31 Mar 2016 Enrolment Statistics
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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 />
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