Projected Utilization (2014-2024)

Maple/Thornhill Secondary Boundaries Area Profile

Enrolment Summary (2014-2024)

Page 30

YCDSB Planning Services - March 24, 2015

Total Secondary Enrolment v. Capacity in Maple/Thornhill

Secondary Enrolment: Vaughan (Maple/Thornhill)

School Name 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

St. Elizabeth 108% 103% 101% 94% 92% 88% 85% 87% 87% 87% 87%St. Joan of Arc 92% 84% 81% 75% 75% 71% 67% 63% 60% 57% 54%REVIEW AREA TOTAL 100% 93% 91% 85% 84% 79% 76% 75% 73% 72% 70%

The Maple/Thornhill areas in Vaughan contain two secondary schools, St. Elizabeth CHS and St. Joan of Arc CHS. The area on the map highlighted in yellow indicates the dual feeder area, where students north of Major Mackenzie Drive

have the option of choosing between Cardinal Carter CHS or St. Joan of Arc CHS, and students south of Major Mackenzie Drive can choose either St. Elizabeth CHS or St. Joan of Arc CHS.

Utilization below 60% Utilization 130% or greater

Utilization Rate calculated using OTG Capacity with PAK

2014 Actual Enrolment

School Name ProgramOTG

CapacityPort Pak

OTG With Pak

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

St. Elizabeth RAP 1,428 6 6 1,554 1,672 1,599 1,577 1,462 1,426 1,368 1,322 1,347 1,348 1,356 1,356St. Joan of Arc 1,557 4 0 1,557 1,440 1,302 1,257 1,168 1,174 1,100 1,037 986 930 892 834

TOTAL 2,985 10 6 3,111 3,112 2,901 2,834 2,630 2,600 2,468 2,359 2,333 2,278 2,248 2,190Students Over/Under Capacity 1 ‐210 ‐277 ‐481 ‐511 ‐643 ‐752 ‐778 ‐833 ‐863 ‐921

Facility Data Projected October 31st Nominal Enrolment

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

Enrolm

ent

Year

TOTAL ENROLMENT

TOTAL CAPACITY

TOTAL CAPACITY W PAK

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Programs listed are as of the 2014/2015 school year. Projections as of January 28, 2015.