Long Range Outlook - Final Copy.docx - Revised
Transcription
Long Range Outlook - Final Copy.docx - Revised
Table of Contents School Board Overview General Description ...................................................................................................................... 4 The Board ..................................................................................................................................... 4 Members of the Board ................................................................................................................. 4 Role of the Board .......................................................................................................................... 5 Senior Management Team ........................................................................................................... 5 Family of School Administrative Units ......................................................................................... 5 Geography .................................................................................................................................... 6 Demographics ............................................................................................................................... 8 Educational Goals, Priorities and Programming Mission ......................................................................................................................................... 9 Beliefs ........................................................................................................................................... 9 2013-2016 Strategic Plan: Strengthening Our Learning Community .......................................... 9 Goal One: Increase Student Learning....................................................................................... 10 Area of Focus .............................................................................................................................. 10 2016 Objectives .......................................................................................................................... 10 Goal Two: Provide Positive, Safe, Socially Just Learning Environments ................................. 10 Area of Focus .............................................................................................................................. 10 2016 Objectives .......................................................................................................................... 11 Programming ............................................................................................................................. 11 Public School Program ................................................................................................................ 11 Specific Programming ................................................................................................................. 12 Provincial Context....................................................................................................................... 14 Board Operations and Assets Budget – Capital Assets and Student Transportation ................................................................ 16 Expenditure Summary 2014-2015.............................................................................................. 19 Future Considerations ....................................................................................................................... 20 School Information A.G. Baillie Memorial School ...................................................................................................... 23 Advocate District School............................................................................................................. 26 Amherst Regional High School ................................................................................................... 30 Bible Hill Central Elementary School .......................................................................................... 34 Bible Hill East Court Road Elementary School ............................................................................ 37 Bible Hill Junior High School ....................................................................................................... 40 Brookfield Elementary School .................................................................................................... 43 Central Colchester Junior High School ....................................................................................... 46 Chiganois Elementary School ..................................................................................................... 49 Cobequid Consolidated Elementary School ............................................................................... 52 Cobequid District Elementary School ......................................................................................... 55 Cobequid Educational Centre..................................................................................................... 58 Cumberland North Academy ...................................................................................................... 63 Cyrus Eaton Elementary ............................................................................................................. 66 Debert Elementary ..................................................................................................................... 69 Dr. Thomas McCulloch Junior High School ................................................................................. 72 Dr. W.A. MacLeod Consolidated School ..................................................................................... 75 E.B. Chandler Junior High School................................................................................................ 78 East Pictou Middle School .......................................................................................................... 81 Elmsdale District Elementary School .......................................................................................... 84 Enfield District Elementary School ............................................................................................. 87 Frank H. MacDonald Elementary School .................................................................................... 90 G.R. Saunders Elementary School .............................................................................................. 93 Great Village Elementary School ................................................................................................ 96 Hants East Rural High School...................................................................................................... 99 Hants North Rural High/Kennetcook District Elementary School ............................................ 104 Harmony Heights Elementary School....................................................................................... 109 Hilden Elementary School ........................................................................................................ 112 Junction Road Elementary School ............................................................................................ 115 Maple Ridge Elementary School............................................................................................... 118 New Glasgow Academy ............................................................................................................ 121 North Colchester High School .................................................................................................. 125 North Nova Education Centre .................................................................................................. 129 North River Elementary School ................................................................................................ 133 Northport Consolidated Elementary School ............................................................................ 136 Northumberland Regional High School .................................................................................... 139 Oxford Regional Education Centre ........................................................................................... 143 Parrsboro Regional Elementary School .................................................................................... 147 Parrsboro Regional High School ............................................................................................... 150 Pictou Academy ........................................................................................................................ 154 Pictou Elementary .................................................................................................................... 158 Pugwash District High School ................................................................................................... 161 Rawdon District Elementary School ......................................................................................... 165 Redcliff Middle School .............................................................................................................. 168 River Hebert District School ..................................................................................................... 172 July 8, 2015 2 Riverside Education Centre ...................................................................................................... 176 Salt Springs Elementary School ................................................................................................ 180 Scotsburn Elementary School................................................................................................... 183 Shubenacadie District Elementary School................................................................................ 186 South Colchester Academy ...................................................................................................... 189 Springhill Jr/Sr High School....................................................................................................... 193 Spring Street Academy ............................................................................................................. 197 Tatamagouche Elementary School ........................................................................................... 200 Thorburn Consolidated School ................................................................................................. 203 Trenton Elementary School ...................................................................................................... 206 Trenton Middle School ............................................................................................................. 209 Truro Elementary...................................................................................................................... 212 Truro Junior High School .......................................................................................................... 215 Uniacke District School ............................................................................................................. 218 Upper Stewiacke Elementary School ....................................................................................... 223 Valley Elementary School ......................................................................................................... 226 Wallace Consolidated Elementary School ................................................................................ 229 Walter Duggan Consolidated School ........................................................................................ 232 West Colchester Consolidated School...................................................................................... 235 West End Memorial School ...................................................................................................... 238 West Highlands School ............................................................................................................. 242 West Pictou Consolidated School............................................................................................. 245 Winding River Consolidated School ......................................................................................... 248 Appendices Appendix A – NS Department of Education and Early Childhood Development School Review Policy .......................................................................................... 252 Appendix B – School Capacity Calculation ............................................................................... 253 Appendix C – Utilization Calculation ........................................................................................ 256 Appendix D – Building Condition Index Categories .................................................................. 257 Appendix E – Deferred Maintenance ....................................................................................... 258 Appendix F – Community and Municipal Information and Links ............................................. 259 Appendix G – Population Trends .............................................................................................. 263 Appendix H – Determining Factors .......................................................................................... 264 July 8, 2015 3 School Board Overview General Description The Chignecto-Central Regional School Board (CCRSB) is comprised of 17 board members and 2,700 staff, all striving to provide excellent educational opportunities for over 20,000 students in grades Primary to 12, including international students. The Board Our elected Board members are parents, grandparents and concerned citizens with a wide variety of personal and professional experiences. Of the 17 members, 15 are elected based on geography, the African-Nova Scotian Board Member is elected based on ethnicity, and the First Nations Board Member is appointed by the Nova Scotia Minister of Education and Early Childhood Development. Members of the Board East Hants, Polling Districts 4, 5, 6, 8, 11, 12, 13 - Trudy Thompson, Board Chair Colchester County, Polling Districts 1, 6, 11 - Keith MacKenzie, Board Vice-Chair Pictou County, Polling Districts 1, 8, 11, 12, 13, 14 - Gordon Anderson, Board Member Colchester & Stewiacke, Polling Districts 3, 4, 5 - Kaaren Barkhouse, Board Member Town of New Glasgow - Anne Beaver, Board Member Cumberland County, Polling Districts 3, 4, 7; Oxford & Springhill - Adam Davies, Board Member Pictou, Polling Districts 3, 4, 5, 6 - Vivian Farrell, Board Member Colchester County, Polling Districts, 2, 9, 10 - Jim Grue, Board Member Town of Truro - Susan D. MacQuarrie, Board Member Town of Stellarton & Town of Westville - Ron Marks, Board Member East Hants, Polling Districts 1, 2, 3, 7, 9, 10 - Wendy Matheson-Withrow, Board Member Town of Trenton, Pictou County, Polling Districts 2, 7, 9, 10 - Marilyn Murray, Board Member Town of Amherst - David Myles, Board Member July 8, 2015 4 Cumberland County, Polling Districts 5, 6; Colchester County, Polling Districts 7, 8 - Margie Nicholson, Board Member First Nations - Andrea Paul, Board Member Cumberland County, Polling Districts 1, 2, 8, 9, 10; Parrsboro - Mackie Ross, Board Member African Nova Scotian - Glenda Talbot-Richards, Board Member Role of the Board The school board is accountable to the Minister of Education and Early Childhood Development and is responsible for the control and management of the public schools within its jurisdiction in accordance with the Education Act and the Ministerial Education Act Regulations. As stated in the Education Act, every member of a school board shall: Maintain a focus on the achievement of all students enrolled in the school board’s schools and programs; Respect that the superintendent is responsible for the day-to-day management of the school board; and, Act in the best interest of the school board and carry out his or her responsibilities in a manner that assists the school board in fulfilling its duties pursuant to the Education Act. General responsibilities and powers of school boards are outlined in more detail in Section 64 (1) (2) (3) of the Education Act. Senior Management Team The tasks and decisions relating to the daily operation of the school system are the responsibility of the Senior Management Team. This leadership team is comprised of the Superintendent; the director from each of the board’s four departments: Education Services, Financial Services, Human Resources Services and Operational Services; and the supervisor from each of our four administrative Families of Schools. Family of Schools Administrative Units The Chignecto-Central Regional School Board serves four distinct geographical areas in Central and Northern Nova Scotia. These four administrative units called Families of Schools include Celtic, Chignecto, Cobequid and Nova. The Celtic Family of Schools is made up of 18 schools in Pictou County: eight elementary schools, five elementary/middle schools, two middle/junior high schools and three high schools. Pictou July 8, 2015 5 County is known for its rich Scottish heritage, in fact, the Town of Pictou is known as the birthplace of New Scotland (aka Nova Scotia). The Chignecto Family of Schools includes 17 schools in Cumberland County: nine elementary schools, one junior high school, four high schools and three consolidated Grade Primary - Grade 12 schools. Cumberland County is known for being rich in natural resources such as wild blueberries, coal and rock salt. The Cobequid Family of Schools is made up of 18 schools in the northern, western and eastern parts of Colchester County: 11 elementary schools, one elementary-middle school, four middle/junior high schools and two high schools. The centre of the Cobequid Family is the Town of Truro, known as the Hub of Nova Scotia. The Nova Family of Schools includes 16 schools in the southern part of Colchester County and the Municipality of East Hants: 11 elementary schools, one middle school, one consolidated Grade Primary - Grade 9 school and three high schools. East Hants is one of the fastest growing areas in Nova Scotia. Geography Our school board is made up of 69 schools in central and northern Nova Scotia, stretching from the New Brunswick border to the Antigonish County line and from the Northumberland Strait to the Halifax Regional Municipality. Our geography includes the Counties of Colchester, Cumberland, Hants (East Hants) and Pictou. The central administrative office is located at 60 Lorne Street in Truro, Nova Scotia, with Family of Schools offices located in Westville, Springhill, Truro and Elmsdale. CCRSB covers a geographic area of 12,529 square kilometers. By comparison, Prince Edward Island has an area of 5,660 square kilometers. July 8, 2015 6 July 8, 2015 7 Demographics Board Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (according to provincial LRO template – 10 years) Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Enrolment 24,686 24,223 23,675 23,172 22,675 22,196 21,750 21,833 20,954 20,423 20,068 19,615 19,445 19,337 19,309 19,278 19,358 19,339 19,333 19,348 19,347 25,000 24,500 24,000 23,500 23,000 22,500 22,000 21,500 21,000 20,500 20,000 19,500 19,000 18,500 18,000 July 8, 2015 8 Educational Goals, Priorities and Programming The Chignecto-Central Regional School Board will be accountable to the public for the results achieved in the region's schools. Within the parameters of the Education Act and the Public School Program, the Board will determine priorities; provide human and material resources; and monitor and evaluate results achieved. Within due course, this activity will be implemented through the strategies/action plans flowing from a Regional Strategic Plan. Mission We develop independent lifelong learners in a student-centered environment with high expectations for all. Beliefs We believe student learning is our priority. We believe learning is a partnership among home, school and community. We believe that all students have the ability to learn. We believe students learn in different ways. We believe that we must teach the whole child. We believe learning is a lifelong process. We believe our schools must be safe, supportive, and socially just. We believe everyone must be treated with dignity and respect. 2013-2016 Strategic Plan: Strengthening Our Learning Community The 2013-2016 Strategic Plan has been built based on a series of consultations with our Board members, regional leadership staff and school based administrators. The result is a plan written with our students at its heart. The Goals and Areas of Focus have been set with full knowledge that it will require the collective will of the entire CCRSB community to bring this plan to life and achieve the objectives that have been set. All of our employees, elected members and volunteers have a role to play in this strategic plan. It is our hope that every member of the CCRSB community will see their ultimate purpose reflected and amplified in this plan. July 8, 2015 9 Goal One: Increase Student Learning Effective instruction and assessment processes by classroom teachers, working in communities of practice, and supported by knowledgeable and responsive instructional leaders, will have a positive outcome for increased student learning. Areas of Focus Instruction and Assessment Practices Provincial, Regional and School-Based Data The Continuous School Improvement (CSI) Process Technology Integration in Student Learning Instructional Leadership Professional Learning The Early Years 2016 Objectives Meet or exceed CCRSB targets on provincial assessments, Nova Scotia Examinations and CCRSB Examinations. Decrease the gap between the classroom mark and the examination mark on common high school examinations. Increase reading and writing skills of students enrolled in the CCRSB Early Literacy Initiative. Increase the Mathematics literacy of students enrolled in the CCRSB Intensive Mathematics Support Initiative. Increase the percentage of students graduating within three years of entering Grade 10. Goal Two: Provide Positive, Safe, Socially-Just Learning Environments A positive learning atmosphere is dependent on a climate of complex social interaction within a diverse community of people. Students, staff, and parents/guardians should expect an environment that is positive, safe, inclusive and welcoming. Areas of Focus Social Justice/Race Relations, Cross-Cultural Understanding and Human Rights (RCH) Provincial, Regional and School-Based Data Stand Up. Speak Out. Stop Bullying. Together Mental Health Services, Supports and Education Social and Emotional Learning (SEL) Restorative Approach July 8, 2015 10 2016 Objectives Increase the percentage of students reporting a positive, safe, socially just learning environment. Increase the percentage of parents/guardians and teachers reporting a positive, safe socially just environment. Decrease the number of out-of-school suspensions. Increase student attendance. Increase Grade 10 and 11 credit completion. Increase Elementary and Middle School grade completion. Programming Public School Program The Department of Education and Early Childhood Development is responsible for the creation of curriculum and approving learning resources for public schools in Nova Scotia. The description of the expected curriculum to be delivered in schools in Nova Scotia is in the Public School Program. http://www.ednet.ns.ca/pdfdocs/psp/psp_03_04_full.pdf Curriculum outcome statements describing what knowledge, skills, and attitudes students are expected to demonstrate as a result of their cumulative learning experiences from Grade Primary to graduation can be found in documents organized by grade level titled Learning Outcomes Framework. http://www.ednet.ns.ca/files/curriculum/P-6LOFs-Aug28-2014%20(1).pdf http://www.ednet.ns.ca/files/curriculum/LOFs-7-9-Jan7-2014-web.pdf http://www.ednet.ns.ca/files/curriculum/LOFs-10-12-Aug28-2014(2).pdf Each school is required to provide programming and services for students with special needs. Grades Primary to 6: Elementary schools must provide health education, language arts, mathematics, music, physical education, social studies, science, and visual arts. In English schools, Core French must be offered beginning at Grade 4. Where offered, Gaelic as a second language and Mi’kmaq as a second language may be introduced at Grade 3. July 8, 2015 11 Technology is integrated within learning experiences across the curriculum. Grades 7 to 9: In grades 7 to 9, schools must provide English Language Arts; French, Gaelic, or Mi’kmaw; healthy living; mathematics; physical education; science; social studies; and two of arts education, family studies, or technology education. Students in grades 7–9 are expected to take at least one of the following electives: family studies, music, technology education, or visual arts. It is expected that information and communication technologies will be integrated within the prescribed courses. Grades 10 to 12: In grades 10 to 12, students must earn 18 credits in English Language Arts, fine arts, mathematics, sciences, Canadian history, global studies, physical education, technology and elective courses. Specific Programming Career Exploration Program (CEP) is a grade 10 to 12 program offering students a combination of academic courses, hands-on elective courses and co-operative education placements. Students gain employability skills and meaningful co-op work experience and have the opportunity for additional certification in WHMIS, First Aid and Food Handling. CEP is offered at Amherst Regional High School, Cobequid Educational Centre, Hants East Rural High School, North Nova Education Centre, Northumberland Regional High School and Springhill Senior High School. Optional French programs are offered as regional programs, open to all students. The Optional French Programs are: Early French Immersion (Grade Primary entry), Middle French Immersion (Grade 4 entry), Late French Immersion (Grade 7 entry), Integrated French (Grade 7 entry) and Intensive French (Grade 6). French Immersion programs are offered at A.G. Baillie Memorial Elementary, East Pictou Middle, F.H. MacDonald Elementary, New Glasgow Academy, North Nova Education Centre, Northumberland Regional High School, West Pictou Consolidated, Amherst Regional High School, Cumberland North Academy, E.B. Chandler Junior High School, Spring Street Academy, Springhill Junior/Senior High School, Bible Hill Junior High, Cobequid Educational Centre, Redcliff Middle School, Truro Elementary, Truro Junior High School, Elmsdale District Elementary, Hants East Rural High and Riverside Education Centre. July 8, 2015 12 Integrated French is offered at Dr. W. A. MacLeod Consolidated School, Northumberland Regional High School, Amherst Regional High School, E.B. Chandler Junior High School, Springhill Junior/Senior High School, Bible Hill Junior High, Central Colchester Junior High School, Redcliff Middle School, Truro Junior High School, Hants East Rural High, Riverside Education Centre, and South Colchester Academy. Mi’kmaq Language is offered at Truro Elementary School (grades 4 and 5) and Truro Junior High School (grades 6 to 9). Students have the option of enrolling in this course rather than French second language. Behavioural Specialists work in each Family of Schools primarily with schools in the pilot phase of program development: F.H. MacDonald Elementary, Thorburn Consolidated, Walter Duggan Consolidated, West Pictou Consolidated, West End Memorial/Junction Road Elementary, West Highlands Elementary, Cobequid Consolidated Elementary, Harmony Heights Elementary, Truro Junior High, Enfield District Elementary, Rawdon District Elementary, Shubenacadie District Elementary, Uniacke District and Winding River Consolidated. Family Interventionists work closely with Student Services staff and school administration in providing enhanced support for vulnerable students and their families. These two positions are a joint partnership with the Department of Community Services and CCRSB. Learning Disabled specialized support is offered for those students whose ability and achievement show a marked gap. Support is provided at the following schools: F.H. MacDonald Elementary School, New Glasgow Academy, West Pictou Consolidated, E.B. Chandler Junior High School, Oxford Regional Education Centre, Pugwash District High School, Bible Hill Junior High School, Central Colchester Junior High School, Redcliff Middle School, Truro Junior High School, Redcliff Middle School, Kennetcook District Elementary, Riverside Education Centre, Uniacke District and Winding River Consolidated. Assistive Technology support is provided for those students requiring it and for teachers learning about emerging technologies to support learning. Student Support Workers for African Nova Scotia and Mi’kmaq students are provided where student population supports the allocation. Guidance service is provided in all schools. July 8, 2015 13 Social and Emotional Learning programs are offered in the majority of schools in CCRSB. Financial support is available to those schools utilizing one of the five evidence-based and approved programs: Roots of Empathy, The Fourth R, Caring School Community, Second Step, Promoting Alternative Thinking Strategies (PATHS). Technology integration program is a priority of CCRSB. CCRSB currently has a student to device ratio of 1.62:1 (this include laptops, computers, tablets and other mobile devices), 1501 data projectors and 946 SMART Boards or Mimio presentation units. Work to strengthen technology infrastructure is on-going. Bring Your Own Technology (BYOT) schools support student use of mobile devices in instruction and assessment. The following schools are involved in this pilot: New Glasgow Academy, Northumberland Regional High School, West Pictou Consolidated, Pugwash District High, West Highlands School, Bible Hill Junior High, Cobequid Educational Centre, Redcliff Middle School and Shubenacadie District Elementary. Provincial Context International Baccalaureate Program is an internationally recognized academic program where students can earn an IB diploma. It is a two year program for students in grades 11 and 12, offered at Cobequid Educational Centre and Northumberland Regional High School. Skilled Trades is a program that combines classroom instruction and practical training in the areas of transportation, manufacturing and construction. Teachers of the skilled trades program have certified trade qualifications. Skilled Trades is offered at Hants East Rural High School. Cooperative Education is a Grade 10 to 12 Program where students experience work placements and career exploration in an area of their interest. Cooperative Education is being offered at North Nova Education Centre, Northumberland Regional High School, Amherst Regional High School, Parrsboro Regional High School, Pugwash District High School, River Hebert District School, Springhill Senior High School, Cobequid Educational Centre, Hants East Rural High School, Hants North Rural High School and South Colchester Academy. Options and Opportunities (O2) is a program for students in grades 10 to 12 that offer practical learning experiences with a career focus. It provides experience that assists students transitioning from school to work or a post-secondary program. Options and Opportunities is being offered at Pictou Academy, Oxford Regional Education Centre, Pugwash District High School, River Hebert District School, Cobequid Educational Centre, North Colchester High School, Hants North Rural High School and South Colchester Academy. July 8, 2015 14 Reading Recovery is a short-term reading intervention designed for students who are the lowest achieving in literacy in their Grade 1 year. Reading Recovery is offered at Dr. W.A. MacLeod Consolidated School, G.R. Saunders Elementary, Pictou Elementary, Thorburn Consolidated, Walter Duggan Consolidated, West Pictou Consolidated, Cyrus Eaton Elementary, Oxford Regional Education Centre, West End Memorial, West Highlands School, Cobequid Consolidated, Harmony Heights Elementary, Tatamagouche Elementary, Truro Elementary, Brookfield Elementary and Shubenacadie District Elementary Schools. Comprehensive Early Literacy Support is a full-year literacy intervention program that supports selected students in grades Primary to 3 based on learning needs. The program is offered in every CCRSB elementary school. SchoolsPlus is an interagency collaborative support model designed to increase timely access to services and supports for students and their families. SchoolsPlus is offered in the Amherst Regional High, Cobequid Educational Centre and New Glasgow Academy’s feeder school systems. Early Years Centre is a centre of inter-agency community services located at a school for children and their families from birth to four years of age. CCRSB’s Early Years Centre is located at West Highlands School. International Student Program is a program where CCRSB hosts students from more than 25 countries for short-term or long-term stays at the elementary, middle and senior high level. At any given point in the school year, there are approximately 200 international students attending CCRSB schools. Virtual High School provides on-line high school courses from the Public School Program with curriculum and learning outcomes identical to those used in a classroom at school. All high school students have access to virtual high courses. July 8, 2015 15 Board Operations and Assets Budget - Capital Assets and Student Transportation Property Services (as of September 30, 2013) Total Board Sq.ft. Total School s Sq.ft. Sq.ft. per Student Private Operator Sq.ft. Operating Cost per Sq.ft. Sq.ft. per Custodial Hour Con. Custodial/Sq.ft. Operating Capital 3,872,416 3,686,875 180.53 239,980 6.55 3,007 0.00 0.00 Transportation (as of September 30, 2013) Total Buses Operated Total Students Transported Total Cost/Students Transported Average Bus Load Cost/Unit – Contracted Cost/Unit – Board Number of Operating Days 219 16,800 $750 58 0 $56,675 185 Planned Capital Projects/Major Maintenance Tangible Capital Assets - 2015/2016 School Project Upper Stewiacke Elementary School Cobequid Educational Centre Debert Elementary School Uniacke District School Springhill Jr./Sr. High School Wallace Consolidated Elementary School July 8, 2015 Replacement of Exterior Windows, Doors and Play Space Surface Revised Entrance to meet Current Code Requirements Balance of windows and siding, washroom leak repair Installation of hydraulic lift, concrete ramp access and installation of siding on a portion of the building Replacement of several roofing sections Replacement of roofing sections, window and door replacement 16 Cobequid Educational Centre Pictou Academy Hants East Rural High Dr. W.A. MacLeod Consolidated Hants North Rural High & Kennetcook District Elementary Cobequid Consolidated Elementary School F.H. MacDonald Elementary School Replacement of several roofing sections Replacement of roofing sections, removal and replacement of ceiling material sections Replacement of several roofing sections Replacement of several roofing sections Replacement of several roofing sections Replacement of several roofing sections Replacement of several roofing sections Capital Construction Projects – In Progress New School – Consolidation of Bible Hill Bible Hill Primary to Grade 4 Central and Bible Hill East Court Road Elementary Schools Consolidation of Dr. W.A. MacLeod Dr. W.A. MacLeod Consolidated Consolidated and the former Highland Consolidated Middle Schools Consolidation of River Hebert District River Hebert District School Elementary and River Hebert District High Schools Consolidation of North Colchester High Tatamagouche P-12 and Tatamagouche Elementary Schools Capital Construction Projected – Proposed 2014 Addition and Alteration – Consolidation of East Pictou Middle and F.H. Pictou East P-8 MacDonald Elementary Schools into a P-8 at the latter site. Addition and Alteration – Upgrade of Cobequid Consolidated Elementary facility and system to account for deferred maintenance New School – Replacing Junction Road Springhill Elementary and West End Memorial Elementary Schools New School – Replacing Trenton Trenton P-8 Elementary and Trenton Middle Schools New School – Replacing Hants North Rural High and Kennetcook District Elementary Schools with the Hants North P-12 consolidation of Maitland, Cobequid and Rawdon District Elementary Schools July 8, 2015 17 Cobequid Education Centre Shubenacadie District Elementary Uniacke District Hants East Rural High School July 8, 2015 Addition and Alteration – Upgrade of facility and system to account for deferred maintenance on a 1970s facility to extend the largest school in the province operating life span Addition and Alteration – Upgrade of facility and systems to account for deferred maintenance Addition and Alteration – Upgrade of facility and systems to account for deferred maintenance Addition and Alteration – Upgrade of facility and systems to account for deferred maintenance 18 Expenditure Summary 2014-2015 3% 3% 1% 6% 12% 60% 15% School Mgmt. & Instruction $121,692,737 Student Support $29,446,700 Property Services $24,351,793 Transportation $12,918,826 School Generated Funds $5,100,000 Regional Mgmt. & Governance $5,488,401 Other $2,382,211 July 8, 2015 19 Future Considerations The CCRSB Long Range Outlook (LRO) provides an extensive amount of information on CCRSB, its schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. In previous school review processes, the Chignecto-Central Regional School Board has considered determining factors in regard to potentially identifying a school(s) for further review. These included such factors as enrolment projections, capacity utilization, operating costs and facilities ability to support the public school program. These can be seen in Appendix H. The new school review process will allow both the school board and the community opportunities to discuss the future of education delivery for a group of schools. It is the intent of the CCRSB to utilize the information contained in the Long Range Outlook to revisit the previous determining factors for identifying possible schools leading to a Recommendation to Review, as outlined in the 2015 Nova Scotia Department of Education and Early Childhood Development School Review Policy. The context of Policy Directive A in the 2015 School Review Policy indicates how the information in the Long Range Outlook could be utilized leading to schools reviews. From the provincial document this could include: a school or group of schools is unable to, or projected to be unable to, provide a suitable and equitable range of learning opportunities for students, due to declining enrolment; reorganization involving a school or group of schools could enhance program and learning opportunities for students; reorganization involving a school or group of schools could optimize use of school facilities across the school board; a school’s combination of teaching or learning spaces is not suitable to provide programs/is not accessible/does not serve the community, and retrofitting and/or enlarging the facility may be cost prohibitive; July 8, 2015 20 one or more of the schools in a group is experiencing higher building maintenance expenses than average for the school board and/or is in need of major capital improvements; and, safety and/or environmental concerns are associated with the building. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student Enrolment, and be reviewed every five years to include such items as future considerations. Within this LRO and the process which the Board will be following, the future considerations are related to a school feeder system. Comments regarding the future considerations similar to above will be found only under the high school for the feeder system. July 8, 2015 21 SCHOOL INFORMATION July 8, 2015 22 A.G. Baillie Memorial School Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations 477 Victoria Street New Glasgow, N.S. B2H 2X1 P-6 45 years (built in 1969) 53,361 2 0 550 (22 classrooms) 67% Grades P, 4 & 6 – French Immersion Literacy Mentor Early Literacy Support Restorative Approach SchoolsPlus Social and Emotional Program Second Step Super Flex Zones of Regulation Roof replacement section (2014) Satisfactory Window replacement - section Elevator replacement (double walled cylinder required) Roof replacement – sections Information about Reviews of the School previously conducted N/A Any other factors relevant to the school Special Olympics Brownies and Girl Guides July 8, 2015 23 School Feeder System – Celtic Family of Schools North Nova Education Centre (9-12) Trenton Middle School (5-8) New Glasgow Academy (P-8) East Pictou Middle (7&8) Trenton Elementary (P-4) A.G. Baillie Memorial (P-6) F.H. MacDonald P Elementary (P-6) Thorburn Consolidated (P-8) P Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 478 448 437 409 380 362 385 374 377 379 367 364 361 351 350 350 356 354 354 355 355 24 Enrolments 500 480 460 440 420 400 380 360 340 320 300 478 448 437 409 385 380 362 \Community/Municipal 374 377 379 367 364 361 351 350 350 356 354 354 355 355 Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 25 Advocate District School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Highway 209, #3521 Advocate Harbour, N.S. B0M 1A0 P-12 55 (1959) 18,207 1 0 202 (9 classrooms) 30% Literacy Mentor Early Literacy Support Librarian Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Satisfactory Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Fire alarm panel replaced (2011) Boiler replaced (2011) Septic pumping station replacement PA system update required Electrical service needs replacement Flooring needs to be replaced (subfloor) Interior painting required Septic system pump house needs replacement Roof replacement - sections N/A Maggie’s Place Pop-Up Program 26 School Feeder System – Chignecto Family of Schools Advocate District School (P-12) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 60 68 60 56 60 53 51 55 56 55 60 58 56 56 54 50 50 48 50 54 53 27 Enrolments 68 70 65 60 60 60 60 60 56 55 53 55 56 51 50 55 58 56 56 54 54 50 50 48 53 50 45 40 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 28 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Advocate District School and the related educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 29 Amherst Regional High School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations 190 Willow Street Amherst, N.S. B4H 3W5 9-12 14 (2000) 149,814 2 0 1113 (44 classrooms) 56% Grades 9-12 French Immersion Grades 10-12 Integrated French Co-operative Education Career Exploration Special Education Librarian Restorative Approach SchoolsPlus Youth Health Centre Student Support Workers GOTO P3 School N/A CCRSB is an occupant in this P3 school. Future upgrades and capital expenditures will be negotiated between the building owner and the Province. Information about Reviews of the School previously conducted N/A Any other factors relevant to the School Susan Taylor Theatre Band/Choir Parent Association Town of Amherst Youth Advisory Comm. July 8, 2015 30 School Feeder System – Chignecto Family of Schools Amherst Regional High (9-12) E.B. Chandler Jr. High School (7-8) Cumberland North Academy (P-6) Northport Consolidated (P-6) Spring Street Academy (P-6) West Highlands School (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 745 768 747 720 706 718 680 710 648 655 626 624 628 600 617 615 611 614 613 613 613 31 Enrolments 770 750 730 710 690 670 650 630 610 590 570 550 768 745 747 720 706 718 710 680 648 655 626 624 628 600 617 615 611 614 613 613 613 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 32 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Amherst Regional High School, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 33 Bible Hill Central Elementary School Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 103 Pictou Road Truro, N.S. B2N 2S2 P-4 64 (1950) 23, 182 1 0 324 (13 classrooms) 75% Literacy Mentor Early Literacy Support Mathematics Mentor Restorative Approach School to be replaced in 2017. N/A School to be replaced in 2017. Impact Assessment - May 2010 A new P-4 Elementary School to open in 2017. The school will combine the students from Bible Hill Central and Bible Hill East Court Road Elementary Schools. Data used is for the new P-4 school opening in 2017. Cobequid Schools have priority booking for use of the Cougar Dome. Partnered with Big Brothers Big Sisters 34 School Feeder System – Cobequid Family of Schools Cobequid Education Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 194 180 176 180 187 174 153 145 158 165 149 149 145 135 138 141 139 139 139 139 139 35 Enrolments 240 220 200 180 194 180 176 180 160 187 174 153 158 145 140 165 149 149 145 141 139 139 139 139 139 135 138 120 100 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 36 Bible Hill East Court Road Elementary School Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 66 East Court Road Truro, N.S. B2N 4M8 P-4 68 (1946) 24,533 1 0 324 (13 classrooms) 75% Literacy Mentor Early Literacy Support Mathematics Mentor Restorative Approach Social and Emotional Program Second Step Virtues School to be replaced in 2017. N/A School to be replaced in 2017. Impact Assessment - May 2010 A new P-4 Elementary School to open in 2017. The school will combine the students from Bible Hill Central and Bible Hill East Court Road Elementary Schools. Data used is for the new P-4 school opening in 2017. Cobequid Family of Schools has priority booking for the use of the Cougar Dome. 37 School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 114 111 129 132 135 141 148 130 115 102 95 88 90 88 92 88 89 90 89 89 89 38 Enrolments 190 170 150 130 135 129 132 114 111 110 141 148 130 115 102 90 95 88 90 88 92 88 89 90 89 89 89 70 50 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 39 Bible Hill Junior High School Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations 741 College Road Truro, N.S. B2N 5Y9 8-9 36 (1978) 50,453 3 0 534 (17 classrooms) 52% Grades 8 & 9 French Immersion Grades 8 & 9 Integrated French Learning Disabled Program Mathematics Mentor In-School Suspension Bring Your Own Technology Librarian Restorative Approach Social and Emotional Program Husky Spirit Program After School Physical Activity Program Well Line Replaced (2014) Satisfactory Gym floor replacement Roof replacement section Elevator replacement (double walled cylinder required) Exterior pointing required Boiler replacement required Information about Reviews of the School previously conducted N/A Any other factors relevant to the School Cobequid Family of Schools has priority booking for use of the Cougar Dome. Partnered with Big Brothers Big Sisters July 8, 2015 40 School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 458 456 454 422 401 380 356 353 331 330 335 344 339 343 342 342 342 342 342 342 342 41 Enrolments 500 475 450 425 400 375 350 325 300 275 250 225 200 458 456 454 422 401 380 356 353 344 339 343 342 342 342 342 342 342 342 331 330 335 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 42 Brookfield Elementary School Nova Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces / Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations 233 Highway 289 Brookfield, N.S. B0N 1C0 P-6 49 (1965) 36,212 2 0 350 (14 classrooms) 54% Literacy Mentor Reading Recovery Mathematics Mentor Restorative Approach Fire Safety Upgrades (2013) Satisfactory Information about Reviews of the School previously conducted N/A Any other factors relevant to the School N/A July 8, 2015 Boiler Replacement Accessibility upgrades Sprinkler tank upgrades Fire panel replacement required Roof replacement - sections 43 School Feeder System – Nova Family of Schools South Colchester Academy (7-12) Brookfield Elementary (P-6) Hilden Elementary (P-6) Upper Stewiacke Elementary (P-6) Winding River Consolidated (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 192 181 170 176 176 171 176 170 185 177 189 189 189 187 187 177 181 180 179 180 180 44 Enrolments 200 192 189 189 189 190 185 187 187 181 180 176 176 170 177 176 171 177 181 180 179 180 180 170 170 160 150 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 45 Central Colchester Junior High School Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable). Current Overall Building Condition 61 Onslow Road Central Colchester, N.S. B6L 5K4 6-9 55 (1959) 60,800 2 0 525 (21 classrooms) 82% Grades 7-9 Integrated French Learning Disabled Program Literacy Mentor Special Education In-School Suspension Librarian Restorative Approach Social and Emotional Program Respect Ed After School Physical Activity Program Roof replacement - section (2014) Property drainage - (2014) Window replacement, cladding (2012, 2013) Satisfactory Future Considerations Information about Reviews of the School previously conducted N/A Any other factors relevant to the School Cobequid Family Schools have priority booking for use of the Cougar Dome. Partnered with Big Brothers Big Sisters July 8, 2015 Roofing section replacement Front door replacement Accessibility improvements 46 School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Bible Hill Junior High (8-9) Truro Elementary (P-5) Redcliff Middle (5-7) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 488 495 474 474 476 448 466 469 453 436 432 412 418 430 400 410 423 434 424 415 418 47 Enrolments 510 490 488 495 474 474 476 470 450 466 467 469 448 436 432 430 410 430 412 423 418 400 410 434 424 415 418 390 370 350 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 48 Chiganois Elementary School Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition 11145 Highway 2, Masstown, Debert, N.S. B0M 1G0 P-5 49 (1965) 18,933 1 0 250 (10 classrooms) 85% Literacy Mentor Early Literacy Support Enhanced Program Support (pilot) Social and Emotional Program PATHS Roots of Empathy Septic field bed replacement (2014) Update water fixtures (2014) Boiler replacement (2011) Satisfactory Future Considerations Washroom upgrades Gym floor replacement Roof replacement - sections Information about Reviews of the School previously conducted N/A Any other factors relevant to the School July 8, 2015 Cobequid Family of Schools has priority booking for use of the Cougar Dome. Partnered with Big Brothers Big Sisters 49 School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Bible Hill Junior High (8-9) Truro Elementary (P-5) Redcliff Middle (5-7) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 223 228 214 207 198 203 205 200 192 208 212 210 213 214 216 215 214 215 215 215 215 50 Enrolments 245 230 228 223 215 216 215 214 215 215 215 215 212 210 213 214 208 214 200 207 203 205 198 200 192 185 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 51 Cobequid Consolidated Elementary School Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable). Current Overall Building Condition Future Considerations 2998 Highway 236 Old Barns, N.S. B6K 1K3 P-5 51 (1963) 18,364 1 1 200 (8 classrooms) 73% Literacy Mentor Reading Recovery Mathematics Mentor Behavior Support Model Social and Emotional Program Virtues Functional Information about Reviews of the School previously conducted Roof section replacement Washroom upgrades Window and exterior door replacement - sections This school is on the Capital Construction list for significant work N/A Any other factors relevant to the School July 8, 2015 Window replacement (2013) Exterior Cladding (2013) Cobequid Family of Schools has priority booking for use of the Cougar Dome. Partnered with Big Brothers Big Sisters. 52 School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 168 185 217 199 185 175 171 167 150 155 146 150 150 152 151 155 155 155 155 155 155 53 Enrolments 217 220 210 199 200 185 190 175 180 170 185 168 160 171 167 150 150 155 146 150 150 152 151 155 155 155 155 155 155 140 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 54 Cobequid District Elementary School Nova Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable). Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 8993 Highway 354 Noel, N.S. B0N 2C0 P-6 53 (1961) 12,285 2 0 100 (4 classrooms) 85% Literacy Mentor Early Literacy Support Roofing replacement section (2012) Functional Roofing replacement Boiler replacement Electrical service upgrades Gym floor replacement Exterior brick pointing required Accessibility improvements required Hants North Rural High /Kennetcook District Elementary School are on the CCRSB Capital Construction List for a new P-12. The new school would also include the students from Cobequid District Elementary and Rawdon District Elementary Schools. N/A N/A 55 School Feeder System – Nova Family of Schools Hants North Rural High School (7-12) Cobequid District (P-6) Kennetcook District (P-6) Rawdon District (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 100 94 91 83 85 81 87 90 87 82 85 81 81 84 78 79 84 77 78 79 78 56 Enrolments 110 105 100 100 95 94 91 90 90 85 83 87 85 87 81 80 85 82 84 81 81 84 78 79 79 78 77 78 75 70 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 57 Cobequid Educational Centre Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable). Current Overall Building Condition Future Considerations July 8, 2015 34 Lorne Street Truro, N.S. B2H 3K3 10-12 45 (1969) 227,918 2 0 2182 (86 classrooms) 62% Grades 10-12 French Immersion International Baccalaureate Options and Opportunities Co-operative Education Career Exploration Special Education In-School Suspension Bring Your Own Technology Librarian Restorative Approach SchoolsPlus Youth Health Centre Student Support Workers GOTO Roof replacement - section (2014) Emergency lighting and exit lighting upgrades (2014) Gym painting (2014) Functional Roofing Replacements - sections Gym flooring replacement Accessibility improvements Elevator replacement 58 Exterior panels require caulking Elevator replacement This school is on the Capital Construction for significant work (including codes, accessibility, etc.) Information about Reviews of the School previously conducted N/A Any other factors relevant to the School Cobequid Family of Schools has priority booking for use of the Cougar Dome. Partnered with Big Brothers Big Sisters School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Central Colchester Junior High (6-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) West Colchester Consolidated (P-9) Great Village Elementary (P-4) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) July 8, 2015 59 Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 1623 1670 1625 1610 1612 1569 1578 1556 1551 1450 1354 1331 1340 1351 1344 1345 1347 1345 1346 1346 1346 Enrolments 1700 1650 1670 1623 1600 1625 1610 1612 1569 1578 1556 1551 1550 1500 1450 1450 1400 1354 1350 1331 1340 1351 1344 1345 1347 1345 1346 1346 1346 1300 July 8, 2015 60 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Cobequid Educational Center, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and July 8, 2015 61 community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 62 Cumberland North Academy Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations 879 Highway 204 Brookdale Amherst, N.S. B4H 3Y1 P-6 9 (2005) 46,663 1 0 350 (14 classrooms) 91% Grades 5 & 6 French Immersion Literacy Mentor Early Literacy Support Mathematics Mentor Special Education Restorative Approach SchoolsPlus After School Physical Activity Program HVAC Upgrades (2014) Plumbing Upgrades (2013) Good Sewage treatment plant replacement Ventilation upgrades required Interior painting is required Roof replacement - sections Information about Reviews of the School previously conducted N/A Any other factors relevant to the School YMCA After School Program RCMP W.I.T.S. Anti-bullying Program July 8, 2015 63 School Feeder System – Chignecto Family of Schools Amherst Regional High (9-12) E.B. Chandler Jr. High School (7-8) Cumberland North Academy (P-6) Northport Consolidated (P-6) Spring Street Academy (P-6) West Highlands School (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 323 319 290 303 348 336 317 315 314 309 319 289 272 282 289 292 302 298 298 299 298 64 Enrolments 355 348 336 340 325 323 319 317 315 314 310 295 303 290 319 309 302 289 292 289 298 298 299 298 282 280 272 265 250 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 65 Cyrus Eaton Elementary Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations 171 Queen Street Pugwash, N.S. B0K 1L0 P-6 1976 (38) 18,648 1 0 200 (8 classrooms) 64% Literacy Mentor Reading Recovery Mathematics Mentor After School Physical Activity Program Lighting upgrades (2013) Grounds/Paving (2011) Roof section replacement (2010) Satisfactory Sidewalk, access ramps require replacement Gym floor replacement Window replacement - sections Building controls require upgrades Ventilation system requires replacement Sprinkler system requires upgrades PA system upgrades required Fire alarm system upgrades required Roof replacement - sections Information about Reviews of the School previously conducted Impact Assessment Completed 2009 Any other factors relevant to the School Fox Harbour Swim to Survive Program Maggie’s Place Pop-Up Program July 8, 2015 66 School Feeder System – Chignecto Family of Schools Pugwash District High (7-12) Cyrus Eaton Elementary (P-6) Wallace Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 154 138 137 130 126 129 133 123 128 119 128 140 142 138 144 149 147 148 147 147 147 67 Enrolments 175 160 145 154 140 142 138 138 137 130 130 126 129 144 149 147 148 147 147 147 133 128 123 128 119 115 100 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 68 Debert Elementary Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted 1320 Masstown Road Debert, N.S. B0M 1G0 P-6 64 (1950) 26,244 2 0 200 (8 classrooms) 77% Literacy Mentor Early Literacy Support Mathematics Mentor Social and Emotional Program Tribes Fire panel replaced (2015) Window replacement section (2014) Playground relocated (2012) Satisfactory N/A Any other factors relevant to the School July 8, 2015 Balance of window replacement Washroom upgrades Dry sprinkler system needs replacement Boiler replacement Roof replacement - sections Exterior painting Cobequid Family of Schools has priority booking for use of the Cougar Dome. Partnered with Big Brothers Big Sisters 69 School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 155 154 159 150 152 162 155 138 146 142 153 150 148 154 160 154 154 153 152 153 153 70 Enrolments 165 162 160 155 160 159 155 154 155 150 150 150 146 145 140 154 153 152 154 154 153 152 153 153 148 142 138 135 130 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 71 Dr. Thomas McCulloch Junior High School Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 200 Louise Street Pictou, N.S. B0K 1H0 6-8 44 (1970) 27,624 2 0 360 (12 classrooms) 40% Literacy Mentor Mathematics Mentor Librarian Social and Emotional Program Character Corner Ceiling replacement (2013) Fire alarm panel replaced (2011) Heating boiler replaced (2011) Satisfactory Window replacement - section Brick pointing (exterior) required Roof replacement - sections N/A N/A 72 School Feeder System – Celtic Family of Schools Pictou Academy (9-12) Dr. Thomas McCulloch (6-8) Pictou Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 144 145 142 134 139 131 123 113 103 106 113 129 126 124 126 126 125 126 126 126 126 73 Enrolments 160 150 144 145 142 140 134 139 130 120 110 131 129 123 113 126 124 126 125 125 126 126 126 126 113 103 106 100 90 80 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 74 Dr. W.A. MacLeod Consolidated School Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 6193 Trafalgar Road, Riverton, Stellarton, N.S. B0K 1S0 P-8 41 (1973) 57,942 2 0 670 (24 classrooms) 68% Grade 7 Integrated French Literacy Mentor Reading Recovery Mathematics Mentor Special Education In-School Suspension Librarian Restorative Approach Social and Emotional Program Tribes Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Satisfactory Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Capital project started (2013) and ongoing. Current Additions and Alterations (A & A) project scheduled to be complete in 2016 Roof replacement - sections N/A Active Pictou County After School Program 75 School Feeder System – Celtic Family of Schools Northumberland Regional High (9-12) Dr. W.A. MacLeod (P-8) West Pictou Consolidated (P-8) Walter Duggan Consolidated (P-6) G.R. Saunders Elementary (P-6) Salt Springs Elementary (P-5) Scotsburn Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 505 518 513 499 488 475 475 479 461 470 458 494 510 465 483 499 495 513 529 517 521 76 Enrolments 600 580 560 540 520 500 480 460 440 420 400 505 529 518 513 499 513 510 488 494 475 475 479 461 470 458 483 517 521 499 495 465 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 77 E.B. Chandler Junior High School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations 28 Dickey Street Amherst, N.S. B4H 4B9 7-8 25 (1989) 49,715 2 0 450 (15 classrooms) 70% Grades 7 & 8 French Immersion Grades 7 & 8 Integrated French Learning Disabled Program Special Education Librarian Restorative Approach SchoolsPlus Social and Emotional Program Voices GOTO Window replacement section, secure entrance (2014) Controls upgraded (2014) Window replacement - section (2012) Satisfactory Information about Reviews of the School previously conducted N/A Any other factors relevant to the School July 8, 2015 Gym floor replacement Roof replacement - section PA system upgrades are required Interior painting required Showcase Productions Theatre Band/Choir Parent Association 78 School Feeder System – Chignecto Family of Schools Amherst Regional High (9-12) E.B. Chandler Jr. High School (7-8) Cumberland North Academy (P-6) Northport Consolidated (P-6) Spring Street Academy (P-6) West Highlands School (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 372 343 349 363 329 334 323 326 306 308 314 288 307 304 300 304 302 302 303 302 302 79 Enrolments 380 372 370 363 360 350 343 349 340 330 320 310 329 334 323 326 306 308 300 290 314 307 304 300 304 302 302 303 302 302 288 280 270 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 80 East Pictou Middle School Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 163 School Road Sutherland’s River, N.S. B0K 1W0 7-8 55 (1952) 100,029 2 0 Grades 7 & 8 French Immersion Learning Disabled Program In-School Suspension Librarian Restorative Approach N/A N/A School scheduled for closure by 2018. School Review – 2012 The school will close within five years and the students will then attend F.H. MacDonald Elementary School. F.H. MacDonald will be renovated to a P-8 school. This school in 2013 was determined for closure by the Board no later than 2019 and consolidated with F.H. MacDonald Elementary School. 81 School Feeder System – Celtic Family of Schools North Nova Education Centre (9-12) Trenton Middle (5-8) New Glasgow Academy (P-8) East Pictou Middle (7&8) Trenton Elementary (P-4) A.G. Baillie Memorial (P-6) F.H. MacDonald P (P-6) Thorburn Consolidated (P-8) P Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 273 273 247 255 246 263 246 230 233 202 102 104 116 109 110 112 110 111 111 111 111 82 Enrolments 290 270 250 230 210 190 170 150 130 110 90 70 273 273 247 255 263 246 246 230 233 202 102 104 116 109 110 112 110 111 111 111 111 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 83 Elmsdale District Elementary School Nova Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 75 MacMillan Drive Elmsdale, N.S. B2S 1A5 P-5 12 (2002) 50,112 1 0 400 (16 classrooms) 89% Grades P-5 French Immersion Literacy Mentor Early Literacy Support Enhanced Program Support (pilot) Restorative Approach Social and Emotional Program Virtues Tribes Zones of Regulation Provincially approved addition and alteration projects or other major capital upgrades, including dates completed Boiler flue replacement (2014) (if applicable) Current Overall Building Condition Satisfactory Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Boiler replacements are required Exterior painting Roof replacement - sections N/A N/A 84 School Feeder System – Nova Family of Schools Hants East Rural High School (7-12) Riverside Education Centre (6-8) Enfield District Elementary (P-5) Elmsdale District Elementary (P-5) Maple Ridge Elementary (P-5) Shubenacadie District Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 375 383 381 370 376 399 392 409 400 383 357 348 352 340 341 333 335 336 335 335 335 85 Enrolments 420 409 399 405 390 375 383 381 375 370 400 392 376 360 345 383 357 348 352 340 341 333 335 336 335 335 335 330 315 300 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 86 Enfield District Elementary School Nova Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 29 Catherine Street Enfield, N.S. B2T 1L4 P-5 14 (2000) 46,288 1 0 399 (16 classrooms) 75% Literacy Mentor Early Literacy Support Behavior Support Model Social and Emotional Program Virtues Provincially approved addition and alteration projects or other major capital upgrades, including dates completed P3 School (if applicable) Current Overall Building Condition N/A Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 CCRSB is an occupant in this P3 school. Future upgrades and capital expenditures will be negotiated between the building owner and the Province. N/A Partnered with Big Brothers Big Sisters 87 School Feeder System – Nova Family of Schools Hants East Rural High School (7-12) Riverside Education Centre (6-8) Elmsdale District Elementary (P-5) Enfield District Elementary (P-5) Maple Ridge Elementary (P-5) Shubenacadie District Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 305 302 310 317 309 299 308 299 304 301 300 295 288 285 270 279 279 277 278 278 278 88 Enrolments 317 320 310 310 305 302 300 309 308 299 299 301 301 300 290 295 288 285 279 279 277 278 278 278 280 270 270 260 250 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 89 Frank H. MacDonald Elementary School Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 123 School Road Sutherland’s River, N.S. B0K 1W0 P-6 39 (1975) 58,940 2 0 175 (7 classrooms) 59% Grades 5 & 6 French Immersion Learning Disabled Program Literacy Mentor Early Literacy Support Mathematics Mentor Behavior Support Model Restorative Approach Social and Emotional Program Second Step Heating System Upgrades (2014, 2015) Sewer lines replaced (2013) Fire Safety Upgrades (2013) Functional Roofing replacement section Boiler replacement Building controls update Exterior door replacement required Brick repointing required This school is on the Capital Construction list (to accommodate East Pictou Middle School closure) for significant work. N/A Classrooms are understated by 2/3. 90 School Feeder System – Celtic Family of Schools \ North Nova Education Centre (9-12) Trenton Middle (5-8) New Glasgow Academy (P-8) East Pictou Middle (7&8) Trenton Elementary (P-4) A.G. Baillie Memorial (P-6) F.H. MacDonald P (P-6) Thorburn Consolidated (P-8) P Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 432 434 422 381 376 358 354 340 319 309 309 302 303 307 310 309 314 313 312 313 313 91 Enrolments 445 430 415 400 385 370 355 340 325 310 295 280 432 434 422 381 376 358 354 340 319 309 309 310 309 314 313 312 313 313 302 303 307 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 92 G.R. Saunders Elementary School Celtic Family of Schools 71 Bridge Avenue Stellarton, N.S. B0K 1S0 Grade Configuration P-6 Age of Facility 49 (1965) Square Footage 46,338 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 475 (19 classrooms) School Utilization 82% Specific (specialized) programming offered at the Literacy Mentor school Reading Recovery Provincially approved addition and alteration projects or Window (section) and blue light other major capital upgrades, including dates completed system (2014) (if applicable) Windows (section) (2012) Current overall Building Condition Good Address Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Roof section replacement required N/A YMCA After School Program Active Pictou County After School Program 93 School Feeder System – Celtic Family of Schools Northumberland Regional High (9-12) Dr. W.A. MacLeod (P-8) West Pictou Consolidated (P-8) Walter Duggan Consolidated (P-6) G.R. Saunders Elementary (P-6) Salt Springs Elementary (P-5) Scotsburn Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 370 347 329 321 345 382 363 387 375 361 388 372 366 363 358 363 379 368 370 372 370 94 Enrolments 390 375 360 388 387 382 379 375 370 363 347 372 361 366 363 358 363 372 370 368 370 345 345 330 329 321 315 300 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 95 Great Village Elementary Cobequid Family of Schools 8849 Highway 2 Great Village, N.S. B0M 1P0 Grade Configuration P-4 Age of Facility 110 (1904) Square Footage 13,741 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 75 (3 classrooms) School Utilization 68% Literacy Mentor Early Literacy Support Specific (specialized) programming offered at the school Mathematics Mentor Social and Emotional Program Virtues Provincially approved addition and alteration projects or Fire panel replaced (2015) other major capital upgrades, including dates completed Gymnasium wall/foundation repairs (if applicable) (2014) Water treatment system (2014) Current Overall Building Condition Satisfactory Address Future Considerations Information about Reviews of the School previously conducted N/A Any other factors relevant to the School July 8, 2015 Additional masonry repairs Boiler replacement required Roof replacement - sections Exterior painting Window and door replacement Cobequid Family of Schools has priority booking for use of the Cougar Dome. 96 School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 72 66 61 65 76 69 72 61 56 54 51 49 54 64 67 64 65 65 65 65 65 97 Enrolments 80 75 70 76 72 72 69 66 65 67 65 61 60 64 64 65 65 65 65 65 61 56 55 50 54 54 51 49 45 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 98 Hants East Rural High School Nova Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces / Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations July 8, 2015 2331 Highway 2 Milford Station, N.S. B0N 1Y0 9-12 57 (1957) 141,426 3 0 1428 (56 classrooms) 53% Grades 9-12 French Immersion Grades 9-12 Integrated French Co-operative Education Career Exploration Skilled Trades Special Education In-School Suspension Librarian Youth Health Centre Student Support Workers Social and Emotional Program Options to Anger Youth Who Care Healthy Relationships for Youth Roof replacement section (2014) Gym floor replaced (2014) PA system replacement (2013) Satisfactory Roofing section replacements Boiler replacement Heating system upgrades Washroom updates Security/controlled entrance Brick repointing required 99 Information about Reviews of the School previously conducted Any other factors relevant to the School Boiler flue replacement required This school is on the CCRSB Capital Construction list for significant work. N/A N/A School Feeder System – Nova Family of Schools Hants East Rural High School (7-12) Riverside Education Centre (6-8) Enfield District (P-5) Elmsdale District Elementary (P-5) Maple Ridge Elementary (P-5) Shubenacadie District Elementary (P-5) July 8, 2015 100 Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 805 808 840 866 893 852 846 861 821 785 757 737 740 747 744 743 744 744 744 744 744 Enrolments 893 900 880 866 860 840 840 820 852 846 861 821 805 808 800 780 760 740 785 757 737 740 747 744 743 744 744 744 744 744 720 July 8, 2015 101 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Hants East Rural High School, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related July 8, 2015 102 to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 103 Hants North Rural High School & Kennetcook District Elementary Nova Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization 4369 Highway 236 Kennetcook, N.S. B0N 1P0 P-6 & 7-12 53 (1961) 69,581 2 0 719 (33 classrooms) 47% Hants North Rural High Specific (specialized) programming offered at the school Literacy Mentor Mathematics Mentor Options and Opportunities Co-operative Education Special Education In-School Suspension Librarian Restorative Approach Youth Health Centre Social and Emotional Program The Fourth R After School Physical Activity Program Kennetcook District Elementary Learning Disabled Program Early Literacy Support Restorative Approach Social and Emotional Program Roots of Empathy Provincially approved addition and alteration projects or other major capital upgrades, including dates completed Roof replacement section (2014) (if applicable) July 8, 2015 104 Current Overall Building Condition Satisfactory Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School Roofing section replacements Washroom upgrades Brick repointing required This school is on the CCRSB Capital Construction List for a new P-12 School. This school will also include the students from Cobequid District and Rawdon District Elementary Schools. N/A N/A School Feeder System – Nova Family of Schools Hants North Rural High School (7-12) Cobequid District Elementary (P-6) Kennetcook District Elementary (P-6) Rawdon District Elementary (P-6) July 8, 2015 105 Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 453 431 411 403 388 376 372 363 364 338 336 346 339 333 326 345 335 335 337 336 336 Enrolments 500 480 460 440 420 400 380 360 340 320 300 453 431 July 8, 2015 411 403 388 376 372 363 364 338 336 346 339 333 345 326 335 335 337 336 336 106 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Hants North Rural High School, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school July 8, 2015 107 catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 108 Harmony Heights Elementary Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 25 Cedar Drive Salmon River, N.S. B2N 5W3 P-5 6 (2008) 50,306 1 0 425 (17 classrooms) 76% Literacy Mentor Reading Recovery Behavior Support Model Restorative Approach SchoolsPlus Social and Emotional Program PATHS Second Step Roots of Empathy DARE Fire Alarm Panel Repairs (2014) Boiler Repairs (2012) Good Building controls will require some improvements Boiler will need some upgrades Roof replacement - sections N/A Enhancements -Cafeteria and Parking Lot Cobequid Family of Schools has priority booking for the use of the Cougar Dome. Partnership with Big Brothers Big Sisters 109 School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Truro Elementary (P-5) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 n/a n/a n/a n/a 325 331 348 332 327 315 322 344 330 327 317 317 315 314 315 315 315 110 Enrolments 348 350 344 345 340 335 330 331 325 332 330 327 322 325 320 327 315 315 317 317 315 314 315 315 315 310 305 300 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 111 Hilden Elementary School Nova Family of Schools Address 1737 Truro Road Hilden, N.S. B0N 1C0 Grade Configuration P-6 Age of Facility 29 (1986) Square Footage 22,356 Number of Stories with Teaching Spaces 1 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 174 (7 classrooms) School Utilization 56% Specific (specialized) programming offered at the school Literacy Mentor Early Literacy Support Mathematics Mentor Restorative Approach Provincially approved addition and alteration projects or PA replacement (2015) other major capital upgrades, including dates Roofing repairs (2014) completed (if applicable) Window replacement (2013) Current Overall Building Condition Satisfactory Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Fire alarm panel replacement. N/A Pre-School Centre Partnership with Big Brothers Big Sisters 112 School Feeder System – Nova Family of Schools South Colchester Academy (7-12) Brookfield Elementary (P-6) Hilden Elementary (P-6) Upper Stewiacke Elementary (P-6) Winding River Consolidated (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 140 141 124 120 112 109 121 109 105 100 98 97 97 88 85 87 90 90 90 90 90 113 Enrolments 150 140 141 135 120 105 124 121 120 112 109 109 105 100 98 97 97 90 88 85 87 90 90 90 90 90 75 Community Area / Municipal Context Geographic Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 114 Junction Road Elementary School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 19 Junction Road Springhill, N.S. B0M 1X0 P-6 39 (1975) 21,452 1 0 200 (8 classrooms) 83% Literacy Mentor Early Literacy Support Mathematics Mentor Intensive Mathematics Support Restorative Approach Social and Emotional Program PATHS After School Physical Activity Program Fire Safety Upgrades (2014) Satisfactory Roofing replacement section Washroom upgrades Exterior panels require replacement Window replacement – sections required Interior painting required Fire alarm panel upgrade required This school (with West End Memorial) is on the Capital Construction List for significant work. N/A RCMP W.I.T.S. Anti-bullying Program 115 School Feeder System – Chignecto Family of Schools Springhill Jr/Sr High School (7-12) West End Memorial (P-6) Junction Road Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 204 193 179 168 171 169 176 168 157 154 165 158 163 163 166 161 160 160 160 160 160 116 Enrolments 220 210 200 204 193 190 180 170 179 176 171 169 168 160 168 165 157 154 163 163 158 166 161 160 160 160 160 160 150 140 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 117 Maple Ridge Elementary School Nova Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 1066 Highway 2 Lantz, N.S. B2S 1M8 P-5 15 (1999) 52,000 1 0 350 (14 classrooms) 65% Literacy Mentor Early Literacy Support Restorative Approach Social and Emotional Program Roots of Empathy This is a P3 school but CCRSB is responsible for maintenance and capital repairs. Roof replacement section (2014). Good Building control upgrade required. Sprinkler system requires replacement CCRSB is an occupant in this P3 school. Future upgrades and capital expenditures will be negotiated between the building owner and the Province. N/A N/A 118 School Feeder System – Nova Family of Schools Hants East Rural High School (7-12) Riverside Education Centre (6-8) Elmsdale District Elementary (P-5) Enfield District Elementary (P-5) Elmsdale District Elementary (P-5) Maple Ridge Elementary (P-5) Shubenacadie District Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments ( next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 317 297 301 296 291 274 253 241 230 240 227 233 239 245 244 232 236 235 234 235 235 119 Enrolments 340 320 300 317 297 301 296 291 280 260 274 253 241 240 240 230 227 233 239 245 244 232 236 235 234 235 235 220 200 Community/Municipal Context Geographical Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 120 New Glasgow Academy Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted July 8, 2015 93 Albert Street New Glasgow, N.S. B2H 5W8 P-8 2014 68,426 3 0 565 (21 classrooms) 84% Grade 7 French Immersion Learning Disabled Program Literacy Mentor Early Literacy Support Mathematics Mentor Special Education 4-Plus Enhanced Program Support (pilot) In-School Suspension Bring Your Own Technology Librarian Restorative Approach SchoolsPlus Student Support Workers Social and Emotional Program Roots of Empathy The Fourth R GOTO School in September 2014. Good Roof Repairs Acadia Street Elementary, New Glasgow Middle School and Temperance Street Elementary 121 Any other factors relevant to the School School all went through the School Review Process in 2012 and as a result a new P-8 School opened in September 2014 combining the three schools. Enhancements – music room, cafeteria and gymnasium YMCA After School Program Active Pictou County Cooking For Kids Pictou County Lighting Basketball School Feeder System – Celtic Family of Schools \ North Nova Education Centre (9-12) Trenton Middle (5-8) New Glasgow Academy (P-8) East Pictou Middle (7&8) Trenton Elementary (P-4) A.G. Baillie Memorial (P-6) F.H. MacDonald P (P-6) Thorburn Consolidated (P-8) P July 8, 2015 122 Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Enrolment 686 665 633 620 614 630 588 571 552 522 470 431 373 371 382 389 384 391 383 381 383 123 Enrolments 750 700 686 650 665 633 620 630 614 600 583 571 552 550 500 450 400 522 470 431 389 384 391 383 381 383 373 371 382 350 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 124 North Colchester High School Cobequid Family of Schools School Address North Colchester High School 90 Blair Avenue Tatamagouche, N.S. B0K 1V0 Grade Configuration 7-12 Age of Facility 65 (1949) Square Footage 40,008 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 611 (31 classrooms) School Utilization 62% Specific (specialized) programming offered at the school Options and Opportunities In-School Suspension Librarian Restorative Approach Social and Emotional Program Girls Leadership Anger Management Program After School Physical Activity Program Provincially approved addition and alteration projects or other major capital upgrades, including N/A dates completed (if applicable) Current Overall Building Condition Good Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 School to be replaced in 2017. N/A Data applies to the new P-12 school to open in 2017. Enhancement - Cafeteria 125 School Feeder System – Cobequid Family of Schools North Colchester High School (7-12) Tatamagouche Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 220 225 225 214 211 216 216 218 206 190 197 197 190 187 177 188 184 184 186 185 185 126 Enrolments 250 230 220 225 225 218 214 211 216 216 210 206 190 190 197 197 190 187 188 177 184 184 186 185 185 170 150 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 127 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the North Colchester High School, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 128 North Nova Education Centre Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 343 Park Street New Glasgow, N.S. B2H 6B2 9-12 (prior to 2014 configuration was 10-12) 11 (2003) 146,234 2 0 1377 (54 classrooms) 74% Grades 10-12 French Immersion Co-operative Education Career Exploration Special Education In-School Suspension Librarian Restorative Approach SchoolsPlus Youth Health Centre Student Support Workers Social and Emotional Program For All The Right Reasons Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Accessibility improvements (2014) Grade 9 students added (2014) Future Considerations Roof replacement section required Interior painting required Good Information about Reviews of the School previously conducted N/A Any other factors relevant to the school Enhancement – Lecture Theatre and Gymnasium July 8, 2015 129 School Feeder System – Celtic Family of Schools \ North Nova Education Centre (9-12) Trenton Middle (5-8) New Glasgow Academy (P-8) East Pictou Middle (7&8) Trenton Elementary (P-4) A.G. Baillie Memorial (P-6) F.H. MacDonald P (P-6) Thorburn Consolidated (P-8) P Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 956 886 891 905 896 837 857 841 841 842 1015 992 950 964 965 956 961 961 959 960 960 130 Enrolments 1070 1040 1015 1010 980 992 956 950 964 965 956 961 961 959 960 960 950 920 890 886 891 905 860 896 857 837 841 841 842 830 800 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 131 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the North Nova Education Centre, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 132 North River Elementary School Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 80 Mountain Lee Road North River, N.S. B6L 6M2 P-6 53 (1961) 29,048 1 0 300 (12 classrooms) 75% Literacy Mentor Early Literacy Support Mathematics Mentor Social and Emotional Program DARE Roof replacement section (2013) Good Roof replacement sections N/A Cobequid Family of Schools has priority booking for the use of the Cougar Dome. Partnership with Big Brothers Big Sisters 133 School Feeder System – Cobequid Family of School Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 295 294 280 252 249 250 232 216 219 229 224 224 222 218 229 221 212 217 216 215 216 134 Enrolments 320 305 295 294 290 280 275 260 252 249 250 245 230 232 229 216 219 215 224 224 222 218 229 221 212 217 216 215 216 200 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 135 Northport Consolidated Elementary School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 7110 Highway 366 Northport, N.S. BOL 1EO P-6 47 (1967) 9,556 1 0 75 (3 classrooms) 64% Literacy Mentor Early Literacy Support Mathematics Mentor Restorative Approach SchoolsPlus Fire Safety Upgrades (2013) Satisfactory PA system replacement Fire alarm system replacement Window replacement (sections) Roofing replacement section required. Interior painting required. Washroom upgrades required N/A RCMP W.I.T.S. Anti-Bullying Program 136 School Feeder System – Chignecto Family of Schools Amherst Regional High (9-12) E.B. Chandler Jr. High School (7-8) Cumberland North Academy (P-6) Northport Consolidated Elementary (P-6) Spring Street Academy (P-6) West Highlands School (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 79 80 70 67 64 57 55 57 51 44 48 40 43 42 43 39 42 41 41 41 41 137 Enrolments 100 90 80 79 80 70 70 67 64 60 57 55 57 51 50 40 44 48 40 43 42 43 39 42 41 41 41 41 30 20 Community/Municipal Context Geographical Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 138 Northumberland Regional High Celtic Family of Schools 104 Alma Road, Alma Westville, N.S. B0K 2A0 Grade Configuration 9-12 Age of Facility 11 (2003) Square Footage 152,206 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 1479 (59 classrooms) School Utilization 58% Grades 10-12 French Immersion Grades 10-12 Integrated French International Baccalaureate Co-operative Education Career Exploration Special Education Specific (specialized) programming offered at the school In-School Suspension Bring Your Own Technology Librarian Restorative Approach Social and Emotional Program Tribes Provincially approved addition and alteration projects or Heating Upgrades (2014) other major capital upgrades, including dates completed Plumbing Upgrades (2012) (if applicable) Current Overall Building Condition Good Address Future Considerations Roofing replacement section required. Interior painting required. Information about Reviews of the School previously conducted N/A Any other factors relevant to the School Enhancements – Lecture Theatre and Gymnasium 4H July 8, 2015 139 Feeder System – Celtic Family of Schools Pipe and Drum Band Northumberland Regional High (9-12) Dr. W.A. MacLeod (P-8) West Pictou Consolidated (P-8) Walter Duggan Consolidated (P-6) G.R. Saunders Elementary (P-6) Salt Springs Elementary (P-5) Scotsburn Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 1144 1136 1108 1065 1008 992 949 937 897 859 852 845 838 866 855 851 854 854 853 854 853 140 Enrolments 1200 1150 1144 1136 1108 1100 1065 1050 1000 950 900 1008 992 949 937 897 850 859 852 845 838 856 855 851 854 854 853 854 853 800 Community/Municipal Context Geographic Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 141 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Northumberland Regional High, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 142 Oxford Regional Education Centre Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted 249 Lower Main Street Oxford, N.S. B0M 1P0 P-12 5 (2009) 86,810 3 0 604 (28 classrooms) 64% Learning Disabled Program Literacy Mentor Reading Recovery Mathematics Mentor Co-operative Education Special Education Enhanced Program Support (pilot) In-School Suspension Librarian Restorative Approach Youth Health Centre Social and Emotional Program Roots of Empathy Bears Building Bridges After School Physical Activity Program Masonry Repairs (2015) Phone System Upgrades (2013) Good Concrete sidewalk required N/A Any other factors relevant to the School July 8, 2015 Enhancements – Cafeteria and Community Room Wee-Ski with Ski Wentworth YMCA After School Program Public Health Healthy Relations for Youth 143 School Feeder System – Chignecto Family of Schools Oxford Regional Education Centre (P-12) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Enrolment 506 479 450 449 451 462 433 415 406 384 387 404 418 421 429 430 433 436 433 446 455 144 Enrolments 550 530 510 490 506 479 470 450 450 449 451 430 410 462 433 415 418 421 406 390 436 433 429 430 433 446 455 404 384 387 370 350 Community/Municipal Context Geographical Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 145 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Oxford Regional Education Centre and the related educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 146 Parrsboro Regional Elementary School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 43 School Street Parrsboro, N.S. B0M 1S0 P-6 42 (1972) 25,897 2 0 299 (12 classrooms) 45% Literacy Mentor Early Literacy Support Mathematics Mentor Restorative Approach After School Physical Activity Program Grounds/Paving (2013) Satisfactory PA system upgrades required Roofing replacement section required Interior painting required N/A Maggie’s Place Pop-Up Program 147 School Feeder System – Chignecto Family of Schools Parrsboro Regional High (7-12) Parrsboro Regional Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 228 220 222 202 182 180 171 151 151 140 135 129 130 126 131 127 119 126 124 123 124 148 Enrolments 240 228 220 222 220 200 202 182 180 180 160 171 151 151 140 120 140 135 129 130 126 131 127 119 126 124 123 124 100 Community/Municipal Context Geographical Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 149 Parrsboro Regional High School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 109 King Street Parrsboro, N.S. B0M 1S0 7-12 55 (1959) 33,035 2 0 367 (17 classrooms) 44% Co-Operative Education In School Suspension Librarian Restorative Approach Youth Health Centre Social and Emotional Program The 8 Keys of Excellence Provincially approved addition and alteration projects or other major capital upgrades, including dates completed Grounds/Paving (2010) (if applicable) Current Overall Building Condition Satisfactory Future Considerations Washroom upgrades required Locker room upgrades required Boiler replacement required Roofing replacement section required PA system upgrades required Fire alarm panel replacement required Interior painting required Exterior cladding needs to be steel covered or significant brickwork Information about Reviews of the School N/A previously conducted YMCA and Town Recreation Department Fitness Centre Any other factors relevant to the school Public Health Healthy Relationships for Youth July 8, 2015 150 School Feeder System – Chignecto Family of Schools Parrsboro Regional High (7-12) Parrsboro Regional Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 253 251 254 237 241 231 219 216 210 191 160 157 158 145 146 139 144 143 142 143 143 151 Enrolments 300 280 260 253 251 254 240 237 241 231 220 219 216 210 200 180 160 140 191 160 157 158 145 146 139 144 143 142 143 143 120 100 Community/Municipal Context Geographical Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 152 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Parrsboro Regional High School, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 153 Pictou Academy Celtic Family of Schools 88 Patterson Street Pictou, N.S. B0K 1H0 Grade Configuration 9-12 Age of Facility 75 (1939) Square Footage 56,787 Number of Stories with Teaching Spaces 3 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 378 (15 classrooms) School Utilization 38% Mathematics Mentor Options and Opportunities Librarian Specific (specialized) programming offered at the school Youth Health Centre Social and Emotional Program Character Corner Provincially approved addition and alteration projects Underground furnace fuel storage tank or other major capital upgrades, including dates and lines replaced (2014) completed (if applicable) Current Overall Building Condition Functional Address Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Fire code ceiling replacement Roof replacement sections Boiler replacement Brick flue requires replacement Electrical service entrance requires upgrades Plumbing updates required to address water issues Window replacement - sections N/A N/A 154 School Feeder System – Celtic Family of Schools Pictou Academy (9-12) Dr. Thomas McCulloch (6-8) Pictou Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 195 184 195 179 152 146 156 152 158 160 142 129 140 144 152 172 168 165 168 167 167 155 Enrolments 200 195 195 184 180 160 179 172 152 156 146 152 158 160 140 168 165 168 167 167 152 142 140 144 129 120 100 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 156 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Pictou Academy, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 157 Pictou Elementary Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 350 Wellington Street Pictou, N.S. B0K 1H0 P-5 15 (1999) 43,878 1 0 325 (13 classrooms) 55% Literacy Mentor Reading Recovery Mathematics Mentor Intensive Mathematics Support Restorative Approach Provincially approved addition and alteration projects or other major capital upgrades, including dates P3 School completed (if applicable) Current Overall Building Condition N/A Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 CCRSB is an occupant in this P3 school. Future upgrades and capital expenditures will be negotiated between the building owner and the Province. N/A Active Pictou County After School Program 158 School Feeder System – Celtic Family of Schools Pictou Academy (9-12) Dr. Thomas McCulloch (6-8) Pictou Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 308 290 265 240 261 228 233 232 236 211 180 191 182 177 168 167 171 169 169 169 169 159 Enrolments 350 330 310 290 270 250 230 210 190 170 150 308 290 265 261 240 236 228 233 232 211 180 191 182 177 168 167 171 169 169 169 169 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 160 Pugwash District High School Chignecto Family of Schools 192 Church Street Pugwash, N.S. B0K 1H0 Grade Configuration 7-12 Age of Facility 53 (1961) Square Footage 74,089 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 635 (27 classrooms) School Utilization 36% Learning Disabled Program Options and Opportunities Co-operative Education In-School Suspension Specific (specialized) programming offered at the school Bring Your Own Technology Librarian Restorative Approach Youth Health Centre After School Physical Activity Program Provincially approved addition and alteration projects Windows (section) and secure or other major capital upgrades, including dates entrance (2014) completed (if applicable) Roof replacement section (2012) Current Overall Building Condition Satisfactory Address Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Sidewalks and exterior access require replacement Window (section) replacement Roof section replacement Heating system upgrades required Interior painting required Flooring requires replacement PA system replacement Ventilation system upgrades required N/A Jean Wallace Art Gallery 161 School Feeder System – Chignecto Family of Schools Pugwash District High (7-12) Wallace Elementary (P-6) Cyrus Eaton Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 344 339 319 311 281 274 249 248 243 248 226 209 213 200 195 186 193 191 190 192 191 162 Enrolments 350 344 339 325 300 275 319 311 281 274 250 249 248 243 248 225 200 226 209 213 200 195 186 193 191 190 192 191 175 150 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 163 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Pugwash District High School, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 164 Rawdon District Elementary School Nova Family of Schools 3713 Highway 354 Upper Rawdon, N.S. B0N 2N0 Grade Configuration P-6 Age of Facility 63 (1951) Square Footage 21,916 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 150 (6 classrooms) School Utilization 69% Literacy Mentor Early Literacy Support Behavior Support Model Specific (specialized) programming offered at the school Restorative Approach Social and Emotional Program Second Step DARE Provincially approved addition and alteration Roof replacement section (2014) projects or other major capital upgrades, including Gym floor replacement (2009) dates completed (if applicable) Current Overall Building Condition Functional Future Considerations Boiler replacement Window replacement - sections Siding/cladding replacement PA system upgrades required Fire alarm requires replacement Boiler flue requires replacement Interior painting required Washroom updates are required Grounds drainage is required Septic pump station requires upgrading Roof replacement – sections Hants North Rural High /Kennetcook District Elementary Schools are on the CCRSB Capital Construction List for a new P-12 school. Address July 8, 2015 165 The new school would also include the students from Cobequid District Elementary and Rawdon District Elementary Schools. Information about Reviews of the School previously conducted Any other factors relevant to the School N/A N/A School Feeder System – Nova Family of Schools Hants North Rural High School (7-12) Cobequid District Elementary (P-6) Kennetcook District Elementary (P-6) Rawdon District Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 147 145 122 121 116 122 110 104 98 108 104 102 97 96 94 93 90 90 90 90 90 166 Enrolments 155 147 145 145 135 125 122 121 122 116 115 105 110 108 104 98 95 104 102 97 96 94 93 90 90 90 90 90 85 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 167 Redcliff Middle School Cobequid Family of Schools 33 Sunset Lane Valley, N.S. B6L 4K1 Grade Configuration 5-7 Age of Facility 16 (1998) Square Footage 70,000 Number of Stories with Teaching Spaces 1 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 600 (24 classrooms) School Utilization 67% Grade 7 French Immersion Grade 7 Integrated French Learning Disabled Program Literacy Mentor Mathematics Mentor Special Education In-School Suspension Specific (specialized) programming offered at the school Bring Your Own Technology Librarian Restorative Approach Social and Emotional Program Go Girls Coping Cats FISH Circle of Friends After School Physical Activity Program Provincially approved addition and alteration projects or other major capital upgrades, including dates HVAC System Upgrades (2014) completed (if applicable) Current Overall Building Conditions Satisfactory Address Future Considerations July 8, 2015 Grounds work required to replace concrete sidewalk Window replacement - sections Building controls upgrade required Security upgrades (cameras) Boiler replacement required 168 Roof replacement - sections Information about Reviews of the School previously conducted Any other factors relevant to the School N/A Cobequid Family of Schools has priority booking for the use of the Cougar Dome. Partnership with Big Brothers Big Sisters School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) July 8, 2015 Central Colchester Junior High (6-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) West Colchester Consolidated (P-9) Great Village Elementary (P-4) 169 Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 615 589 556 540 482 455 464 475 485 445 401 368 338 342 339 340 340 340 340 340 340 Enrolments 650 625 600 575 550 525 500 475 450 425 400 375 350 325 300 615 589 July 8, 2015 556 540 482 475 485 455 464 445 401 368 338 342 339 340 340 340 340 340 340 170 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 171 River Hebert District School Chignecto Family of Schools 2843 Barrensfield Road, River Hebert, N.S. B0L 1G0 Grade Configuration P-12 Age of Facility 59 (1955) Square Footage 41,470 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 466 (24 classrooms) School Utilization 37% Literacy Mentor Early Literacy Support Mathematics Mentor Options and Opportunities Co-operative Education Librarian Specific (specialized) programming offered at the school Restorative Approach Student Support Workers Social and Emotional Program Roots of Empathy WITS After School Physical Activity Program Additions and Alterations (A&A) project Provincially approved addition and alteration projects underway, combining RHDH and RHES. or other major capital upgrades, including dates The building is being upgraded and new completed (if applicable) sections have been added to house the elementary students and gym space. Current Overall Building Condition N/A Address Future Considerations Information about Reviews of the School previously conducted. Any other factors relevant to the School July 8, 2015 Roof replacement - sections Elementary school replaced in late fall 2015. River Hebert District Elementary and High Schools went through the School Review Process in 2006 and 2012. Pre-School Program Maggie’s Place Pop-Up Program RCMP W.I.T.S. Anti-Bullying Program 172 School Feeder System – Chignecto Family of Schools River Hebert District School (P-12) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 284 248 246 229 213 216 201 200 183 169 174 176 166 163 163 166 169 164 165 165 164 173 Enrolments 300 284 275 250 248 246 229 225 213 216 201 200 200 183 175 169 174 176 166 163 163 166 169 164 165 165 164 150 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 174 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the River Hebert District School and the related educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 175 Riverside Education Centre Nova Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations July 8, 2015 6 Riverside Drive Milford, N.S. B0N 1Y0 6-8 17 (1997) 100,000 2 0 765 (27 classrooms) 76% Grades 6-8 French Immersion Learning Disabled Program Literacy Mentor Mathematics Mentor Special Education In-School Suspension Librarian Restorative Approach Social and Emotional Program Challenge Accepted After School Physical Activity Program This is a P3 school but CCRSB is responsible for maintenance and capital repairs Satisfactory Building control upgrade is required Heating fuel storage is required Geothermal heating loops to be replaced Security upgrades (controlled entrance, cameras) Drainage corrections required 176 Roof replacement - sections CCRSB is an occupant in this P3 school Future upgrades and capital expenditures will be negotiated between the building owner and the Province. Information about Reviews of the School previously conducted Any other factors relevant to the School N/A Eastlink Community Television School Feeder System – Nova Family of Schools Hants East Rural High School (7-12) Riverside Education Centre (6-8) Elmsdale District Elementary (P-5) Enfield District Elementary (P-5) Maple Ridge Elementary (P-5) Shubenacadie District Elementary (P-5) July 8, 2015 177 Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 662 685 638 640 626 616 598 572 567 565 583 564 546 516 524 539 519 520 514 523 517 Enrolments 800 750 685 700 662 650 600 550 638 640 626 616 598 572 567 565 583 564 546 516 524 539 519 520 514 523 517 500 July 8, 2015 178 Community/Municipal Context Geographical Area Additional Information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 179 Salt Springs Elementary Celtic Family of Schools 2080 West River Station Pictou County, N.S. B0K 1P0 Grade Configuration P-5 Age of Facility 35 (1979) Square Footage 18,486 Number of Stories with Teaching Spaces 1 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 125 (5 classrooms) School Utilization 50% Literacy Mentor Early Literacy Support Specific (specialized) programming offered at the school Social and Emotional Program Virtues Provincially approved addition and alteration projects Well Repairs/Well Pump (2015) or other major capital upgrades, including dates Fire Safety Upgrades (2014) completed (if applicable) Current Overall Building Condition Satisfactory Address Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Roof replacement section School Review 2003 Active Pictou County After School Programs 180 School Feeder System – Celtic Family of Schools Northumberland Regional High (9-12) Dr. W.A. MacLeod (P-8) West Pictou Consolidated (P-8) Walter Duggan Consolidated (P-6) G.R. Saunders Elementary (P-6) Salt Springs Elementary (P-5) Scotsburn Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 72 68 80 79 78 75 72 72 70 65 63 67 73 74 72 70 72 71 71 71 71 181 Enrolments 100 95 90 85 80 79 78 80 75 75 72 70 72 72 68 73 74 72 70 65 65 70 72 71 71 71 71 67 63 60 55 50 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 182 Scotsburn Elementary Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 4100 Scotsburn Road Scotsburn, N.S. B0K 1R0 P-5 22 (1992) 26,646 1 0 174 (7 classrooms) 60% Literacy Mentor Early Literacy Support Social and Emotional Program Virtues Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition New Well (2011) Roof Section Replaced (2010) Future Considerations Roofing replacement - sections Plumbing system upgrades Site drainage issues Satisfactory Information about Reviews of the School previously conducted School Review - 2003 Any other factors relevant to the School Active Pictou County After School Program July 8, 2015 183 School Feeder System – Celtic Family of Schools Northumberland Regional High (9-12) Dr. W.A. MacLeod (P-8) West Pictou Consolidated (P-8) Walter Duggan Consolidated (P-6) G.R. Saunders Elementary (P-6) Salt Springs Elementary (P-5) Scotsburn Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 95 101 106 107 119 130 132 131 132 113 105 139 127 124 98 86 85 82 83 83 83 184 Enrolments 170 160 150 140 130 120 110 100 90 80 70 60 50 139 130 132 131 132 119 95 101 106 107 127 124 113 105 98 86 85 82 83 83 83 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 185 Shubenacadie District Elementary Nova Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 54 Mill Village Road Shubenacadie, N.S. B0N 2H0 P-5 51 (1963) 40,352 1 0 449 (18 classrooms) 34% Literacy Mentor Reading Recovery Mathematics Mentor Behavior Support Model Bring Your Own Technology Restorative Approach Provincially approved addition and alteration projects or Roof replacement section (2014) other major capital upgrades, including dates completed Boiler (2012) (if applicable) Current Overall Building Condition Functional Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Window replacement Cladding/trim replacement Roofing section replacement Boiler replacement Canopy removal This school is on the CCRSB Capital Construction list for significant work N/A N/A 186 School Feeder System – Nova Family of Schools Hants East Rural High School (7-12) Riverside Education Centre (6-8) Elmsdale District Elementary (P-5) Enfield District Elementary (P-5) Maple Ridge Elementary (P-5) Shubenacadie District Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 243 211 210 201 132 128 137 149 161 162 151 157 159 152 156 156 156 156 156 156 156 187 Enrolments 280 260 240 220 200 180 160 140 120 100 243 211 210 201 132 128 137 149 161 162 159 152 156 156 156 156 156 156 156 151 157 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 188 South Colchester Academy Nova Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 207 Highway 289 Brookfield, N.S. B0N 1C0 7-12 11 (2003) 112,613 2 0 992 (41 classrooms) 57% Grades 7-9 Integrated French Options and Opportunities Co-Operative Education Special Education In-School Suspension Librarian Restorative Approach Youth Health Centre After School Physical Activity Program Drainage repairs in cafetorium (2012) Satisfactory Boiler replacements are required Well pump and water storage tank replacement Exterior painting Roof replacement - sections N/A Enhancement – Cafetorium Partnership with Big Brothers Big Sisters 189 School Feeder System – Nova Family of Schools South Colchester Academy (7-12) Brookfield Elementary (P-6) Hilden Elementary (P-6) Upper Stewiacke Elementary (P-6) Winding River Consolidated (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 812 813 847 845 758 730 677 625 588 572 562 544 535 518 511 503 510 508 507 509 508 190 Enrolments 900 850 847 847 812 813 800 758 750 700 650 600 730 677 625 588 572 562 550 544 535 518 511 503 510 508 507 509 508 500 450 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 191 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the South Colchester Academy, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 192 Springhill Jr/Sr High School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 84 Church Street Springhill, N.S. B0M 1X0 7-12 54 (1960) 78,975 3 0 735 (30 classrooms) 40% Grades 7-12 Integrated French Co-operative Education Career Exploration Special Education In-School Suspension Librarian Restorative Approach Youth Health Centre Student Supports Workers Social and Emotional Program Roots of Empathy Beyond the Hurt Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Alterations and Additions (A&A) project completed (2013) Future Considerations Information about Reviews of the School previously conducted Roof replacement sections required Any other factors relevant to the School July 8, 2015 Satisfactory N/A RCMP S.A.D.D. Program Public Health/NSCC Doors for Change Youth Town Council Advisory 193 School Feeder System – Chignecto Family of Schools Springhill Jr/Sr High School (7-12) West End Memorial (P-6) Junction Road Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 393 389 385 376 350 329 344 329 316 308 293 275 267 263 258 262 260 259 260 260 260 194 Enrolments 400 380 360 340 320 300 280 260 240 220 200 393 389 385 376 350 344 329 329 316 308 293 275 267 263 258 262 260 259 260 260 260 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 195 Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Springhill Jr/Sr High School, associated feeder schools and the greater educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools and a group of associated schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 196 Spring Street Academy Chignecto Family of Schools 59 Spring Street Amherst, N.S. B4H 1S4 Grade Configuration P-6 Age of Facility 9 (2005) Square Footage 56,489 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 449 (20 classrooms) School Utilization 86% Grades P-4 French Immersion Literacy Mentor Early Literacy Support Mathematics Mentor Restorative Approach Specific (specialized) programming offered at the school SchoolsPlus Social and Emotional Program Roots of Empathy Virtues After School Physical Activity Program Provincially approved addition and alteration Ventilation efficiency upgrades projects or other major capital upgrades, including completed (2011) dates completed (if applicable) Current Overall Building Condition Good Address Future Considerations Interior painting required Roof repairs required Security upgrades may be necessary Information about Reviews of the School previously conducted N/A Any other factors relevant to the School YMCA After School Program Enhancement - Gymnasium July 8, 2015 197 School Feeder System – Chignecto Family of Schools Amherst Regional High (9-12) E.B. Chandler Jr. High School (7-8) Cumberland North Academy (P-6) Northport Consolidated (P-6) Spring Street Academy (P-6) West Highlands School (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 470 497 514 533 495 480 483 491 511 502 427 429 454 486 490 494 508 507 507 508 507 198 Enrolments 533 540 514 520 497 500 480 511 495 470 480 483 491 508 507 507 508 507 502 494 486 490 454 460 440 427 429 420 400 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 199 Tatamagouche Elementary School Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 30 Church Street Tatamagouche, N.S. B0K 1V0 P-6 58 (1956) 22,487 2 0 611 (31 classrooms) 62% Literacy Mentor Reading Recovery Mathematics Mentor Restorative Approach Social and Emotional Program Roots of Empathy Virtues Green Team N/A N/A School to be replaced in 2017. N/A The data above will be for the new Tatamagouche P-12 School opening in 2017. Partnered with Big Brothers Big Sisters 200 School Feeder System – Cobequid Family of Schools North Colchester High School (7-12) Tatamagouche Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 231 218 203 197 196 185 178 189 180 177 184 194 202 214 227 232 243 233 235 237 235 201 Enrolments 243 250 231 230 227 218 210 232 237 235 233 235 214 203 202 197 196 190 185 194 189 178 180 177 184 170 150 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 202 Thorburn Consolidated Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 13 New Road Thorburn, N.S. B0K 1W0 P-8 44 (1970) 61,924 2 0 388 (15 classrooms) 64% Learning Disabled Program Literacy Mentor Reading Recovery Behavior Support Model In-School Suspension Librarian Restorative Approach Social and Emotional Program PATHS Roots of Empathy Roof replacement section (2014) Gym painted (2014) Plumbing upgrades (2014) Electrical service entrance (2013) Ventilation system installation/radon remediation (2012) Satisfactory Roof replacement - sections Window and door replacement Walkways and sidewalk replacement Exterior painting Interior updates required N/A Active Pictou County After School Program 203 School Feeder System – Celtic Family of Schools North Nova Education Centre (9-12) Trenton Middle School (5-8) New Glasgow Academy (P-8) East Pictou Middle (7&8) Trenton Elementary (P-4) A.G. Baillie Memorial (P-6) F.H. MacDonald P Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Thorburn Consolidated (P-8) P Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 336 315 282 276 283 273 275 264 276 262 249 249 249 239 242 245 246 243 247 244 244 204 Enrolments 350 336 335 320 315 305 290 282 276 283 275 276 273 275 264 262 260 245 249 249 249 245 246 243 247 244 244 239 242 230 215 200 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 205 Trenton Elementary Celtic Family of Schools 1 Sixth Street Trenton, N.S. B0K 1X0 Grade Configuration P-4 Age of Facility 48 (1966) Square Footage 63,700 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 250 (10 classrooms) School Utilization 56% Literacy Mentor Early Literacy Support Specific (specialized) programming offered at the school Restorative Approach Social and Emotional Program Second Step Provincially approved addition and alteration projects or other major capital upgrades, including dates completed Oil Tank Replacement (2011) (if applicable) Current Overall Building Condition Satisfactory Address Future Considerations Window replacement - section Roof replacement - section This school is on the Capital Construction list (with Trenton Middle School) for significant work. Information about Reviews of the School previously conducted School Review 2006 Any other factors relevant to the School Active Pictou County After School Activity Programs July 8, 2015 206 School Feeder System – Celtic Family of Schools North Nova Education Centre (9-12) Trenton Middle School (5-8) New Glasgow Academy (P-8) East Pictou Middle (7&8) Trenton Elementary (P-4) A.G. Baillie Memorial (P-6) F.H. MacDonald P Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Thorburn Consolidated (P-8) P Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 191 190 192 195 191 175 166 180 175 157 141 147 152 147 150 153 150 151 151 151 151 207 Enrolments 200 191 190 192 195 191 190 180 180 170 160 175 175 166 157 150 152 147 147 150 153 150 151 151 151 151 141 140 130 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 208 Trenton Middle School Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations 37 Dickie Street Trenton, N.S. B0K 1X0 5-9 89 (1925) 56,680 2 0 530 (18 classrooms) 28% Literacy Mentor In-School Suspension Librarian Restorative Approach Student Support Worker Social and Emotional Program PATHS Roots of Empathy New Boiler Burner (2014) Fire Safety Upgrades (2013) Heating Pipe Upgrades (2012, 2013) Functional Information about Reviews of the School previously conducted Any other factors relevant to the school July 8, 2015 Heating pipe replacement Boiler replacement Gym floor replacement Accessibility upgrades required Brick repointing required in North section Roof replacement - sections This school is on the Capital Construction list (with Trenton Elementary) for significant work. N/A Active Pictou County After School Program 209 School Feeder System – Celtic Family of Schools North Nova Education Centre (9-12) Trenton Middle School (5-8) New Glasgow Academy (P-8) East Pictou Middle (7&8) Trenton Elementary (P-4) A.G. Baillie Memorial (P-6) F.H. MacDonald P Elementary (P-6) Thorburn Consolidated (P-8) P Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 215 219 225 227 238 212 210 208 203 201 148 146 139 133 141 139 138 139 139 139 139 210 Enrolments 240 220 238 215 219 225 227 212 210 208 203 201 200 180 160 140 148 146 139 133 141 139 138 139 139 139 138 120 100 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 211 Truro Elementary School Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 125 Curtis Drive Truro, N.S. B2N 0C5 P-5 5 (2009) 63,700 2 0 674 (27 classrooms) 83% Grades 1-5 French Immersion Literacy Mentor Reading Recovery Mathematics Mentor Intensive Mathematics Support Special Education Restorative Approach SchoolsPlus Student Support Workers Social and Emotional Program PATHS Roots of Empathy Provincially approved addition and alteration projects or other major capital upgrades, including dates completed Secure entrance (2014) (if applicable) Current Overall Building Condition Good Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Upgrades to grey water system are required Roof replacement – sections N/A Cobequid Family of Schools has priority booking for the use of the Cougar Dome. Partnered with Big Brothers Big Sisters 212 School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 n/a n/a n/a n/a n/a 569 560 538 564 554 561 586 609 627 642 645 641 644 643 643 643 213 Enrolments 700 675 650 627 609 625 600 575 550 642 645 641 644 643 643 643 586 569 564 560 538 554 561 525 500 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 214 Truro Junior High School Cobequid Family of Schools 445 Young Street Truro, N.S. B2N 7H9 Grade Configuration 6-9 Age of Facility 10 (2004) Square Footage 112,000 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 678 (24 classrooms) School Utilization 63% Grades 7-9 French Immersion Grades 7-9 Integrated French Learning Disabled Program Literacy Mentor Mathematics Mentor Special Education Behavior Support Model In-School Suspension Librarian Specific (specialized) programming offered at the school Restorative Approach SchoolsPlus Student Support Workers Social and Emotional Program Roots of Empathy RESPECT ED Go Girls GOTO After School Physical Activity Program Provincially approved addition and alteration External Steel Structure Removal projects or other major capital upgrades, including (2015) dates completed (if applicable) Roof Repair – Section (2014) Current Overall Building Condition Good Address Future Considerations Roofing replacement section required Boiler flue upgrades required Information about Reviews of the School previously conducted N/A Any other factors relevant to the School Cobequid Family of Schools has priority booking for the use of the Cougar Dome. July 8, 2015 215 Partnership with Big Brothers Big Sisters School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 509 531 542 558 535 530 457 432 417 421 428 412 445 445 441 439 438 439 439 439 439 216 Enrolments 590 570 550 530 510 490 470 450 430 410 390 370 350 531 542 558 535 530 509 457 432 428 417 421 445 440 435 441 439 438 439 439 439 412 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 217 Uniacke District School Nova Family of Schools 551 Highway 1 Mount Uniacke, N.S. B0N 1Z0 Grade Configuration P-9 Age of Facility 56 (1958) Square Footage 63,317 Number of Stories with Teaching Spaces 3 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 700 (26 classrooms) School Utilization 59% Intensive French Learning Disabled Program Literacy Mentor Early Literacy Support Intensive Mathematics Support Special Education Specific (specialized) programming offered at the school Behavior Support Model In-School Suspension Librarian Restorative Approach Social and Emotional Program Second Step After School Physical Activity Program Provincially approved addition and alteration projects or other major capital upgrades, including Roof replacement sections (2013, 2014) dates completed (if applicable) Current Overall Building Condition Functional Address Future Considerations July 8, 2015 Concrete walkways and sidewalk replacement Accessibility (elevator) improvements Exterior cladding and brickwork Washroom upgrades Window replacement - section Interior upgrades (floor tile, painting). 218 Boiler replacement required. Roof replacement - sections This school is on the CCRSB Capital Construction list for significant work. Information about Reviews of the School previously conducted N/A Any other factors relevant to the School Grades 10-12 attend high school within the Annapolis Valley Regional School Board at Avonview High in Windsor, Nova Scotia. School Feeder System – Nova Family of Schools Uniacke District School (P-9) July 8, 2015 219 Enrolments Historic Enrolments (next 10 years) Current Enrolment (as of September 30) Projected Enrolments (next 10 years) Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 469 448 436 418 417 416 402 403 408 423 413 420 430 425 424 428 429 440 445 441 441 Enrolments 550 530 510 490 470 450 469 448 430 410 436 418 417 416 423 402 403 408 413 430 425 424 428 429 420 440 445 441 441 390 370 350 July 8, 2015 220 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. Future Considerations This section of the CCRSB Long Range Outlook (LRO) provides an extensive amount of information on the Uniacke District School and the related educational community. The contents provide a solid starting point for discussion, planning and consultation regarding possible challenges facing individual schools. The CCRSB Long Range Outlook will be used to support future processes including provision of various education programs, capital construction requests (new schools and renovations), school boundary reviews, and school reviews. It will also provide the foundation for communication and engagement with school communities, School Advisory Councils, staff, municipalities and other stakeholders. This could indicate the challenges being faced that will need consideration by all parties in the future. It is evident from the information contained in the LRO that the Board requires strategies to address excess program capacity and underutilized space in the context of prioritizing resource allocation as it relates to all CCRSB schools and students. It is important to note that school catchment areas as related to student and community demographics and associated transportation requirements should be explored. CCRSB does intend to begin the formulation of a Boundary Review Policy regarding school catchment areas and procedures that clearly articulates a proactive, fair and consultative Boundary Review process. July 8, 2015 221 CCRSB will continue to communicate with schools and school communities to develop a better understanding of the information in this document and how it can be used to identify and support needs for each of the feeder systems outlined in this document. This LRO document will be updated annually with some of the relevant information, for example student enrolment, and be reviewed every five years to include such items as future considerations. July 8, 2015 222 Upper Stewiacke Elementary School Nova Family of Schools 5327 Highway 289 Upper Stewiacke, N.S. B0N 2P0 Grade Configuration P-6 Age of Facility 46 (1968) Square Footage 8,795 Number of Stories with Teaching Spaces 1 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 75 (3 classrooms) School Utilization 71% Literacy Mentor Specific (specialized) programming offered at the school Early Literacy Support Restorative Approach Provincially approved addition and alteration projects or other major capital upgrades, including dates Sidewalk/Access Ramp (2011) completed (if applicable) Current Overall Building Condition Satisfactory Address Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Door replacement, soffit and fascia replacement Outdoor play space repairs Accessibility improvements Roof replacement - sections N/A N/A 223 School Feeder System – Nova Family of Schools South Colchester Academy (7-12) Brookfield Elementary (P-6) Hilden Elementary (P-6) Upper Stewiacke Elementary (P-6) Winding River Consolidated (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 68 66 66 64 64 60 63 56 55 51 53 50 50 48 52 48 54 54 53 54 54 224 Enrolments 90 75 60 68 66 66 64 64 60 63 56 55 51 53 50 50 48 52 48 54 54 53 54 54 45 30 15 0 Community/Municipal Context Geographic Area tt Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 225 Valley Elementary School Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 96 Salmon River Road Valley, N.S. B6L 2S5 P-4 64 (1950) 26,777 2 0 250 (10 classrooms) 89% Literacy Mentor Early Literacy Support Restorative Approach Social and Emotional Program PATHS Roots of Empathy GOTO Provincially approved addition and alteration projects or other major capital upgrades, including dates Fire Safety Updates (2013) completed (if applicable) Current Overall Building Condition Satisfactory Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Roof replacement - sections N/A Cobequid Family of Schools has priority booking for the use of the Cougar Dome. Partnered with Big Brothers Big Sisters 226 School Feeder System – Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 236 230 222 216 217 212 218 201 199 203 223 215 212 208 206 204 204 204 204 204 204 227 Enrolments 250 240 236 230 230 220 222 216 223 219 218 215 212 210 200 201 199 203 212 208 206 204 204 204 204 204 204 190 180 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 228 Wallace Consolidated Elementary School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 3853 Highway 307 Wallace, N.S. B0K 1Y0 P-6 99 (1915) 17,652 2 0 100 (4 classrooms) 49% Literacy Mentor Early Literacy Support Mathematics Mentor After School Physical Activity Program Provincially approved addition and alteration projects or other major capital upgrades, including dates completed Boiler Replacement (2011) (if applicable) Current Overall Building Condition Functional Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Furnace fuel tank replacement Roofing section replacement Windows and door (section) replacement N/A Maggie’s Place Pop-Up Program 229 c School Feeder System – Chignecto Family of Schools Pugwash District High School (7-12) Wallace Elementary (P-6) Cyrus Eaton Elementary (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 102 100 101 102 98 92 80 75 62 58 49 47 49 51 51 51 53 52 52 53 52 230 Enrolments 105 102 100 101 102 98 95 85 92 80 75 75 65 62 55 58 49 47 49 51 51 51 53 52 52 53 52 45 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 231 Walter Duggan Consolidated Celtic Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 2370 Spring Garden Road Westville, N.S. B0K 2A0 P-6 24 (1990) 43,801 2 0 599 (24 classrooms) 74% Literacy Mentor Reading Recovery Special Education Behavior Support Model Social and Emotional Program PATHS Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Roof replacement section (2012) Masonry repairs to exterior (2014) Future Considerations Concrete walkways and sidewalk replacement. Elevator replacement (double walled cylinder required) Roof replacement - sections Satisfactory Information about Reviews of the School previously conducted N/A Any other factors relevant to the School Active Pictou County School Physical Activity Programs YMCA After School Program July 8, 2015 232 School Feeder System – Celtic Family of Schools Northumberland Regional High (9-12) Dr. W.A. MacLeod (P-8) West Pictou Consolidated (P-8) Walter Duggan Consolidated (P-6) G.R. Saunders Elementary (P-6) Salt Springs Elementary (P-5) Scotsburn Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 453 462 463 447 442 435 431 425 430 439 444 442 460 485 495 495 497 497 497 497 497 233 Enrolments 495 495 497 497 497 497 497 500 485 480 462 463 460 453 460 447 440 442 435 439 431 425 444 442 430 420 400 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 234 West Colchester Consolidated Cobequid Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations 27 Maple Avenue Bass River, N.S. B0M 1B0 P-9 53 (1961) 24,184 2 0 190 (7 classrooms) 72% Literacy Mentor Early Literacy Support Librarian Social and Emotional Program Tribes Water treatment system (2014) Students transferred from Bass River Elementary (2013) Ventilation added (2013)Washroom renovations, Fire alarm upgrade, window replacement- section (2012) Satisfactory Boiler replacement Exterior concrete and doorstep replacement Roof replacement - sections Information about Reviews of the School previously conducted N/A Any other factors relevant to the School Cobequid Family of Schools has priority booking for the use of the Cougar Dome. July 8, 2015 235 School Feeder System - Cobequid Family of Schools Cobequid Educational Centre (10-12) Truro Junior High (6-9) Truro Elementary (P-5) Bible Hill Junior High (8-9) Redcliff Middle (5-7) Bible Hill Central Elementary (P-4) Bible Hill East Court Road (P-4) Harmony Heights Elementary (P-5) Valley Elementary (P-5) Central Colchester Junior High (6-9) West Colchester Consolidated (P-9) Chiganois Elementary (P-5) Cobequid Consolidated (P-5) Debert Elementary (P-6) North River Elementary (P-6) Great Village Elementary (P-4) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 201 193 177 173 159 154 144 141 126 124 136 132 122 109 104 104 103 107 114 118 113 236 Enrolments 210 200 190 180 170 160 150 140 130 120 110 100 201 193 177 173 159 154 144 141 144 141 136 132 122 109 104 104 103 107 114 118 113 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 237 West End Memorial Elementary School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school Provincially approved addition and alteration projects or other major capital upgrades, including dates completed (if applicable) Current Overall Building Condition Future Considerations July 8, 2015 75 McGee Street Springhill, N.S. B0M 1X0 P-6 55 15,589 1 0 175 (7 classrooms) 76% Learning Disabled Program Early Literacy Support Reading Recovery Mathematics Mentor Intensive Mathematics Support Behavior Support Model Restorative Approach Social and Emotional Program PATHS After School Physical Activity Program Fire Safety Updates (2013) Functional Roof replacement - sections Window replacement - sections Cladding/siding replacement Exterior brick repointing required Washroom updates required Interior painting required Interior ceiling replacement required PA system upgrade required Electrical service upgrade required Boiler replacement required. 238 Information about Reviews of the School previously conducted Any other factors relevant to the School This school is on the Capital Construction list (with Junction Road Elementary) for significant work N/A RCMP W.I.T.S. Anti-bullying Program Public Health/NSCC Doors for Change School Feeder System – Chignecto Family of Schools Springhill Jr/Sr High School (7-12) Junction Road Elementary (P-6) West End Memorial (P-6) July 8, 2015 239 Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 177 179 165 162 163 154 149 136 151 147 133 122 115 112 111 111 115 115 114 115 114 Enrolments 190 180 177 179 170 160 150 140 130 120 165 162 163 154 151 149 136 147 133 122 115 112 111 111 115 115 114 115 114 110 100 July 8, 2015 240 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 241 West Highlands School Chignecto Family of Schools Address Grade Configuration Age of Facility Square Footage Number of Stories with Teaching Spaces Number of Portable Teaching Spaces/Classrooms Current School Capacity (permanent structures only) School Utilization Specific (specialized) programming offered at the school 18 Maltby Court, Amherst, N.S. B4H 2L6 P-6 Opened March 2015 43,238 2 0 299 (12 classrooms) 78% Literacy Mentor Reading Recovery Mathematics Mentor Intensive Mathematics Support Special Education Early Years Centre Behavior Support Model Bring Your Own Technology Restorative Approach SchoolsPlus Social and Emotional Program PATHS Roots of Empathy After School Physical Activity Program Provincially approved addition and alteration projects or other major capital upgrades, including dates completed Building opened in March 2015 (if applicable) Current Overall Building Condition Good Future Considerations Information about Reviews of the School previously conducted Any other factors relevant to the School July 8, 2015 Roof repairs N/A YMCA After School Program 242 School Feeder System – Chignecto Family of Schools Amherst Regional High (9-12) E.B. Chandler Jr. High School (7-8) Cumberland North Academy (P-6) Northport Consolidated (P-6) Spring Street Academy (P-6) West Highlands School (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 257 225 235 204 205 209 207 183 180 172 234 232 227 229 229 213 210 207 207 208 208 243 Enrolments 290 270 257 250 230 225 210 235 234 232 227 229 229 213 210 207 207 208 208 204 205 209 207 190 183 180 172 170 150 Community/Municipal Context Geographical Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 244 West Pictou Consolidated Celtic Family of Schools 1959 Highway 376 Lyon’s Brook Pictou, N.S. B0K 1H0 Grade Configuration P-8 Age of Facility 54 (1960) Square Footage 66,079 Number of Stories with Teaching Spaces 2 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 614 (23 classrooms) School Utilization 75% Grades 4-8 French Immersion Learning Disabled Program Literacy Mentor Reading Recovery Mathematics Mentor Special Education Specific (specialized) programming offered at the Behavior Support Model school In-School Suspension Bring Your Own Technology Librarian Restorative Approach Social and Emotional Program Second Step Provincially approved addition and alteration projects or Boiler replaced (2011) other major capital upgrades, including dates completed (if Alterations and Additions (A&A) applicable). project completed (2014) Current Overall Building Condition Satisfactory Address Future Considerations Roof replacement sections required Exterior brick repointing required Information about Reviews of the School previously conducted Any other factors relevant to the School School Review - 2003 YMCA After School Program July 8, 2015 245 School Feeder System – Celtic Family of Schools Northumberland Regional High (9-12) Dr. W.A. MacLeod (P-8) West Pictou Consolidated (P-8) Walter Duggan Consolidated (P-6) G.R. Saunders Elementary (P-6) Salt Springs Elementary (P-5) Scotsburn Elementary (P-5) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Projected Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 545 482 443 443 435 429 438 420 426 458 461 446 402 346 329 302 300 288 283 283 281 246 Enrolments 550 520 490 460 430 400 370 340 310 280 250 545 482 443 443 435 429 438 420 426 \Community/Municipal 458 461 446 402 346 329 302 300 288 283 283 281 Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 247 Winding River Consolidated Nova Family of Schools 272 Kitchener Street Stewiacke, N.S. B0N 2J0 Grade Configuration P-6 Age of Facility 5 (2009) Square Footage 46,663 Number of Stories with Teaching Spaces 1 Number of Portable Teaching Spaces/Classrooms 0 Current School Capacity (permanent structures only) 325 (13 classrooms) School Utilization 76% Learning Disabled Program Literacy Mentor Early Literacy Support Mathematics Mentor Specific (specialized) programming offered at the school Behavior Support Model Restorative Approach Social and Emotional Program Virtues After School Physical Activity Program Provincially approved addition and alteration projects or other major capital upgrades, including dates Building Controls Repairs - 2014 completed (if applicable) Current Overall Building Condition Good Address Future Considerations Building controls updates will be required Roof replacement sections Information about Reviews of the School previously conducted N/A Any other factors relevant to the School Partnered with Big Brothers Big Sisters July 8, 2015 248 School Feeder System – Nova Family of Schools South Colchester Academy (7-12) Brookfield Elementary (P-6) Hilden Elementary (P-6) Upper Stewiacke Elementary (P-6) Winding River Consolidated (P-6) Enrolments Historic Enrolments (past 10 years) Current Enrolment (as of September 30th) Project Enrolments (next 10 years) July 8, 2015 Year Enrolment 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 n/a n/a n/a n/a n/a 256 248 247 239 245 246 242 247 243 235 247 238 240 242 240 240 249 Enrolments 275 260 256 248 247 245 239 245 246 242 247 243 247 235 242 240 240 238 240 230 215 200 Community/Municipal Context Geographic Area Additional information regarding Community/Municipal context can be found through the various links within Appendix F. July 8, 2015 250 APPENDICES July 8, 2015 251 Appendix A NS Department of Education and Early Childhood Development School Review Policy The School Review Policy describes the process to be followed by a school board when the permanent closure of a public school is a possibility. The process as outlined in this policy ensures that communities are engaged and informed prior to and at every stage during a school review, and that members of a community are able to contribute to the examination of possible solutions to identified issues. This policy can be found at: http://www.ednet.ns.ca/schoolreview/11028_16Oct2014_School_Review_Policy_EN.pdf July 8, 2015 252 Appendix B School Capacity Calculation The calculation of school capacity was provided in the 2015 School Review Policy from the province. The following is a reproduction of that information. A capacity value is calculated to establish the maximum acceptable enrolment in a school building at a given point in time that allows for the effective delivery of the public school program. Capacity informs long-range facility planning and capital investment. Although approaches to defining and calculating capacity vary widely across jurisdictions, the following method is provided to ensure a consistent approach is used across Nova Scotia. Capacity is defined as total student enrolment based on the full occupancy of spaces that a school building can accommodate, in order to deliver the public school program. Capacity Capacity is one factor which contributes to an overall picture of the situation for an individual school. Calculation of capacity must take into account what grade levels are served at the school and the number and type of classrooms or teaching stations. Capacity is also impacted by the size of the rooms included in the calculation (i.e. larger rooms can accommodate more students). Portable structures are not part of the permanent structure of a school building and therefore are not included in the calculation of capacity. Schools typically contain two general types of teaching spaces, those being either regular, traditional classrooms or supporting, ancillary spaces, such as rooms for Music, Visual Arts, and Technology Education. It should be clear when a school board is describing the capacity of a school what spaces are and are not included in the calculation. Elementary/Junior High Grade Levels In elementary and junior high schools, students are grouped into cohorts that remain together and are generally assigned to a particular teacher and classroom. As a result, when a cohort leaves their classroom to utilize an ancillary space, the vacated classroom is not “backfilled” by another cohort. Therefore, in elementary and junior high schools, only regular classrooms are deemed able to accommodate students and contribute to the capacity calculation. The following spaces are not included in capacity calculations at the Elementary/Junior High grade levels: gymnasium, Visual Arts room (and associated storage), Music room (and associated storage), multi-purpose science lab, production lab, or any former classroom that has been repurposed to serve as one of these spaces or for another specialty use required by the public school program. July 8, 2015 253 Elementary/Junior High Capacity Calculation Number of Classrooms in the School (A) Maximum Number of Students per Classrooms* (B) Capacity (A x B) # of classrooms (≈56 sq. m./ 600 sq. ft.) # of classrooms (≈70 sq. m. / 750 sq. ft.) # of classrooms (≈84 sq. m./ 900 sq. ft.) Total Capacity *determined using the Table, Number of Students by Grade Level and Room High School Grade Levels High schools are not designed and are not scheduled in the same way that elementary and junior high schools are and therefore require a different calculation in determining capacity. Given the mobility and schedule flexibility of students in high schools, every program delivery space, or “teaching station”, whether it is a regular classroom or an ancillary space, can be occupied simultaneously. Thus, in high schools, the calculation of Program Capacity in a high school building includes all teaching stations (classrooms plus ancillary spaces), not just classrooms. Teaching stations will include regular classrooms, labs, rooms for Visual Arts, Music, Drama and Family Studies, and the gymnasium. High School Capacity Calculation Number of Teaching Stations in the School (A) Maximum Number of Students per Teaching Stations* (B) Capacity (A x B) # of classrooms (≈56 sq. m./ 600 sq. ft.) # of classrooms (≈70 sq. m. / 750 sq. ft.) # of classrooms (≈84 sq. m./ 900 sq. ft.) Total Capacity *determined using the Table, Number of Students by Grade Level and R Average Class Size The determination of average class enrolment will be influenced by the size (square footage) of existing rooms. Classroom sizes in existing buildings vary widely throughout the province, with relatively new schools generally at 84 sq.m. (900 sq.ft.), many older schools at approx. 70 sq.m. (750 sq.ft.), and others approaching the 56-61 sq.m. (600-650 sq. ft.) range. For planning purposes, the table below reflects student numbers based on an average allotment of 2.3 sq.m. (25 sq.ft.) per student for classrooms, and 2.8 sq.m. (30 sq.ft.) per student for laboratories. July 8, 2015 254 Number of Students by Grade Level and Room Size Grade Level Grades Primary – 6 Grades 7 – 9 Grades 10 – 12 Approximate Classroom/Teaching Station Size 56 sq. m./600 sq. ft. 70 sq. m./750 sq. ft. 24 25 24 30 Classroom – 24 Classroom – 30 Laboratory – 20 Laboratory – 25 84 sq. m./900 sq. ft. 25 30 Classroom – 30 Laboratory – 30 The capacity calculation was further defined by DOEECD and school boards to address schools that were of a Primary to Grade 8 Primary to Grade 9, Grades 7 to 12 and Primary to Grade 12. For these schools space and usage that are shared with the high school and other grades were designated a 25% or 50% for high school use. July 8, 2015 255 Appendix C Utilization Calculation The calculation of school capacity was provided in the 2015 School Review Policy from the province. The following is a reproduction of that information. Utilization Once program capacity has been calculated, the historical, current and projected enrolments for the building can be applied to determine past, present, and future utilization information. It is important to monitor utilization as negative impacts can potentially arise when the utilization rate varies from the calculated capacity by significant amounts. A large variance may be a trigger for the school board to consider remedial options. Utilization Standards and Calculation In elementary and junior high schools, a utilization rate of 100% of the calculated capacity could be considered the normal or effective utilization rate. As utilization exceeds 100% there will be increasing pressure to use ancillary spaces in the school, such as a music room, for regular classroom needs, thus impacting education delivery at the school. In high schools, a utilization rate of 85-90% is considered to be appropriate. As the utilization exceeds this percentage it becomes increasingly difficult to manage schedules effectively. Conversely, utilization rates which are far below this percentage indicate that the physical facility is not being used to its full potential. Once capacity is calculated, utilization is calculated based on the utilization standards. For example, an elementary school with a total capacity of 250 students would be over-utilized if there were more than 250 students in the school and under-utilized if there were less than 250 students in the school. A high school with a total capacity of 250 students may be approaching overutilization if there were more than 212 students in the school (250 X .85 at 85% utilization) and under-utilization with less than 212 students in the school. Programming and Contextual Factors Each school in Nova Scotia is unique, adapting to the needs and requirements of the school population. While the calculation provided is intended to standardize and quantify the existing capacity of a school, it is important to note that an explanation of programming decisions and other contextual factors may be required for a reader to fully understand the school’s unique circumstances. School boards are encouraged to provide any additional information that is deemed appropriate to describe the capacity of a school in addition to the calculations outlined. July 8, 2015 256 Appendix D Building Condition Index Categories Each school has a preliminary assessment and the conditions of various systems are considered at a high level. The building envelope (roof, windows, doors, cladding, accessibility), grounds, interior and building systems (electrical, mechanical, life safety, security) all contribute to the assessment. Each facility can be categorized in one of the following categories: Good These facilities are new or constructed within the past 10 years. Schools having a recent major refurbishment (A&A or capital project) can also be placed in this category. There is no impact to programming. Satisfactory These facilities require some repairs and maintenance to the building systems, and finishes. Changes to the Public School Program may pose challenges to these buildings as they age and as a result, there may be minor impacts to programming. Functional These facilities are typically older buildings, and approaching the end of their useful life. Building systems are working, and finishes are maintained but an increased level of maintenance is required to operate these buildings. Changes to the Public School Program may pose challenges to these buildings as they age and as a result, there may be impacts to programming. July 8, 2015 257 Appendix E Deferred Maintenance Deferred maintenance (from Merriam-Webster) is an amount of maintenance needed but not yet expended for repairs, restoration or rehabilitation of an asset. Ongoing deferred maintenance leads to infrastructure debt. Conservatively as a reasonable building owner, routine maintenance can be assumed to cost 1% of the current replacement value of a facility. Considering CCRSB with 3,700,000 sq. ft. of operable space and a replacement cost of $200 per square foot, the annual routine maintenance can be estimated at $7.4M per year. If $800k is spent each year on maintenance, then annually there is an infrastructure debt of $6.6M. July 8, 2015 258 Appendix F Community and Municipal Information and Links The Chignecto-Central Regional School Board covers the largest geographical area within the province of Nova Scotia. Within its 12,529 square kilometers, the school board encompasses many communities and areas of various sizes. The following is list of a number of these and the link to their respective web sites where it is possible to learn more about the communities within the CCRSB. The availability and access to data, such as specific demographics, for communities and municipalities, has become more challenging due to the elimination of Nova Scotia Community Counts on April 1, 2015. Nova Scotia Community Counts provided a wide range of data illustrating the unique nature of many NS communities. Its website presented data under the categories of finances, statistics, geography, community profile, economic region profile, policy views, and other resources. Town of Amherst The Town of Amherst is located in northwestern Cumberland County, Nova Scotia, at the northeast end of the Cumberland Basin, an arm of the Bay of Fundy. Amherst is strategically situated on the eastern boundary of the Tantramar Marshes three kilometers east of the interprovincial border with New Brunswick and 65 kilometers east of the city of Moncton. It is also located 60 kilometers southwest of the New Brunswick abutment of the Confederation Bridge to Prince Edward Island at Cape Jourimain. Amherst is the largest population centre in Cumberland County. Information regarding the Town of Amherst can be found at: http://www.amherst.ca/ Municipality of Colchester County Colchester is nestled at the head of the world famous Bay of Fundy and is strategically located in the middle of Nova Scotia at the junction of Highway 102 and the Trans-Canada Highway. The Municipality is home to many long established communities including Bible Hill, Bass River, Old Barns, Brookfield, Upper Stewiacke, Salmon River, Valley, Tatamagouche, North River, Debert and Great Village. The population of the County is approximately 50,000. Information regarding the Municipality of Colchester Count can be found at: http://www.colchester.ca/ Cumberland County The County is located in northern Nova Scotia. It includes spectacular and rugged hiking trails along the Bay of Fundy, with its famous high tides, to the warm and inviting sandy beaches of the Northumberland Shore; from historical buildings, museums and cultural attractions to modern state-of the-art manufacturing facilities; from shopping to unlimited outdoor recreation, the July 8, 2015 259 Municipality of the County of Cumberland is the perfect place to live, work and play. The population is approximately 31,000. There are modern transportation and communications links to the rest of the world. With a fully digital telecommunications network, high speed Internet access available in a growing number of communities, excellent rail, road, air and sea links, Cumberland County offers easy access to markets across North America and around the world. The County also boasts modern, state-ofthe-art health care and educational facilities, a vibrant and growing retail sector, a diverse agriculture industry, outstanding golf courses and excellent facilities. The County includes the towns of Amherst, Oxford and Parrsboro and the Villages of Pugwash, Springhill and River Hebert. Information regarding the Cumberland County can be found at: http://www.cumberlandcounty.ns.ca/ Municipality of Pictou County The Municipality of Pictou County is situated in the northern part of Nova Scotia, along the Northumberland Strait and encompasses an area of 2,845 square kilometers, with a population of 21,982. It includes the towns of New Glasgow, Pictou, Stellarton, Trenton and Westville, The region is known for its hard working people, and industries such as farming, fishing, and forestry. The Municipality was home to the first Michelin Tire plant in North America and to Northern Pulp, a major pulp and paper company. Saputo, the largest dairy in the Province, is also located in the Municipality. In addition, the Municipality has a variety of small business that contributes tremendously to the prosperity of the county. Information regarding the Municipality of Pictou County can be found at: http://pictoucounty.com/ Municipality of East Hants The Municipality of East Hants is centrally located on mainland Nova Scotia. The south-eastern portion of the Municipality (generally referred to as the 'Corridor') has experienced significant residential growth over the previous two decades. This region, which includes the communities of Enfield, Elmsdale, Lantz, Milford, Kennetcook and Shubenacadie is the most urbanized part of the Municipality. The most densely populated area is along two key transportation routes running from Halifax to Truro (Hwy 102 & Hwy 2) and from Halifax to Windsor (Hwy 101 & Hwy 1). The “Corridor” area of East Hants adjoins Halifax Regional Municipality and is only minutes from Halifax Stanfield International Airport. The Municipality is a short commute from rail services (passenger and freight) and from the Halifax shipping ports. This transportation network is a valuable resource for industry and investment in East Hants. The Municipality is comprised of a very diverse mix of landforms and community types which are divided by the Rawdon Hills which run west to east. The northern and central parts of the July 8, 2015 260 Municipality are dominated by vast areas of forest dotted with small communities and villages. Agriculture is prevalent along both the scenic Minas shore and Kennetcook River in this region. This area includes the communities of Walton, Noel, Maitland, Kennetcook, Stanley and Gore. Information regarding the Municipality of East Hants can be found at: https://www.easthants.ca/content/ Town of New Glasgow New Glasgow is a beautiful riverside town of 9,562 residents, located in northern Nova Scotia, which serves as the commercial-service centre for the region of Pictou County. The Town’s key strategies are investment in infrastructure, commercial development, environmental stewardship, downtown revitalization, cultural, diversity, strategic partnerships and regional cooperation, health and safety, the creative economy and healthy lifestyles. These combined with strong core services and enhanced communications set the stage for commercial, environmental, tourism, heritage and social sustainability and growth for New Glasgow. New Glasgow is the retail service centre for the region with dynamic retail and service, financial and professional sectors. Since the Town’s very beginnings, New Glasgow’s people have created and carried on a legacy of excellence in the fields of business, entrepreneurship, education, social leadership, human rights, athletics, entertainment, music and all three orders of government. Information regarding the Town of New Glasgow can be found at: http://www.newglasgow.ca/ Town of Oxford Oxford is located in Cumberland County, Nova Scotia and our population is 1,100. It is recognized as the Blueberry Capitol of Canada, the home to the world’s largest processor of wild blueberries. Information regarding the Town of New Glasgow can be found at: http://www.town.oxford.ns.ca/ Town of Parrsboro Parrsboro is located in the southern portion of Cumberland County near the Bay of Fundy. has a population of approximately 1,300. It Information regarding the Town of Parrsboro can be found at: http://www.town.parrsboro.ns.ca/ Town of Pictou Pictou is located on the Northumberland Shore of Nova Scotia in the County of Pictou. It has a population: 3,437 (2011 census) and encompasses an area of about 8 sq. km. Information regarding the Town of Pictou can be found at: http://www.townofpictou.ca/ July 8, 2015 261 Town of Stellarton Located on the east coast of Canada in beautiful Nova Scotia, with a population of approximately 5000, Stellarton has been serving as a regional focus for a variety of business, recreation and education activities for many years. Information regarding the Town of Stellarton can be found at: http://www.stellarton.ca/index.php Town of Stewiacke Stewiacke is a town located in southern Colchester County, Nova Scotia, Canada. The town is noted as being located halfway between the North Pole and the Equator (Actually in Alton, Nova Scotia). The population is approximately 1450. Information regarding the Town of Stewiacke can be found at: http://www.stewiacke.net/ Town of Trenton The Town of Trenton is located on the Northumberland Coast of northern Nova Scotia. On the Shores of the East River, Trenton is a small town with a lot to offer. Information regarding the Town of Trenton can be found at: http://www.town.trenton.ns.ca/index.php Town of Truro The Town of Truro is a community of approximately 12,500 people located in central Nova Scotia in Colchester County. Truro is known as the “Hub of Nova Scotia”, because of its geographical position and historical significance. In the mid-19th century Truro had become a manufacturing centre and – thanks in large part to the railroad facilities – a natural distribution centre for the province; thereby earning the Town of Truro the nickname, “Hubtown.” And today, with all major highways intersecting through Truro, the town truly is the Hub of Nova Scotia. Information regarding the Town of Truro can be found at: http://www.truro.ca/ Town of Westville Westville is a town in Pictou County, Nova Scotia, Canada. It is located immediately west of Stellarton and about four kilometers southwest of New Glasgow. It has a population of approximately 3,800. Information regarding the Town of Westville can be found at: http://www.westville.ca/ July 8, 2015 262 Appendix G Population Trends Population by Area: 2001-2011-2021 Year 2001 Year 2011 46,710 45,643 46,965 22,111 20,821 23,702 Mun. of East Hants Pictou County Year 2021 50,96852,684 49,307 31,506 31,353 32,605 Cumberland County Colchester County Population by Town - 2001 - 2011 Year 2001 11,457 12,059 9,432 Town of Truro July 8, 2015 Year 2011 9,562 Town of New Glasgow 9,470 9,717 Town of Amherst 263 Appendix H Determining Factors (Used in Previous School Review) 1. Determining Factor – Schools constructed within the last 15 years will not be subject to review. Source - Age of school, as of September 2011. 2. Determining Factor – P3 schools will not be subject to review 3. Determining Factor - Schools which have undergone a provincially approved addition or alteration project within the last 10 years will not be subject to review. Source – Prior NS Department of Education Capital Construction Plans 4. Determining Factor – Schools to have operational parameters changed by replacement by the province with a new school or through a provincial addition and alteration approved project will not be subject to review. Source - Nova Scotia Department of Education Approved Capital Construction Plan 5. Determining Factor - Schools with a past enrolment decline exceeding the CCRSB average enrolment decline over the past 5 year fiscal period. Source – Family of Schools past enrolment data. 6. Determining Factor – Schools with a projection decline exceeding the CCRSB average projected enrolment decline over the next 5 year fiscal period. Source – Family of Schools, enrolment projections. 7. Determining Factor - The physical facilities are unable to support the complete 2003/2004 Public School Program. Source - CCRSB staff qualitative assessment. The assessment rating is on scale of 1 to 5 with 5 being the highest rating as compared to the current Department of Education requirements. 8. Determining Factor – Capacity utilization currently is 50% or less of original school capacity. Source - CCRSB Educational Services Enrolment projections and school capacity using original design enrolment size where known or alternatively original number of classroom educational spaces and with 22 students assigned per space for P – 6 and 30 students for 7 -12. July 8, 2015 264 9. Determining Factor - Projected capacity utilization at the end of the next 5 year fiscal period will be 50% or less of original school capacity. Source -CCRSB Educational Services Enrolment projections and school capacity using original design enrolment size where known or alternatively original number of classroom educational spaces and with 22 students assigned per space for P – 6 and 30 students for 7 -12. 10. Determining Factor – Schools rated within the lowest 15% of the building condition index. Source: Property Services - Building condition index for associated systems including: accessibility, cladding, doors and windows, grounds, electrical, fire alarm and P/A, heating, interior, plumbing, roofing and ventilation. With 77 schools within the CCRSB, 15% the 12 lowest rated schools. 11. Determining Factor – Schools within the highest 15% operating costs per square foot within the CCRSB, averaged over the last three years. Source - CCRSB Financial records. From the total operating expenditures of all costs related to maintaining and operating the building including maintenance, utilities, custodial, snow removal and operational (non-educational costs), With 77 schools within the CCRSB, 15% the 12 with the highest cost per square foot. 12. Determining Factor (new) – From the wages expenditures assigned to a school, schools within the highest 15% of wage costs per student within the CCRSB. Source - CCRSB Financial records. With 77 schools within the CCRSB, 15% represents the 12 with the highest wage cost per student. 13. Determining Factor (new) - No alternative educational facility within 30 minutes travel time between elementary and junior high schools, and 45 minutes travel time for a high school and commonly known as an isolated school. Source - Department of Education proposed funding formula. Those schools indicated for further review through an Impact Assessment Report may contain data, statistics or other information about any of the following: - Current municipal or provincial plans for infrastructure development within the ChignectoCentral Regional School Board. Source: Municipal reference for clearly defined and approved developments within the next five years. - Factors relating to student transportation to and from a CCRSB school; July 8, 2015 265 14. Determining Factor - Bus transportation to an alternative school would significantly exceed CCRSB travel time procedures of one hour or be cost prohibitive. (To be identified with schools determined for further review within the impact Assessment component.) Source: CCRSB staff assessment - Proposed development, including residential or economic development within the Chignecto-Central Regional School Board. 15. Determining Factor - Municipal approved residential development which will change Enrolment or population patterns. (To be identified with schools determined for further review within the impact assessment component.) Source - Municipal reference for clearly defined and approved developments within the next five years. July 8, 2015 266