School District Profile School District No. 33 (Chilliwack)

Transcription

1 District Profile District No. 33 (Chilliwack) Background Position Superintendent Board Chair Secretary-Treasurer MLA: Trustees: Name Evelyn Novak Paul McManus Gerry Slykhuis John Martin (Chilliwack) Laurie Throness (Chilliwack-Kent) Dan Coulter Silvia Dyck Walt Krahn Heather Maahs Paul McManus Barry Neufeld Bob Patterson Student Enrolment (2017/18) Secondary Graduated Adult Students Total 8,003 5, ,634 Public Count (2017/18) Junior Secondary - Secondary Junior Secondary Middle Secondary Total Class Size There were 152 (89%) fewer classes with more than 30 students in 2017/18 (18 classes) than in 2005/06 (170 classes).

2 Enrolment and Funding September Full-Year Year Enrolment Enrolment Operating (FTE) (FTE) Funding Per Pupil 2008/09 12,488 13,120 $99,115,366 $7, /10 12,532 13,099 $100,880,459 $7, /11 12,584 13,151 $104,939,742 $7, /12 12,568 13,142 $106,432,012 $8, /13 12,580 13,118 $107,582,319 $8, /14 12,578 13,077 $109,596,596 $8, /15 12,508 12,915 $110,543,248 $8, /16 12,829 13,342 $116,238,963 $8, /17 13,241 13,731 $121,802,360 $8, /18 13,484 13,856 $124,097,051 $8, /19 Estimated 13,644 13,797 $125,937,614 $9,128 One-Time Funding 2008/09 $0 2009/10 $0 2010/11 $0 2011/12 $0 2014/15 (labour settlements) $2,335,647 Total $12,054,815 Enrolled Students 14,200 13,900 13,600 13,300 13,000 12,700 12,400 12,100 11,800 11,500 SD33 Enrolment Trends Full-Time Enrolment (FTE) Year Page 2 District No. 33 (Chilliwack)

3 Accumulated Operating Fund Surplus/(Deficit) 2008 $6,316, $2,817, $3,968, $6,017, $5,564, $3,621, $3,075, $4,529, $6,632, $7,665, $7,179,930 Capacity Utilization 2016/17 ACTUAL ENROLMENT OPERATING CAPACITY PERCENT UTILIZATION K ELEM MIDDLE SEC K ELEM MIDDLE SEC TOTAL 889 5,822 1,975 3, ,426 2,225 3, % Enrolment by Grade Source: Page 3 District No. 33 (Chilliwack)

4 Completion Rates SD033.pdf Completion Rates Over Time for Aboriginal and All Students Source SD033.pdf Page 4 District No. 33 (Chilliwack)

5 Enrolment by and Grade* District Profile District No. 33 (Chilliwack) Name Principal Grades Total K Gr 1 Gr 2 Gr 3 Gr 4 Gr 5 Gr 6 Gr 7 Gr 8 Gr 9 Gr 10 Gr 11 Gr 12 Chilliwack Secondary Mr. Brian Fehlauer Sardis Secondary Mr. Dan Heisler Chilliwack Middle Mount Slesse Middle Ms. Paula Gosal Mr. Greg See Vedder Middle Mr. Greg See A D Rundle Middle Mr. Scott Wallace 7-9, SU Bernard Ms. Deneen Scott K Cheam Mr. Gardner Iain K Chilliwack Central Community Cultus Lake Community East Chilliwack Ms. Leslie Waddington Mr. Wade Gemmel Mrs. Janine McCurdy K K K Evans Mr. Steve Klassen K F G Leary Fine Arts Greendale Little Mountain McCammon Traditional Promontory Heights Community Robertson Mr. Brad Johnston K Ms. Nicole Driscoll Ms. Nicole Driscoll K K Mr. Brad Driscoll K Mr. Taryn Dixon K Ms. Shawna Petersen K Sardis Mr. Charles Bloch K Strathcona Tyson Mr. Jonathan Ferris Mr. Jim Edgcombe K K Unsworth Mrs. Angela Utley K

6 Name Principal Grades Total K Gr 1 Gr 2 Gr 3 Gr 4 Gr 5 Gr 6 Gr 7 Gr 8 Gr 9 Gr 10 Gr 11 Gr 12 Vedder Ms. Tracy Wagner K Watson Yarrow Community Rosedale Traditional Community GW Graham Secondary Mr. Terry Bateman Ms. Charlotte DeBruyn K K Ms. Paula Jordan K Mr. Chuck Lawson No Enrolment Reported Source: *Bricks and Mortar s Only Page 6 District No. 33 (Chilliwack)

7 Major Capital Projects In Progress District Profile District No. 33 (Chilliwack) Year Project Type Project Details Total Cost NA Major Capital Projects - Completed Year Project Type Project Details Total Cost 2017 Promontory Heights Addition 200 seat addition $6.1M 2017 South Side Site Site Acquisition $4.3M 2014 Chilliwack Secondary Seismic 2012 Yarrow Community Seismic 2012 Rosedale Middle Seismic 2009 Chilliwack Central Community 1,200 student capacity, full replacement to include Neighbourhood Learning Centre Full replacement school with 475 K-6 capacity Consolidation of Rosedale and Rosedale Middle $54.31M $16.7M $34.4M Seismic Upgrade of classrooms $5.40M Playground Equipment Program (PEP) Projects Year Name Total Cost 2018/19 AD Rundle Middle $90,000 Enhancement Program (SEP) Projects Year Name Project Details Total Cost 2018/19 Cultus Lake HVAC $520, /19 Evans HVAC $475, /18 A.D. Rundle Middle Electrical upgrades $215, /18 Chilliwack Middle Replace pneumatic $324,000 conveying system 2017/18 Vedder Middle Replace pneumatic $324,000 conveying system 2017/18 Vedder Replace boiler $270, /17 Vedder Middle Electrical upgrade $164, /17 Little Mountain Boiler and hot water $187,318

8 tank upgrades 2015/16 Tyson Mechanical upgrades $186, /16 A.D. Rundle Middle Mechanical upgrades $710, /16 Vedder Middle Energy upgrades $444,000 Carbon Neutral Capital Program (CNCP) Projects Year Name Project Details Total Cost 2018/19 Unsworth Boiler $312, /18 N/A N/A N/A 2016/17 N/A N/A N/A 2015/16 Mt. Slesse Middle Boiler $287,000 Bus Acquisition Program (BUS) Projects Year Project Details (# of Buses) Total Cost 2018/19 1 $168, /18 5 $845, /17 1 $133, /16 N/A N/A Closures by Board Year Reasoning 2011/12 Rosedale Consolidated with Rosedale Middle Teacher Salaries July 1, 2018 to April 30, 2019 Step Cat 4 Cat 5 Cat 5+ Cat 6 0 $ 45,749 $ 49,070 $ 52,693 $ 53,965 1 $ 47,962 $ 51,879 $ 55,686 $ 57,025 2 $ 50,175 $ 54,688 $ 58,681 $ 60,085 3 $ 52,389 $ 57,497 $ 61,676 $ 63,144 4 $ 54,602 $ 60,306 $ 64,670 $ 66,204 5 $ 56,815 $ 63,114 $ 67,665 $ 69,264 6 $ 59,029 $ 65,923 $ 70,659 $ 72,323 7 $ 61,241 $ 68,732 $ 73,654 $ 75,383 8 $ 63,455 $ 71,541 $ 76,649 $ 78,443 9 $ 65,667 $ 74,350 $ 79,643 $ 81, $ 69,918 $ 79,473 $ 85,116 $ 87,100 Source: Page 8 District No. 33 (Chilliwack)