1. Post-election Discussion Presented to the Board of Education December 13, 2011

2. Capacity Mitigation Options Four-track calendar Increased maintenance costs Addresses code capacity requirements No capacity for additional mobiles at Frontier Valley and Clear Sky Partnerships Developers Charter Schools Enrollment Growth Effective, but unpopular Boundary Adjustments Overflow busing New construction financing Certificates of Participation

3. Mammoth Heights Clear Sky Timber Trail Northridge Frontier Valley Schools Approaching Capacity Limits Impact on learning environment

4. Average Elementary Class Size 2011-12 October 1, 2011 Actual Average Class Size Grades K-3 North Planning Area = 24.6 East Planning Area = 25.6 West Planning Area = 24.1 Grades 4-6 North Planning Area = 27.3 East Planning Area = 27.2 West Planning Area = 27.2

5. Identified Needs Facility Capital Improvements 2012-13 through 2016-17

6. Identified Technology Capital Needs

7. Performance contracting Rebates for energy conservation Grants Certificates of Participation General Fund transfer One-time use of fund balance Public/Private partnerships Remedy Considerations