2. Birmingham Elementary East Broadway Elementary Garfield Elementary Marshall Elementary Navarre Elementary Oakdale Elementary Raymer Elementary Waite High School

3.  District enrollment declines are anticipated by State and District multi-year projections.  District Staffing, Operational and Facilities needs are developed and designed to rapidly adjust to these anticipated trends. Source: Preliminary Official Statement; Actual figures are ADM (average daily membership) figures from an “at date enrollment” during annual October enrollment census.

4. School New Building Occupancy Current Enrollment K-8 Enrollment W/out Boundary Change Projected Boundary Change K-8 Enrollment Birmingham (K-8)Aug 2011340379348 GarfieldOpen359434454 MarshallAug 2011210302282 NavarreOpen437530439 OakdaleOpen458558411 RaymerOpen442504496 Elementary Total224627072430 East BroadwayNow Open4700591 WaiteNow Open1153 Total386938604174

6. Minimize Student Movement Long Range Building Capacity Proximity to Locations Integrity of Neighborhoods Stay Within Learning Community Safety