31 Mar 2016 Enrolment Statistics

Attachment A
ELEMENTARY TOTALS
Sub Sub Mar 16 Oct 15 +/-
Program JK SK 1 2 3 4 5 Total 6 Total 7 8 SE DD Total Total
ENG 4316 1269 1504 1828 1970 1694 1748 14329 1978 16307 2106 2233 759 273 21,678 21,142 536
EFI 3292 3079 2842 2624 2386 2286 16509 2276 18785 1857 1745 22,387 22,517 -130
MFI 556 440 996 462 1458 415 408 2,281 2,307 -26
Cong. Gifted ENG 4 24 21 45 49 143 53 196 91 63 350 350 0
Cong. Gifted EFI 52 52 70 122 77 91 290 289 1
Alternative 70 91 99 103 124 90 101 678 81 759 89 74 7 929 914 15
Total Elementary 4386 4652 4686 4797 4739 4771 4676 32707 4920 37627 4635 4614 766 273 47,915 47,519 396
Clifford Bowey and Crystal Bay Centre enrolments are included in the DD column.
SECONDARY TOTALS
Pre 21 & Mar 16 Oct 15 +/-
Program Grade 9 9 10 11 12 Older Other Total Total
Regular 106 4910 5043 5024 5385 3 128 20,599 20,853 -254
Vocational 0 116 109 117 233 0 198 773 826 -53
Alternate 0 0 55 196 773 23 0 1047 1037 10
Adult High School 0 0 0 0 291 842 0 1133 1213 -80
Total Secondary 106 5026 5207 5337 6682 868 326 23,552 23,929 -377
TOTAL ENROLMENT STATISTICS
Panel P Cap
Total Elementary 195 54416.0
Total Secondary 92 29965.0
GRAND TOTAL 287 84381.0
Mar 16 FTE Oct 15 FTE
47,915 47,910.98 47,519 47,514.18
23,552 23,080.28 23,929 23,570.03
71,467 70,991.26 71,448 71,084.21
+/- HC +/- FTE ADE
396 396.80 47,712.58
-377 -489.75 23,325.16
19 -92.95 71,037.74
Elementary
Resident
Non-Resident
Total
Secondary
Under 21
21 & Over
Non-Resident
Total
Budget Actual +/-
2015-2016 2015-2016 2015-2016
ADE ADE ADE
47,927.50 47,659.58 -267.92
59.00 53.00 -6.00
47,986.50 47,712.58 -273.92
22,036.47 22,015.97 -20.50
881.64 760.38 -121.26
476.00 548.82 72.82
23,394.10 23,325.16 -68.94
System Total
71,380.60 71,037.74 -342.87
Notes: Budget figures are based on November 30, 2014 Enrolment Projections submitted to the Ministry of Education for the above chart (Budget vs Actual ADE).
Cap: Planning Capacity. Includes capacity associated with Relocatable classroom Modules (RCMs) and leased facilities (Elizabeth Park).
P: Portable. Based on 2015-2016 Final Portable Allocation.
SE: Elementary Congregated Special Education = PSN, LLD, BIP, LD, PSP, D/HH, ASD, GLP and DSP.
DD: Developmental Disabilities Program
Pre Grade 9: Secondary Developmental Disabilities Program (DD) students.
Other: Secondary Special Education = Asperger's Syndrome Program, Autism Program, General Learning Program, Dual Support Program, Physcial Support
Program and Storefront students.
Ottawa-Carleton District School Board
Enrolment Statistics
Enrolment Staffing Data Unit/31 March 2016
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