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DEMOGRAPHICS AND ENROLMENT TRENDS Avon Maitland District School Board March 26, 2013 Presented By: Jack Ammendolia, Associate Director Watson & Associates Economists Ltd.

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Page 1: Demographic and Enrolment Trends 2013

DEMOGRAPHICS AND

ENROLMENT TRENDS

Avon Maitland District School Board

March 26, 2013

Presented By:

Jack Ammendolia, Associate Director

Watson & Associates Economists Ltd.

Page 2: Demographic and Enrolment Trends 2013

Population Trends

1

The National Perspective

•The Canadian population grew by almost 12% between 2001 and 2011. • Canada had a higher rate of growth between 2001 and 2011 than any other of the G8 countries. • About 2/3’s of Canada’s growth was due to international migration – the majority of growth in the United States is due to natural increase.

While the country continues to experience overall population growth, Canada has been experiencing long term enrolment decline. The number of children aged 4-13 declined by more than 7% between 2001 and 2011.

Page 3: Demographic and Enrolment Trends 2013

Ontario

2

The Province of Ontario’s overall population continues to grow.

Ontario’s population growth is largely driven by international migration – between 2001 and 2006,

600,000 immigrants settled in Ontario.

The Province grew by more than the National average from 2001-2006 (6.6%) as it had for more than a decade. This represented a population increase of about 750,000 people – approximately half of Canada’s total population growth. Between 2006 and 2011 the Province’s population continued to grow but by less than 6% - the first time in more than a decade that it grew less than the National average.

Page 4: Demographic and Enrolment Trends 2013

Provincial School Aged Population

Trends

3

CENSUS POPULATIONS

Age 1996 2001

Change 1996-2001 2006

Change 2001-2006 2011

Change 2006-2011

0-3 581,745 529,145 -52,600 535,210 6,065 560,830 25,620

4-13 1,490,495 1,547,950 57,455 1,507,260 -40,690 1,459,685 -47,575

14-18 702,110 776,600 74,490 838,420 61,820 847,250 8,830

0

200000

400000

600000

800000

1000000

1200000

1400000

1600000

1800000

0-3 4-13 14-18

1996

2001

2006

2011

Page 5: Demographic and Enrolment Trends 2013

Ontario - What To Expect?

4

Ontario births have started to increase over the past several years after more than a decade of significant declines. Between 2000 and 2005 births increased by 5%. Since 2005 births

have increased by about 1% per year on average – similar to the population increase.

115,000

120,000

125,000

130,000

135,000

140,000

145,000

150,000

155,000

1991 1995 2000 2005 2006 2007 2008 2009

NU

MB

ER

OF

BIR

TH

S

YEAR

Ontario Live Births

The increasing trend in the number of births is promising – it should be noted however, that current births are still more than 7% lower than levels from the early

1990’s

Page 6: Demographic and Enrolment Trends 2013

AMDSB Demographic Trends

Board Wide

5

2001 Share Of 2006 Share Of 2011 Share Of

Population Data Census Total Census Total Census Total

Total Population 132,319 132,505 133,755

Pre-School Population (0-3) 6,399 4.8% 6,013 4.5% 5,994 4.5%

Elementary School Population (4-13) 19,144 14.5% 17,206 13.0% 15,853 11.9%

Secondary School Population (14-18) 10,069 7.6% 10,019 7.6% 9,268 6.9%

Population Over 18 Years of Age 96,708 73.1% 99,268 74.9% 102,640 76.7%

Females Aged 25-44 17,358 13.1% 16,079 12.1% 14,718 11.0%

2001-2006 2006-2011

Absolute % Share Absolute % Share

Population Data Change Change Change Change Change Change

Total Population 186 0.1% 1,249 0.9%

Pre-School Population (0-3) -386 -6.0% -0.3% -19 -0.3% -0.1%

Elementary School Population (4-13) -1,938 -10.1% -1.5% -1,353 -7.9% -1.1%

Secondary School Population (14-18) -50 -0.5% 0.0% -750 -7.5% -0.6%

Population Over 18 Years of Age 2,560 2.6% 1.8% 3,372 3.4% 1.8%

Females Aged 25-44 -1,279 -7.4% -1.0% -1,361 -8.5% -1.1%

Page 7: Demographic and Enrolment Trends 2013

Residential Dwellings/Population

Per Unit & Participation Rate

6

2001 2006 2011 2001 - 2006 2006-2011

Dwelling Unit Data Census Census Census Change % Change %

Total Occupied Dwellings:

49,506

51,034

52,962

1,528 3.1%

1,928 3.8%

Total Population/Dwelling:

2.67

2.60

2.53 -0.08 -2.9% -0.07 -2.7%

Elementary Pop./Dwelling:

0.39

0.34

0.30 -0.05 -12.8% -0.04 -11.2%

Secondary Pop./Dwelling:

0.20

0.20

0.18 -0.01 -3.5% -0.02 -10.9%

2001 2006 2011 Diff. 01-06 Diff. 06-11

Total Elementary Enrolment - Headcount 13,152 11,618 10,499 1,533- 1,119-

Total Elementary Aged Population 19,144 17,206 15,853 1,938- 1,353-

Elementary Participation Rates 68.7% 67.5% 66.2% -1.2% -1.3%

Page 8: Demographic and Enrolment Trends 2013

Historical Elementary Enrolment

7

HISTORICAL 2001/02 - 2006/07

2006/07 - 2011/12

GRADES Historical Historical Historical Absolute % Absolute %

(Headcount) 2001/2002 2006/2007 2011/2012 Change Change Change Change

JK 923 940 973 17 1.8% 34 3.6%

SK 1,175 1,042 1,004 -133 -11.3% -38 -3.6%

1 1,380 1,047 1,021 -334 -24.2% -26 -2.4%

6 1,435 1,256 1,043 -179 -12.4% -213 -17.0%

7 1,384 1,247 1,104 -137 -9.9% -143 -11.5%

8 1,312 1,240 1,211 -72 -5.5% -29 -2.3%

Total Enrolment 13,152 11,618 10,499 (1,534) -11.7% (1,119) -9.6%

GSR 1.19 1.24 1.12 0.05 4.1% -0.12 -9.4%

CAPACITY 14,149 14,149 13,458

UTILIZATION 93% 82% 78%

Page 9: Demographic and Enrolment Trends 2013

Projected Elementary Enrolment

8

PROJECTED ENROLMENT 2013/14 - 2027/28

Year 1 Year 5 Year 10 Year 15

2013 2017 2022 2027 Absolute %

/14 /18 /23 /28 Change Change

Total Existing 10,170 9,917 9,579 9,314

New Pupils 55 323 682 1,019

Total Pupils 10,226 10,240 10,261 10,333 107 1%

New Units 677 2,172 4,183 6,169

Average Yield 0.18 0.18 0.18 0.18

CAPACITY 12,261 12,124 12,124 12,124

UTILIZATION 83% 84% 85% 85%

Page 10: Demographic and Enrolment Trends 2013

Avon Maitland District School Board - STRATFORD

.

$

$

$$

$

$

$

$

$

$$

$

$

$

$

$

$

$

Avon

RomeoHamlet

Bedford

Milverton

SprucedaleShakespeare

Upper Thames

Anne Hathaway

Central Perth

North Easthope

Downie Central

South Perth Centennial

Stratford Central P.S.

St. Marys D.C.&V.I. Elem

Stratford Northwestern P. S.

Little Falls Elementary School

Central Huron Area

North Perth Area

North East Huron Area

South Huron Area

West Perth Area

North West Huron Area

South Perth Area

Central Perth ES

Downie Central PS

Hamlet PS

Milverton PS

North Easthope PS

Romeo PS

Shakespeare PS

Sprucedale PS

Stratford Northwestern (Catchment)

Elementary Review Boundaries

$ Elementary Schools

Anne Hathaway

Avon PS

Bedford PS

Stratford Elementary Boundaries

Stratford Central (Catchment)

Stratford Elementary Boundaries

Page 11: Demographic and Enrolment Trends 2013

Avon Maitland District School Board - STRATFORD FRENCH IMMERSION

.

$

$

$

$

$

$

$

$

Avon

Romeo

Hamlet

Bedford

Shakespeare

Anne Hathaway

Stratford Central P.S.

Stratford Northwestern P. S.

th Area

erth Area

$ Elementary Schools

Anne Hathaway

Avon PS

Bedford PS

Stratford Elementary Boundaries

Anne Hathaway (FI)

Central Perth ES

Downie Central PS

Hamlet PS

Milverton PS

North Easthope PS

Romeo PS

Shakespeare PS

Sprucedale PS

Bedford (FI)

Page 12: Demographic and Enrolment Trends 2013

Stratford PA Demographic Trends

9

2001 Share Of 2006 Share Of 2011 Share Of

Population Data Census Total Census Total Census Total

Total Population 41,854 42,352 42,712

Pre-School Population (0-3) 2,067 4.9% 1,869 4.4% 1,708 4.0%

Elementary School Population (4-13) 5,716 13.7% 5,367 12.7% 4,852 11.4%

Secondary School Population (14-18) 2,945 7.0% 2,887 6.8% 2,911 6.8%

Population Over 18 Years of Age 31,126 74.4% 32,229 76.1% 33,240 77.8%

Females Aged 25-44 5,912 14.1% 5,549 13.1% 5,087 11.9%

Absolute % Share Absolute % Share

Population Data Change Change Change Change Change Change

Total Population 498 1.2% 360 0.9%

Pre-School Population (0-3) -198 -9.6% -0.5% -161 -8.6% -0.4%

Elementary School Population (4-13) -349 -6.1% -1.0% -515 -9.6% -1.3%

Secondary School Population (14-18) -58 -2.0% -0.2% 24 0.8% 0.0%

Population Over 18 Years of Age 1,103 3.5% 1.7% 1,012 3.1% 1.7%

Females Aged 25-44 -363 -6.1% -1.0% -462 -8.3% -1.2%

2001-2006 2006-2011

Page 13: Demographic and Enrolment Trends 2013

Enrolment & Utilization By Area

10

Historical Historical Historical Current Year 1 Year 5 Year 10 Year 15 % Change % Change

2001/ 2006/ 2011/ 2012/ 2013/ 2017/ 2022/ 2027/ 2001- 2012-

2002 2007 2012 2013 2014 2018 2023 2028 2011 2027

Total Exist 3,878 3,540 3,320 3,262 3,240 3,036 2,803 2,636

Total New 13 101 256 364

Total (Existing + New) 3,878 3,540 3,320 3,262 3,253 3,137 3,059 3,000 -14% -8%

New Units 78 199 681 1,353 1,969

Average Yield 0.17 0.18 0.21 0.20

Total Capacity 4175 4175 4175 4198 4175 4175 4175 4175

Total Utilization 93% 85% 80% 78% 78% 75% 73% 72%

Page 14: Demographic and Enrolment Trends 2013

Avon Maitland District School Board - CENTRAL HURON

.

$$

$

$

$

$

$

$

$

$

Seaforth

Clinton

Hullett

Colborne**

Holmesville**

Goderich PS GDCI - Elementary

Upper Thames

Huron Centennial

Bluewater Coast ES

$ Elementary Schools

Central Huron Elementary Boundaries

Clinton PS

Hullett Central PS

Huron Centennial PS

Seaforth PS

** School is, or will be closed

** Holmesville School: Enrolment split between Goderich, Clinton and Huron Centennial attendance boundaries

Elementary Review Boundaries

Central Huron Elementary Boundaries

Page 15: Demographic and Enrolment Trends 2013

Central Huron PA Demographic

Trends

11

2001 Share Of 2006 Share Of 2011 Share Of

Population Data Census Total Census Total Census Total

Total Population 17,267 16,517 16,961

Pre-School Population (0-3) 800 4.6% 667 4.0% 736 4.3%

Elementary School Population (4-13) 2,443 14.1% 2,174 13.2% 1,884 11.1%

Secondary School Population (14-18) 1,307 7.6% 1,280 7.7% 1,159 6.8%

Population Over 18 Years of Age 12,716 73.6% 12,396 75.0% 13,182 77.7%

Females Aged 25-44 2,099 12.2% 1,865 11.3% 1,734 10.2%

Absolute % Share Absolute % Share

Population Data Change Change Change Change Change Change

Total Population -750 -4.3% 444 2.7%

Pre-School Population (0-3) -133 -16.6% -0.6% 68 10.2% 0.3%

Elementary School Population (4-13) -269 -11.0% -1.0% -290 -13.3% -2.1%

Secondary School Population (14-18) -27 -2.1% 0.2% -121 -9.4% -0.9%

Population Over 18 Years of Age -320 -2.5% 1.4% 786 6.3% 2.7%

Females Aged 25-44 -234 -11.2% -0.9% -130 -7.0% -1.1%

2001-2006 2006-2011

Page 16: Demographic and Enrolment Trends 2013

Enrolment & Utilization By Area

12

Historical Historical Historical Current Year 1 Year 5 Year 10 Year 15 % Change % Change

2001/ 2006/ 2011/ 2012/ 2013/ 2017/ 2022/ 2027/ 2001- 2012-

2002 2007 2012 2013 2014 2018 2023 2028 2011 2027

Total Exist 1,747 1,593 1,329 1,235 1,204 1,213 1,163 1,121

Total New 8 40 64 100

Total (Existing + New) 1,747 1,593 1,329 1,235 1,211 1,252 1,228 1,221 -24% -1%

New Units 33 67 209 402 601

Average Yield 0.23 0.23 0.18 0.18

Total Capacity 1857 1857 1857 1391 1391 1391 1391 1391

Total Utilization 94% 86% 72% 89% 87% 90% 88% 88%

Page 17: Demographic and Enrolment Trends 2013

Stratford

Central Huron Area

North Perth Area

North East Huron Area

South Huron Area

West Perth Area

North West Huron Area

South Perth Area

Avon Maitland District School Board - SOUTH PERTH

.

$

$

$

$

Downie Central

South Perth CentennialSt. Marys D.C.&V.I.

Little Falls Elementary School

South Perth Centennial ES Attendance Boundary

$ Elementary Schools

South Perth Elementary Boundaries

Little Falls AND St. Mary's DVCI (shared boundary)

South Perth Elementary Boundaries

Elementary Review Boundaries

Page 18: Demographic and Enrolment Trends 2013

South Perth PA Demographic

Trends

13

2001 Share Of 2006 Share Of 2011 Share Of

Population Data Census Total Census Total Census Total

Total Population 8,351 8,548 8,471

Pre-School Population (0-3) 363 4.4% 411 4.8% 323 3.8%

Elementary School Population (4-13) 1,301 15.6% 1,117 13.1% 963 11.4%

Secondary School Population (14-18) 618 7.4% 694 8.1% 571 6.7%

Population Over 18 Years of Age 6,068 72.7% 6,325 74.0% 6,614 78.1%

Females Aged 25-44 1,137 13.6% 1,009 11.8% 906 10.7%

Absolute % Share Absolute % Share

Population Data Change Change Change Change Change Change

Total Population 197 2.4% -77 -0.9%

Pre-School Population (0-3) 48 13.1% 0.5% -88 -21.5% -1.0%

Elementary School Population (4-13) -184 -14.2% -2.5% -154 -13.8% -1.7%

Secondary School Population (14-18) 76 12.3% 0.7% -123 -17.7% -1.4%

Population Over 18 Years of Age 258 4.2% 1.3% 289 4.6% 4.1%

Females Aged 25-44 -128 -11.2% -1.8% -104 -10.3% -1.1%

2001-2006 2006-2011

Page 19: Demographic and Enrolment Trends 2013

Enrolment & Utilization By Area

14

Historical Historical Historical Current Year 1 Year 5 Year 10 Year 15 % Change % Change

2001/ 2006/ 2011/ 2012/ 2013/ 2017/ 2022/ 2027/ 2001- 2012-

2002 2007 2012 2013 2014 2018 2023 2028 2011 2027

Total Exist 915 785 769 783 788 775 748 720

Total New 7 41 77 128

Total (Existing + New) 915 785 769 783 795 816 825 848 -16% 8%

New Units 42 88 274 507 739

Average Yield 0.17 0.18 0.17 0.18

Total Capacity 1039 1039 891 891 891 891 891 891

Total Utilization 88% 76% 86% 88% 89% 92% 93% 95%

Page 20: Demographic and Enrolment Trends 2013

Avon Maitland District School Board - WEST PERTH

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$

$

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Seaforth

H

Upper Thames

Central Perth

Downie Central

Stratford

Central Huron Area

North Perth Area

North East Huron Area

South Huron Area

West Perth Area

North West Huron Area

South Perth Area

$ Elementary Schools

West Perth Elementary Boundaries

Upper Thames

West Perth Elementary Boundary

Elementary Review Boundaries

Page 21: Demographic and Enrolment Trends 2013

West Perth PA Demographic Trends

15

2001 Share Of 2006 Share Of 2011 Share Of

Population Data Census Total Census Total Census Total

Total Population 8,874 8,630 8,717

Pre-School Population (0-3) 464 5.2% 399 4.6% 470 5.4%

Elementary School Population (4-13) 1,434 16.2% 1,222 14.2% 1,198 13.7%

Secondary School Population (14-18) 749 8.4% 742 8.6% 617 7.1%

Population Over 18 Years of Age 6,227 70.2% 6,267 72.6% 6,431 73.8%

Females Aged 25-44 1,203 13.6% 1,066 12.4% 1,004 11.5%

Absolute % Share Absolute % Share

Population Data Change Change Change Change Change Change

Total Population -244 -2.8% 87 1.0%

Pre-School Population (0-3) -65 -14.1% -0.6% 72 17.9% 0.8%

Elementary School Population (4-13) -212 -14.8% -2.0% -24 -1.9% -0.4%

Secondary School Population (14-18) -7 -0.9% 0.2% -125 -16.8% -1.5%

Population Over 18 Years of Age 40 0.6% 2.4% 164 2.6% 1.2%

Females Aged 25-44 -137 -11.4% -1.2% -62 -5.8% -0.8%

2001-2006 2006-2011

Page 22: Demographic and Enrolment Trends 2013

Enrolment & Utilization By Area

16

Historical Historical Historical Current Year 1 Year 5 Year 10 Year 15 % Change % Change

2001/ 2006/ 2011/ 2012/ 2013/ 2017/ 2022/ 2027/ 2001- 2012-

2002 2007 2012 2013 2014 2018 2023 2028 2011 2027

Total Exist 948 804 802 799 790 793 797 808

Total New 5 30 59 92

Total (Existing + New) 948 804 802 799 795 822 856 899 -15% 13%

New Units 20 40 135 275 425

Average Yield 0.27 0.27 0.24 0.23

Total Capacity 1122 1122 737 737 737 737 737 737

Total Utilization 84% 72% 109% 108% 108% 112% 116% 122%

Page 23: Demographic and Enrolment Trends 2013

Avon Maitland District School Board - NORTH WEST HURON

.

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Hullett

Colborne**

Brookside

Holmesville**

Goderich PSGDCI - Elementary

FE Madill Elementary SchoolWingham

Turnberry Central PS

Stratford

Central Huron Area

North Perth Area

North East Huron Area

South Huron Area

West Perth Area

North West Huron Area

South Perth Area

GDCI and Goderich Elementary PS (shared boundary)

$ Elementary Schools

North West Huron Elementary Boundaries

Brookside PS

** School is, or will be closed

** Colborne School: Enrolment split between Brookside, GDCI, and Goderich Elementary attendance boundaries

Elementary Review Boundaries

North West Huron Elementary Boundaries

Page 24: Demographic and Enrolment Trends 2013

NW Huron PA Demographic Trends

17

2001 Share Of 2006 Share Of 2011 Share Of

Population Data Census Total Census Total Census Total

Total Population 13,301 13,816 14,043

Pre-School Population (0-3) 568 4.3% 462 3.3% 489 3.5%

Elementary School Population (4-13) 1,763 13.3% 1,664 12.0% 1,522 10.8%

Secondary School Population (14-18) 998 7.5% 1,027 7.4% 924 6.6%

Population Over 18 Years of Age 9,972 75.0% 10,662 77.2% 11,109 79.1%

Females Aged 25-44 1,588 11.9% 1,521 11.0% 1,345 9.6%

Absolute % Share Absolute % Share

Population Data Change Change Change Change Change Change

Total Population 515 3.9% 227 1.6%

Pre-School Population (0-3) -105 -18.5% -0.9% 26 5.7% 0.1%

Elementary School Population (4-13) -99 -5.6% -1.2% -142 -8.6% -1.2%

Secondary School Population (14-18) 29 2.9% -0.1% -104 -10.1% -0.9%

Population Over 18 Years of Age 690 6.9% 2.2% 447 4.2% 1.9%

Females Aged 25-44 -67 -4.2% -0.9% -176 -11.6% -1.4%

2001-2006 2006-2011

Page 25: Demographic and Enrolment Trends 2013

Enrolment & Utilization By Area

18

Historical Historical Historical Current Year 1 Year 5 Year 10 Year 15 % Change % Change

2001/ 2006/ 2011/ 2012/ 2013/ 2017/ 2022/ 2027/ 2001- 2012-

2002 2007 2012 2013 2014 2018 2023 2028 2011 2027

Total Exist 1,097 967 852 837 844 789 759 750

Total New 5 24 47 71

Total (Existing + New) 1,097 967 852 837 849 812 805 821 -22% -2%

New Units 28 55 172 331 494

Average Yield 0.17 0.17 0.16 0.15

Total Capacity 1343 1343 1185 1185 981 981 981 981

Total Utilization 82% 72% 72% 71% 87% 83% 82% 84%

Page 26: Demographic and Enrolment Trends 2013

Avon Maitland District School Board - NORTH PERTH

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$

Milverton

hoolWingham PS

ntral PS

Wallace

Milverton

Elma Township

Listowel Central

Listowel Eastdale

Mornington Central

North Woods (Previously Grey Central)

Turnberry Central PS (Maitland River)

$ Elementary Schools

North Perth Elementary Boundaries

North Woods (Previously Grey Central)

Listowel Eastdale PS

Mornington Central PS

Elma Township PS

Wallace PS

New North Perth Boundary

Listowel Central PS

North Perth Elementary Boundaries

Elementary Review Boundaries

Page 27: Demographic and Enrolment Trends 2013

North Perth PA Demographic Trends

19

2001 Share Of 2006 Share Of 2011 Share Of

Population Data Census Total Census Total Census Total

Total Population 17,231 17,172 17,688

Pre-School Population (0-3) 971 5.6% 975 5.7% 1,078 6.1%

Elementary School Population (4-13) 2,713 15.7% 2,493 14.5% 2,518 14.2%

Secondary School Population (14-18) 1,479 8.6% 1,390 8.1% 1,340 7.6%

Population Over 18 Years of Age 12,069 70.0% 12,314 71.7% 12,752 72.1%

Females Aged 25-44 2,331 13.5% 2,144 12.5% 2,080 11.8%

Absolute % Share Absolute % Share

Population Data Change Change Change Change Change Change

Total Population -59 -0.3% 516 3.0%

Pre-School Population (0-3) 4 0.4% 0.0% 103 10.6% 0.4%

Elementary School Population (4-13) -220 -8.1% -1.2% 25 1.0% -0.3%

Secondary School Population (14-18) -88 -6.0% -0.5% -50 -3.6% -0.5%

Population Over 18 Years of Age 245 2.0% 1.7% 438 3.6% 0.4%

Females Aged 25-44 -188 -8.0% -1.0% -64 -3.0% -0.7%

2001-2006 2006-2011

Page 28: Demographic and Enrolment Trends 2013

Enrolment & Utilization By Area

20

Historical Historical Historical Current Year 1 Year 5 Year 10 Year 15 % Change % Change

2001/ 2006/ 2011/ 2012/ 2013/ 2017/ 2022/ 2027/ 2001- 2012-

2002 2007 2012 2013 2014 2018 2023 2028 2011 2027

Total Exist 1,878 1,731 1,569 1,597 1,529 1,449 1,422 1,432

Total New 11 54 110 156

Total (Existing + New) 1,878 1,731 1,569 1,597 1,540 1,503 1,532 1,588 -16% -1%

New Units 65 131 394 725 1,057

Average Yield 0.17 0.17 0.17 0.16

Total Capacity 1852 1852 1852 1852 1852 1715 1715 1715

Total Utilization 101% 93% 85% 86% 83% 88% 89% 93%

Page 29: Demographic and Enrolment Trends 2013

Avon Maitland District School Board - SOUTH HURON

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$

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$$

Stephen Central

Huron Centennial

Bluewater Coast ES

Exeter Elementary School

**South Huron Elementary (7/8) School (SHDHS)

$ Elementary Schools

Exeter PS

Stephen Central PS

**SHDHS Boundary (South Huron 7 & 8 Grades):Includes all 3 elementary boundaries shown

Bluewater Coast (Previously Hensall)

South Huron Elementary Boundaries

South Huron Elementary Boundary

Elementary Review Boundaries

Page 30: Demographic and Enrolment Trends 2013

South Huron PA Demographic

Trends

21

2001 Share Of 2006 Share Of 2011 Share Of

Population Data Census Total Census Total Census Total

Total Population 14,263 14,196 14,130

Pre-School Population (0-3) 559 3.9% 575 4.1% 543 3.8%

Elementary School Population (4-13) 1,953 13.7% 1,627 11.5% 1,416 10.0%

Secondary School Population (14-18) 1,048 7.3% 1,004 7.1% 949 6.7%

Population Over 18 Years of Age 10,703 75.0% 10,990 77.4% 11,222 79.4%

Females Aged 25-44 1,771 12.4% 1,591 11.2% 1,378 9.8%

Absolute % Share Absolute % Share

Population Data Change Change Change Change Change Change

Total Population -67 -0.5% -66 -0.5%

Pre-School Population (0-3) 16 2.9% 0.1% -33 -5.7% -0.2%

Elementary School Population (4-13) -326 -16.7% -2.2% -211 -13.0% -1.4%

Secondary School Population (14-18) -43 -4.1% -0.3% -55 -5.5% -0.4%

Population Over 18 Years of Age 286 2.7% 2.4% 232 2.1% 2.0%

Females Aged 25-44 -180 -10.2% -1.2% -213 -13.4% -1.5%

2001-2006 2006-2011

Page 31: Demographic and Enrolment Trends 2013

Enrolment & Utilization By Area

22

Historical Historical Historical Current Year 1 Year 5 Year 10 Year 15 % Change % Change

2001/ 2006/ 2011/ 2012/ 2013/ 2017/ 2022/ 2027/ 2001- 2012-

2002 2007 2012 2013 2014 2018 2023 2028 2011 2027

Total Exist 1,366 1,066 851 814 807 840 780 761

Total New 3 16 35 53

Total (Existing + New) 1,366 1,066 851 814 810 856 815 814 -38% 0%

New Units 27 53 168 323 484

Average Yield 0.12 0.12 0.12 0.12

Total Capacity 1376 1376 1376 1186 1186 1186 1186 1186

Total Utilization 99% 77% 62% 69% 68% 72% 69% 69%

Page 32: Demographic and Enrolment Trends 2013

Avon Maitland District School Board - NORTH EAST HURON

.$

$

$

$

$

$

$

$$

$Howick PS

Hullett

okside

FE Madill Elementary SchoolWingham PS

Turnberry Central PS

Elma Township

Listowel Central

Listowe

North Woods (Previously Grey Central)

$ Elementary Schools

North East Huron Elementary Boundaries

FE Madill 7/8 Attendance Boundary and Maitland River

Howick Central PS Attendance Boundary

Future Boundary for Turnberry & Wingham (Maitland River) Campus'

Elementary Review Boundaries

North East Huron Elementary Boundaries

Page 33: Demographic and Enrolment Trends 2013

NE Huron PA Demographic Trends

23

2001 Share Of 2006 Share Of 2011 Share Of

Population Data Census Total Census Total Census Total

Total Population 11,179 11,275 11,033

Pre-School Population (0-3) 606 5.4% 654 5.8% 647 5.9%

Elementary School Population (4-13) 1,822 16.3% 1,542 13.7% 1,500 13.6%

Secondary School Population (14-18) 924 8.3% 993 8.8% 797 7.2%

Population Over 18 Years of Age 7,827 70.0% 8,086 71.7% 8,090 73.3%

Females Aged 25-44 1,316 11.8% 1,334 11.8% 1,184 10.7%

Absolute % Share Absolute % Share

Population Data Change Change Change Change Change Change

Total Population 96 0.9% -242 -2.1%

Pre-School Population (0-3) 48 7.9% 0.4% -7 -1.1% 0.1%

Elementary School Population (4-13) -280 -15.3% -2.6% -43 -2.8% -0.1%

Secondary School Population (14-18) 68 7.4% 0.5% -196 -19.8% -1.6%

Population Over 18 Years of Age 259 3.3% 1.7% 4 0.0% 1.6%

Females Aged 25-44 18 1.3% 0.1% -150 -11.2% -1.1%

2001-2006 2006-2011

Page 34: Demographic and Enrolment Trends 2013

Enrolment & Utilization By Area

24

Historical Historical Historical Current Year 1 Year 5 Year 10 Year 15 % Change % Change

2001/ 2006/ 2011/ 2012/ 2013/ 2017/ 2022/ 2027/ 2001- 2012-

2002 2007 2012 2013 2014 2018 2023 2028 2011 2027

Total Exist 1,324 1,133 1,007 942 970 1,023 1,107 1,087

Total New 3 18 34 54

Total (Existing + New) 1,324 1,133 1,007 942 973 1,040 1,142 1,141 -24% 21%

New Units 22 45 140 268 400

Average Yield 0.13 0.15 0.14 0.15

Total Capacity 1385 1385 1385 1092 1048 1048 1048 1048

Total Utilization 96% 82% 73% 86% 93% 99% 109% 109%

Page 35: Demographic and Enrolment Trends 2013

Historical Secondary Enrolment

25

GRADES Historical Historical Historical Absolute % Absolute %

2001/2002 2006/2007 2011/2012 Change Change Change Change

Grade 9 1,598 1,469 1,290 -129 -8.1% -179 -12.2%

Total Enrolment 7,188 6,626 6,356 -562 -7.8% -270 -4.1%

CAPACITY

8,256 87% 80% 77%

UTILIZATION

HISTORICAL

2001/02 - 2006/07 -

Page 36: Demographic and Enrolment Trends 2013

Projected Secondary Enrolment

26

Year 1 Year 5 Year 10 Year 15

2013 2017 2022 2027 Absolute %

/14 /18 /23 /28 Change Change

Total Existing 5,868 5,068 5,009 4,831

New Pupils 26 198 293 487

Total Pupils 5,894 5,266 5,302 5,318 -576 -10%New Units 677 2,172 4,183 6,169

Average Yield 0.08 0.11 0.08 0.08

CAPACITY

7,841 75% 67% 68% 68%

2013/14 - 2027/28

UTILIZATION

PROJECTED ENROLMENT

Page 37: Demographic and Enrolment Trends 2013

Secondary By School

27

On-The- Historical Current Year 1 Year 5 Year 10 Year 15

Ground 2007/ 2012/ 2013/ 2017/ 2022/ 2027/

Capacity 2008 2013 2014 2018 2023 2028

South Huron District High School 870.0 806 657 588 406 526 469

Mitchell District High School 516.0 425 374 371 346 363 377

St. Marys District Collegiate and Vocational Institute 672.0 547 470 461 454 488 483

Stratford Central Secondary School 789.0 686 812 813 755 654 698

Stratford Northwestern Secondary School 1,155.0 963 947 886 841 830 774

Central Huron Secondary School 921.0 587 610 589 491 509 519

F.E. Madill Secondary School 1,041.0 921 773 688 587 571 615

Goderich District Collegiate Institute 684.0 594 572 551 468 446 446

Listowel District Secondary School 1,193.0 1,114 976 947 921 913 939

7,841 6,643 6,191 5,894 5,267 5,301 5,320

On-The- Historical Current Year 1 Year 5 Year 10 Year 15

Ground 2007/ 2012/ 2013/ 2017/ 2022/ 2027/

Capacity 2008 2013 2014 2018 2023 2028

South Huron District High School 870.0 93% 76% 68% 47% 60% 54%

Mitchell District High School 516.0 82% 72% 72% 67% 70% 73%

St. Marys District Collegiate and Vocational Institute 672.0 81% 70% 69% 68% 73% 72%

Stratford Central Secondary School 789.0 87% 103% 103% 96% 83% 88%

Stratford Northwestern Secondary School 1,155.0 83% 82% 77% 73% 72% 67%

Central Huron Secondary School 921.0 64% 66% 64% 53% 55% 56%

F.E. Madill Secondary School 1,041.0 88% 74% 66% 56% 55% 59%

Goderich District Collegiate Institute 684.0 87% 84% 81% 68% 65% 65%

Listowel District Secondary School 1,193.0 93% 82% 79% 77% 77% 79%

7,841 85% 79% 75% 67% 68% 68%

Projected Enrolment

TOTAL PUPILS (Existing + New)

Projected Utilization

TOTAL PUPILS (Existing + New)