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<br />.. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />Declining Enrollment <br /> <br /> <br />12000- <br />H:OOO ( <br />10,000 <br />9,000 <br />'.000 <br />7,000 <br />6.000 <br />5.000 <br /><.000 <br />J,OOO , <br />1,000 ' <br />1.1lO0 <br />o <br />'94 '96 '98 '00 '02 '[)4. '06' 'Oil' '10' '12' '14* <br /> <br />. = prOjected enrollment ~,.,~l"~~'J_'\!'~' <br /> <br />Declining Enrollment <br />Metro School Closings <br />North St. Paul 2001 <br />White Bear Lake 2002 <br />St. Paul 2004 <br /> <br />Minneapolis <br />Robhinsdale <br /> <br />2005 (ullderconsicier:ation) <br /> <br />2005 (lJll<ler~on"de[~tJOn) <br /> <br />Inver Grove Hgts. 2007 <br /> <br />~~~:,"~~~,:':~,\ <br /> <br />Revenue - <br />Expenses = <br /> <br /> <br />Funding Gaps Ahead <br />2005-06: (-$4.9) million <br />2006-07: (-$8.9) million <br />2007-08: (-$13.5) million <br /> <br />;;t:.~:~-~,:~!: <br /> <br />Declining Enrollment <br /> <br />!4 <br /> <br />Largest class; <br /> <br />. Class of 2007 <br /> <br />(Sophomores) <br />ID MV .~I.L <br />414 540 954 <br /> <br />2007 Kindergarten = 629 <br />;;:t~j:,unu~V"-.., <br /> <br />Declining <br />Enrollment <br /> <br />= <br /> <br />Declining <br />Revenue <br /> <br />~ <br />V <br /> <br />;;1;/:~'t.:.~?::Y;;~ <br /> <br />State Restricted Spending <br /> <br />~.-T..,,,- <br />..$.... <br />,--c':" "<<', <br />iA":-. ~<;)W~;; <br />",,', ,.'-,-/' <br />\f','/"_",__,,,,s:1.) <br />.'-J'_;'.."'~ <br /> <br />Capital <br />.BDOks <br />-Computers <br />oHuildings <br /> <br /> <br />~("$"".":" <br />:''-','" ",,")/: <br />.;<.."-,, <br />'c<\..:s:/ <br /> <br />Operating <br />'Teachers <br />-Support sl:lff <br /> <br />:lJt~~,~~~:~:~.tion <br /> <br />3 <br />