1. FUSD Facility Use Forum Flagstaff Unified School District No. 1 October – November 2008

2. Elements in Long Range Vision Budget Optimal School District Demographics Facility Capacity Facility Utilization Staffing Curriculum and Instruction Programs and Services Competition: Excellence, Innovation

4. Elementary Enrollment vs. Capacity *FUSD enrollment calculations 95% -302 5897 6199 Totals 95% -25 482 507 Puente de Hozho K-7 113% +60 535 475 Thomas 130% +81 347 266 South Beaver 99% -3 514 517 Sechrist 103% +17 547 530 Marshall 65% -89 164 253 Leupp K-8 103% +20 699 679 Knoles 79% -114 438 552 Kinsey 106% +27 456 429 Killip 86% -96 599 695 DeMiguel 80% -165 645 810 Cromer 97% -15 471 486 Christensen Capacity Percentage Shortfall/ Overage 40th Day Enrollment Adjusted Capacity* Elementary Schools

5. MS & HS Enrollment vs. Capacity *FUSD Enrollment Calculations 72% -1365 3585 4950 Totals 68% -442 958 1400 Sinagua HS 80% -362 1438 1800 Flagstaff HS 68% -561 1189 1750 Coconino HS Capacity Percentage Shortfall/ Overage 40th Day Enrollment Adjusted Capacity* High Schools 73% -528 1404 1932 Totals 95% -40 752 792 Flagstaff MS 57% -489 652 1141 Mt Elden MS Capacity Percentage Shortfall/ Overage 40th Day Enrollment Adjusted Capacity* Middle Schools

12. Form you can use at the forum, or go on the web to www.fus.wiki.fusd1.org Challenges Benefits Option __________ (Comments) E-mail: Name: Contact Information