2014/15 CURRENT STUDENT ENROLLMENT PRESENTED TO THE BOARD OF EDUCATION JANUARY 13, Rye City School District

ENROLLMENT COMPARISON DATA Actual on BEDS Day 2005 Actual on BEDS Day 2014 Net Change High School Middle School Milton Midland Osborn Total2,8303,

Projected and Actual Enrollment Total for Grades K-12 3

STUDENT ENROLLMENT 4

Projected and Actual Enrollment Total for Grades 9-12 Soaring enrollment at the HS… since 2005/06, enrollment has increased by 35% up from 745 to 1011 students 5

Projected and Actual Enrollment Total for Grades 6-8 Since 2005/06, enrollment at RMS has increased by 11%, or 72 students for a total of 733 students 6

Projected and Actual Enrollment Total for Grades K-5 The three Rye Elementary Schools have a combined total enrollment of 1,600 up 12%, or 174 students since

Overall Growth Impact Increase of 514 Students (18.16%)  2 year increase of 134 students overall at the HS and Elementary levels Increase in classroom teachers Increase in related-arts time:  art, music, physical education Increase in instructional expenses:  materials & supplies Increase & reallocation of instructional space  HS Science Wing addition  HS/MS classroom reconstruction  Conversion of related arts space at the elementary level 8

RYE HIGH SCHOOL Estimated enrollment for 2015/16 is 983 9

RYE MIDDLE SCHOOL Estimated enrollment for 2015/16 is

MILTON, MIDLAND & OSBORN Estimated enrollment for 2015/16 is

Financial Challenges due to Enrollment Growth  Continue staffing support at the HS to accommodate growth in recent years, increase of 116 students since 2011/12  Continue support at HS of recently initiated programs  Project Lead the Way  Mandarin  American Sign Language  Continue staffing support at MS to accommodate expected increase of 62 students, or 8%  Goal is to maintain class size at the elementary level between