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City Council Study Session - 09/20/04 Minutes - Page 2 spending, with a recent Minnesota Taxpayers Association study findings indicating that the Mounds View School District is "under-funded, yet efficient;" and grading the District at an average spending level state-wide; with above-average efficiency and outcomes. Ms. Sager noted that factors for declining enrollment included a decrease in births in Ramsey County; a settled population and more school choices available (i.e., open enrollment). Dr. Witthuhn observed that the recently held City Housing Summit indicated that the City was facing the same factors. Ms. Sager noted that declining enrollment was evidenced by the Class of 2007, currently sophomores, with the largest class ever realized at 954 students; and the 2007 Kindergarten enrollment projected at 629 students. Comparisons were provided for metro-area schools. Ms. Sager reviewed the ways the District proposes to address funding gaps projected, with anticipated initiation in the 2005-06 school year; and also clarified state-restricted spending between capital (i.e., books; computers; buildings) and operating (teachers; support staff; transportation) expenditures. Ms. Sager noted that it was the District's intent, in order to protect the excellence, to operate buildings and facilities more efficiently and to provide for $1 Million in annual savings. Dr. Witthuhn clarified that by "repurposing" or using buildings for another purpose, it was the District's intent to keep the thirteen (13) school sites open, but to have them house programs currently housed in other locations. Ms. Sager addressed optimal class size levels at 550 - 650 students; an estimated savings of $300,000 - 500,000 per school; and should provide for schools with larger enrollment, attendance area changes and potential transportation route changes. Ms. Sager and Dr. Witthuhn sought participation from the City Council and residents regarding the decision-making criteria to