Post-election Discussion Presented to the Board of Education December 13, 2011

1. Post-election Discussion Presented to the Board of Education December 13, 2011

2. Capacity Mitigation Options Four-track calendar • Increased maintenance costs • Addresses code capacity requirements • No capacity for additional mobiles at Frontier Valley and Clear Sky Boundary Adjustments • Effective, but unpopular Partnerships • New construction financing • Certificates of Participation • Developers • Charter Schools Overflow busing Enrollment Growth

3. Schools Approaching Capacity Limits 2013-2014 Mammoth Heights Clear Sky Timber Trail Northridge Frontier Valley Impact on learning environment

4. Average Elementary Class Size 2011-12 • October 1, 2011 Actual Average Class Size • Grades K-3 • North Planning Area = 24.6 • East Planning Area = 25.6 • West Planning Area = 24.1 • Grades 4-6 • North Planning Area = 27.3 • East Planning Area = 27.2 • West Planning Area = 27.2

5. Identified NeedsFacility Capital Improvements 2012-13 through 2016-17

6. Identified Technology Capital Needs

7. Remedy Considerations • Performance contracting • Rebates for energy conservation • Grants • Certificates of Participation • General Fund transfer • One-time use of fund balance • Public/Private partnerships