1. 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. 2 FALL K-12 ENROLLMENT ADM 2010-11433 2011-12409 2012-13407 2013-14377 2014-15409 2015-16396 2016-17384 2017-18361 2018-19356 2019-20354 2020-21348

3. 4/13/20163 YEAR GENERAL FUND EXPENDITURES 2010-11$4,707,061 2011-12$4,736,901 2012-13$4,886,131 2013-14$4,801,852 2014-15$4,783,321 2015-16 $5,267,501 Average 2.1%/yr

4. 4/13/20164 AVERAGE COST PER STUDENT YEARLARIMORE STATE AVERAGEDIFFERENCERANK 2010-11$8,364$10,149($1,785)135/150 2011-12$9,116$10,203($1,087)139/153 2012-13$9,545$10,517($972)138/166 2013-14$10,089$10,964($875)109/149 2014-15$9,562$11,464($1,902)133/149

5. 4/13/20165 YEAR END BALANCE YEARBALANCE% EXPENDITURES 2010-11$1,414,38630% 2011-12$1,380,31830% 2012-13$1,206,74725% 2013-14$968,40423% 2014-15$1,140,14923%

6. 4/13/20166 YEARMILLS 2008-09216.19 2009-10140.4 2010-11138.75 2011-12137.47 2012-13137.24 2013-1498.12 2014-15 101.95 2015-1698.58 STATE95.3

7. 4/13/20167 CURRENT BONDS PayoffAnnualPayoff AmountMillsYear $274,7913.24Dec. 2017 $290,6253.51Aug. 2018 $565,4166.75