School District Profile School District No. 61 (Greater Victoria)
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1 District Profile District No. 61 (Greater Victoria) Background Position Name Superintendent Shelley Green Board Chair Edith Loring-Kuhanga Secretary-Treasurer Mark Walsh MLA: Mitzi Dean (Esquimalt-Metchosin) Dr. Andrew Weaver (Oak Bay-Gordon Head) Lana Popham (Saanich South) Carole James (Victoria-Beacon Hill) Rob Fleming (Victoria-Swan Lake) Trustees: Tom Ferris Elaine Leonard Diane McNally Deborah Nohr Peg Orcherton Rob Paynter Jordan Watters Student Enrolment (2017/18) Graduated Adult Students Total 11,599 8, ,221 Public Count (2017/18) Junior Middle Total Class Size There were 384 (98%) fewer classes with more than 30 students in 2017/18 (6 classes) than in 2005/06 (390 classes).
2 Enrolment and Funding September Full-Year Year Enrolment (FTE) Enrolment (FTE) Operating Funding Per Pupil 2008/09 19,052 19,264 $145,633,521 $7, /10 18,767 19,051 $146,934,812 $7, /11 18,823 19,163 $151,162,237 $7, /12 18,679 18,965 $151,959,839 $8, /13 18,634 18,905 $152,236,639 $8, /14 18,430 18,670 $152,888,042 $8, /15 18,461 18,619 $154,193,398 $8, /16 18,725 18,933 $159,847,894 $8, /17 18,899 19,139 $164,765,932 $8, /18 19,142 19,289 $168,767,603 $8, /19 Estimated 19,304 19,451 $173,604,633 $8,925 One-Time Funding 2008/09 $0 2009/10 $0 2010/11 $0 2011/12 $0 2014/15 (labour settlements) $3,168,255 Total $20,464,105 Enrolled Students 22,000 21,500 21,000 20,500 20,000 19,500 19,000 18,500 SD61 Enrolment Trends Full-Time Enrolment (FTE) Year Page 2 District No. 61(Greater Victoria)
3 Accumulated Operating Fund Surplus/(Deficit)* 2008 $19,987, $17,668, $17,814, $18,284, $18,887, $17,350, $18,555, $21,775, $22,800, $19,769,564 Capacity Utilization PERCENT 2016/17 ACTUAL ENROLMENT OPERATING CAPACITY UTILIZATION K ELEM MIDDLE SEC K ELEM MIDDLE SEC TOTAL 1,494 7,321 3,973 6,558 1,558 8,065 4,950 8, % Enrolment by Grade Source: Page 3 District No. 61(Greater Victoria)
4 Completion Rates Source: SD061.pdf Completion Rates Over Time for Aboriginal and All Students Source: SD061.pdf Page 4 District No. 61(Greater Victoria)
5 Enrolment by and Grade* District Profile District No. 61 (Greater Victoria) Name Principal Grades Total K Gr 1 Gr 2 Gr 3 Gr 4 Gr 5 Gr 6 Gr 7 Gr 8 Gr 9 Gr 10 Gr 11 Gr 12 Glanford Middle Gordon Head Middle Lansdowne Middle Rockheights Middle Shoreline Community Middle Cedar Hill Middle Arbutus Global Middle Central Middle Colquitz Middle Monterey Middle Esquimalt High Lambrick Park Mount Douglas Oak Bay Reynolds Spectrum Community Victoria High Braefoot Campus View Cloverdale Traditional Craigflower Mr. Louie Scigliano Mr. Gautam Khosla Mr. Sean Powell Ms. Maryanne Trofimuk Mrs. Jennifer AdaMs.on Mr. Carter Giesbrecht , EU 6-8, EU, Mr. Rob Parker 6-8, Mr. Christopher Macintosh Mr. Gord Michell Mr. Ken Andrews Mrs. Tammy Renyard Mrs. Tina Pierik Mr. Shawn Boulding Mrs. Randi Falls Mr. Tom Aerts Mr. Rob House Mrs. Randi Falls Mr. Thomas Thompson 6-8, , , K Mr. Doug Smith K Ms. Renee Pick K Mr. Connor McCoy K
6 Name Principal Grades Total K Gr 1 Gr 2 Gr 3 Gr 4 Gr 5 Gr 6 Gr 7 Gr 8 Gr 9 Gr 10 Gr 11 Gr 12 Doncaster Ms. Brenna O'Connor K Eagle View Ms. Lois Bender K Ecole Macaulay Mrs. Karen MacEwan K Ecole Marigold Mr. Dwayne Doyle K Ecole Quadra Mrs. Marilyn Campbell K Ecole Willows Ms. Wendy Holob K Frank Hobbs Dr Cammy Coughlin K George Jay Mrs. Terri Smith K Hillcrest Dr Cammy Coughlin K James Bay Community Mr. Jeff Mitchell K Lake Hill Mrs. Elaine McVie K Margaret Jenkins Mrs. Barb Hardy K McKenzie Mr. Tom Thorson K Northridge Mrs. Nadine Naughton K Oaklands Mr. David Hovis K Rogers Mr. Scott Thomas K Sir James Douglas Mr. Murray Harris K South Park Family Ms. Carmen Gauvreau K Strawberry Vale Mrs. Cindy Sanderson K Tillicum Community Mr. Brent Kelly K Torquay Mrs. Cindy Harte K Victoria West Mrs. Marla Margetts K View Royal Ms. Elaine Dolan K Source: *Bricks and Mortar s Only Page 6 District No. 61(Greater Victoria)
7 District Profile District No. 61 (Greater Victoria) Major Capital Projects In Progress Year Project Details Total Cost Campus View Structural upgrade 2017 Seismic $2.54M Status: Design Major Capital Projects - Completed Year Project Type Project Details Total Cost 2016 Oak Bay 1200 capacity secondary Replacement school $52.90M 2016 Cloverdale Seismic Seismic upgrade to main building $3.13M 2015 Victoria High Seismic Upgrade of Fairey Technical Building $10.17M 2015 Tillicum Seismic Structural upgrade $2.64M 2015 George Jay Seismic Structural upgrade $6.02M 2014 Quadra Seismic Structural upgrade $8.96M 2011 Central Middle Seismic Structural upgrade $14.51M 2011 Doncaster Seismic Replace gymnasium and part of 1947 Building $4.71M 2010 Willows Seismic Structural upgrade $8.64M Margaret Jenkins Mount Douglas Seismic Structural upgrade $8.91M Seismic Structural upgrade $9.48M Playground Equipment Program (PEP) Projects Year Name Total Cost 2018/19 Quadra $105,000 Enhancement Program (SEP) Projects Year Name Project Details Total Cost 2018/19 Mount Douglas High Flooring replacement $300, /19 Mount Douglas High Ph. 1 Window $500,000 replacement 2017/18 Frank Hobbs Window upgrades $375,000
8 2017/18 Ecole Macaulay HVAC upgrades $300, /18 47 schools Plumbing upgrades $533, /17 Victoria West Fire sprinkler and $400,000 alarm system 2016/17 Burnside Education Fire alarm system $400,000 Center 2015/16 Cloverdale Health & safety upgrades $105,000 Carbon Neutral Capital Program (CNCP) Projects Year Name Project Details Total Cost 2018/19 N/A N/A N/A 2017/18 Glanford Middle New boilers $395, /17 N/A N/A N/A 2015/16 Rockheights Middle New boilers $237,500 Bus Acquisition Program (BUS) Projects Year Project Details (# of Buses) 2018/19 N/A N/A 2017/18 N/A N/A 2016/17 N/A N/A 2015/16 N/A N/A Total Cost Closures by Board Year Reasoning 2013/14 Sundance Declining enrolment 2006/07 Lampson Declining enrolment 2005/06 Burnside Declining enrolment 2003/04 Richmond Declining enrolment 2003/04 Hampton Declining enrolment 2002/03 Uplands Declining enrolment 2002/03 Fairburn Declining enrolment 2002/03 Blanshard Declining enrolment Page 8 District No. 61(Greater Victoria)
9 Teacher Salaries Source: Page 9 District No. 61(Greater Victoria)
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