1. Planning for Increased Enrollment Community Engagement Meetings May -June 2011 2/21/20161

2. Zone 2 & 3 Increased Enrollment Projections K-5 & 6-8* 2/21/20162 *3 year weighted average Middle School Zone 2 Middle School Zone 3

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7. Board Priorities to Guide Planning for Increased Enrollment April 19, 2011 Board Meeting 2/21/2016 Strengthen academic programs Equity Impact on families & community Sustainability Financial impact 7

8. Strategies to Manage Enrollment Increases 2/21/2016 Increase class size Change and/or enforce pathways to schools/zones. Open/repurpose existing buildings Build new building Change attendance boundaries End Sibling Preference and Employee Preference 8

9. Materials to Guide the Planning Process Maps Data Strategies 2/21/20169

10. What’s next through the summer? Census Data available summer 2011 Additional community meetings and discussions in the summer and fall 2011 Legislative impacts on education policies and funding that impact transportation and academic programs, available after a Legislative Special Session (date to be determined) Engage participants from the May – June community meetings through e-mail, mail, website and School Messenger to update on planning progress 2/21/201610

11. Planning for Increased Enrollment Community Meeting Dates May 31, 6:00-8:00 pm – Hiawatha School June 6, 6:00-8:00 pm – Ramsey School June 16, 5:00-7:00 pm - Brian Coyle Center June 18, 10:00 am-12:00 pm – Green Central June 22, 6:00-8:00 pm – Windom Park Community Center, Pillsbury School June 23, 6:00-8:00 pm – North Commons 2/21/201611