1. Long Term Facilities Planning Committee January 2, 2013

2. Current Buildings Aldrich Junior High School Gorton Junior High School Winman Junior High School Pilgrim High School Warwick Veterans Memorial High School Toll Gate High School Warwick Area Career & Technology Center

3. High Schools High Schools Junior High Schools Feeder school / Pods

4. Weighted Numbers Unweighted Numbers

5. Current Unweighted Enrollment Pilgrim Area Feeder Schools Francis, Holden, Holliman, Hoxsie, Norwood, Wyman Aldrich Junior High School Grade 7 - 260 Grade 8 – 256 Total - 516 Pilgrim High School Grade 9 - 278 Grade 10 - 290 Grade 11 - 236 Grade 12 – 275 Total: 1079

6. Current Unweighted Enrollment Veterans area Feeder schools Lippitt, Oakland Beach, Park, Sherman, Warwick Neck Gorton Junior High School Grade 7 -230 Grade 8 – 181 Total - 411 Veterans High School Grade 9 - 284 Grade 10 - 250 Grade 11 - 233 Grade 12 – 234 Total - 991

7. Current Unweighted Enrollment Toll Gate Area Feeder Schools Cedar Hill, Greenwood, Robertson, Scott, Wickes Winman Junior High School Grade 7 - 238 Grade 8 – 270 Total - 508 Toll Gate High School Grade 9 - 271 Grade 10 - 248 Grade 11 - 227 Grade 12 – 230 Total: 976

8. 7-12 School Enrollment School12/1313/1414/1515/1616/1717/18 Veterans991949946943877911 Pilgrim107910601084105910731055 Toll Gate9761021103110481016993 Winman508505508488521509 Gorton411477466434440463 Aldrich516525557530489475 Total:448145374592450244164406

9. pkk123456789101112 NESDEC12/13 153574702697750700752782728707837790697746 9615 1-Oct 153574 701702 753702755783 7377108438007167469675 difference 60 13/14 1565996546986877527027467807307447207446689380 14/15 1595656826506886897546977447837686406787139210 15/16 1625926446786416906917486967478246606026509025 16/17 1655856746406686436926867466987867096215778890 17/18 1685866666706316706456876857497356766675958830 18/19 1715856686626606336726406866877886326366398759 19/20 1745826666646526626356676396887236785956108635 20/21 177586663662654 6646306666417246226385708551 21/22 180585668659652656 6596296686756235856128507 22/23 1835856666646496546586516586317035815865618430 NESDEC PROJECTIONS

10. SchoolCurrent Enrollme nt ½ school No Aldrich No Gorton No WinmanRecd Cap Total Cap Aldrich516258721.577011031298 Gorton411205.566966510821273 Winman508254766713.511141311 Proof #1435717.51435 JHS School Options?