Lester B. Pearson school board launches major review

The Lester B. Pearson School Board council has voted to embark on what's known as a "major school change" consultation process to address a budget shortfall.

The school board,one of Quebec's largest, overseesEnglish schools from Verdun to the West Island and further west off-island.

On Monday night, council voted to start the consultation process, which will take a hard look at how the school board can save money.

School closures, program cancellations, and mergers could all be a possibility.

The consultation process will start now and carry on for the next seven months. Everyone involved with the school board is encouraged to weigh in, then council will take those suggestions and make tough decisions in the fall of 2015.

Here's a closer look at the challenges facing the school board:

Costs rising faster than revenue

The school board's expenses most of which are tied up salaries have been rising more quickly than its revenues, which come from Quebec's education ministry.Last year, the school board hada $4-million budget shortfall.

Lester B. Pearson's annual revenue and expenses(in millions)

In the last week's budget, the Quebec government announced education spending would be limited to a0.2 per cent increase, which, after rising costs arefactored in, essentially amounts to a cut,said CarolHeffernan, who oversees budgetary matters as Lester B. Pearson's assistant director general.

Teachers salaries are going up byone per cent on April 1, while Hydro-Quebec rates are going up 2.9 per cent.

That means cuts will have to be made elsewhere within the system, Heffernan said.

School board chairpersonSuanneStein Day saidshe's "very,very concerned" about how the latest budgetwillaffect Lester B. Pearson.

She said the school board has hada total of $10.7 millionin claw backs in 2014-2015,of which over $4 million were new cuts this year.

Declining enrolment

The school board serves approximately 21,000 students in the youth sector and another 8,700 in its continuing education sector, but enrolment is on the decline at the elementary and high school level.

Only 12 of Lester B. Pearson's 50 elementary and secondary schools expect to see increased enrolment between now and 2017-2018, according to the school board's own projections.

Stein Day saidparents have made it clear more French-language teaching is a priority in the system, and the school board will put an emphasis in the hopes of increasingenrolment.

Closures not ruled out

The school board is responsible for a network of 37 elementary schools, 13 secondary schools and seven continuing education centres. It alsooperates alternative learning centres and international language centres.

Even if enrolment is expected todecline, the cost of operating and heating all those buildings continues to climb.

Stein Day said the school board's vocational programs and international language centres are among two areas of growth within the school board.

She said those programs couldgenerate revenue and fill empty space in schools where enrolment is down.

"Nobody wants to close schools," Stein Day said, though shedidn't rule out the possibility that could happen.