1. Enrollment Actual Fall Housing Enrollment Average Daily Attendance 2010-2011792753 2011-2012778735 2012-2013759724 2013-2014754718 2014-2015739697 4 year decrease-53-56 Percentage decrease-7.2%-8.0%

2. High School Middle School Projected 2014-2015 2013-20142012-2013 Projected 2014-2015 2013-20142012-2013 Operating costs $137,274 $116,676 $102,346 $104,073 $114,552 $ 81,628 Staff costs 341,370 324,819 309,763 271,471 265,215 265,999 Total building costs $478,644 $441,495 $412,109 $375,544 $379,766 $347,627 Number of Students 239 240 247 164 180 182 Building cost per Student $ 2,003 $ 1,840 $ 1,668 $ 2,290 $ 2,110 $ 1,910 HS and MS Costs by Building

3. Shabbona Elementary Waterman Elementary Projected 2014-2015 2013-20142012-2013 Projected 2014-2015 2013-20142012-2013 Operating costs $108,210 $ 89,029 $ 72,250 $ 71,483 $ 59,653 $ 49,396 Staff costs 244,135 241,482 230,418 259,855 252,118 239,547 Total building costs $352,345 $330,511 $302,667 $331,338 $311,771 $288,943 Number of Students 212 213 120 122 117 Building cost per Student $ 1,662 $ 1,559 $ 1,421 $ 2,761 $ 2,555 $ 2,470 Costs by Elementary Building