1. UPDATING 5-YEAR/10-YEAR FACILITY PLAN PLANNING FOR SUCCESS

2. 1.CURRICULUM CHANGES 2.GROWTH & SHIFTS IN STUDENT ENROLLMENT 3.SAFETY (Cultural Change) 4.COSTS 5.CURRENT FACILITIES 6.AVAILABLE LAND 7.CAPITAL (FURNITURE, TECHNOLOGY) 8.TECHNOLOGY INFRASTRUCTURE DRIVERS FACTORS TO CONSIDER

3. PROPOSAL FOR ADDRESSING CURRICULUM CHANGES, AND GROWTH Conversion of Cape Fear Elementary and Rocky Point Primary to K-5 & Assist with Enrollment at RPP, CFE, CFM, BMS, BES BMS, and BES

4. CURRICULUM CHANGES Accountability (Instructional Continuity to support 3 rd Grade Promotion/Retention Standard) READING AT GRADE LEVEL BY THIRD GRADE FOR ALL STUDENTS WHY?

5. ENROLLMENT Rapid growth at Rocky Point Primary, Cape Fear Middle, and Cape Fear Elementary Declining enrollment at the Burgaw Middle School and Burgaw Elementary School WHY?

6. SAFETY On-site traffic during arrival and dismissal at Rocky Point Primary and Cape Fear Elementary WHY?

7. THESE SOLUTIONS ADDRESS THE ISSUES BY…. Increasing Vertical Teaming, Common Planning, Curriculum Continuity and Stability Reducing traffic backup on Hwy 117 and Hwy 132 Decreasing enrollment at CFE, RPP, and CFM Increasing enrollment at BES and BMS WHAT?

8. Support Families Same bell schedule K-5 Less change for students Reduce bus routes More single routes More buses serving only one school Reduce mileage of 98,000 miles on an annual basis Minimum savings of $100,000.00 ADDITIONAL ADVANTAGES WHAT?

9. ADDRESSING FUTURE GROWTH *Under this proposal, students are evenly divided among RPP and CFE. **This proposal will extend the need for capacity in the southern and central areas for approximately 3 years. ***Enrollment figures do not include Pre-K (Total 236) SCHOOL2012-2013 ENROLLMENT ENROLLMENT UNDER PROPOSAL CAPACITY RPP510447584 CFE483440 516 CFM483 444 483 BES449565683 BMS245293 322

10. HispanicAfr. Am.OtherMINORITYWHITE RPP2012-1339.6% 151 12.9% 66 7.3% 37 49.8% 254 50.2% 256 Proposal38.5% 172 12.3% 55 2.5% 11 53.0% 238 47.0% 209 CFE2012-1326.4% 137 13.0 61 2.55% 12 43.5% 210 56.5% 273 Proposal20.7% 91 12% 53 3.4% 15 36% 159 64% 281 ROCKY POINT PRIMARY and CAPE FEAR ELEMENTARY ETHNICITY

11. HispanicAfr. Am.OtherMinorityWhite CFM2012-1320.4% 99 15.1% 73 5.0% 23 40.5% 195 59.7% 288 Proposal21.8% 97 12.8% 57 4.5% 20 39.2% 174 60.8% 270 BMS2012-1312.1% 30 38.5% 95 4.0% 8 54.6% 133 45.4% 112 Proposal10.9% 32 38.2% 112 3.4% 10 52.5% 154 47.4% 139 BES2012-1313.0% 63 38.8% 167 3.1% 2 55.0% 232 45% 217 Proposal13.8% 78 36.1% 204 3.5% 20 53.4% 302 46.6% 263 CAPE FEAR MIDDLE, BURGAW ELEMENTARY, BURGAW MIDDLE ETHNICITY

12. SUMMARY 1.Creates K-5 schools at Rocky Point Primary and Cape Fear Elementary to address curriculum changes, growth, and safety. Additional advantages include support for families, reducing mileage, and creating cost savings. 2.Increases enrollment at Burgaw Middle School and Burgaw Elementary School 3.Decreases enrollment at Cape Fear Middle and Cape Fear Elementary. 4.Creates capacity at Cape Fear Schools and Burgaw Schools to provide space for anticipated growth BOARD ACTION Staff is requesting approval of Board to conduct public hearings AND meetings with schools staffs regarding the proposal Rocky Point Primary Cape Fear Elementary Cape Fear Middle Burgaw Middle School and Burgaw Elementary School