1. Special Board Meeting Peotone High School Auditorium February 14, 2013 7:00 p.m.

2. PAST DISTRICT ENROLLMENTS DEMOGRAPHIC SURVEY RESULTS INCLUDING KINDERGARTEN PRE-REGISTRATION RESULTS IMPLICATIONS OF SURVEY RESULTS QUESTIONS/CONCERNS FROM PUBLIC INFORMATIONAL MEETING OF JANUARY 23, 2013 OTHER CONCERNS VOICED BY CONSTITUENTS FEBRUARY 14, 2013

3. STUDENT SCHOOL YEARENROLLMENTS 2007/20082,084 2008/20092,062 2009/20102,014 2010/20111,953 2011/20121,885 2012/20131,800 - 284 13.6% DECREASE

4. YEARPESGGWC 2012 – 2013633113 2011 – 2012702322 2010 – 2011642913 2009 – 2010644019 2008 – 2009663116 2007 – 2008674122 2006 – 2007673921 2005 – 2006753629 2004 – 2005564018 AVERAGE PER YEAR 66 34 19

5. YEARPESGGWC GG/WC 2013/201455161329 2014/20154621930 2015/20161914822 2016/20172011112 2017/2018128 614 TOTALS1527037107

6. Wilton Center (FIRST YEAR) 4 Teacher Salaries $129,266.00 1Secretary $16,856.00 1 Custodian $20,800.00 Insurance Benefits for above 6 $22,745.00 1/2 PE Teacher $10,840.00 Café Aide $4,961.00 1/2 heating cost (3-year average) $12,627.00 $16,920.00 (2/3 Heating) 1/2 Electrical cost (3-year average) $3,481.00 $4,664.00 (2/3 Electrical) Telephone (Annual) $3,129.00 Trash Collection (Annual) $2,178.00 TOTAL $226,883.00 $232,359.00

7. HeatingCSC (Gas)GG (Gas)PES (Gas)WC (FS Oil) July, 2009 – June, 2010$ 18,745$12,591$ 12,946$21,053 July, 2010 – June, 2011$ 14,687$14,844$ 13,657$29,521 July, 2011 – June, 2012$ 8,318$ 8,347$ 10,914$25,189 $41,750$35,782$37,517$75,763 ElectricCSCGGPES WC June, 2009 – July, 2010$11,137$12,333$13,794$ 6,979 July 2010 – June 2011$11,325$12,404$14,230$ 6,926 July 2011 – June 2012$ 8,557$12,348$13,942$ 6,982 $31,019$37,085$41,966$20,887 Building Comparison Square Footage34,05029,71745,62022,979 Cost Per Square Foot$2.13$2.45$1.15$4.21 Current Enrollment138147379 (Include 56 PK) 77 After School Building Usage CSC is used approximately two hours daily for 6 th grade boys basketball and/or Mens basketball, Monday through Thursday. The usage begins in October and continues through March. In addition, Biddy Basketball begins after Thanksgiving and averages four hours daily (M-F) and they also play games on Saturday for about 8 hours. Their season extends until March. Mens Basketball uses the CSC gym on Sundays for games.

8. CONNOR SHAW 1 Secretary$ 16,856.00 Administrator$ 37,527.00 Benefits$ 7,536.00 Café Aide$ 4,961.00 Heating Cost (1/4)$ 1,567.00 Electrical Cost (1/4)$ 2,285.00 Telephone$ 1,412.00 TOTAL$ 72,344.00

9. SCHOOLPROJECTED YEARENROLLMENTSECTIONS 2013/2014974 2014/20151255 2015/20161034 2016/20171134/5 2017/20181104

10. * Data taken from the Illinois Interactive Report Card

11. STATE LAW RECOMMENDS NO MORE THAN ONE HOUR FOR BUS RIDE PRELIMINARY STUDY CONDUCTED SHOWS STUDENTS WOULD RIDE THE BUS NO MORE THAN 40 MINUTES