Birmingham Elementary East Broadway Elementary Garfield Elementary Marshall Elementary Navarre...

Birmingham ElementaryEast Broadway Elementary

Garfield ElementaryMarshall ElementaryNavarre ElementaryOakdale Elementary Raymer ElementaryWaite High School

District enrollment declines are anticipated by State and District multi-year projections.

District Staffing, Operational and Facilities needs are developed and designed to rapidly adjust to these anticipated trends.

Source: Preliminary Official Statement; Actual figures are ADM (average daily membership) figures from an “at date enrollment” during annual October enrollment census.

SchoolNew Building Occupancy

Current Enrollment

K-8 Enrollment

W/out Boundary

Change

Projected

Boundary

Change

K-8 Enrollment

Birmingham (K-8) Aug 2011 340 379 348

Garfield Open 359 434 454

Marshall Aug 2011 210 302 282

Navarre Open 437 530 439

Oakdale Open 458 558 411

Raymer Open 442 504 496

Elementary Total 2246 2707 2430

East Broadway Now Open 470 0 591

Waite Now Open 1153 1153 1153

Total 3869 3860 4174

•Minimize Student Movement•Long Range Building Capacity •Proximity to Locations•Integrity of Neighborhoods•Stay Within Learning Community•Safety