1. Boundary Committee Dr. Marjorie Williams Scott Jennings

2. Boundary Committee Focus Student Enrollment Patterns Staffing Patterns Funding (State, Local and National) Efficiency of Building Usage Past and Current District Boundaries Consolidation of Programs and Services

3. HMC-1SD 09-10 Elementary Boundary Change Summary The change allowed an opportunity to maintain the minimum and equitable class sizes The change was necessary for the best instruction, thus providing an opportunity for consistent implementation of strategies for improved academic achievement. The change ensured equity across the district in assuring boundaries are directly aligned with the schools in the attendance area.

4. HMC-1SD Elementary Enrollment Elementary School'03-'04'04-'05'05-'06'06-'07'07-'08'08-'09'09-'10 Burke452464484513508521473 Dobbs375385380382380375390 Johnson328342 348325327317 Symington381357356343315364337 Truman380364381411416414478 Warford416369344318371335346 Santa Fe439415404425450479401 Ingels454462415414433460455 Total Elementary3,2253,1583,1063,1543,1983,2743,196

5. HMC-1SD Secondary Enrollment Middle School'03-'04'04-'05'05-'06'06-'07'07-'08'08-'09'09-'10 Ervin909865810791783780791 Smith-Hale911898818772717673650 Total Middle1,8201,7631,6281,5631,5001,4531,441 High School'03-'04'04-'05'05-'06'06-'07'07-'08'08-'09'09-'10 Hickman Mills1,1841,1741,1951,1921,1781,0741,068 Ruskin916923850910866799811 Total High2,0992,0972,0452,1022,0451,8731,879

6. HMC-1SD Other & Special Programs Other '03-'04'04-'05'05-'06'06-'07'07-'08'08-'09'09-'10 Crittenton91384850564547 Spofford8334442404440 Baptiste Mgmt.00442734310 Day School23313532433630 Total Other122102171151173156117 District Totals '03-'04'04-'05'05-'06'06-'07'07-'08'08-'09'09-'10 September7,2677,1206,9506,9706,9156,7566,633

7. YearCertified StaffNon-Certified StaffTotal Staff ’99 – 00548376924 ’00 – 016563881044 ’01 – 026663961062 ’02 – 036553841039 ’03 – 046713951066 ’04 – 05622369991 ’05 – 06573397970 ’06 – 077024141116 ’07 – 087114671178 ’08 – 097044691173 ’09 – 106924371129 HMC-1SD Certified & Non-Certified Staffing Trend

8. Consolidation Could Provide Additional Course Offerings for all HS Students Without Additional Staff Only offered at RuskinOnly offered at Hickman AP BiologyAP Chemistry Digital ElectronicsPsychology FrenchFoundation of Theatre Intro to MicroeconomicsComputer Graphics 2 Argument/Debate 2/3General Psychology 140

9. Expenditure Reduction Projections Athletics –Transportation ($63,043) –Athletic Equipment/Supplies ($14,280) –Athletic Uniforms ($15,400) –Officiating Fees ($23,980) –Security Fees ($25,359) –Extra Duty Stipends ($129,230)

10. Expenditure Reduction Projections Transportation – Cost estimates will be highly dependent on student location in proximity to education center. Costs may increase or decrease depending on number and length of routes. 8800 Blue Ridge (Loma Vista) Lease – ($120,000)

11. Expenditure Reduction Projections Relocation of Buildings & Grounds – Opportunity to relocate to centralized location within the district. Potential opportunity to lease existing Buildings and Grounds building to transportation company.