6. HISTORICAL INFORMATION Professional Staff at Peak of Enrollment 1 Superintendent 1 Assistant Superintendent 1 Director of Secondary Education 1 Assistant Director of Secondary Education 1 Director of Elementary Education 1 Assistant Director of Elementary Education 1 Director of Special Services 3 Assistant Directors of Special Services 2 Truancy Officers 1 Supervisor of English Language Arts 1 Supervisor of Health and Family Life 1 Supervisor of Music 1 Supervisor of Athletics 1 Supervisor of Art 1 Supervisor of Physical Education 1 Supervisor of Mathematics 1 Supervisor of Social Studies 1 Supervisor of Library Science 1 Supervisor of ALP 1 Coordinator of Grants/Title I 1 Assistant Coordinator of Grants/Title I Current Professional Staff 1 Superintendent 1 Director of Secondary Education 1 Director of Elementary Education 1 Director of Special Services 3 Assistant Directors of Special Services 1 Assistant Director of Curriculum 1 Title I/Rti Coordinator 1 English language arts Coordinator 1 Supervisor of Mathematics/Science

8. Current District Information

10. High School Room use (pg1of 3)

11. High School Room use (pg 2of 3)

12. High School Room use (pg3 of 3

15. JHS Room Use (pg1of 3

16. JHS Room use (pg 2 of 3

17. JHS Room use (pg 3 of 3)

18. Current enrollment (weighted)604 463.00 607.00 current-517-411-508 differenc e87 52.00 99.00238

21. 7-12 SCHOOL ENROLLMENT School12/1313/1414/1515/1616/1717/18 Veterans991949946943877911 Pilgrim107910601084105910731055 Toll Gate9761021103110481016993 Winman508505508488521509 Gorton411477466434440463 Aldrich517525557530489475 Total:448145374592450244164406

22. pkk123456 78 9101112 NESDEC12/13 153574702697750700752782 728707 837790697746 9615 1-Oct 153574 701702 753702755783 737710 843800716746 9675 difference 60 13/14 156599654698687752702746 780730 744720744668 9380 14/15 159565682650688689754697 744783 768640678713 9210 15/16 162592644678641690691748 696747 824660602650 9025 16/17 165585674640668643692686 746698 786709621577 8890 17/18 168586666670631670645687 685749 735676667595 8830 18/19 171585668662660633672640 686687 788632636639 8759 19/20 174582666664652662635667 639688 723678595610 8635 20/21 177586663662654 664630 666641 724622638570 8551 21/22 180585668659652656 659 629668 675623585612 8507 22/23 183585666664649654658651 658631 703581586561 8430 NESDECNESDEC PROJECTIONS

23. SchoolCurrent Enrollment ½ school No Aldrich No GortonNo WinmanRec’d Cap Total Cap Aldrich517258721.577011031298 Gorton411205.566966510821273 Winman508254766713.511141311 JHS School Options?

24. FACILITIES DESCRIPTIONS, BUILDING AREAS AND CAPACITIES Facilities Descriptions, Building Areas and Capacities Basic Building Operational and Improvement Costs

25. FACILITIES DESCRIPTIONS, BUILDING AREAS AND CAPACITIES ( PG1 )

26. FACILITIES DESCRIPTIONS, BUILDING AREAS AND CAPACITIES ( PG2 )

27. BASIC BUILDING OPERATIONAL and IMPROVEMENTS COSTS BUDGET CODE DESCRIPTIONALDRICHGORTONWINMANPILGRIMTOLL GATEVETERANSREMARKS SERVICES 54205Rodent / pest control 5906106961,0579871,016 54321Electrical repairs8608901,0161,5421,4401,482Electrical subcontractors, new installations 54322HVAC repairs3,0253,1273,5705,4225,0635,209HVAC, refrigeration, boiler tube & control repairs. 54323Maintenance Repair / glass176182208316295303Glass / window subcontractor. 54324Maintenance repair / plumbing7717979101,3821,2911,328Plumbing repair, sewer rooting, new installations 54902Alarm & fire safety services1,9722,0392,3283,5353,3013,396Security alarm monitoring, sprinkler and fire extinguisher testing. 7,3947,6458,72813,25412,37712,734 SUPPLIES & MATERIALS 56101Supplies & Materials187193221335313322Landscape materials, mulch, stone, clay, etc. 56213Glass166172196298279287Safety glass, lexan, plexiglas 56214Paint1,1261,1641,3292,0181,8851,939 56216Lumber & hardware2,0862,1562,4623,7393,4923,592Lumber, fasteners, hardware, locksmith supplies 56217Plumbing & Heating supplies7,9438,2129,37514,23913,29713,680Maintenance supplies, kitchen hood modifications 56218Electrical supplies2,7482,8413,2434,9254,6004,732Maintenance supplies, computer cabling supplies 56219Custodial supplies8,6448,93810,20315,49614,47114,889 56220Snow & ice removal9931,0261,1721,7801,6621,710City: salt and sand 56221Lamps / lights1,5231,5751,7982,7302,5502,623Bulbs and ballast 57202Building improvements00020,73800Misc. projects Subtotal25,41626,27729,99966,29842,54943,774 UTILITIES 54402Water3,8893,22410,5099,63410,82115,904 54403Telephone4,600 6,800 54405Sewer / cesspool6,7957,02613,05511,6817,67411,703 56201Natural gas3,6127,191111,37289,776105,1104,491 56209Fuel oil152,25092,750000191,875 56215Electricity53,80463,561135,430179,402207,462123,293 Subtotal224,950178,352274,966297,293337,867354,066 CAPITAL IMPROVEMENTS (2006 Bond) Fire code improvements911,6491,143,750535,2310138,6311,249,807 Contingency72,45690,90316,06408,90680,294 Athletic track resurfacing00086,364 Sewer connection069,09100067,079 Roof replacement000002,463,226Veterans Roof: 2011 bids + 2.5% inflation/yr. and 15% contingency Emergency generator0060,887140,12636,9640 Accessibility8,636 000113,001 Replace curbs000000 Replace kitchen walk-in freezer0036,998 0 Replace kitchen walk-in refrigerator0028,39724,182028,397 Replace stage curtain00017,1000 Stage floor repair000203,82000 Lighting78,67185,08894,397142,585145,226140,340 Subtotal1,071,4121,397,468771,974651,175416,0914,282,606

28. CAPITAL IMPROVEMENTS (Anticipated) Energy conservation / Mech Equipment4,671,7762,011,4504,130,2772,892,2792,377,6561,160,601Trane's estimate - Performance Contracting Electrical power / technology improvements429,489442,320504,935755,304854,314716,174 5,101,2652,453,7704,635,2123,647,5833,231,9701,876,775 COST OF IMPROVEMENTS REQUIRED BY OPTIONS Kitchen equipment16,00018,750083,20042,00086,000 Interior renovations Additions / alterations5,335 Parking (added pavement) Athletic fields2,600,000 Athletic filed lighting190,000 Student lockers Furnishings Technology Computer Labs Moving expenses 16,00018,750083,2002,832,00091,335 GRAND TOTAL6,446,4374,082,2625,720,8794,758,8036,872,8546,661,290

29. DESCRIPTIONALDRICH GORTON WINMAN PILGRIM TOLL GATE VETERANS AVOIDED COST (if building is closed) Current Operational Costs - Annual Avoided cost if schools is closed Services7,3947,6458,72813,25412,37712,734 Supplies and Materials25,41626,27729,99966,29842,54943,774 Utilities224,950178,352274,966297,293337,867354,066 Subtotal257,760212,274313,693376,845392,793410,574 Capital Improvements - One-time Avoided Cost Fire Code Improvements:984,1051,234,653551,2950147,5371,330,101 Capital Improvements (2006 Bond):87,307162,815220,679651,175268,5542,952,505 Energy Conservation / Mech. Equipment4,671,7762,011,4504,130,2772,892,2792,377,6561,160,601 Anticipated Capital Improvements429,489442,320504,935755,304854,314716,174 Subtotal6,172,6773,851,2385,407,1864,298,7583,648,0616,159,381 TOTAL AVOIDED COST6,430,4374,063,5125,720,8794,675,6034,040,8546,569,955 CAPITAL IMPROVEMENTS NEEDED (if building is retained) Capital Improvements - One-time Added Cost Fire Code Improvements:984,1051,234,653551,2950147,5371,330,101 Capital Improvements (2006 Bond):87,307162,815220,679651,175268,5542,952,505 Energy Conservation / Mech. Equipment4,671,7762,011,4504,130,2772,892,2792,377,6561,160,601 Anticipated Capital Improvements429,489442,320504,935755,304854,314716,174 Subtotal6,172,6773,851,2385,407,1864,298,7583,648,0616,159,381 Capital Improvements - Required under option selected Capital improvements (to be determined)16,00018,750083,2002,832,00091,335 Subtotal16,00018,750083,2002,832,00091,335 TOTAL ADDED COST6,188,6773,869,9885,407,1864,381,9586,480,0616,250,716 Cost Of Improvements Required By Options To be determined by option selected

33. Bussing Scenarios with school closing

35. Some Questions that have caused Concerns Certification Issues CCSS Class Size State Assessment Room Utilization Computer/ Technology Course Offerings Itinerant Subjects