 -2.0<br />
TOTAL 72 76 59 43 37 42 37 41 407 415 -8 -1.9<br />
Queen Elizabeth 606 0 ENG 11 14 18 14 11 13 13 12 45 42 27 7 227 221 6 2.7<br />
EFI 11 10 21 22 -1 -4.5<br />
MFI 18 12 8 14 18 70 74 -4 -5.4<br />
TOTAL 11 14 18 14 11 <strong>31</strong> 25 20 70 70 27 7 <strong>31</strong>8 <strong>31</strong>7 1 0.3<br />
Queen <strong>Mar</strong>y 329 0 ENG 16 21 22 16 28 14 17 16 16 166 161 5 3.1<br />
Regina 300 0 ENG 19 25 15 20 12 18 19 15 6 149 146 3 2.1<br />
Richmond 254 0 ENG 29 24 30 48 35 13 20 199 196 3 1.5<br />
MFI 25 29 54 53 1 1.9<br />
TOTAL 29 24 30 48 35 38 49 253 249 4 1.6<br />
Riverview (Ottawa) 384 0 ALT 13 11 23 17 17 23 16 21 141 139 2 1.4<br />
Robert Bateman 621 0 ENG 40 8 13 12 30 22 <strong>31</strong> 37 7 200 183 17 9.3<br />
EFI 42 39 27 23 19 22 15 187 187 0 0.0<br />
TOTAL 40 50 52 39 53 41 53 52 7 387 370 17 4.6<br />
Robert E. Wilson 275 0 ENG 30 32 25 25 21 14 23 17 187 179 8 4.5<br />
Robert Hopkins 442 0 ENG 45 12 20 24 26 26 25 178 173 5 2.9<br />
EFI 27 29 33 32 21 19 161 163 -2 -1.2<br />
TOTAL 45 39 49 57 58 47 44 339 336 3 0.9<br />
Roberta Bondar 732 5 ENG 69 11 18 22 18 24 26 29 76 88 10 391 380 11 2.9<br />
EFI 46 47 39 24 33 23 18 50 46 326 336 -10 -3.0<br />
TOTAL 69 57 65 61 42 57 49 47 126 134 10 717 716 1 0.1<br />
Ottawa-Carleton District School Board<br />
Elementary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 7
<strong>Mar</strong> 16 Oct 15<br />
Attachment A<br />
Difference<br />
School Cap P Prog JK SK 1 2 3 4 5 6 7 8 SE DD Total Total +/- %<br />
Roch Carrier 430 3 ENG 50 6 10 18 25 16 23 39 187 186 1 0.5<br />
EFI 33 35 37 43 25 26 38 237 239 -2 -0.8<br />
TOTAL 50 39 45 55 68 41 49 77 424 425 -1 -0.2<br />
Rockcliffe Park 333 5 ENG 42 2 10 9 9 8 7 12 99 96 3 3.1<br />
EFI 36 47 49 28 37 41 43 281 280 1 0.4<br />
TOTAL 42 38 57 58 37 45 48 55 380 376 4 1.1<br />
Roland Michener 306 2 ENG 57 15 14 18 16 24 11 22 177 167 10 6.0<br />
EFI 83 83 83 0 0.0<br />
TOTAL 57 98 14 18 16 24 11 22 260 250 10 4.0<br />
Sawmill Creek 588 0 ENG 68 10 8 24 18 34 27 34 21 <strong>31</strong> 275 244 <strong>31</strong> 12.7<br />
EFI 60 39 32 37 22 30 26 23 22 291 290 1 0.3<br />
TOTAL 68 70 47 56 55 56 57 60 44 53 566 534 32 6.0<br />
Severn 375 0 ENG 22 16 17 22 29 19 23 12 160 166 -6 -3.6<br />
Sir W. Churchill 642 0 ENG 66 71 62 20 219 215 4 1.9<br />
EFI 60 48 47 36 23 24 22 43 32 335 327 8 2.4<br />
TOTAL 66 60 48 47 36 23 24 22 114 94 20 554 542 12 2.2<br />
South <strong>Mar</strong>ch 752 0 ENG 60 17 20 <strong>31</strong> 28 26 32 44 12 270 273 -3 -1.1<br />
EFI 48 41 48 53 47 37 28 302 304 -2 -0.7<br />
TOTAL 60 65 61 79 81 73 69 72 12 572 577 -5 -0.9<br />
Stephen Leacock 501 6 ENG (JKs and SKs redirected to Roland Michener) 0 0 0 0.0<br />
EFI 84 71 101 89 94 109 548 546 2 0.4<br />
TOTAL 84 71 101 89 94 109 548 546 2 0.4<br />
Steve MacLean 789 7 ENG 91 4 5 13 20 <strong>31</strong> <strong>31</strong> 28 25 23 271 273 -2 -0.7<br />
EFI 98 103 89 83 86 87 94 60 34 734 735 -1 -0.1<br />
TOTAL 91 102 108 102 103 117 118 122 85 57 1005 1008 -3 -0.3<br />
Stittsville 626 2 ENG 76 16 23 28 25 <strong>31</strong> 29 37 265 260 5 1.9<br />
EFI 74 74 65 51 45 57 28 394 404 -10 -2.5<br />
TOTAL 76 90 97 93 76 76 86 65 659 664 -5 -0.8<br />
Stonecrest 700 3 ENG 55 7 8 15 17 20 34 35 41 45 277 277 0 0.0<br />
EFI 50 66 64 44 42 54 39 38 38 435 440 -5 -1.1<br />
TOTAL 55 57 74 79 61 62 88 74 79 83 712 717 -5 -0.7<br />
Terry Fox 303 0 ENG 14 15 11 25 21 13 99 99 0 0.0<br />
EFI 14 33 28 19 28 122 123 -1 -0.8<br />
TOTAL 28 48 39 44 49 13 221 222 -1 -0.5<br />
Trillium 616 0 ENG 24 0 7 12 9 8 12 10 9 16 36 143 146 -3 -2.1<br />
EFI 20 21 30 24 24 32 30 17 9 207 208 -1 -0.5<br />
MFI 25 18 23 16 14 96 97 -1 -1.0<br />
TOTAL 24 20 28 42 33 57 62 63 42 39 36 446 451 -5 -1.1<br />
Vincent Massey 693 2 ENG 71 18 16 18 22 27 20 34 34 38 23 321 333 -12 -3.6<br />
EFI 52 46 47 32 37 25 27 44 36 346 349 -3 -0.9<br />
G. EFI 12 13 11 12 48 48 0 0.0<br />
TOTAL 71 70 62 65 54 64 57 74 89 86 23 715 730 -15 -2.1<br />
Viscount Alexander 188 3 ENG 21 12 9 15 14 11 8 12 102 113 -11 -9.7<br />
EFI 13 13 10 8 11 6 4 65 68 -3 -4.4<br />
TOTAL 21 25 22 25 22 22 14 16 167 181 -14 -7.7<br />
W.E. Gowling 661 0 ENG 61 20 24 34 44 27 25 22 23 280 289 -9 -3.1<br />
EFI 26 26 52 55 -3 -5.5<br />
TOTAL 61 46 50 34 44 27 25 22 23 332 344 -12 -3.5<br />
W.E. Johnston 556 0 ENG 56 66 60 71 82 32 36 36 439 401 38 9.5<br />
MFI 66 34 45 145 143 2 1.4<br />
TOTAL 56 66 60 71 82 98 70 81 584 544 40 7.4<br />
Westwind 628 2 ENG 65 5 19 24 33 30 15 <strong>31</strong> 222 218 4 1.8<br />
EFI 59 59 65 68 55 48 52 406 409 -3 -0.7<br />
TOTAL 65 64 78 89 101 85 63 83 628 627 1 0.2<br />
W.O. Mitchell 516 5 ENG 42 1 11 18 15 22 12 17 <strong>31</strong> 23 6 8 206 198 8 4.0<br />
EFI 38 34 33 36 43 40 39 39 32 334 335 -1 -0.3<br />
TOTAL 42 39 45 51 51 65 52 56 70 55 6 8 540 533 7 1.3<br />
Woodroffe 568 6 ENG 83 83 82 1 1.2<br />
EFI 94 84 76 84 79 60 73 550 558 -8 -1.4<br />
TOTAL 83 94 84 76 84 79 60 73 633 640 -7 -1.1<br />
York 369 0 ENG 11 11 12 10 16 19 12 23 44 40 198 201 -3 -1.5<br />
Sub-Total 54,101 195 4386 4652 4686 4797 4739 4771 4676 4920 4635 4614 766 75 47717 47321 396 0.84<br />
Developmental Disability Centres <strong>Mar</strong> 16 Oct 15 Difference<br />
School Cap P Totals by grade not applicable<br />
SE DD Total Total +/- %<br />
Clifford Bowey 180 0 103 103 103 0 0.0<br />
Crystal Bay 135 0 95 95 95 0 0.0<br />
Sub-Total <strong>31</strong>5 0 0 198 198 198 0 0.0<br />
† * *<br />
Total Elementary 54,416 195 4386 4652 4686 4797 4739 4771 4676 4920 4635 4614 766 273 47,915 47,519 396 0.83<br />
Ottawa-Carleton District School Board<br />
Elementary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 8
English Program <strong>Mar</strong> 16 Oct 15<br />
Difference<br />
School Cap P JK SK l 2 3 4 5 6 7 8 SE DD Total Total +/- %<br />
A. Lorne Cassidy 600 4 46 4 14 5 19 9 13 12 10 14 24 170 167 3 1.8<br />
Adrienne Clarkson 714 4 53 17 22 25 25 34 28 32 236 229 7 3.1<br />
Agincourt 553 2 86 10 12 12 18 12 15 165 156 9 5.8<br />
Alta Vista 704 3 66 4 6 10 11 8 7 18 27 <strong>31</strong> 8 196 193 3 1.6<br />
Arch Street 320 0 21 20 12 19 20 18 15 22 21 168 157 11 7.0<br />
Avalon 513 19 82 20 12 24 32 22 34 <strong>31</strong> 44 49 350 348 2 0.6<br />
Barrhaven 409 8 67 10 9 29 30 25 40 14 224 217 7 3.2<br />
Bayshore 594 0 37 48 40 57 36 54 <strong>31</strong> 303 <strong>31</strong>1 -8 -2.6<br />
Bayview <strong>31</strong>5 1 42 42 45 -3 -6.7<br />
Bells Corners 488 0 32 28 42 39 30 21 26 22 240 241 -1 -0.4<br />
Berrigan 864 1 95 22 34 54 48 41 52 74 420 413 7 1.7<br />
Blossom Park 429 1 24 20 32 27 27 16 18 24 17 15 24 244 218 26 11.9<br />
Briargreen 383 0 24 39 36 38 41 28 28 23 257 250 7 2.8<br />
Bridlewood 459 0 33 8 10 17 8 9 19 10 15 129 130 -1 -0.8<br />
Broadview 704 9 74 4 5 15 18 28 22 14 38 42 6 266 272 -6 -2.2<br />
Cambridge 323 0 11 15 11 9 11 17 8 17 27 126 128 -2 -1.6<br />
Carleton Heights 369 0 14 14 22 21 21 7 14 11 19 18 8 7 176 176 0 0.0<br />
Carson Grove 369 0 28 <strong>31</strong> 43 36 45 28 36 247 213 34 16.0<br />
Castlefrank 416 0 53 9 6 19 20 8 115 114 1 0.9<br />
Castor Valley 441 7 75 75 77 -2 -2.6<br />
Cedarview 711 12 159 154 135 6 454 446 8 1.8<br />
Centennial 327 0 25 26 30 20 18 16 10 17 27 189 191 -2 -1.0<br />
Century 444 0 18 38 29 24 37 22 37 33 9 247 229 18 7.9<br />
Chapman Mills 700 0 94 24 37 37 50 33 37 <strong>31</strong>2 300 12 4.0<br />
Charles H. Hulse 503 0 39 40 42 38 44 38 30 32 10 <strong>31</strong>3 282 <strong>31</strong> 11.0<br />
Connaught 424 0 50 20 14 19 16 18 16 23 9 185 189 * -4 -2.1<br />
Convent Glen 245 0 12 9 5 22 10 7 12 6 83 85 -2 -2.4<br />
D.A. Moodie 502 0 55 59 58 16 9 197 203 -6 -3.0<br />
D.R. Kennedy 537 0 14 11 17 20 23 12 9 14 29 38 12 199 192 7 3.6<br />
Devonshire 337 2 49 49 48 1 2.1<br />
Dunlop 337 0 15 13 20 16 26 20 13 17 8 148 145 3 2.1<br />
Dunning Foubert 360 1 42 7 11 14 17 15 13 26 21 29 195 189 6 3.2<br />
Earl of <strong>Mar</strong>ch * 0 98 84 5 187 174 13 7.5<br />
Elgin 254 2 58 8 9 7 17 12 15 11 137 138 -1 -0.7<br />
Elizabeth Park 392 4 50 8 11 25 23 17 23 24 18 23 14 236 236 0 0.0<br />
Elmdale 407 4 56 56 53 3 5.7<br />
Emily Carr 412 0 30 34 40 104 103 1 1.0<br />
Fallingbrook 504 0 41 2 6 8 7 15 12 18 22 19 8 158 156 2 1.3<br />
Farley Mowat 554 2 77 6 21 27 39 35 40 39 284 277 7 2.5<br />
Featherston 425 0 11 9 16 15 7 6 9 12 38 39 24 186 182 4 2.2<br />
Fielding Drive 614 0 30 33 32 45 49 22 211 203 8 3.9<br />
First Avenue 429 0 11 16 23 17 18 21 10 17 133 115 18 15.7<br />
Fisher Park 803 0 57 60 117 123 -6 -4.9<br />
Forest Valley 573 0 51 5 11 11 20 11 19 7 135 132 3 2.3<br />
General Vanier 211 0 17 <strong>31</strong> 28 35 40 151 130 21 16.2<br />
Glashan 386 0 83 89 16 188 176 12 6.8<br />
Glen Cairn 352 0 75 73 148 149 -1 -0.7<br />
Glen Ogilvie 596 0 64 12 27 18 27 22 24 9 203 204 -1 -0.5<br />
Goulbourn 400 0 29 48 60 15 152 145 7 4.8<br />
Greely 245 0 19 18 20 <strong>31</strong> 19 18 26 22 173 174 -1 -0.6<br />
Greenbank 551 0 72 80 8 160 157 3 1.9<br />
Hawthorne 511 0 11 15 21 20 14 21 13 15 38 36 204 173 <strong>31</strong> 17.9<br />
Henry Larsen 599 0 21 8 22 25 7 83 83 0 0.0<br />
Henry Munro 746 0 74 98 92 8 272 263 9 3.4<br />
Heritage 360 0 24 3 10 8 14 9 14 13 18 14 127 128 -1 -0.8<br />
Hilson 419 0 33 22 26 30 35 9 5 12 18 190 194 -4 -2.1<br />
Hopewell 830 0 82 8 9 16 22 10 25 25 28 21 8 254 247 7 2.8<br />
Huntley Centennial 574 3 46 3 10 21 21 21 26 35 30 33 246 247 -1 -0.4<br />
J.H. Putman 340 0 19 18 22 14 73 68 5 7.4<br />
Jack Donohue 723 12 58 14 25 26 37 40 29 50 77 96 452 440 12 2.7<br />
Jockvale 479 4 79 25 19 37 30 35 33 7 265 257 8 3.1<br />
John Young 547 10 94 18 27 26 28 21 25 25 7 271 265 6 2.3<br />
Kars on the Rideau 746 3 41 38 45 43 167 170 -3 -1.8<br />
Katimavik 387 0 13 17 22 <strong>31</strong> 39 23 145 141 4 2.8<br />
Knoxdale 387 6 68 68 68 0 0.0<br />
Lakeview 288 4 49 49 51 -2 -3.9<br />
Le Phare 378 1 47 47 48 -1 -2.1<br />
Leslie Park 288 0 13 8 14 17 14 16 17 17 12 128 125 3 2.4<br />
Attachment A<br />
Ottawa-Carleton District School Board<br />
Elementary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 9
English Program (continued) <strong>Mar</strong> 16 Oct 15<br />
School Cap P JK SK l 2 3 4 5 6 7 8 SE DD Total Total +/- %<br />
Longfields-Davidso * 0 148 205 353 349 4 1.1<br />
Manor Park 608 1 93 5 11 19 11 15 14 17 185 169 16 9.5<br />
Manordale 373 0 44 19 19 24 27 28 30 23 214 178 36 20.2<br />
Manotick 291 0 22 7 6 11 8 14 13 9 90 88 2 2.3<br />
Maple Ridge 619 3 45 7 12 19 11 16 13 20 23 35 15 216 215 1 0.5<br />
<strong>Mar</strong>y Honeywell 580 6 77 17 26 26 39 41 43 24 293 289 4 1.4<br />
Meadowlands 496 0 44 17 22 20 34 20 25 30 212 197 * 15 7.6<br />
Metcalfe 455 0 13 19 13 27 20 7 14 18 54 50 8 243 247 -4 -1.6<br />
Mutchmor 669 0 57 57 58 -1 -1.7<br />
North Gower 268 0 16 20 22 21 36 35 23 173 173 0 0.0<br />
Orleans Wood 375 0 43 10 5 6 15 16 95 92 3 3.3<br />
Osgoode 298 1 44 1 6 9 9 8 11 7 95 94 1 1.1<br />
Pinecrest 525 0 24 32 22 24 24 27 18 27 46 48 20 <strong>31</strong>2 297 * 15 5.1<br />
Pleasant Park 366 4 72 72 73 -1 -1.4<br />
Queen Elizabeth 606 0 11 14 18 14 11 13 13 12 45 42 27 7 227 221 6 2.7<br />
Queen <strong>Mar</strong>y 329 0 16 21 22 16 28 14 17 16 16 166 161 5 3.1<br />
Regina 300 0 19 25 15 20 12 18 19 15 6 149 146 * 3 2.1<br />
Richmond 254 0 29 24 30 48 35 13 20 199 196 3 1.5<br />
Robert Bateman 621 0 40 8 13 12 30 22 <strong>31</strong> 37 7 200 183 17 9.3<br />
Robert E. Wilson 275 0 30 32 25 25 21 14 23 17 187 179 8 4.5<br />
Robert Hopkins 442 0 45 12 20 24 26 26 25 178 173 5 2.9<br />
Roberta Bondar 732 5 69 11 18 22 18 24 26 29 76 88 10 391 380 11 2.9<br />
Roch Carrier 430 3 50 6 10 18 25 16 23 39 187 186 1 0.5<br />
Rockcliffe Park 333 5 42 2 10 9 9 8 7 12 99 96 3 3.1<br />
Roland Michener 306 2 57 15 14 18 16 24 11 22 177 167 10 6.0<br />
Sawmill Creek 588 0 68 10 8 24 18 34 27 34 21 <strong>31</strong> 275 244 <strong>31</strong> 12.7<br />
Severn 375 0 22 16 17 22 29 19 23 12 160 166 -6 -3.6<br />
Sir W. Churchill 642 0 66 71 62 20 219 215 4 1.9<br />
South <strong>Mar</strong>ch 752 0 60 17 20 <strong>31</strong> 28 26 32 44 12 270 273 -3 -1.1<br />
Stephen Leacock 501 6 0 0 0 0.0<br />
Steve MacLean 789 7 91 4 5 13 20 <strong>31</strong> <strong>31</strong> 28 25 23 271 273 -2 -0.7<br />
Stittsville 626 2 76 16 23 28 25 <strong>31</strong> 29 37 265 260 5 1.9<br />
Stonecrest 700 3 55 7 8 15 17 20 34 35 41 45 277 277 0 0.0<br />
Terry Fox 303 0 14 15 11 25 21 13 99 99 0 0.0<br />
Trillium 616 0 24 0 7 12 9 8 12 10 9 16 36 143 146 * -3 -2.1<br />
Vincent Massey 693 2 71 18 16 18 22 27 20 34 34 38 23 321 333 -12 -3.6<br />
Viscount Alexander 188 3 21 12 9 15 14 11 8 12 102 113 -11 -9.7<br />
W.E. Gowling 661 0 61 20 24 34 44 27 25 22 23 280 289 -9 -3.1<br />
W.E. Johnston 556 0 56 66 60 71 82 32 36 36 439 401 38 9.5<br />
W.O. Mitchell 516 5 42 1 11 18 15 22 12 17 <strong>31</strong> 23 6 8 206 198 8 4.0<br />
Westwind 628 2 65 5 19 24 33 30 15 <strong>31</strong> 222 218 4 1.8<br />
Woodroffe 568 6 83 83 82 1 1.2<br />
York 369 0 11 11 12 10 16 19 12 23 44 40 198 201 -3 -1.5<br />
Total ENG n/a n/a 4<strong>31</strong>6 1269 1504 1828 1970 1694 1748 1978 2106 2233 759 75 21480 20944 536 2.6<br />
Early French Immersion Program <strong>Mar</strong> 16 Oct 15 Difference<br />
School Cap P JK SK l 2 3 4 5 6 7 8 Total Total +/- %<br />
A.L. Cassidy 600 4 44 43 50 46 42 <strong>31</strong> 40 17 24 337 335 2 0.6<br />
Adrienne Clarkson 714 4 37 42 53 43 44 43 47 309 <strong>31</strong>0 -1 -0.3<br />
Agincourt 553 2 80 80 61 61 75 56 413 426 -13 -3.1<br />
Alta Vista 704 3 61 56 56 38 38 49 47 29 43 417 416 1 0.2<br />
Avalon 513 19 77 67 76 54 57 47 44 33 30 485 494 -9 -1.8<br />
Barrhaven 409 8 45 51 50 47 46 40 279 281 -2 -0.7<br />
Bayview <strong>31</strong>5 1 57 63 49 50 32 251 252 -1 -0.4<br />
Berrigan 864 1 75 80 67 78 61 60 59 480 484 -4 -0.8<br />
Bridlewood 459 0 27 25 19 19 21 21 11 143 143 0 0.0<br />
Broadview 704 9 71 79 79 73 71 63 59 52 34 581 587 -6 -1.0<br />
Castlefrank 416 0 51 53 50 53 207 208 -1 -0.5<br />
Castor Valley 441 7 84 63 58 59 45 71 57 58 49 544 541 3 0.6<br />
Cedarview 711 12 146 120 120 386 388 -2 -0.5<br />
Chapman Mills 700 0 85 64 51 52 38 33 323 <strong>31</strong>7 6 1.9<br />
Connaught 424 0 37 36 25 19 24 16 157 156 1 0.6<br />
D.A. Moodie 502 0 25 41 30 96 97 -1 -1.0<br />
Devonshire 337 2 41 43 37 45 32 29 44 271 271 0 0.0<br />
Dunning Foubert 360 1 33 <strong>31</strong> 25 24 15 14 20 12 18 192 199 -7 -3.5<br />
Earl of <strong>Mar</strong>ch * 0 99 90 189 190 -1 -0.5<br />
Elgin 254 2 48 24 28 19 26 21 23 189 191 -2 -1.0<br />
Elizabeth Park 392 4 <strong>31</strong> 18 25 16 16 11 9 10 3 139 141 -2 -1.4<br />
Elmdale 407 4 78 63 60 62 60 60 51 434 433 1 0.2<br />
Emily Carr 412 0 56 65 47 168 167 1 0.6<br />
Difference<br />
Attachment A<br />
Ottawa-Carleton District School Board<br />
Elementary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 10
Early French Immersion Program (continued) <strong>Mar</strong> 16 Oct 15 Difference<br />
School Cap P JK SK l 2 3 4 5 6 7 8 Total Total +/- %<br />
Fallingbrook 504 0 52 <strong>31</strong> 34 41 20 20 24 10 10 242 244 -2 -0.8<br />
Farley Mowat 554 2 38 45 40 34 39 <strong>31</strong> 33 260 261 -1 -0.4<br />
Fielding Drive 614 0 48 39 39 32 158 159 -1 -0.6<br />
Fisher Park 803 0 97 66 163 162 1 0.6<br />
Forest Valley 573 0 39 43 39 34 30 24 209 211 -2 -0.9<br />
Glashan 386 0 77 79 156 156 0 0.0<br />
Glen Cairn 352 0 47 57 104 102 2 2.0<br />
Glen Ogilvie 596 0 58 43 51 33 41 33 259 262 -3 -1.1<br />
Goulbourn 400 0 47 57 104 102 2 2.0<br />
Greenbank 551 0 59 46 105 105 0 0.0<br />
Henry Larsen 599 0 19 22 18 18 15 27 29 15 30 193 193 0 0.0<br />
Henry Munro 746 0 63 52 62 177 175 2 1.1<br />
Heritage 360 0 23 23 27 24 28 18 15 12 9 179 183 -4 -2.2<br />
Hopewell 830 0 77 77 54 52 41 53 37 48 61 500 508 -8 -1.6<br />
Huntley Centennial 574 3 32 <strong>31</strong> 49 36 39 38 45 37 35 342 345 -3 -0.9<br />
J. H. Putman 340 0 53 99 99 251 253 -2 -0.8<br />
Jack Donohue 723 12 55 61 51 40 58 46 30 58 55 454 462 -8 -1.7<br />
Jockvale 479 4 46 60 43 51 33 30 263 262 1 0.4<br />
John Young 547 10 69 65 54 39 27 21 38 <strong>31</strong>3 <strong>31</strong>8 -5 -1.6<br />
Kars on the Rideau 746 3 49 54 53 48 52 <strong>31</strong> 65 70 49 471 474 -3 -0.6<br />
Katimavik 387 0 35 45 38 <strong>31</strong> 29 178 180 -2 -1.1<br />
Knoxdale 387 6 70 78 57 62 43 41 43 394 393 1 0.3<br />
Lakeview 288 4 63 43 45 35 41 33 260 265 -5 -1.9<br />
Le Phare 378 1 78 55 53 37 26 43 292 288 4 1.4<br />
Longfields-Davidso * 0 152 153 305 305 0 0.0<br />
Manor Park 608 1 90 73 57 51 43 40 41 395 394 1 0.3<br />
Manordale 373 0 25 19 23 17 13 15 17 129 130 -1 -0.8<br />
Manotick 291 0 32 34 28 26 20 25 165 165 0 0.0<br />
Maple Ridge 619 3 45 40 45 39 46 25 41 27 41 349 352 -3 -0.9<br />
<strong>Mar</strong>y Honeywell 580 6 72 50 56 52 36 35 301 308 -7 -2.3<br />
Meadowlands 496 0 38 37 34 26 34 22 <strong>31</strong> 222 218 4 1.8<br />
Mutchmor 669 0 61 73 45 71 75 71 80 476 476 0 0.0<br />
Orleans Wood 375 0 25 24 <strong>31</strong> 28 108 109 -1 -0.9<br />
Osgoode 298 1 39 23 <strong>31</strong> 28 14 11 22 168 167 1 0.6<br />
Pleasant Park 366 4 76 59 43 37 42 37 41 335 342 -7 -2.0<br />
Queen Elizabeth 606 0 11 10 21 22 -1 -4.5<br />
Robert Bateman 621 0 42 39 27 23 19 22 15 187 187 0 0.0<br />
Robert Hopkins 442 0 27 29 33 32 21 19 161 163 -2 -1.2<br />
Roberta Bondar 732 5 46 47 39 24 33 23 18 50 46 326 336 -10 -3.0<br />
Roch Carrier 430 3 33 35 37 43 25 26 38 237 239 -2 -0.8<br />
Rockcliffe Park 333 5 36 47 49 28 37 41 43 281 280 1 0.4<br />
Roland Michener 306 2 83 83 83 0 0.0<br />
Sawmill Creek 588 0 60 39 32 37 22 30 26 23 22 291 290 1 0.3<br />
Sir W. Churchill 642 0 60 48 47 36 23 24 22 43 32 335 327 8 2.4<br />
South <strong>Mar</strong>ch 752 0 48 41 48 53 47 37 28 302 304 -2 -0.7<br />
Stephen Leacock 501 6 84 71 101 89 94 109 548 546 2 0.4<br />
Steve MacLean 789 7 98 103 89 83 86 87 94 60 34 734 735 -1 -0.1<br />
Stittsville 626 2 74 74 65 51 45 57 28 394 404 -10 -2.5<br />
Stonecrest 700 3 50 66 64 44 42 54 39 38 38 435 440 -5 -1.1<br />
Terry Fox 303 0 14 33 28 19 28 122 123 -1 -0.8<br />
Trillium 616 0 20 21 30 24 24 32 30 17 9 207 208 -1 -0.5<br />
Vincent Massey 693 2 52 46 47 32 37 25 27 44 36 346 349 -3 -0.9<br />
Viscount Alexander 188 3 13 13 10 8 11 6 4 65 68 -3 -4.4<br />
Westwind 628 2 59 59 65 68 55 48 52 406 409 -3 -0.7<br />
W.E. Gowling 661 0 26 26 52 55 -3 -5.5<br />
W.O. Mitchell 516 5 38 34 33 36 43 40 39 39 32 334 335 -1 -0.3<br />
Woodroffe 568 6 94 84 76 84 79 60 73 550 558 -8 -1.4<br />
Total EFI n/a n/a 3292 3079 2842 2624 2386 2286 2276 1857 1745 22387 22517 -130 -0.6<br />
Attachment A<br />
Ottawa-Carleton District School Board<br />
Elementary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 11
Attachment A<br />
Middle French Immersion Program <strong>Mar</strong> 16 Oct 15<br />
Difference<br />
School Cap P JK SK l 2 3 4 5 6 7 8 Total Total +/- %<br />
A. Lorne Cassidy 600 4 15 13 11 5 7 51 50 1 2.0<br />
Adrienne Clarkson 714 4 58 50 62 170 173 -3 -1.7<br />
Bells Corners 488 0 24 22 46 51 -5 -9.8<br />
Blossom Park 429 1 22 19 28 21 23 113 111 2 1.8<br />
Bridlewood 459 0 21 18 27 66 66 0 0.0<br />
Carleton Heights 369 0 19 10 15 13 13 70 73 -3 -4.1<br />
Centennial 327 0 7 16 13 36 39 -3 -7.7<br />
Convent Glen 245 0 26 14 40 38 2 5.3<br />
D.A. Moodie 502 0 22 13 16 51 51 0 0.0<br />
D.R. Kennedy 537 0 35 25 20 25 28 133 135 -2 -1.5<br />
Earl of <strong>Mar</strong>ch * 0 44 55 99 100 -1 -1.0<br />
Featherston 425 0 32 25 21 21 21 120 122 -2 -1.6<br />
First Avenue 429 0 17 18 7 42 42 0 0.0<br />
Fisher Park 803 0 44 51 95 95 0 0.0<br />
Glashan 386 0 13 21 34 32 2 6.3<br />
Glen Cairn 352 0 10 9 19 19 0 0.0<br />
Goulbourn 400 0 32 29 19 80 85 -5 -5.9<br />
Greenbank 551 0 58 33 91 91 0 0.0<br />
Henry Larsen 599 0 18 11 12 41 39 2 5.1<br />
Hilson 419 0 58 42 <strong>31</strong> 1<strong>31</strong> 134 -3 -2.2<br />
Hopewell 830 0 22 7 16 12 18 75 74 1 1.4<br />
Kars on the Rideau 746 3 12 16 13 10 7 58 59 -1 -1.7<br />
Knoxdale 387 6 36 37 38 111 114 -3 -2.6<br />
Longfields-Davidso * 0 42 35 77 79 -2 -2.5<br />
Metcalfe 455 0 18 15 12 14 8 67 68 -1 -1.5<br />
Queen Elizabeth 606 0 18 12 8 14 18 70 74 -4 -5.4<br />
Richmond 254 0 25 29 54 53 1 1.9<br />
Trillium 616 0 25 18 23 16 14 96 97 -1 -1.0<br />
W.E. Johnston 556 0 66 34 45 145 143 2 1.4<br />
Total MFI n/a n/a 556 440 462 415 408 2,281 2,307 -26 -1.1<br />
Congregated Gifted English <strong>Mar</strong> 16 Oct 15 Difference<br />
School Cap P JK SK l 2 3 4 5 6 7 8 Total Total +/- %<br />
Broadview 704 9 20 5 25 25 0 0.0<br />
Cedarview 711 12 12 13 13 12 50 50 0 0.0<br />
First Avenue 429 0 12 14 32 25 22 105 103 2 1.9<br />
Glashan 386 0 22 20 42 42 0 0.0<br />
Goulbourn 400 0 13 12 25 25 0 0.0<br />
Hawthorne 511 0 6 23 14 43 44 -1 -2.3<br />
John Young 547 10 4 12 7 13 12 12 60 61 -1 -1.6<br />
Total Gifted ENG n/a n/a 4 24 21 45 49 53 91 63 350 350 0 0.0<br />
Congregated Gifted Early French Immersion <strong>Mar</strong> 16 Oct 15 Difference<br />
School Cap P JK SK l 2 3 4 5 6 7 8 Total Total +/- %<br />
Broadview 704 9 9 27 35 71 70 1 1.4<br />
Fisher Park 803 0 16 19 35 35 0 0.0<br />
Greenbank 551 0 13 12 25 25 0 0.0<br />
Henry Larsen 599 0 6 13 10 13 42 42 0 0.0<br />
Hilson 419 0 21 24 45 44 1 2.3<br />
Knoxdale 387 6 13 11 24 25 -1 -4.0<br />
Vincent Massey 693 2 12 13 11 12 48 48 0 0.0<br />
Total Gifted EFI n/a n/a 52 70 77 91 290 289 1 0.3<br />
Alternative <strong>Mar</strong> 16 Oct 15 Difference<br />
School Cap P JK SK 1 2 3 4 5 6 7 8 SE Total Total +/- %<br />
Churchill 387 0 29 43 38 48 57 <strong>31</strong> 44 28 <strong>31</strong>8 309 9 2.9<br />
Fisher/Summit 803 0 89 74 163 163 0 0.0<br />
Grant 243 0 11 9 14 12 17 9 15 10 97 93 4 4.3<br />
Lady Evelyn 361 0 17 28 24 26 33 27 26 22 7 210 210 0 0.0<br />
Riverview (Ottawa) 384 0 13 11 23 17 17 23 16 21 141 139 2 1.4<br />
Total Alt n/a n/a 70 91 99 103 124 90 101 81 89 74 7 929 914 15 1.6<br />
Notes<br />
* School capacity is reflected on the Secondary <strong>Enrolment</strong> chart.<br />
Ottawa-Carleton District School Board<br />
Elementary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 12
Attachment A<br />
Secondary<br />
<strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
(Number of Students Not ADE)<br />
Notes:<br />
1. The secondary enrolments have been reconciled to the <strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
ONSIS reports and enrolment submitted by principals.<br />
2. Comparison of <strong>31</strong> <strong>Mar</strong>ch 2015 and 30 October 2015 <strong>Enrolment</strong>s.<br />
Ottawa-Carleton District School Board<br />
Secondary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 13
SECONDARY SCHOOLS BY PROGRAM BY GRADE<br />
Attachment A<br />
Regular English Pre 21 & <strong>Mar</strong> 16 Oct 15 Difference<br />
SCHOOL Cap P Grade 9 9 10 11 12 Older Other Total Total +/- %<br />
A.Y. Jackson 759 8 187 176 152 219 734 733 1 0.1<br />
Bell 1092 5 19 208 250 247 262 986 990 -4 -0.4<br />
Brookfield 1116 0 130 129 138 175 10 582 584 -2 -0.3<br />
Cairine Wilson 8<strong>31</strong> 1 14 188 177 182 189 750 772 -22 -2.8<br />
Canterbury 1134 8 302 324 323 305 12 1266 1280 -14 -1.1<br />
Colonel By 975 5 247 293 273 287 1100 1110 -10 -0.9<br />
Earl of <strong>Mar</strong>ch 1484 12 19 243 294 283 302 1141 1143 -2 -0.2<br />
Glebe 1458 0 10 325 344 368 339 1386 1394 -8 -0.6<br />
Gloucester 1608 0 18 125 152 160 205 660 665 -5 -0.8<br />
Hillcrest 1164 0 10 123 98 95 123 19 468 470 -2 -0.4<br />
John McCrae 996 4 258 226 239 243 966 969 -3 -0.3<br />
Lisgar 807 2 268 238 255 247 4 1012 10<strong>31</strong> -19 -1.8<br />
Longfields-Davidson 2057 12 365 347 348 339 12 1411 1420 -9 -0.6<br />
Merivale 1362 0 144 143 162 156 605 616 -11 -1.8<br />
Nepean 849 3 268 274 279 263 1084 1092 -8 -0.7<br />
Osgoode Township 651 5 142 137 144 117 540 557 -17 -3.1<br />
Rideau 966 0 63 104 95 141 1 404 419 -15 -3.6<br />
Ridgemont 969 0 16 190 155 172 217 2 752 780 -28 -3.6<br />
Sir R. Borden 1104 1 174 207 196 228 12 817 818 -1 -0.1<br />
Sir W. Laurier 1188 3 218 259 230 266 5 978 1005 -27 -2.7<br />
South Carleton 1344 3 256 257 252 258 1023 1041 -18 -1.7<br />
West Carleton 861 20 337 292 269 283 1181 1203 -22 -1.8<br />
Woodroffe 933 0 149 167 162 221 54 753 761 -8 -1.1<br />
Total Reg 25708 92 106 4910 5043 5024 5385 3 128 20,599 20,853 -254 -1.2<br />
Vocational Pre 21 & <strong>Mar</strong> 16 Oct 15 Difference<br />
SCHOOL Cap P Grade 9 9 10 11 12 Older Other Total Total +/- %<br />
Ottawa Technical 1071 0 45 53 55 109 121 383 423 -40 -9.5<br />
Sir Guy Carleton 783 0 71 56 62 124 77 390 403 -13 -3.2<br />
Total Voc. 1854 0 0 116 109 117 233 0 198 773 826 -53 -6.4<br />
Alternate Program Sites Pre 21 & <strong>Mar</strong> 16 Oct 15 Difference<br />
SCHOOL Cap P Grade 9 9 10 11 12 Older Other Total Total +/- %<br />
Elizabeth Wyn Wood 366 0 12 54 234 5 305 322 -17 -5.3<br />
Frederick Banting 348 0 11 50 145 8 214 200 14 7.0<br />
Norman Johnston 189 0 15 32 182 4 233 233 0 0.0<br />
Richard Pfaff 324 0 17 58 190 3 268 258 10 3.9<br />
Urban Aboriginal n/a 0 2 22 3 27 24 3 12.5<br />
Total Alternate 1227 0 0 0 55 196 773 23 0 1,047 1,037 10 1.0<br />
Adult Day Program Pre 21 & <strong>Mar</strong> 16 Oct 15 Difference<br />
SCHOOL Cap P Grade 9 9 10 11 12 Older Other Total Total +/- %<br />
Adult High School 1176 0 291 842 1133 1213 -80 -6.6<br />
Total Adult 1176 0 0 0 0 0 291 842 0 1,133 1,213 -80 -6.6<br />
Total Secondary 29965 92 106 5026 5207 5337 6682 868 326 23,552 23,929 -377 -1.6<br />
Notes: The “Pre-Grade 9” column represents the Secondary Developmental Disabilities Program (DD) students.<br />
Other: Secondary Special Education = mAsperger’s Syndrome Program, Autism Program, General Learning Program, Dual Support Program, Physical Support Program<br />
and Storefront Students.<br />
OTSS Other column breakdown: Autism (29), GLP (68), PSP (12) and Storefront (12). Sir Guy Carleton Other column breakdown: GLP (77).<br />
Ottawa-Carleton District School Board<br />
Secondary <strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/<strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 14
Attachment A<br />
ADE<br />
Budget Actual Budget Actual Budget Actual +/-<br />
Oct 15 Oct 15 <strong>Mar</strong> 16 <strong>Mar</strong> 16 2015-<strong>2016</strong> 2015-<strong>2016</strong> 2015-<strong>2016</strong><br />
FTE FTE FTE FTE ADE ADE ADE<br />
Elementary<br />
Resident 47,851.00 47,465.18 48,004.00 47,853.98 47,927.50 47,659.58 -267.92<br />
Non-Resident 59.00 49.00 59.00 57.00 59.00 53.00 -6.00<br />
Total 47,910.00 47,514.18 48,063.00 47,910.98 47,986.50 47,712.58 -273.92<br />
Secondary<br />
Under 21 22,291.98 22,239.90 21,780.95 21,792.03 22,036.47 22,015.97 -20.50<br />
21 & Over 890.36 814.00 872.91 706.75 881.64 760.38 -121.26<br />
Non-Resident 476.00 516.13 476.00 581.50 476.00 548.82 72.82<br />
Total 23,658.34 23,570.03 23,129.86 23,080.28 23,394.10 23,325.16 -68.94<br />
System Total 71,568.34 71,084.21 71,192.86 70,991.26 71,380.60 71,037.74 -342.87<br />
Note: Budget figures are based on November 30, 2014 <strong>Enrolment</strong> Projections submitted to the Ministry of Education.<br />
Head Count<br />
Budget Actual Budget Actual<br />
Oct 15 Oct 15 +/- <strong>Mar</strong> 16 <strong>Mar</strong> 16 +/-<br />
Head Count Head Count<br />
Head Count Head Count<br />
Elementary<br />
Resident 47,851 47,470 -381 48,004 47,858 -146<br />
Non-Resident 59 49 -10 59 57 -2<br />
Total 47,910 47,519 -391 48,063 47,915 -148<br />
Secondary<br />
Under 21 22,503 22,460 -43 22,052 22,101 49<br />
21 & Over 954 952 -2 957 867 -90<br />
Non-Resident 476 517 41 476 584 108<br />
Total 23,933 23,929 -4 23,485 23,552 67<br />
System Total 71,843 71,448 -395 71,548 71,467 -81<br />
Ottawa-Carleton District School Board<br />
<strong>Enrolment</strong> <strong>Statistics</strong><br />
<strong>Enrolment</strong> Staffing Data Unit/ <strong>31</strong> <strong>Mar</strong>ch <strong>2016</strong><br />
page 15