1. BOARD UPDATE K-1 student numbers 20 May 2013

2. K-1 Enrollment - 2013-14 ( After student movement) BuildingK students1 st Grade Students LV7069 HL5373 HW5857 SB3758

3. Student Movement from LV – 2013-14 Moving from LV to HW 1 – 1 st graders 4 – 3 rd graders 4 – 4 th graders Moving from LV to HL 3 – 1 st graders 2 - 2nd graders 4 – 3 rd graders 1 – 4 th grader 1 – 5 th grader Moving from LV to SB 3 – 1 st graders 2 – 2 nd graders Total +/- to include incoming to LV Grade 1-4 Grade 2+4 Grade 3-3 Grade 4-2 Grade 5+2

4. Lakeview Students Numbers (2013-14) Open Enrollment Numbers Kindergarten - 0 Grade 1 - 0 Grade 2 - 3 Grade 3 - 6 Grade 4 - 1 Voluntary Movement out of Lakeview 2 students 1 - K 1 - 1 st grade

5. Cost Curriculum Cost $5000.00 for each section added Move Computer lab to Media Center 35 computer cable runs $4,500.00 New electrical wiring $4,000.00 New network switch $1,000.00 Total estimate $9,500.00* *This does not include labor time/cost of the physical move or reconfiguration of network/switches.