School District Profile School District No. 37 (Delta)

Transcription

1 School District Profile School District No. 37 (Delta) Background Position Superintendent Board Chair Secretary-Treasurer MLA: Trustees: Name Doug Sheppard Laura Dixon Nicola Christ Ravi Kahlon (Delta North) Ian Paton (Delta South) Rhiannon Bennett Nick Kanakos Fabian Milat Bruce Reid Dale Saip Val Windsor Student Enrolment (2017/18) Secondary Graduated Adult Students Total 8,778 7, ,489 Public School Count (2017/18) Junior Secondary Secondary Total Class Size There were 367 (85%) fewer classes with more than 30 students in 2017/18 (65 classes) than in 2005/06 (432 classes).

2 Enrolment and Funding September Full-Year Year Enrolment Enrolment Operating (FTE) (FTE) Funding Per Pupil 2008/09 15,827 15,920 $121,053,105 $7, /10 15,832 16,078 $124,558,341 $7, /11 15,694 16,097 $127,881,087 $7, /12 15,732 16,114 $130,111,064 $8, /13 15,510 15,897 $129,225,592 $8, /14 15,303 15,638 $128,955,267 $8, /15 15,285 15,427 $129,136,495 $8, /16 15,416 15,772 $133,239,205 $8, /17 15,368 15,743 $134,084,185 $8, /18 15,368 15,713 $136,659,422 $8, /19 Estimated 15,521 15,876 $139,611,662 $8,794 One-Time Funding 2008/09 $0 2009/10 $0 2010/11 $0 2011/12 $0 2014/15 (labour settlement) $2,809,061 Total $17,129,884 Enrolled Students 18,000 17,500 17,000 16,500 16,000 15,500 15,000 SD37 Enrolment Trends Full-Time Enrolment (FTE) Year Page 2

3 Accumulated Operating Fund Surplus/ (Deficit) 2008 $6,855, $5,251, $6,260, $7,312, $11,598, $14,713, $14,760, $11,349, $9,831, $11,996, $17,031,693 Capacity Utilization PERCENT 2016/17 ACTUAL ENROLMENT OPERATING CAPACITY UTILIZATION K ELEM MIDDLE SEC K ELEM MIDDLE SEC TOTAL 1,014 7,416-6,766 1,083 8,465-7, % Enrolment by Grade Source: Page 3

4 Completion Rates Source: SD037.pdf Completion Rates Over Time for Aboriginal and All Students Source: SD037.pdf Page 4

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6 Enrolment by School and Grade* School District Profile School District No. 37 (Delta) School 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 Burnsview Secondary Delta Secondary Delview Secondary North Delta Secondary Sands Secondary Mr. Don Younger Ms. Jeanette Beaulieu Ms. Morgan Kyle Ms. Carla Rizzardo Mr. Aaron Akune Seaquam Secondary Mr. Rick Mesich South Delta Secondary Mr. Terry Ainge Annieville Ms. Nicole Braid K Beach Grove Mr. Rick Hall K Brooke Chalmers Cliff Drive Cougar Canyon Devon Gardens English Bluff Gibson Ms. Lorraine Harrison Mr. Ken Levenstein Ms. Vikki Chapman Mrs. Claire Clancy Mr. Mark Douangchanh Ms. Michelle Smith Mr. Warren Zerbe K K K K K K K Gray Ms. Zena Ray K Hawthorne Ms. Tara Fisher K Heath Traditional Mr. Tom McGrory K Hellings Mr. Ashif Jiwa K Holly Jarvis Traditional Mr. Bob Thompson K Mr. John Mann K

7 School 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 Ladner McCloskey Neilson Grove Pebble Hill Traditional Mr. Jeff McCallum Ms. Bonita Nelmes Ms. Danica Palmer Mrs. Marne Hopkinson K K K K Pinewood Mr. Jim Hope K Port Guichon Richardson Mr. Niels Nielsen Ms. Patricia Wilson K K South Park Mr. Taj Reel K Sunshine Hills Ms. Elaine Greenhalgh Source: *Bricks and Mortar Schools Only K Page 7

8 School District Profile School District No. 37 (Delta) Major Capital Projects In Progress Year School Project Type Project Details Total Cost 2017 Gibson Seismic Seismic strengthening of the classroom wing and gym Status: Construction $1.6M Major Capital Projects - Completed Year School Project Type Project Details Total Cost 2017 Delta Secondary Seismic Renovations and nonstructural seismic upgrades to the entire facility. $17.61M 2015 Pinewood Seismic Structural upgrade $3.73M 2015 Sunshine Hills Renovation School Protection Program - Fire Restoration $820, South Delta Secondary Seismic Structural upgrade $10.15M 2009 Port Guichon Seismic Structural upgrade $3.47M 2008 Devon Gardens Seismic Structural upgrade (classroom block) $3.11M 2008 Delview Secondary Seismic Structural upgrade $4.12M 2008 Sunshine Hills Seismic Structural upgrade (west classroom block) $3.11M * funded by School District s restricted capital Playground Equipment Program (PEP) Projects Year School Name Total Cost 2018/19 Chalmers $105,000

9 School Enhancement Program (SEP) Projects Year School Name Project Details Total Cost 2018/19 Seaquam Secondary Roof replacement $906, /19 Brooke Transformer $207,300 replacement 2017/18 Cliff Drive HVAC upgrades $463, /17 Hawthorne Electrical upgrades $181, /17 27 Schools Plumbing upgrades $229, /16 South Delta Secondary Electrical upgrades $159,500 Carbon Neutral Capital Program (CNCP) Projects Year School Name Project Details Total Cost 2018/19 Burnsview Secondary HVAC $624, /18 N/A N/A N/A 2016/17 Seaquam Secondary HVAC $346, /16 N/A N/A N/A Bus Acquisition Program (BUS) Projects Year Project Details (# of Buses) Total Cost 2018/19 N/A N/A 2017/18 2 $175, /17 N/A N/A 2015/16 N/A N/A School Closures by Board Year School Reasoning 2008/09 Boundary Beach Declining enrolment 2008/09 Delta Manor Declining enrolment 2003/04 Tsawwassen Junior Secondary Consolidation, students moved to Delta Secondary Page 9

10 Teacher Salaries July 1, 2018 April 30, 2019 Step Cat 4 Cat 5 Cat 6 Cat 6+ 0 $ 45,749 $ 49,070 $ 52,693 $ 53,965 1 $ 47,962 $ 51,879 $ 55,717 $ 57,025 2 $ 50,175 $ 54,688 $ 58,743 $ 60,085 3 $ 52,389 $ 57,497 $ 61,768 $ 63,144 4 $ 54,602 $ 60,306 $ 64,794 $ 66,204 5 $ 56,815 $ 63,114 $ 67,819 $ 69,264 6 $ 59,029 $ 65,923 $ 70,845 $ 72,323 7 $ 61,241 $ 68,732 $ 73,870 $ 75,383 8 $ 63,455 $ 71,541 $ 76,896 $ 78,443 9 $ 65,667 $ 74,350 $ 79,922 $ 81, $ 69,918 $ 79,473 $ 85,116 $ 87,100 Source: Page 10