1. October 10, 2011

2. K-4 Elementary Schools School K1234 Eagle19.722.019.820.527.7 Pleasant View20.024.322.124.028.3 Stonegate24.822.222.324.425.4 Union22.722.022.521.025.7+ Middle Schools Grade 5 Grade 6 Grade 7 Grade 8 LA/SSMASCOverall Ave. LAMASCSSOverall Ave. LAMASCSSOverall Ave. LAMASCSSOverall Ave. ZMS32.628.328.729.8 27.827.431.431.329.4 26.626.026.726.326.4 25.928.925.9 26.6 ZWMS30.8/31.523.123.527.4 33.829.329.934.332.1 22.121.922.121.922.0 25.024.324.824.924.8 High SchoolOutliers 9 - 10 - 11 - 12 combined *Outliers include small class sizes in special education, AP, etc. Instructional Aides, Counselors (5), and administrators (5) are not factored into the HS average class sizes LAMASCSSOverall Avg*PVEGr. 123-25 ZCHS33.726.927.127.828.7SGEKdg24-26IA in each class with a teaching license ZWMSPE55-63 students.IA added to assist ZMSFrench37 MA Trans37 SC 635 Spanish35 ZCHSLA/Comp37-40 students for three periods Language Arts teacher hired for second semester Eng Lit/Comp36 students for two periods English 937-39 students for six periods English 9 Honors38 students for one period English 1035-40 students for seven periods English 1135 students for one period English 1235-37 students for five periods US History35-36 students for three periods

3. School Level2010-20112011-2012Difference Pre-K265125 K-42090210111 MS17731847 74 HS1744178440 13 and 13+2108 DISTRICT TOTAL56355793158

4. School Name2010-20112011-2012Difference Boone Meadow265125 Eagle Elementary381369 -12 Pleasant View Elementary734710 -24 Stonegate Elementary59161524 Union Elementary38440723 ZCHS17461794 48 ZMS947990 43 ZWMS82685731 TOTAL56355793 158

5. Teacher FTE Gross Reduction in Teaching Staff: Reduction in Force (Layoff)16.19 Retirements9.69 Resignations12.17 Job share1.00 Total Gross Reduction in Teaching Staff39.05 Replacements and Recalls of Teachers Recalls w/ School Corp Funds4.52 Replacements - New Hires8.34 Total Replacements and Recalls of Teachers12.86 Preliminary Reduction in Teachers26.19 Add Back: Recall w/ 90-16 Campaign Donations2.00 Total Reduction in Teaching Staff24.19

12.  Steady enrollment growth (coupled with a reduced staff) has caused class sizes to increase  Where possible instructional assistants have been employed to mitigate class size  Priority in staffing has been on primary grades  An updated demographic projection is needed this year

13. October 10, 2011