PUBLIC FORUM LARIMORE PUBLIC SCHOOL #44 APRIL 13, 2016 Between January first and June thirtieth of every even-numbered year, the board of each school district shall invite the public to participate in a planning process addressing the effects that demographics might have on the district in the ensuing three-year and five-year periods, and specifically addressing potential effects on: a. Academic and extracurricular programs; b. Instructional and administrative staffing; c. Facility needs and utilization; and d. District tax levies. 4/13/20161

2 FALL K-12 ENROLLMENT ADM

4/13/20163 YEAR GENERAL FUND EXPENDITURES $4,707, $4,736, $4,886, $4,801, $4,783, $5,267,501 Average 2.1%/yr

4/13/20164 AVERAGE COST PER STUDENT YEARLARIMORE STATE AVERAGEDIFFERENCERANK $8,364$10,149($1,785)135/ $9,116$10,203($1,087)139/ $9,545$10,517($972)138/ $10,089$10,964($875)109/ $9,562$11,464($1,902)133/149

4/13/20165 YEAR END BALANCE YEARBALANCE% EXPENDITURES $1,414,38630% $1,380,31830% $1,206,74725% $968,40423% $1,140,14923%

4/13/20166 YEARMILLS STATE95.3

4/13/20167 CURRENT BONDS PayoffAnnualPayoff AmountMillsYear $274, Dec $290, Aug $565,