 20019,448  20029,145  20039,297  20049,359  20059,25434% drop in enrollment  20069,232over the past 10 years  20078,491  20087,700  20097,664  20106,241

CAMPUSENROLLMENTCURRENT CAPACITY Projected Enrollment 2013 Oppe Elementary KIPP Academy Parker Elementary Morgan Elementary Scott Elementary00/7000 Rosenberg Elementary Total (2838) 2600 ELEMENTARY CAMPUSES Current and Projected Enrollment

CAMPUSENROLLMENTCAPACITY Projected Enrollment Over the Next 5 years Austin Early College College Prep Total Central01100 Weis AIM Middle KIPP TOTAL CENTRAL & WEIS& AUSTIN: MIDDLE SCHOOL CAMPUSES Current and Projected Enrollment

OPTION 1 FUTURE BUILDING USAGE CampusPrograms CampusPrograms WeisDay Care, AIM Middle and High, DAEP, Support Center, Training, Montessori PK-2nd CentralWeis ParkerPreK-4-4 th with a magnet or themed focus OppePreK-4-4 th with a magnet or themed focus MorganPreK-4-4 th with a magnet or themed focus CrenshawPreK-4-8 th with a magnet or themed focus RosenbergKIPP Academy PreK-4-4 th San JacintoKIPP Academy 5 th -8 th AustinScience, Technology, Engineering and Math Magnet ScottEarly College High School 6 th -12 th Ball High9 th -12 th with T-Stem AlamoMaintenance and Operations, Child Nutrition

CAMPUS CURRENT ENROLLMENT CURRENT CAPACITY PROJECTED ENROLLMENT 2013 Weis/AIM High & Middle, DAEP, Support Center, Training Center and Montessori PK-2nd Central - Weis Parker Oppe Morgan Crenshaw Rosenberg/KIPP PK-4195/ San Jacinto/KIPP / Austin/Magnet and College Prep491/102/ Scott/Early College High School Ball High/STEM1718/ Alamo05300 AIM Middle/Annex65800 Total Enrollment by 2013 for Option 1

 Central offers better facilities for a Middle School Campus  Provides space for KIPP build-out  Centrally locates Middle School  Centrally locates Maintenance & Operations  Centrally locates Food Service  Provides for School of Choice and Magnet Focused Facilities  KIPP in 2 separate buildings  Least amount of movement  Galveston Early College High School near Ball and Galveston College  Savings on Facilities

 Programs will be altered during the transition phase  Crenshaw is under-utilized at this time  Central is under-utilized at this time  Day Care & AIM not centrally located  Elementary campuses are close to capacity  Lack of science labs at Scott for Early College High School

OPTION 2 OPTION 2 FUTURE BUILDING USAGE CampusPrograms WeisKIPP Academy, PK-8th CentralWeis, AIM Middle, Montessori PK-2nd ParkerPreK-4-4 th with a magnet or themed focus OppePreK-4-4 th with a magnet or themed focus MorganSupport Center and Training Center CrenshawPreK-4-8 th with a magnet or themed focus RosenbergEarly College High School San JacintoDay Care, AIM High, DAEP AustinScience, Technology, Engineering and Math Magnet ScottMorgan PreK-4-4th with a magnet or themed focus Ball High9 th -12 th with T-Stem AlamoMaintenance and Operations, Child Nutrition

CAMPUS CURRENT ENROLLMENT CURRENT CAPACITY PROJECTED ENROLLMENT 2013 Weis /KIPP PK-8th Central/Weis, AIM Middle, Montessori PK-2nd /420 Parker Oppe Morgan/Support and Training Center Crenshaw Rosenberg/Early College HS195/ /700 San Jacinto/Day Care, AIM High, DAEP 157/ Austin/College Prep, Magnet 491/102/ Scott/Morgan Ball High/STEM1718/ Alamo05300 AIM Middle/Annex65800 Total Enrollment by 2013 for Option 2

 Central offers better facilities for a Middle School Campus  Provides space for KIPP  Centrally locates Maintenance & Operations  Centrally locates Food Service  Centrally locates Support Center  Provides for School of Choice and Magnet Focused Facilities  Best auditorium is at Central  Best facilities at Weis for UIL  Scott is a better facility for Morgan elementary students  Possibility of 9-12 grade at Galveston College  Daycare for AIM mothers at San Jacinto  Science Labs at Central for Middle School  Save on Facilities with close of Support Center

 Programs will be altered during the transition phase  Parking issue at Morgan  Crenshaw is under-utilized at this time  Central is under-utilized at this time  Galveston Early College High School would need to be transported to Ball and Galveston College

OPTION 3 OPTION 3 FUTURE BUILDING USAGE CampusPrograms CampusPrograms WeisAIM Middle, AIM High, DAEP, Day Care CentralKIPP PK-8th ParkerPreK-4-4 th with a magnet or themed focus OppePreK-4-4 th with a magnet or themed focus MorganEarly College High School CrenshawPreK-4-8 th with a magnet or themed focus RosenbergMagnet Montessori PK-4-2 nd or PK-4-4th San JacintoSupport Center, Training Center AustinScience, Technology, Engineering and Math Magnet ScottMorgan Ball High9 th -12 th with T-Stem AlamoMaintenance and Operations, Child Nutrition

CAMPUS CURRENT ENROLLMENT CURRENT CAPACITY PROJECTED ENROLLMENT 2013 Weis/ Day Care, AIM Middle/High, DAEP Central/KIPP PK-8th Parker Oppe Morgan – Early College /700 Crenshaw Rosenberg – Montessori PK- 2 or PK-4 195/ San Jacinto – Support Center, Training Center 157/ Austin -College Prep491/102/ Scott - Morgan Ball High/STEM1718/ Alamo05300 AIM Middle/Annex65800 Total Enrollment by 2013 for Option 3

 Central offers better facilities for a Middle School Campus  Allows for KIPP to grow  Provides for School of Choice and Magnet Focused Facilities  Support Center to San Jacinto  Positive comments about Rosenberg as PK – 2

 Programs will be altered during the transition phase  Weis is under-utilized  Scott is a better facility for Morgan with parking  Early College High School to Morgan (science lab issues)  Limited parking at San Jacinto

OPTION 4 OPTION 4 FUTURE BUILDING USAGE CampusPrograms CampusPrograms WeisAIM Middle, AIM High, DAEP, Day Care CentralKIPP PK-8th ParkerPreK-4-4 th with a magnet or themed focus OppePreK-4-4 th with a magnet or themed focus MorganPreK-4-4 th with magnet or themed focus CrenshawPreK-4-8 th with a magnet or themed focus RosenbergMagnet Montessori PreK-2 nd or PreK-4th San JacintoSupport Center, Training Center AustinScience, Technology, Engineering and Math Magnet ScottEarly College High School Ball High9 th -12 th with T-Stem AlamoMaintenance and Operations, Child Nutrition

CAMPUS CURRENT ENROLLMENT CURRENT CAPACITY PROJECTED ENROLLMENT 2013 Weis/ Day Care, AIM Middle/High, DAEP Central/KIPP PK-8th01000 Parker Oppe Morgan/PK Crenshaw Rosenberg – Montessori PK- 2/PK-4 195/ San Jacinto – Support & Training 157/ Austin -College Prep491/102/ Scott/Early College High School /736 Ball High/STEM1718/ Alamo05300 AIM Middle/Annex65800 Total Enrollment by 2013 for Option 4

 Early College High School close to BHS and Galveston College  Parking for Early College High School  Nice transition between AIM Middle and AIM High  Less change than other options

 Community may not support KIPP at Central  Limited parking at San Jacinto  Morgan overcapacity with present programs  Weis building underutilized

OPTION 5 OPTION 5 FUTURE BUILDING USAGE CampusPrograms CampusPrograms WeisAIM Middle, AIM High, DAEP, Day Care CentralKIPP PK-8th ParkerPreK-4-4 th with a magnet or themed focus OppePreK-4-4 th with a magnet or themed focus MorganPreK-4-4 th with magnet or themed focus CrenshawPreK-4-8 th with a magnet or themed focus RosenbergMagnet Montessori PK-2 nd or PK-4th San JacintoNot used in this option AustinScience, Technology, Engineering and Math Magnet ScottSupport Center, Training Center Ball High9 th -12 th with T-Stem, Early College High School AlamoMaintenance and Operations, Child Nutrition

CAMPUS CURRENT ENROLLMENT CURRENT CAPACITY PROJECTED ENROLLMENT 2013 Weis/ Day Care, AIM Middle/High, DAEP Central/KIPP PK-8th01000 Parker Oppe Morgan/PK Crenshaw Rosenberg – Montessori PK- 2/PK-4 195/ San Jacinto-Not used in this option 157/ Austin -College Prep491/102/ Scott/Support & Training Center Ball High/STEM, Early College HS 1718/ Alamo05300 AIM Middle/Annex65800 Total Enrollment by 2013 for Option 5

 Gives all 3 Middle School the option of a College Prep Program  Early College at BHS allows for use of Science Labs and locale for Galveston College  Central offers better facilities for a Middle School campus  Provides for school of choice and magnet focused facilities  Eliminates the costs related to San Jacinto  KIPP to Central provides capacity needed for growth

 Concern with 6 th -8 th graders at Ball High School  Underutilization of Weis

OPTION 6 OPTION 6 FUTURE BUILDING USAGE CampusPrograms CampusPrograms WeisEarly College High School, 5 th Grade College Prep CentralKIPP PreK-8th ParkerPreK-4-4 th with a magnet or themed focus OppePreK-4-4 th with a magnet or themed focus MorganPreK-4-4 th with a magnet or themed focus CrenshawPreK-4-8 th with a magnet or themed focus RosenbergMagnet Montessori PK-2 nd or PK-4th San JacintoNot used in this option AustinScience, Technology, Engineering and Math Magnet ScottSupport Center, Training Center, DAEP, AIM Middle and High Ball High9 th -12 th with T-Stem AlamoMaintenance and Operations, Child Nutrition

CAMPUS CURRENT ENROLLMENT CURRENT CAPACITY PROJECTED ENROLLMENT 2013 Weis/Early College HS/5 th Grade College Prep /1000 Central/KIPP PK-8th01000 Parker Oppe Morgan/PK Crenshaw Rosenberg – Montessori PK- 2/PK-4 195/ San Jacinto – Not used in this option 157/ Austin Magnet491/102/ Scott/Support & Training Center, DAEP, AIM Middle & High Ball High/STEM1718/ Alamo05300 AIM Middle/Annex65800 Total Enrollment by 2013 for Option 6

 AIM is across from Ball High/CTE and Vocational Programs available  If Early College High School is at Weis, it allows for Middle School transition  Expenses saved by closing one facility  Montessori Program relieves elementary crowding  Puts 5 th Grade College Prep and Early College together

 Austin Middle School is underutilized  5 th -12 th grade students being together  Limited presentation abilities at Weis auditorium  Concern for changing the traditional Middle School setting  Scott would be better used as a campus

OPTION 7 OPTION 7 FUTURE BUILDING USAGE CampusPrograms CampusPrograms WeisKIPP PK-8th CentralEarly College High School, 5 th Grade College Prep ParkerPreK-4-4 th with a magnet or themed focus OppePreK-4-4 th with a magnet or themed focus MorganPreK-4-4 th with a magnet or themed focus CrenshawPreK-4-8 th with a magnet or themed focus RosenbergMagnet Montessori PreK-2 nd or PreK-4th San JacintoNot used in this option AustinScience, Technology, Engineering and Math Magnet ScottSupport Center, Training Center, DAEP, AIM Middle and High Ball High9 th -12 th with T-Stem AlamoMaintenance and Operations, Child Nutrition

CAMPUS CURRENT ENROLLMENT CURRENT CAPACITY PROJECTED ENROLLMENT 2013 Weis/KIPP PK-8th Central/Early College HS/5 th Grade College Prep /1000 Parker Oppe Morgan/PK Crenshaw Rosenberg – Montessori PK- 2/PK-4 195/ San Jacinto – Not used in this option 157/ Austin Magnet491/102/ Scott/Support & Training Center, DAEP, AIM Middle & High Ball High/STEM1718/ Alamo05300 AIM Middle/Annex65800 Total Enrollment by 2013 for Option 7

 AIM is across from Ball High/CTE and Vocational Programs available  If Early College High School is at Weis, it allows for Middle School transition  Expenses saved by closing one facility  Early Childhood Montessori balances elementary capacity  Combines 5 th Grade College Prep and Early College together

 Austin Magnet School is underutilized  5 th -12 th grade students being together  Limited presentation abilities at Weis auditorium  Scott would be better used as a campus

OPTION 8 OPTION 8 FUTURE BUILDING USAGE CampusPrograms WeisDAEP, Support Center, Training Center, Montessori PreK-2nd or PreK-4th CentralWeis, College Prep, AIM Middle ParkerPreK-4-4 th with a magnet or themed focus OppePreK-4-4 th with a magnet or themed focus MorganPreK-4-4 th with a magnet or themed focus CrenshawPreK-4-8 th with a magnet or themed focus RosenbergKIPP PreK-4-4th San JacintoKIPP 5 th -8th AustinScience, Technology, Engineering and Math Magnet ScottEarly College High School, AIM High School Ball High9 th -12 th with T-Stem AlamoMaintenance and Operations, Child Nutrition

CAMPUS CURRENT ENROLLMENT CURRENT CAPACITY PROJECTED ENROLLMENT 2013 Weis/DAEP, Support & Training Ctr, Montessori PK- 2nd or PK-4th Central/Weis, College Prep, AIM Middle Parker Oppe Morgan/PK Crenshaw Rosenberg – KIPP PK4-4th195/ San Jacinto – KIPP 5 th -8th157/ Austin - STEM491/102/ Scott/Early College High School, AIM High School /800 Ball High/STEM1718/ Alamo05300 AIM Middle/Annex65800 Total Enrollment by 2013 for Option 8

 Early College and AIM High at Scott close proximity to Ball High  DAEP, Montessori, Support Center and Day Care at Weis  KIPP expands to 2 campuses  Weis at Central with College Prep

OPTION 9 FUTURE BUILDING USAGE CampusPrograms CampusPrograms WeisDAEP, Support Center, Training Center, AIM High CentralEarly College, AIM Middle, Remainder of Weis Grades 5 th -8th ParkerPreK-4-4 th with a magnet or themed focus OppePreK-4-4 th with a magnet or themed focus MorganKIPP 5 th -8th CrenshawPreK-4-8 th with a magnet or themed focus RosenbergMontessori PreK-2nd or PreK-4th San JacintoKIPP PreK-4th AustinScience, Technology, Engineering and Math Magnet, College Prep Scott PreK-4-4 th with a magnet or themed focus Ball High9 th -12 th with T-Stem AlamoMaintenance and Operations, Child Nutrition

CAMPUS CURRENT ENROLLMENT CURRENT CAPACITY PROJECTED ENROLLMENT 2013 Weis/DAEP, Support & Training Center, AIM Middle, AIM High Central/Early College, remainder of Weis 5 th -8 th /1010 Parker Oppe Morgan/KIPP 5 th – 8th Crenshaw Rosenberg – Montessori PK- 2nd or PK-4th 195/ San Jacinto – KIPP PK-4th157/ Austin Magnet, College Prep491/102/ Scott/Morgan Ball High/STEM1718/ Alamo05300 AIM Middle/Annex65800 Total Enrollment by 2013 for Option 9