1. 2014/15 CURRENT STUDENT ENROLLMENT PRESENTED TO THE BOARD OF EDUCATION JANUARY 13, 2015 1 Rye City School District

2. ENROLLMENT COMPARISON DATA Actual on BEDS Day 2005 Actual on BEDS Day 2014 Net Change High School7451011+266 Middle School661733+72 Milton328412+84 Midland522588+64 Osborn574600+26 Total2,8303,344+514 2

3. Projected and Actual Enrollment Total for Grades K-12 3

4. STUDENT ENROLLMENT 4

5. Projected and Actual Enrollment Total for Grades 9-12 Soaring enrollment at the HS… since 2005/06, enrollment has increased by 35% up from 745 to 1011 students 5

6. Projected and Actual Enrollment Total for Grades 6-8 Since 2005/06, enrollment at RMS has increased by 11%, or 72 students for a total of 733 students 6

7. Projected and Actual Enrollment Total for Grades K-5 The three Rye Elementary Schools have a combined total enrollment of 1,600 up 12%, or 174 students since 2005-06 7

8. Overall Growth Impact Increase of 514 Students (18.16%)  2 year increase of 134 students overall at the HS and Elementary levels Increase in classroom teachers Increase in related-arts time:  art, music, physical education Increase in instructional expenses:  materials & supplies Increase & reallocation of instructional space  HS Science Wing addition  HS/MS classroom reconstruction  Conversion of related arts space at the elementary level 8

9. RYE HIGH SCHOOL Estimated enrollment for 2015/16 is 983 9

10. RYE MIDDLE SCHOOL Estimated enrollment for 2015/16 is 795 10

11. MILTON, MIDLAND & OSBORN Estimated enrollment for 2015/16 is 1563 11

12. Financial Challenges due to Enrollment Growth  Continue staffing support at the HS to accommodate growth in recent years, increase of 116 students since 2011/12  Continue support at HS of recently initiated programs  Project Lead the Way  Mandarin  American Sign Language  Continue staffing support at MS to accommodate expected increase of 62 students, or 8%  Goal is to maintain class size at the elementary level between 18-22 12