1. Denton ISD Economic and Housing Analysis 4Q12

2. Denton ISD Foreclosures 4Q12 Denton ISD - 61 50% lower than same time a year ago

3. ISD New Home Ranking Report 4Q12

4. Denton ISD New Housing Activity 2012 starts up 31% over 2011. Most closings since 3Q10.

5. Annual Closing Distribution, 4Q12

6. Vacant Developed Lots, 4Q12

7. Overall Housing Data by Elementary Attendance Zone

8. Enrollment History *Yellow box = largest grade per year *Green box = second largest grade per year 2011 KG - 3 rd = 8,404 2011 9 th - 12 th = 6,631 Difference = 1,773 Gap between elementary grades and secondary grades is large but closing. 150 Student swing

9. Future Lots, 4Q12 Cole Ranch Hunter Ranch

10. US 380 Corridor Future Residential Development 2012 New Home Analysis 586 Starts 484 Closings 7,368 Occupied 277 Inventory 758 Vacant Developed Lots 5,032 Future Lots Spiritas Ranch West 1,217 Futures Cross Oaks Ranch 786 Futures Paloma Creek South 1,119 Futures Spiritas Ranch East 608 Futures Savannah 717 Futures

11. North Denton Future Residential Development 2012 New Home Analysis 22 Starts 26 Closings 1,587 Occupied 11 Inventory 55 Vacant Developed Lots 2,200 Future Lots* Kings Ridge Estates 653 Future Clear Creek Ranch 441 Futures Beaver Creek Add. 378 Future Windsor Oaks Addn. 376 Future * Does not include Hills of Denton Hills of Denton & Hills of Denton North 7,392 SF, 1,756 MF

12. IH 35W Southwest Future Residential Development 2012 New Home Analysis 92 Starts 95 Closings 2,294 Occupied 42 Inventory 387 Vacant Developed Lots 2,676 Future Lots* Cole Ranch 6,182 SF, 2,621 MF - Futures Robson Ranch 1,454 Futures Hunters Ranch 9,682 SF, 5,560 MF - Futures Country Lakes North 979 Futures The Vintage 240 Futures * Does not include Cole Ranch or Hunters Ranch

13. South / Lantana Future Residential Development 2012 New Home Analysis 156 Starts 140 Closings 3,110 Occupied 89 Inventory 340 Vacant Developed Lots 85 Future Lots Lantana / Carlisle Add. 56 Futures Lantana / Bandera. 26 Futures Vacant developed lots

14. 2013/14 Enrollment Projection

17. 2011/12 HS Boundary 2012/13 HS Boundary Understanding Recent High School Boundary Change

18. DISD 990 New home starts in 2012 highest start rate since 2008. New housing market positioned for growth in 2013 as builder confidence appears to be high. District in position for enrollment growth of 891 (3.5%) growth by fall 2013. District enrollment should exceed 30,000 by the fall of 2017. DISD can expect all grade levels to exceed 2,000 students by 2018 DISD can expect an increase of approximately 10,000 students during the next 10 years. 2022/23 enrollment projection 35,765 Denton ISD Overview