Enrollment Projection

Iowa City Community School District
Educational Services Center

Stephen F. Murley Superintendent of Schools
1725 North Dodge Street Iowa City, IA 52245 (319) 688-1000 Fax (319) 688-1009 www.iowacityschools.org
BOARDOFDIRECTORS
REGULAR MEETING
TUESDAY, APRIL 2, 2013 6:00PM
EDUCATIONAL SERVICES CENTER ROOM 142A
1725 NORTH DODGE STREET, IOWA CITY, IOWA 52245
AGENDA
PUBLIC HEARING: 2013 Roof Improvements Project

PUBLIC HEARING: FY2014 Certified Budget
I.
OPENING
A. Welcome, President,
B.
Student Representatives
C.
ICEA Update
D. ICCSD Foundation Update

E.
II.
Community Comment
DISTRICT BUSINESS CONSENT ITEMS

A. Minutes of the March 5, 2013 Regular Board Meeting (Enclosure 1)
B.
Minutes of the March 15, 2013 Special Board Meeting (Enclosure 2)
C.
Contracts and Agreements (Enclosure 3)
D. Accounts Payable (Enclosure 4)
III.
E.
Open Enrollment (Enclosure 5)
F.
Personnel Action (Enclosure 6)
MANAGEMENT INFORMATION
A. Capital Projects Status Report (Enclosure 7)
IV.
BOARD MEETING
A. FY2014 Certified Budget (Enclosure 8)
B.
Enrollment Projections (Enclosure 9)
C.
2012-13 Comprehensive Facilities Plan (CFP) Reconciliation Report (Enclosure 10)
D. Operations Life Cycle Budget (Enclosure 11)

E.
Safety/Security Projects Plan (Enclosure 12)
F.
Grounds Care Recommendation (Enclosure 13)
G. PPEL Ballot Referendum (Enclosure 14)

1. Review draft ballot language
H. Transition Services Update
The mission of the Iowa City Community School District is to ensure all students will become responsible, independent learners capable of making informed
decisions in a democratic society as well as in the dynamic global community; this is accomplished by challenging each student with a rigorous and creative
curriculum taught by a diverse, professional, caring staff and enriched through the resources and the efforts of families and the entire community.
nd
rd
I.
2 /3 Reading Superintendent Limitation 3d5 (Enclosure 15)
J.
Board Representative for Chamber Legislative Trip
K.
March 30, 2013 League of Women Voters Legislative Forum
L.
Committee Reports
Communications Committee
Listening Post
Finance Committee
Governance Committee
Facilities Committee
Legislative Committee
M. Items Withdrawn from Consent Agenda

V.
AGENDA SETTING
A. April 16, 2013 Board Meeting
VI.
ADJOURN
Key Upcoming Dates:
Event
Board Retreat
Board Meeting
Snow Make Up Day
Board Meeting
Date
April 6, 2013
April 16, 2013 @ 6:00pm
April 26, 2013
May 7, 2013 @ 6:00pm
MIS Schedule:
MIS
Demographic Report
Professional Development/Teacher Quality Report
Negotiations Update
rd
Quarterly Financial Report (3 Quarter)
Capital Projects Status Report
Month
April 16, 2013
April 16, 2013
May 7, 2013
May 7, 2013
May 7, 2013
2012-2013 Board Goals
We will ensure the accessibility and comprehensibility of all pertinent documents and information to
the stakeholders of the Iowa City Community School District.
We will facilitate open, meaningful, positive, and transparent communication with the Iowa City
Community School District stakeholders.
The Iowa City Community School District Board of Directors will fulfill its fiduciary responsibility to the
public.
We will advocate the interests of the district with local governments and state and federal legislative
bodies and partner with other advocacy efforts whenever possible.
The Board will annually review and analyze current and actual five year enrollment trends and five
year projected enrollment data on a regional/geographic basis to insure for the most effective
utilization of existing capacity and to plan for future district needs.
The Board will insure students are provided with safe learning (and transportation) environments
st
that are consistent with 21 Century facility and technology standards and beyond.
We will work with administration to develop compliance for all Ends Policies and Superintendent
Limitations.

Stephen F. Murley
Superintendent of Schools
BOARD OF DIRECTORS
REGULAR MEETING
TUESDAY, MARCH 5, 2013 6:00PM
Minutes
Members Present: Patti Fields, Sally Hoelscher, Marla Swesey, Jeff McGinness, and Sarah Swisher
Members Present Via Phone: Tuyet Dorau
Members Absent: Karla Cook,
Also Present: Assistant superintendent, Ann Feldmann; Chief Financial Officer/Board Secretary, Craig Hansel; Chief of
Operations/Chief of Technology, David Dude; Physical Plant Director; Duane Van Hemert; Director of community
Relations, Kate Moreland; Director of Budget & Finance, Leslie Finger; Director of Health and Student Services, Susie
Poulton; Equity Director, Ross Wilburn; Director of Special Education, Carmen Dixon; Chief of Human Resource, Chace
Ramey; Director of Curriculum, Pam Ehly; Kate Callahan, Director of Off Site Programs
President Swesey called the meeting to order at 6:00pm.
th
th
Public Hearing announcement Feb 19 , 2013 West High proposed plan building envelope phase 2 project, published Feb 20 ,
th
2013 in Press Citizen. The district will receive bids on this project at 2:00pm March 26 , 2013 at ESC.
Student representatives
Austin Parsons from West High gave a brief update: MOST Art Festival this Saturday and the boys basketball team are playing
in the state tournament this week.
Mohamed Rouabhi from City High gave a brief update: Show Choir had a great show this past weekend.
Jazz band festival went really well. City High hosted Eastern Iowa Best Buddies prom. Orchestra will reschedule their benefit
concert for children cancer connections. Spring musical, Once Upon a Mattress coming up this April.
Chess Club took third place in a recent tournament.
Swesey stated there is new artwork in the board room from Lucas, Wood, Coralville Central, and Wickham Elementary.
ICEA Update
No update
ICCSD Foundation Update
No update
Community Comment
Phil Hemmingway requested that for all future land purchase discussions there should be an audio recording. The grounds
care RFP frustrateshim, the mandatory meeting was not publicized the way he would have liked. He feels our ground care
services we are purchasing are excessive with regards to fertilizing and aeration.
Dude was disappointed the Press Citizen did not advertise the grounds care RFP meeting however, 10 vendors were present at
the meeting. We received 5 bids and the pricing is competitive. Fertilizing and aeration services have been modified and can be
revisited in the future based on community input. There will more than likely be a ground services recommendation at the
next meeting.
Madeline Shay thanked the District and the Board of Education for the process of the Transitions Services Center location.
Chris Patterson and Kate Callahan have been selected as leaders for an advisory group. Her preferences for this advisory group
include: at least one teacher from Transitions, one member from AEA that is currently involved in the program and she also
provided names of people that have volunteered for this advisory group. She appreciates this process and emailed the Board
all of this information.
Julie Van Dyke stated we have come a long way improving our RFP process. Dude was very helpful to her when he met with
her regarding the RFP process.
District Business - Consent Items
Motion by Fields, seconded by McGuiness to approve the following consent agenda items, A-G:
A. Set Date of April 2, 2013 for a Public Hearing and April 2, 2013 at 2:00pm for a Bid Opening for the 2013 Roof
Improvements Project
B. Minutes of the February 19, 2013 Regular Board
C. Minutes of February 19, 2013 Facilities Committee Meeting
D. Contracts and Agreements
E. Accounts Payable n the amount of $459,033.46 General Fund, $123,447.89 Management Fund, $69,694.00
Nutrition Fund, $8,000.19 Student Activities Fund, $167,997.25 Schoolhouse Fund/Capital Projects Fund
F. Open Enrollment into ICCSD for 2012-2013 for Jocelyn Meade and out of ICCSD for Steven Ehler and open
enrollment out of ICCSD for 2013-2014 for Olivia Bristow, Mogtaba Elboshari, Giovanni Longo, Nicolas Longo,
Santino Longo, Nicholas Medin, Sophia Medin, Erin Probst, Matthew Romans, Sara Sabin, Luke
Schaeckenbach, Myles Smick, Rebecca Summers, Bradley Yeomans, Katherine Yeomans and Michael
Yeomans
G. Certificated Staff 2012-2013 A(1-2), B(1), C(2-3), D(1), 2013-2014 A(1-3), B(1-4) and Exhibit A
Roll Call Vote: Dorau, aye; McGinness, aye; Swesey, aye; Hoelscher, aye; Fields, aye. Swisher, aye. Motion carried 6-0.
Board Meeting
One District Yes Committee Recognition
Marsha Grady
Dan Shaw
Shane Merrick
Chris Lynch
1st Reading of Superintendent Limitation 3d5
The Superintendent shall not fail to receive approval from the Board in advance of execution of any contract or agreement
equal to or greater than $25,000. Splitting orders to avoid this limit is not acceptable.
City Assessors Meeting Report
Hoelscher and McGinness attended this meeting today. They did approve the fiscal year 2014 year budget and added an
amendment to this years budget. They added Chace Ramey to the City Assessors Examining Board.
Instructional Support Levy Calendar
th
The Finance Committee met about this levy, it is scheduled to sunset June 30 , 2015.
There are a couple options for the board on how to handle this upcoming sunset to the levy.
Option 1: Take to the voters for community vote, a simple majority would put this levy into place for 10 years.
Option 2: By board appointed action that can be enacted upon board approval for 5 years.
Suggested by the Finance Committee that we follow past practice and use the 5 year option and Hansel would recommend
waiting to renew this at a later date. Hansel provided the board with detail of the levy and the programs the levy supports for
their review. Board agreed with moving forward with the 5 year renewal plan.
Physical Plant and Equipment Levy Calendar
th
10 year voter approved PPEL and will also sunset June 30 , 2015. We need to add this to the School Board election on Sept 10,
nd
th
2013. Hansel would provide the Board draft language on April 2 and then move forward to have it added to the Sept 10
vote. At the Finance Committee meeting it was asked if we need the whole $1.34 levy. Hansel discussed this with the
administrators and they want to keep this dollar amount as life cycle replacement is needed. Our needs exceed the funds we
have available.
Motion by McGinness, seconded by Hoelscher to approve the PPEL renewal process.
2014-2015 Certified Budget
Complies with the law

Communicates to the community the proposed tax rate
Provides a maximum spending intention
Certified Budget 2013-14 PowerPoint was presented.
After much discussion on what percent to publish the certified budget, it was decided to publish at 4%.
Motion by Swisher, seconded by McGinness to publish at 4%
Superintendent Recommendation
Set Date of April 2, 2013 for Public Hearing on 2014-15 Certified Budget. The State has still not set allowable growth at this
point.
nd
Motion by Hoelscher, seconded by Swisher for the April 2 date as the public hearing on the 2013-14 certified budget.
Roll Call Vote: Dorau, aye; McGinness, aye; Swesey, aye; Hoelscher, aye; Fields, aye; Swisher, aye. Motion carried 6-0.
March 19, 2013 Meeting Date
th
Decided not to have a March 19 Board meeting due to spring break week. If they need to approve consent agenda items they
th
will have a short meeting at noon on Friday, March 15 .
Set Board Retreat Agenda
th
April 6 , 9:00-4:00pm at The Kirkwood Room
There will be a guest speaker for a 90 minute session between 9:00-11:00am
Discuss Board Operations Policies
Discuss Appendix 5, facilities planning document
Swisher will contact a lawyer to come talk to the group regarding meeting process and rules
Committee Reports
Communications Committee
th
Listening Post this Thursday, March 7 4:00-6:00 pm Hoelscher and Swesey at Mercer Aquatic Center.
th
The next meeting will be Monday, March 25 .
Finance Committee
th
The next meeting will be Monday, March 11 .
Governance Committee
Working on the Superintendent Limitations document will be recommending new language changes in April.
The committee is discussing the diversity policy and its many components and provided to the Board the overlay document
and the preamble document.
Facilities Committee
They are compiling all of their data and are going back to analyze it. There was the first meeting of the Steering committee and
th
BLDD was going to provide data of their findings to the committee March 11 , 2013.
Legislative Committee
th
th
They are trying to get another day in Des Moines. There is an upcoming Chamber Legislative trip on April 17 - 18 they are
recommending that McGinness attends. Administrative representative will be Chace Ramey.
th
The next legislative meeting will be March 30 .
Items Withdrawn from Consent Agenda

B from the Consent Agenda, Minutes of the February 19, 2013 Regular Board
Swesey: She noticed 2014 budget was listed, should it read 2013-14 budget.
McGinness motioned, Hoelscher seconded for changes.
Roll Call Vote: Dorau, aye; McGinness, abstain; Swesey, aye; Hoelscher, aye; Fields, aye. Swisher, abstain. Motion carried 4-0.
Agenda Setting
Agenda items for the April 2, 2013 Board meeting include:
Budget Certification
RPF Recommendation on the landscaping services
Transitions update
Committee updates
Adjourned 7:45pm
Motion by Hoelscher seconded by Fields to adjourn.
Roll Call Vote: Dorau, aye; McGinness, aye; Swesey, aye; Hoelscher, aye; Fields, aye; Swisher, aye. Motion carried 6-0.
Board President
Board Secretary

Stephen F. Murley
BOARD OF DIRECTORS
SPECIAL MEETING
FRIDAY, MARCH 15, 2013 12:00PM
Minutes
Members Present: Karla Cook, Sally Hoelscher, Marla Swesey, Jeff McGinness, and Sarah Swisher
Members Present Via Phone: Tuyet Dorau
Members Absent: Patti Fields,
Also Present: Chief Financial Officer/Board Secretary, Craig Hansel; Physical Plant Director; Duane Van Hemert; Director of
Budget & Finance, Leslie Finger; Board Recording Secretary, Kim Colvin
President Swesey called the meeting to order at 12:00pm.
Motion by Dorau, Second by McGinness to pull Consent Agenda items II. A Hanover Research, II. E - Twain HVAC Replacement
Design, II. F- Physical Plant and Food Service Renovations Service Agreements, and II. G- Miscellaneous Small Projects and
approve the following Consent Agenda Items:
A. Contract and Agreements
b. DeJong-Richter Contract Amendment
c. ICCSD Insurance Plan Reinsurance Renewal Agreement
d. Tate Camera Project Agreement
B. Accounts Payable in the amount of $1,181,734.76 General Fund, $0 Management Fund, $161,253.86 Nutrition Fund,
$4,822.68 Student Activities Fund and $151,654.00 Schoolhouse Fund/Capital Projects Fund
C. Open Enrollment out of ICCSD for 2012-2013 for Alexis Potter, open enrollment into ICCSD for 2013-2014 for Ben Kueter,
Sam Kueter, Tavien Moss, Julieta Oritz, and Sariyan Richmond, and open enrollment out of ICCSD for 2013-2014 for
Mardie Berry, Tyler Bertling, Emmalie Bohnsack, Joseph Bohnsack, Joshua Bohnsack, Virginia Brechtel, Fidel Flores,
Dakota Holthaus, Noah Kabat, Zachary Meyer, Javon Manard, Colby Myers, Lilian Nandell, Hunter Robinson, Malachi
Rocca, Ryan Romans, Sander Tompkins, Hannah Underwood, Alyssa Weaver, Sophia Weaver and open enrollment into
ICCSD for 2013-2014 for Ben Logan
D. Certificated Staff A(1-6), B(1-2), C(1-2) and D(1)
Roll Call Vote: Dorau, aye; McGinness, aye; Cook, aye; Swesey, aye; Hoelscher, aye; Swisher, aye. Motion carried 6-0.
Consent Agenda Item II. A Hanover Research
Dorau asked to have the agenda item pulled as it is an excessive cost and she was not sure why an outside firm was needed for
searches. The Board discussed the agreement including the possibility of a year-to-year agreement vs. a 3 year agreement.
Motion by Dorau, seconded by McGinness to table the Hanover Research Agreement until the April 16, 2013 Board meeting.
Roll Call Vote: McGinness, aye; Cook, aye; Swesey, aye: Hoelscher, aye; Swisher, aye; Dorau, aye. Motion carried 6-0.
Consent Agenda Item II. E Twain HVAC Replacement Design
Dorau pulled the item as it the agreed upon process needs to be followed. She would like to wait until the BLDD recommendations
are received and the CFP is received from the Superintendent. Van Hemert explained it is design work only, and there is no intention
to complete the project with this request. It would need to be done eventually and can take up to 3-4 months. Dorau stated she
does not the misconception that the Board already has a priority list. McGinness stated there seems to be the perception that all
work will stop until there is a full plan. He stated we cannot stop addressing known needs and the planning phase we should go
ahead and do, staggering projects to keep moving.
Motion by Dorau, seconded by Swesey to table the Twain HVAC Replacement Design until the April 2, 2013 Board Meeting.
Julie VanDyke addressed the Board stating this cannot wait; the Twain building heats up like an oven and is one of the highest needs.
She stated to push planning back is not acceptable and planning is needed to prioritize sp design possibilities are known. She urged
to Board to go ahead with the planning as it is important to move forward with air conditioning in the older buildings.
Chad Campion stated he is an electrician by trade for HVAC control. He was on the Facility Advisory Committee in the bond
referendum and was shocked at how the work was broken up for design. He encouraged the Board to think in terms of generations
of buildings to hire consultants on groupings of buildings.
Swisher stated it was important to explain to the public this in design work and not approval of work on one school. She would like
Kate Moreland to put something together.
Roll Call Vote: Cook, nay; Swesey, aye; Hoelscher, nay; Swisher, aye; Dorau, aye; McGinness, nay. Motion failed 3-3.
Motion by Cook, seconded by Hoelscher to approve moving forward with the Twain HVAC Replacement Design.
Roll Call Vote: Swesey, aye; Hoelscher, aye; Swisher, aye; Dorau, nay, McGinness, aye. Motion carried 5-1.
Consent Agenda Item II. F Physical Plant and Food Service Renovations Professional Services Agreement
Motion by Swesey, seconded by Swisher to table the Physical Plant and food Service Renovations Professional Services
Agreement until the April 2, 2013 Board meeting.
Van Hemert stated the idea is to get this in the pipeline to help determine costs and it will need to be done eventually. He suspects
some funds can come from PPEL. He stated the design needs to be done as he is certain BLDD will identify it as a problem that needs
to be fixed. The Board discussed agreement at length including the initial intent to move food service to the ESC, and the Synesi
report that identified the food service delivery throughout the district less than ideal. Hansel stated the with both he and Alison
Demory new to the district they agreed to go through a year to see for themselves how the delivery works and then next year look
at a delivery model .
Phil Hemingway stated all that is necessary is for the building to meet code and be functional. He stated a test kitchen should be
incorporated in a school cafeteria and inquired why we need Shive-Hattery to tell us our needs when the Physical Plant has skilled
employees that should be able to do that. He stated the public was told food service would be moved to ESC when the building was
purchased and that industrial tech needs to be moved out of the Physical Plant and back on school grounds.
Julie Van Dyke inquired if this would displace industrial tech and stated they should not be put in limbo again. She stated it is not
worth spending money on when we dont know the needs.
Swisher stated she thought the cost was a little expensive. Van Hemert will discuss the cost with Shive-Hattery before the April 2,
2013 Board meeting.
Roll Call Vote: Hoelscher, aye; Swisher, aye; Dorau, aye; McGinness, aye; Cook, aye, Swesey, aye. Motion carried 6-0.
Item II. G Miscellaneous Small Projects Professional Services Agreement
Van Hemert stated the projects are truly safety projects. He asked for a not to exceed contract and stated the need to have
professionals involved. He gave examples of projects which the Board discussed.
Dorau stated the agreed upon process is not being followed. On an annual basis the Superintendent is supposed to bring the Board
a list of projects and that has not been done. She stated there are no ad hoc projects happening without looking at the big picture.
Hemingway stated this is exactly why the District needs a safety coordinator and encourage that hire. He stated cascading affects of
action make little things add up. He emphasized the District has tradesmen that can do this work.
Van Hemert stated Iowa Code requires an engineer.
Motion by Hoelscher, seconded by Swesey to approve the Miscellaneous Small Projects Professional Services Agreement.
Roll Call Vote: Swisher, aye; Dorau, nay; McGinness, aye; Cook, aye; Swesey, aye; Hoelscher, aye. Motion carried 5-1.
Motion by Hoelscher, seconded by McGinness to adjourn at 1:09pm. All were in favor.
Board President
Board Secretary

To:
Steve Murley
Date: March 27, 2013

Re:
Contracts and Agreements
The following are contracts and agreements for approval at the April 2, 2013 Board meeting.
1.
2.
3.
4.
5.
6.
7.
8.
ICCSD Life and Long Term Disability Insurance Renewal Agreements (Enclosure 1)
ICCSD Pharmacy Benefit Manager Renewal Agreements (Enclosure 2)
West High Building Envelope Phase 2 Project Contract Award (Enclosure 3)
West High School Sanitary Sewer Upgrade (Enclosure 4)
City High School Cafeteria HVAC Upgrade (Enclosure 5)
West High School Athletic Improvements (Enclosure 6)
City High Performing Arts COR #9 (Enclosure 7)
Vehicle Purchase Agreements (Enclosure 8)

Stephen F. Murley
Ann Feldmann
Assistant Superintendent
Rebecca Furlong
David Dude, Ph.D.

Chief Operating Officer/
Chief Technology Officer
DATE:
Wednesday, March 27, 2013
TO:
Stephen Murley, Superintendent
FROM:
Duane Van Hemert, Director of Physical Plant
SUBJ:
West High Building Envelope Phase 2 Contact Award
On Tuesday, March 26th the district received 3 bids for the West High Building
Envelope Repair Phase 2 project. The bids ranged from $659,250 to $683,700, a
variance of 3.74% which is considered to be very competitive. The lowest
responsible bidder was Woodruff Construction of Cedar Rapids. The project will
be funded using PPEL Life-Cycle Funds. Recommend approval and the award of
contract to Woodruff Construction.
Craig Hansel, Ph.D.

Chief Financial Officer
R. Chace Ramey, Ph.D., J.D.

Chief Human Resource
Officer
IOWA CITY COMMUNITY SCHOOLS

ACCOUNTS PAYABLE
April 2, 2013
CONSENT AGENDA:
General Fund:
Detail Accounts Payable - March 26, 2013
Detail Accounts Payable Detail Accounts Payable Detail Accounts Payable - P Card Purchases
Manual Accounts Payable -
$
Management Fund:
$
Nutrition Fund:
$
Student Activities Fund:
$
Schoolhouse Fund/Capital Projects Fund:
Total Accounts Payable - Consent Agenda
867,324.94
0.00
0.00
38,308.51
0.00
905,633.45
0.00
0.00
0.00
0.00
0.00
0.00
117,578.87
0.00
0.00
265.57
0.00
117,844.44
12,042.97
0.00
0.00
0.00
0.00
12,042.97
111,834.77
0.00
0.00
2,671.16
0.00
114,505.93
1,150,026.79
Other Accounts Payable:

$0.00
Leslie J. Finger
Director of Budget & Finance
IOWA CITY COMMUNITY SCHOOL DISTRICT

03/26/2013 2:37 PM
Checking Account:
1
1
Check Number: 327416
Check Type: Check
Detail Check Register

Unposted; Batch Description April 2-0001
Check Date: 03/26/2013
Vendor: 000462
Page: 1
User ID: TKB
3E-CITY ELECTRIC SUPPLY
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Chart of Account Number
3459128-00
03/08/2013
J81981
Twain-outlet covers for wire mold
10 0000 2600 000 0000 681
13.56
3463487-00
03/13/2013
J82019
Penn-Lights
10 0000 2600 000 0000 681
20.10
3463730-00
03/13/2013
J82022
Lucas-Emg Lights
10 0000 2600 000 0000 681
86.92
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
Check Type: Check
Vendor: 015311
JILL ABRUZZIO
Detail Description
MILEAGE
10 3200 1100 100 0000 581
Vendor: 013269
ACADEMIC SUPERSTORE
Check Total:
2.71
Check Total:
Invoice Date
PO Number
Detail Description
9843715
03/08/2013
87010
SpeedSkin Standard Desktop Keyboard Cove
10 0000 2221 000 0000 739
9844917
03/18/2013
87056
Adobe Premeier Elements 11 DVD SET #155
10 3125 2221 000 0000 650
17.95
9844917
03/18/2013
87056
Adobe Premiere Elements 11 (Licenses) #
10 3125 2221 000 0000 650
389.50
Check Type: Check
Vendor: 007003
ACADEMIC THERAPY PUBLICATIONS
145.00
Check Total:
Invoice Date
PO Number
Detail Description
177680
03/18/2013
87039
Adventures in History -1 set of 5 books
10 1901 1200 211 3301 612
24.00
177680
03/18/2013
87039
Trade Route Explorers 1 set of 5 books
10 1901 1200 211 3301 612
24.00
177680
03/18/2013
87039
The Problem Solvers Biographies
10 1901 1200 211 3301 612
24.00
177680
03/18/2013
87039
Albert Einstein
10 1901 1200 211 3301 612
8.00
177680
03/18/2013
87039
Benjamin Franklin
10 1901 1200 211 3301 612
8.00
177680
03/18/2013
87039
Martin Luther King
10 1901 1200 211 3301 612
8.00
177680
03/18/2013
87039
Thomas Edison
10 1901 1200 211 3301 612
8.00
177680
03/18/2013
87039
HANDLING
10 1901 1200 211 3301 612
10.40
Check Type: Check
Vendor: 002559
ACE REFRIGERATION
Invoice Number
Invoice Date
PO Number
Detail Description
112076
03/05/2013
J81408
Longfellow-check building water hammer,
10 0000 2600 000 0000 438
Check Type: Check
Invoice Number
Invoice Date
9907889957
02/28/2013
Check Type: Check
Invoice Number
Invoice Date
031413
031513
031913
PO Number
PO Number
Vendor: 008783
AIRGAS NORTH CENTRAL
Detail Description
OXYGEN & ACETYLENE
10 0000 2600 000 0000 688
Vendor: 008203
ALLIANT ENERGY
Check Total:
3,198.46
Check Total:
40.78
Check Total:
ELEC-HILLS
10 1911 2610 000 0000 622
1,843.62
03/15/2013
ELE-GARNER
10 1901 2610 000 0000 622
5,012.33
03/19/2013
ELEC - PENN
10 1947 2610 000 0000 622
3,177.76
AMAZON
40.78
Detail Amount
03/14/2013
Vendor: 016104
3,198.46
Detail Amount
114.40
Detail Amount
Detail Description
Check Type: Check
552.45
Detail Amount
Invoice Number
2.71
Detail Amount
Invoice Number
120.58
Detail Amount
10,033.71
Detail Amount
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Detail Amount
025520008656
03/06/2013
E5269
WIRELESS MOUSE
10 1947 2221 000 0000 611
28.03
026526547303
02/10/2013
E5252
USB CABLE
10 0000 2600 000 8999 433
149.97
567.86

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 2
User ID: TKB
026526547303
02/10/2013
E5252
TABLET KEYBOARD
10 0045 2327 000 0000 611
105.00
027101405738
02/16/2013
E5262
STROBE LIGHT
10 1970 2221 000 0000 660
42.19
054657694666
03/08/2013
E5270
COMPUTER VAC
10 1901 2221 000 0000 611
69.99
068305803391
02/19/2013
E5259
MEASURINGTAPE/HOOKS/BITS
10 0045 2327 000 0000 611
41.86
086813336147
03/09/2013
E5276
BOOK
10 1901 2221 000 0000 643
13.40
155799273242
02/15/2013
E5261
BOOK
10 1947 2221 000 0000 611
99.98
235964944756
02/11/2013
E5248
BOOK
10 3118 1200 214 3302 612
6.02
291797793862
02/14/2013
E5255
BOOK
10 1932 2221 000 0000 643
11.42
Check Type: Check
Vendor: 016104
AMAZON
Invoice Number
Invoice Date
PO Number
Detail Description
293248860038
03/06/2013
E5269
DICTIONARY
10 1947 2221 000 0000 611

Invoice Number
Invoice Date
PO Number
Detail Description
839789
03/12/2013
87034
BRAILLABLE SHEETS 8 1/2 X 11, PINFED, 30
10 0000 1200 219 3305 612
Check Type: Check
Vendor: 016014
Vendor: 016291
AMSAN, LLC
Check Total:
Invoice Date
PO Number
Detail Description
283385714
02/28/2013
J81852
Airlift Smoke & Odor
10 0000 2610 000 0000 684
89.76
283385722
02/28/2013
J81860
Orange Tough Degreaser
10 0000 2610 000 0000 684
68.16
283385722
02/28/2013
J81860
Burnish Pads 3100 20"
10 0000 2610 000 0000 684
94.05
283385722
02/28/2013
J81860
Hep II Quat
10 0000 2610 000 0000 684
56.16
283385763
02/28/2013
J81892
Ishine
10 0000 2610 000 0000 684
736.56
283837078
03/07/2013
J81919
13" 5100 Red Pads
10 0000 2610 000 0000 684
65.80
283837078
03/07/2013
J81919
Clean by Peroxy
10 0000 2610 000 0000 684
284.16
283837078
03/07/2013
J81919
Micro-Hygiene Filter
10 0000 2610 000 0000 684
909.02
Check Type: Check
Invoice Number
Invoice Date
4230121360
02/14/2013
4233674915
03/19/2013
Invoice Date
032013
03/20/2013
Invoice Date
40630
02/15/2013
Invoice Number
PO Number
Check Type: Check
Invoice Number
87081
Check Type: Check
Invoice Number
PO Number
PO Number
Check Type: Check

Invoice Date
PO Number
Vendor: 006372
APPLE COMPUTER, INC.
Check Total:
ADEAPTER CORD
10 0000 2600 000 8999 433
61.85
LOGITECH ULTRATHIN KEYBORAD COVER FOR 10 3209 1100 105 9822 612
IP
99.95
Detail Description
DENNIS SAEUGLING, ARLENE

SAEUGLING, MICHAEL SAEUGLING &
APR RENT
10 0000 2600 219 3305 441
Vendor: 015566
Vendor: 015164
ASPEX SOLUTIONS
Detail Description
ONLINE TRAINING
10 0000 2571 000 0000 611

Detail Description
Vendor: 003676
B&H PHOTO - VIDEO INC.

2,303.67
Detail Amount
Detail Description
36.00
36.00
Invoice Number
17.96
17.96
AMERICAN PRINTING HOUSE FOR THE

Check Total:
BLIND
Detail Amount
Check Type: Check
Check Total:
Detail Amount
161.80
Detail Amount
Check Total:
3,000.00
Detail Amount
3,000.00
Check Total:
52.50
Detail Amount
52.50
Check Total:
Detail Amount
84.85

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 3
User ID: TKB
Invoice Number
Invoice Date
PO Number
Detail Description
69766454
03/07/2013
87007
Coby CXCD251 Portable CD Player (red)
10 0000 2221 000 0000 739
83.00
69766454
03/07/2013
87007
MPS-MPS-6ST Stereo Mini Male to Stereo M
10 0000 2221 000 0000 739
1.85
BAKER & TAYLOR, INC.
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Detail Amount
2027975326
03/07/2013
E5273
PROCESSING
10 0000 2221 000 0000 350
2027975326
03/07/2013
E5273
LIB BKS
10 153 000 0000 000
2027975367
03/07/2013
E5225
PROCESSING
10 0000 2221 000 0000 350
0.65
2027975367
03/07/2013
E5225
LIB BOOKS
10 1911 2221 000 0000 643
27.73
Check Type: Check
Check Type: Check
Vendor: 000252
Detail Amount
Vendor: 000249
BAKER PAPER CO
20.30
595.89
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
622677
03/14/2013
J82009
Bath Tissue
10 0000 2610 000 0000 684
1,744.80
622678
03/14/2013
J81999
Roll Towels
10 0000 2610 000 0000 684
2,500.00
Check Type: Check
Vendor: 000265
BARRON MOTOR SUPPLY
Check Total:
Invoice Date
PO Number
Detail Description
396129
03/08/2013
J81985
Grease Seals
10 0000 2650 000 0000 682
7.64
396515
03/14/2013
BRAKE HOSES
10 0000 2650 000 0000 682
42.82
Check Type: Check
Invoice Number
Invoice Date
201220
02/22/2013
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
Invoice Date
031913
03/19/2013
Invoice Date
57463
02/04/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
Check Type: Check
Invoice Number
PO Number
Check Type: Check
Invoice Number
PO Number
PO Number
Check Type: Check
Vendor: 004507
BIG 10 UNIVERSITY TOWING
Detail Description
TOWING
10 0000 2630 000 0000 686
Vendor: 012393
SYBILLINA BLIZZARD
Detail Description
MILEAGE
10 3200 1100 100 0000 581
Vendor: 002234
MARK BROCKMEYER
Detail Description
CONFERENCE
10 0000 1100 100 3373 582
Vendor: 009207
BUSINESS RADIO SALES & SERVICE
Detail Description
RADIOS
10 0000 2600 000 0000 739
Vendor: 012241
ADAM BUTLER
Detail Description
MILEAGE
10 1900 1100 100 0000 581
Vendor: 013224
CAMBIUM LEARNING INC.
4,244.80
Detail Amount
Invoice Number
644.57
50.46
Detail Amount
Check Total:
180.00
Detail Amount
180.00
Check Total:
1.75
Detail Amount
1.75
Check Total:
711.21
Detail Amount
711.21
Check Total:
846.00
Detail Amount
846.00
Check Total:
3.05
Detail Amount
3.05
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Detail Amount
RI1100118
03/13/2013
87040
10 1909 1200 217 3303 612
100.95
RI1100118
03/13/2013
87040
REWARDS WRITING TEACHER'S GUIDE,

BLACKLI
REWARDS WRITING STUDENT BOOK
10 1909 1200 217 3303 612
30.98
145.12

03/26/2013 2:37 PM
Checking Account:
1
1
RI1100118
03/13/2013
Check Type: Check
Invoice Number
Invoice Date
031213
03/12/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
87040
PO Number
Check Type: Check

FREIGHT
Page: 4
User ID: TKB
10 1909 1200 217 3303 612
Vendor: 015346
HECTOR CAMPOS
Detail Description
TRAVEL
10 0000 2571 000 9891 582
Vendor: 015287
CAREER CONSULTANTS
Detail Description
JOB SKILLS TRAINING
10 0000 1282 430 4501 320
Vendor: 008324
CARQUEST OF IOWA CITY
Invoice Number
Invoice Date
PO Number
Detail Description
2034-163791
03/18/2013
J82034
Unit 15-Rear Pads
10 0000 2650 000 0000 682
Check Type: Check
Invoice Number
Invoice Date
7351
03/20/2013
PO Number
Check Type: Check
Vendor: 011479
CD TECHNICAL, INC
Detail Description
DDS ADD
10 0000 2311 000 0000 611
Vendor: 008508
CDW GOVERNMENT, INC.
Invoice Number
Invoice Date
PO Number
Detail Description
BC51628
03/19/2013
86899
HP LASERJET PRO 400 M401DN
10 0000 2221 000 0000 739
Check Type: Check
Vendor: 013109
CEC
13.19
Check Total:
1,346.94
Check Total:
275.00
Check Total:
83.49
Check Total:
10.00
Check Total:
1,185.00
Check Total:
BILL 132312
02/28/2013
J80863
West-Intercom Parts
10 0000 2600 000 0000 681
4,253.67
BILL131490
02/28/2013
J81830
West-fix intercom in gym
10 0000 2600 000 0000 432
337.50
18937
02/21/2013
PO Number
Check Type: Check
Vendor: 000425
CEDAR RAPIDS COMM SCH DIST
Detail Description
TANAGER BILLING
10 0000 1100 100 0000 320
Vendor: 012931
CENTRAL IOWA DISTRIBUTING
Check Total:
5,686.32
Check Total:
PO Number
Detail Description
4253
03/08/2013
J81949
Gojo
10 0000 2610 000 0000 684
4253
03/08/2013
J81949
DELIVERY
10 0000 2610 000 0000 684
2.00
4254
03/08/2013
J81923
Nitrile Reusable Gloves - XL
10 0000 2610 000 0000 684
38.50
4254
03/08/2013
J81923
Gojo
10 0000 2610 000 0000 684
1,216.50
4479
03/14/2013
J82010
Nitrile Disposal Gloves, Large Top Grip
10 0000 2610 000 0000 684
323.10
Check Type: Check

Invoice Date
031313
03/13/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
1215976694
03/07/2013
PO Number
Vendor: 010509
CENTURYLINK
Detail Description
PHONE SVC
10 0000 2511 000 0000 532
Vendor: 012290
CENTURYLINK
Detail Description
PHONE SVC
10 0000 2511 000 0000 532
5,686.32
Detail Amount
Invoice Date
Invoice Number
4,591.17
Detail Amount
Invoice Number
1,185.00
Detail Amount
Detail Description
Check Type: Check
10.00
Detail Amount
PO Number
Invoice Date
83.49
Detail Amount
Invoice Date
Invoice Number
275.00
Detail Amount
Invoice Number
1,346.94
Detail Amount
2,896.80
Detail Amount
1,316.70
Check Total:
96.95
Detail Amount
96.95
Check Total:
Detail Amount
32.60
32.60

03/26/2013 2:37 PM
Checking Account:
1
1
Check Type: Check

Vendor: 004276
Page: 5
User ID: TKB
CARL CHADEK TRUCKING
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
030413
03/04/2013
J81936
PP-Salt/Sand Delivery
10 0000 2630 000 0000 686
52.00
030413
03/04/2013
J81936
NW-Salt/Sand Delivery
10 0000 2630 000 0000 686
69.00
030613
03/06/2013
J81952
PP-Salt/Sand Delivery
10 0000 2630 000 0000 686
52.00
Check Type: Check
Vendor: 011752
CINTAS FIRST AID & SAFETY
Invoice Number
Invoice Date
PO Number
Detail Description
5000337618
03/19/2013
J82049
PP-First Aid Supplies
10 0000 2600 000 0000 432
Check Type: Check
Invoice Number
Invoice Date
032513
032513
Vendor: 000461
CITY OF CORALVILLE
Check Total:
91.41
Check Total:
03/25/2013
910 23RD/SP ED
10 0000 2600 219 3305 411
47.54
03/25/2013
CORAL CENT
10 1903 2610 000 0000 411
246.30
032513
03/25/2013
KIRKWOOD
10 1906 2610 000 0000 411
255.42
032513
03/25/2013
BORLAUG
10 1932 2610 000 0000 411
189.16
032513
03/25/2013
WATER - WICKHAM
10 1975 2610 000 0000 411
364.30
032513
03/25/2013
NW
10 3113 2610 000 0000 411
578.67
Check Type: Check
Invoice Number
Invoice Date
032013
032013
PO Number
Vendor: 000465
CITY OF IOWA CITY
Check Total:
03/20/2013
WATER - PP
10 0050 2610 000 0000 411
103.85
03/20/2013
TATE
10 3202 2610 000 0000 411
94.10
Check Type: Check

Invoice Date
030113D
030113D
Vendor: 002987
CITY OF IOWA CITY
Check Total:
03/01/2013
TWAIN FEB REFUSE
10 0000 2610 000 0000 421
316.13
03/01/2013
SHIMEK FEB REFUSE
10 0000 2610 000 0000 421
300.38
030113D
03/01/2013
TREC FEB REFUSE
10 0000 2610 000 0000 421
229.50
030113D
03/01/2013
PENN FEB REFUSE
10 0000 2610 000 0000 421
114.75
030113D
03/01/2013
NW FEB REFUSE
10 0000 2610 000 0000 421
61.06
030113D
03/01/2013
WEBER FEB REFUSE
10 0000 2610 000 0000 421
21.38
030113D
03/01/2013
PP FEB REFUSE
10 0000 2610 000 0000 421
248.25
030113D
03/01/2013
LUCAS REFUSE
10 0000 2610 000 0000 421
130.73
Check Type: Check
Invoice Number
Invoice Date
00024445
03/22/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
032213
032213
032213
PO Number
Vendor: 003588
CITY OF IOWA CITY
Detail Description
APR POOL
10 0000 1100 100 0000 599
Vendor: 001752
CITY OF NORTH LIBERTY
197.95
Detail Amount
Detail Description
PO Number
1,681.39
Detail Amount
Detail Description
Invoice Number
91.41
Detail Amount
Detail Description
PO Number
173.00
Detail Amount
1,422.18
Detail Amount
Check Total:
8,283.67
Detail Amount
8,283.67
Check Total:
Detail Description
Detail Amount
03/22/2013
GARNER
10 1901 2610 000 0000 411
135.51
03/22/2013
WATER - PENN
10 1947 2610 000 0000 411
206.15
03/22/2013
VAN ALLEN
10 1961 2610 000 0000 411
367.09
954.83

03/26/2013 2:37 PM
Checking Account:
1
1
032213
03/22/2013
Invoice Date
10226204
02/28/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
NC
Check Type: Check
Invoice Number

PO Number
Check Type: Check
Page: 6
User ID: TKB
10 3125 2610 000 0000 411
Vendor: 015338
CLARION INN WASSERBAHN
Detail Description
SWIM TICKETS
10 1972 1250 421 4335 612
Vendor: 011625
SUSAN COLLINS
Detail Description
MILEAGE
10 1900 1100 100 0000 581
Vendor: 000556
CRESCENT ELECTRIC SUPPLY CO
246.08
Check Total:
192.00
Check Total:
2.26
Check Total:
Invoice Date
PO Number
Detail Description
028-604984-00A
02/19/2013
J81864
Unit 19-Pipe & Anchors
10 0000 2600 000 0000 681
0.02
028-605916-00
03/08/2013
J81980
Twain-wire mold fittings
10 0000 2600 000 0000 681
74.20
Check Type: Check
Vendor: 000573
CURRICULUM ASSOCIATES
Check Total:
Invoice Date
PO Number
Detail Description
90207336
03/14/2013
87023
Phonics For Reading
10 1961 1100 100 0000 612
79.90
90207336
03/14/2013
87023
Phonics for Reading
10 1961 1100 100 0000 612
79.90
90207336
03/14/2013
87023
SHIPPING
10 1961 1100 100 0000 612
19.18
Check Type: Check
Invoice Number
Invoice Date
43154
03/01/2013
PO Number
Check Type: Check
Vendor: 016262
DAVIDSON FLOOR CARE INC.
Detail Description
EASTDALE CLEANING
10 0000 2610 000 0000 429
Vendor: 020263
DBQ COMPANY
Check Total:
983.25
Check Total:
PO Number
Detail Description
2013-03-32
03/07/2013
87033
MINI Q'S IN CIVICS
10 3209 1100 115 0000 612
275.00
2013-03-32
03/07/2013
87033
SHIPPING
10 3209 1100 115 0000 612
22.00
Vendor: 000605
DEMCO
Check Total:
Invoice Date
PO Number
Detail Description
4903087
03/07/2013
87016
DEMCO PREMIUM BOOK TAPE 2"X15 YDS
10 1927 2221 000 0000 739
30.46
4903087
03/07/2013
87016
10 1927 2221 000 0000 739
6.26
4903087
03/07/2013
87016
10 1927 2221 000 0000 739
6.26
4903087
03/07/2013
87016
10 1927 2221 000 0000 739
6.26
4903087
03/07/2013
87016
APPLE PIE SCENTED BOOKMARKS 2"HX5"W,

100
CANDY CORN SCENTED BOOKMARKS
5"HX2"W, 10
STRAWBERRY SCENTED BOOKMARKS
5"HX2"W, 10
SCENTED BKMK CUPCAKE 2X5, 100 PKG
10 1927 2221 000 0000 739
6.26
4903087
03/07/2013
87016
SHIPPING
10 1927 2221 000 0000 739
10.95
Check Type: Check
Invoice Number
Invoice Date
0006878589
02/04/2013
PO Number
Vendor: 000617
DES MOINES REGISTER
Detail Description
JOB AD
10 0000 2571 000 0000 543
297.00
Detail Amount
Invoice Number
983.25
Detail Amount
Invoice Date
Check Type: Check
178.98
Detail Amount
Invoice Number
74.22
Detail Amount
Invoice Number
2.26
Detail Amount
Invoice Number
192.00
Detail Amount
66.45
Detail Amount
Check Total:
Detail Amount
2,045.00
2,045.00

03/26/2013 2:37 PM
Checking Account:
1
1
Check Type: Check

Vendor: 015042
Page: 7
User ID: TKB
DEVELOPMENTAL RESOURCES
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
10-86913
03/10/2013
86913
10 0000 1250 421 3313 612
396.00
10-86913
03/10/2013
86913
REGISTRATION FOR DIFFICULT STUDENTS

CONF
REGISTRATION FOR DIFFICULT STUDENTS
CONF
10 1900 2131 421 4329 612
792.00
Check Type: Check
Vendor: 000307
DICK BLICK
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
1464878
02/05/2013
86417
FLOURESCENT PAINT 6 PK
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
TACKY GLUE
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
AMOCO CLAY 50 LB
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
BLACK PAINT GAL.
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
GREEN PAINT GAL.
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
BROWN PAINT GAL.
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
BLUE PAINT GAL.
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
BIGGIE CAKES:
10 1911 1100 102 0000 612
9.06
1464878
02/05/2013
86417
WHITE
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
RED
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
GREEN
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
BLUE
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
ORANGE
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
BROWN
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
PRANG WATERCOLOR
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
CRAYOLA WATERCOLOR
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
YELLOW BIGGIE CAKES
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
WATERCOLOR WHEEL SET
10 1911 1100 102 0000 612
0.00
1464878
02/05/2013
86417
LESS 20% DISCOUNT
10 1911 1100 102 0000 612
0.00
Check Type: Check
Vendor: 000307
DICK BLICK
1,188.00
Detail Amount
9.06
Detail Amount
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Detail Amount
1554632
03/06/2013
86274
FINEST GRND ETCH INK
10 3218 1100 102 0000 612
1599144
03/20/2013
87058
XACTO BLADES/NO21 STAINLESS 15PK
10 3209 1100 102 0000 612
6.87
1599144
03/20/2013
87058
STROKE & COAT GLAZE/BUTTER ME UP PINT
10 3209 1100 102 0000 612
14.95
1599144
03/20/2013
87058
STROKE & COAT GLAZE/WHT COTN PINT
10 3209 1100 102 0000 612
14.95
1599144
03/20/2013
87058
STROKE & COAT GLAZE/TXEDO BLK PINT
10 3209 1100 102 0000 612
14.95
1599144
03/20/2013
87058
WIRE LOOP SGRAFFITO/6 1/4IN TOOL
10 3209 1100 102 0000 612
32.16
1599144
03/20/2013
87058
RIBBON TOOLS/6IN R2
10 3209 1100 102 0000 612
35.76
1599144
03/20/2013
87058
BLICK LINOLEUM/BLOCK 5X7
10 3209 1100 102 0000 612
66.90
1599144
03/20/2013
87058
REEVES GOUACHE SET/18 TUBE SET
10 3209 1100 102 0000 612
10.14
1599144
03/20/2013
87058
SPDBALL WS TEX SCRNPRNT/QUART AQ139
10 3209 1100 102 0000 612
17.15
1599144
03/20/2013
87058
SPDBALL WS TEX SCRNPRNT/PRCS CYN

QUART
10 3209 1100 102 0000 612
17.15
12.40
445.84

03/26/2013 2:37 PM
Checking Account:
1
1
1599144
03/20/2013
87058
1599144
03/20/2013
87058
1599144
03/20/2013
87058
1599144
03/20/2013
1599144
03/20/2013
1599144
1599144

Page: 8
User ID: TKB
10 3209 1100 102 0000 612
17.15
10 3209 1100 102 0000 612
17.15
10 3209 1100 102 0000 612
17.15
87058
SPDBALL WS TEX SCRN/PRNT/PROCS MGNTA

QRT
SPDBALL WS TEX SCRNPRNT/PRCS YLW
QUART W
SPDBALL WS TEX SCRNPRNT/WHT QUART
WATER
RAINBOW ECONO KRAFT/BLACK 36X1000FT
10 3209 1100 102 0000 612
58.25
87058
SHARPIE METALLIC/GLD/SLV/BRNZ 3/CT
10 3209 1100 102 0000 612
55.80
03/20/2013
87058
SHARPIE METALLIC/SILVER FINE
10 3209 1100 102 0000 612
16.08
03/20/2013
87058
SHARPIE EXTRA FINE/BLK
10 3209 1100 102 0000 612
20.88
Check Type: Check
Vendor: 000307
DICK BLICK
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
1599144
03/20/2013
87058
SHARPIE FINE PT MRKR/BLK FINE
10 3209 1100 102 0000 612
18.48
1599144
03/20/2013
87058
INTERTAPE MASK TAPE/18MMX60YD 3/4IN
10 3209 1100 102 0000 612
14.52
1599144
03/20/2013
87058
ELMERS GLUE STICKS/REPOSITIONABLE 25GM 10 3209 1100 102 0000 612
61.68
1599144
03/20/2013
87058
ELMERS NR GLUE ALL/7.625OZ
10 3209 1100 102 0000 612
25.20
1599144
03/20/2013
87058
ELMERS NR GLUE ALL/128OZ
10 3209 1100 102 0000 612
13.40
Check Type: Check
Vendor: 013898
DIFFERENT ROADS TO LEARNING
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
36564A
03/19/2013
87076
MOTIVAIDER
10 0000 1200 219 3305 612
49.95
36564A
03/19/2013
87076
SHIPPING
10 0000 1200 219 3305 612
7.95
Check Type: Check
Invoice Number
Invoice Date
032013
032013
PO Number
Vendor: 015086
CARMEN DIXON
03/20/2013
MILEAGE STIPEND
10 0000 2290 000 0000 582
150.00
03/20/2013
PHONE STIPEND
10 0000 2290 000 0000 582
50.00
Check Type: Check
Vendor: 000145
DOORS INC
PO Number
Detail Description
173648
02/28/2013
J81844
Lemme-Lock Set
10 0000 2600 000 0000 688
Check Type: Check
Vendor: 014036
DOYLE SECURITY PRODUCTS
Invoice Number
Invoice Date
PO Number
Detail Description
883412
03/11/2013
J81882
NWJH-Locker Locks
10 0000 2600 000 0000 688
Check Type: Check
Invoice Number
Invoice Date
031813
03/18/2013
Check Total:
Invoice Date
PO Number
Check Type: Check
Invoice Number
Invoice Date
91015818
91015818
PO Number
Vendor: 012305
DAVID DUDE
Detail Description
CONF-REIMB
10 0000 2581 000 0000 582
Vendor: 015773
DURHAM SCHOOL SERVICES
57.90
Detail Amount
Detail Description
Invoice Number
133.28
Detail Amount
200.00
Detail Amount
Check Total:
335.00
Detail Amount
335.00
Check Total:
721.20
Detail Amount
721.20
Check Total:
657.46
Detail Amount
657.46
Check Total:
Detail Description
Detail Amount
03/03/2013
ELL
10 0000 1260 410 1112 515
16,733.24
03/03/2013
TITLE I - SINA
10 0000 1282 430 4501 515
11,232.48
481,298.55

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 9
User ID: TKB
91015818
03/03/2013
PUBLIC
10 0000 2700 000 0000 515
234,588.06
91015818
03/03/2013
SP ED
10 0000 2700 219 3305 515
135,934.01
91015818
03/03/2013
AIDE SUBS
10 0000 2700 219 3305 515
59,701.20
91015818
03/03/2013
HILLS 21ST
10 1911 1250 421 4335 515
674.38
91015818
03/03/2013
HOMELESS
10 1927 1250 423 4565 515
11,587.42
91015818
03/03/2013
WEBER 21ST
10 1954 1250 421 4335 515
674.38
91015818
03/03/2013
TWAIN 21ST
10 1972 1250 422 1119 515
1,873.28
91015818A
03/03/2013
ELP
10 0000 1270 470 1118 582
317.76
91015818A
03/03/2013
PUBLIC
10 0000 2700 000 0000 515
1,509.36
91015818A
03/03/2013
SPEC ED
10 0000 2700 219 3305 515
278.04
91015819
03/03/2013
SEJH FIELD TRIP
10 153 000 0000 000
21.77
91015819
03/03/2013
CITY HIGH FIELD TRIP
10 153 000 0000 000
2,113.65
91015819
03/03/2013
WEST HIGH FIELD TRIP
10 153 000 0000 000
3,347.34
91015819
03/03/2013
CC FIELD TRIP
10 1903 1282 430 4501 612
186.78
91015819
03/03/2013
NCJH FIELD TRIP
10 3125 2700 100 0000 515
525.40
Check Type: Check
Invoice Number
Invoice Date
91015819
91015819
Vendor: 015773
Check Total:
Detail Description
03/03/2013
SPEC OLYMPICS FIELD TRIP
10 0000 2700 950 7401 515
208.62
03/03/2013
VAN ALLEN PTO FIELD TRIP
10 153 000 0000 000
219.84
91015819
03/03/2013
WOOD PTO FIELD TRIP
10 153 000 0000 000
169.90
91015819
03/03/2013
MUSIC AUXILIARY FIELD TRIP
10 153 000 0000 000
838.09
91015819
03/03/2013
GARNER PTO FIELD TRIP
10 153 000 0000 000
161.66
91015819
03/03/2013
HOOVER PTA FIELD TRIP
10 153 000 0000 000
154.88
91015819
03/03/2013
KIRKWOOD PTO FIELD TRIP
10 153 000 0000 000
91015819
03/03/2013
TWAIN FIELD TRIP
10 1972 1250 422 1119 515
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
PO Number
Check Type: Check
CAMERON DZIUBINSKI
Check Total:
Detail Amount
MILEAGE
10 1900 1100 100 0000 581

Vendor: 000682
EBLE MUSIC CO
Invoice Number
Invoice Date
PO Number
Detail Description
39433
02/08/2013
86832
SHEET MUSIC
10 3209 1100 112 8210 612
Check Type: Check
Vendor: 005318
ELECTRIC MOTORS OF IA CY
Invoice Number
Invoice Date
PO Number
Detail Description
37456
03/14/2013
J82024
Tank of welding gas
10 0000 2600 000 0000 688
Check Type: Check
Vendor: 013019
EMS DETERGENT SERVICES
Invoice Number
Invoice Date
PO Number
Detail Description
45063
03/06/2013
J81897
Santizer Stands
10 0000 2610 000 0000 684

Invoice Number
Check Type: Check

Invoice Date
PO Number
77.67
111.31
Detail Description
Vendor: 015107

Detail Description
Vendor: 002968
FLAGHOUSE INC
1,941.97
Detail Amount
0.79
0.79
Check Total:
89.25
Detail Amount
89.25
Check Total:
63.37
Detail Amount
63.37
Check Total:
450.00
Detail Amount
450.00
Check Total:
Detail Amount
18.95

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 10
User ID: TKB
Invoice Number
Invoice Date
PO Number
Detail Description
P05374430101
03/13/2013
87050
NON-SKID SCOOPER BOWL
10 1936 1200 214 3302 612
8.95
P05374430101
03/13/2013
87050
SHIPPING
10 1936 1200 214 3302 612
10.00
Check Type: Check
Vendor: 000912
FOLLETT BOOK CO.
Detail Amount
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
734466F-5
03/08/2013
E5221
PROCESSING
10 0000 2221 000 0000 350
24.84
734466F-5
03/08/2013
E5221
LIB BKS
10 1972 2221 000 0000 643
527.36
748133F-6
03/14/2013
E5232
PROCESSING
10 0000 2221 000 0000 350
7.28
748133F-6
03/14/2013
E5232
LIB BOOKS
10 1968 2221 000 0000 643
119.03
750610F-4
03/20/2013
E5236
PROCESSING
10 0000 2221 000 0000 350
3.20
750610F-4
03/20/2013
E5236
LIB BKS
10 1975 2221 000 0000 643
54.56
750616F-6
03/16/2013
E5237
PROCESSING
10 0000 2221 000 0000 350
54.21
750616F-6
03/16/2013
E5237
LIB BKS
10 3218 2221 000 0000 643
702.76
750784f-6
03/20/2013
E5238
PROCESSING
10 0000 2221 000 0000 350
5.52
750784f-6
03/20/2013
E5238
LIB BKS
10 1927 2221 000 0000 643
109.61
751239F-5
03/20/2013
E5234
PROCESSING
10 0000 2221 000 0000 350
2.76
751239F-5
03/20/2013
E5234
LIB BKS
10 3202 2221 000 0000 643
61.15
753666F-4
03/11/2013
E5242
LIB BOOKS
10 1981 2221 000 0000 643
51.23
Check Type: Check
Vendor: 000912
FOLLETT BOOK CO.
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
753666F-4
03/11/2013
E5242
PROCESSING
10 0000 2221 000 0000 350
753727F-3
03/04/2001
E5243
PROCESSING
10 0000 2221 000 0000 350
2.07
753727F-3
03/04/2001
E5243
LIB BOOKS
10 1972 2221 000 0000 643
42.62
755174F-1
03/20/2013
E5249
PROCESSING
10 0000 2221 000 0000 350
13.60
755174F-1
03/20/2013
E5249
LIB BKS
10 1945 2221 000 0000 643
253.18
755537F-5
03/08/2013
E5247
PROCESSING
10 0000 2221 000 0000 350
31.97
755537F-5
03/08/2013
E5247
LIB BKS
10 3209 2221 000 0000 643
368.90
756814F-0
03/20/2013
E5251
PROCESSING
10 0000 2221 000 0000 350
3.45
756814F-0
03/20/2013
E5251
LIB BKS
10 1915 2221 000 0000 643
66.29
759394F-2
03/14/2013
E5253
PROCESSING
10 0000 2221 000 0000 350
25.00
759394F-2
03/14/2013
E5253
LIB BKS
10 3209 2221 000 0000 643
359.67
773983A-1
03/13/2013
E5265
LIB BOOKS
10 1961 2221 000 0000 611
323.50
773983A-1
03/13/2013
E5265
LIB BOOKS
10 1961 2221 000 0000 643
1,798.81
Check Type: Check
Vendor: 000912
FOLLETT BOOK CO.
1,723.51
Detail Amount
3,290.66
Detail Amount
1.60
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Detail Amount
773983A-1
03/13/2013
E5265
PROCESSING
10 0000 2221 000 0000 350
107.64
775850-4
03/11/2013
E5256
LIB BOOKS
10 1932 2221 000 0000 643
19.95
775850A-3
03/08/2013
E5256
PROCESSING
10 0000 2221 000 0000 350
49.60
775850A-3
03/08/2013
E5256
LIB BOOKS
10 1932 2221 000 0000 643
850.00
775875-2
03/07/2013
E5272
PROCESSING
10 0000 2221 000 0000 350
15.20
2,808.84

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 11
User ID: TKB
775875-2
03/07/2013
E5272
LIB BKS
10 1911 2221 000 0000 643
779189F-5
03/11/2013
E5275
PROCESSING
10 0000 2221 000 0000 350
1.38
779189F-5
03/11/2013
E5275
LIB BOOKS
10 1972 2221 000 0000 643
34.52
781401F-4
03/12/2013
E5277
LIB BOOKS
10 3113 2221 000 0000 643
248.42
784174F-2
03/16/2013
E5281
PROCESSING
10 0000 2221 000 0000 350
24.84
784174F-2
03/16/2013
E5281
LIB BKS
10 1906 2221 000 0000 643
559.73
784201-5
03/16/2013
E5280
LIB BKS
10 153 000 0000 000
661.40
Check Type: Check
Vendor: 000912
FOLLETT BOOK CO.
236.16
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
784201-5
03/16/2013
E5280
PROCESSING
10 0000 2221 000 0000 350
26.91
784982F-6
03/20/2013
E5282
LIB BKS
10 3113 2221 000 0000 643
83.30
786325-5
03/19/2013
E5286
PROCESSING
10 0000 2221 000 0000 350
18.63
786325-5
03/19/2013
E5286
LIB BKS
10 1927 2221 000 0000 643
466.02
786434-0
03/26/2013
E5284
PROCESSING
10 0000 2221 000 0000 350
6.90
786434-0
03/26/2013
E5284
LIB BKS
10 1972 2221 000 0000 643
153.19
Check Type: Check
Invoice Number
Invoice Date
022513
02/25/2013
Check Type: Check
Invoice Number
Invoice Date
030813
03/08/2013
Invoice Date
9093
9093
9096
Vendor: 020937
REBECCA FURLONG
Detail Description
CONF-REIMB
10 0000 2327 000 0000 582
Vendor: 012536
ANDY GAHAN
Detail Description
CART/CLASS SPLS
10 1903 1100 100 0000 612
Vendor: 003265
GALESBURG SEWING CENTER
Check Total:
165.20
Check Total:
150.00
Check Total:
NW SEW MACHINE RPR
10 0000 2600 000 0000 433
03/18/2013
NW SEW SPLS
10 3113 1300 355 0000 612
60.15
03/18/2013
NC CONTROLLERS
10 3125 1300 355 0000 612
126.64
030113
03/01/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
031513
03/15/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
112178
112254
112299
03/13/2013
112300
03/13/2013
PO Number
Vendor: 005113
GENERAL PEST CONTROL
Detail Description
FEB DIST PEST CONT.
10 0000 2610 000 0000 425
Vendor: 015199
ULI GOERLICH
Detail Description
ART SPLS
10 3202 1100 100 0000 612
Vendor: 001015
GRANT WOOD AEA
150.00
Detail Amount
03/18/2013
Check Type: Check
165.20
Detail Amount
Invoice Date
PO Number
Detail Description
Invoice Number
PO Number
Check Type: Check
Invoice Number
PO Number
754.95
Detail Amount
256.79
Detail Amount
70.00
Check Total:
351.00
Detail Amount
351.00
Check Total:
245.36
Detail Amount
245.36
Check Total:
Detail Description
Detail Amount
03/05/2013
VAST/SCIENCE KITS
10 1900 1100 113 0000 612
70,925.58
03/11/2013
HSAP SCIENCE KITS
10 1900 1100 100 1113 612
135.30
86720
PODD, CD SET 2, EXPANDED (SCHOOL)
10 0000 1200 219 3305 612
78.00
86825
CUSTOMIZED PODD PAGES
10 3118 1200 217 3303 612
33.75
72,982.33

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 12
User ID: TKB
112301
03/13/2013
86907
PODD ORDER
10 0000 1200 219 3305 612
112302
03/13/2013
86943
PODD ORDER
10 0000 1200 219 3305 612
66.00
112375
03/13/2013
87030
SCAN SHEET PRINTING FOR DRA (ICCSD K-6 S 10 0000 1100 100 4648 612
1,066.65
112375
03/13/2013
87030
BLANK SCAN SHEETS FOR EXTRAS
10 0000 1100 100 4648 612
42.75
112376
03/13/2013
86990
SCAN SHEET PRINTING FOR DRP (ICCSD 7-10T 10 0000 1100 100 4648 612
530.25
112376
03/13/2013
86990
BLANK SCAN SHEETS FOR EXTRAS
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
Check Type: Check
Invoice Number
Invoice Date
32906
32906
32933
PO Number
PO Number
Vendor: 000541
10 0000 1100 100 4648 612

WAYNE GROUT
Detail Description
REGISTRATION
10 0000 2600 000 0000 811
Vendor: 013358
HANDS UP COMMUNICATIONS
INTERPRETER
10 0000 1100 100 0000 320
324.00
INTERPRETER
10 0000 1200 219 3305 320
1,137.50
03/22/2013
INTERPRETER
10 0000 1200 219 3305 320
1,286.25
Vendor: 004440
HARGERS ACOUSTICS INC.
Detail Description
0024450-IN
03/11/2013
J81972
Wood-Ceiling Tiles
10 0000 2600 000 0000 688
Check Type: Check
Invoice Number
Invoice Date
031413
03/14/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
93501
03/13/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
76379
02/22/2013
76396
02/28/2013
Check Total:
03/14/2013
Check Type: Check
PO Number
J82013
Check Type: Check
Vendor: 016924
KRISTI HARPER
Detail Description
READING PROGRAM SNACKS
10 1901 2221 000 0000 643
Vendor: 001058
HARRY'S CUSTOM TROPHIES
Detail Description
ART RIBBONS
10 0000 2327 000 0000 611
Vendor: 000421
HAWKEYE WELD & REPAIR, INC.
Check Total:
189.00
Check Total:
54.13
Detail Amount
54.13
Check Total:
39.75
Detail Amount
39.75
Check Total:
PLOW RPR
10 0000 2630 000 0000 686
708.50
Steel
10 0000 2630 000 0000 686
8.50
HEINEMANN
189.00
Detail Amount
Vendor: 009960
2,747.75
Detail Amount
Detail Description
75.00
75.00
03/14/2013
PO Number
Check Total:
Detail Amount
Invoice Date
12.00
Detail Description
Invoice Number
92.05
717.00
Detail Amount
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Detail Amount
6170936
03/08/2013
87022
The common core writing book
10 1961 1100 100 0000 612
29.50
6170936
03/08/2013
87022
Choosing to Read
10 1961 1100 100 0000 612
18.50
6170936
03/08/2013
87022
Pathways to the Common Core
10 1961 1100 100 0000 612
53.00
6170936
03/08/2013
87022
The Common Core Lesson Book K-5
10 1961 1100 100 0000 612
32.50
6170936
03/08/2013
87022
Genre Quick Guide
10 1961 1100 100 0000 612
19.00
6170936
03/08/2013
87022
SHIPPING
10 1961 1100 100 0000 612
15.25
6170937
03/08/2013
87017
75.00
6170937
03/08/2013
87017
MASTERING THE BASIC MATH FACTS IN

10 0000 2213 111 0000 611
MULTIP
MASTERING THE BASIC MATH FACTS IN ADDITI 10 0000 2213 111 0000 611
75.00
442.75

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 13
User ID: TKB
6170937
03/08/2013
87017
SHIPPING - 10%
10 0000 2213 111 0000 611
15.00
6171620
03/12/2013
87032
ISBN 978-0-325-02962-7
Mastering the Bas
10 1947 1100 100 0000 612
50.00
6171620
03/12/2013
87032
ISBN 978-0-325-02963-4
Mastering the Bas
10 1947 1100 100 0000 612
50.00
6171620
03/12/2013
87032
SHIPPING
10 1947 1100 100 0000 612
10.00
Check Type: Check
Invoice Number
Invoice Date
588055
589342
589590
PO Number
Vendor: 009752
HERFF JONES
Check Total:
Detail Description
02/25/2013
CITY DIPLOMAS
10 0000 2193 000 0000 611
1,904.88
03/01/2013
DIPLOMA
10 0000 2193 000 0000 611
41.11
03/04/2013
CERTIFICATES
10 0000 2193 000 0000 611
35.51
Check Type: Check
Vendor: 014417
HILLYARD/DES MOINES SANITARY
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
600604242
03/06/2013
J81916
NCJH-HIL30320
10 0000 2610 000 0000 684
146.52
600604242
03/06/2013
J81916
NCJH-HIL30319
10 0000 2610 000 0000 684
265.72
600604242
03/06/2013
J81916
Freight
10 0000 2610 000 0000 684
27.00

Invoice Number
Invoice Date
PO Number
Detail Description
949211251
03/13/2013
86852
WRITE SOURCE ONLINE SUBSCRIPTIONS
10 0000 2211 000 8013 611
22,097.00
949217064
03/13/2013
87038
Houghton Mifflin Harcourt for Leveled Re
10 1906 1100 100 0000 612
1,064.12
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
031113
031113
PO Number
Vendor: 020784
Vendor: 020613
LEORA HOUGHTON
Detail Description
MILEAGE
10 3100 1100 100 0000 581
Vendor: 016332
HY-VEE, INC.
439.24
Detail Amount
HOUGHTON MIFFLIN HARCOURT PUBL

Check Total:
CO
Detail Amount
Check Type: Check
1,981.50
Detail Amount
Check Total:
23,161.12
5.71
Detail Amount
5.71
Check Total:
Detail Description
Detail Amount
03/11/2013
KIRKWOOD ISPIN
10 1906 1100 100 4795 612
03/11/2013
KIRKWOOD 21ST CENT
10 1906 1250 421 0000 612
28.44
031113A
03/11/2013
MANN PRESCH
10 0000 1100 860 3117 612
107.77
031113A
03/11/2013
LUCAS
10 1936 1100 100 0000 612
(2.10)
031113A
03/11/2013
SE FCS
10 3118 1300 355 0000 612
325.66
031113A
03/11/2013
CITY FCS
10 3209 1300 355 0000 612
483.16
031113B
03/11/2013
HILLS SNACK PROG
10 1911 1250 421 0000 612
446.98
031113B
03/11/2013
TWAIN 21ST CENT.
10 1972 1250 421 0000 612
47.70
031113B
03/11/2013
TWAIN FAM NITE
10 1972 3300 430 4501 611
262.37
031113B
03/11/2013
TWAIN FRESH FRUIT GRANT
10 1972 3300 810 4557 611
1,106.22
031113B
03/11/2013
WOOD ELEM
10 1981 1100 100 0000 612
119.86
031113B
03/11/2013
WEST FCS
10 3218 1300 355 0000 612
244.41
031113B
03/11/2013
SCHOOL CHILDREN'S AID
82 0000 2131 000 0000 611
109.28
031113B
03/11/2013
HEALTHY KIDS
84 0000 2131 421 0000 611
263.96
26.77
3,570.48

03/26/2013 2:37 PM
Checking Account:
1
1
Check Type: Check
Invoice Number
Invoice Date
5541175
03/13/2013
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
PO Number
Check Type: Check

Vendor: 007974
Page: 14
User ID: TKB
IA ASSN SCHOOL BUS OFFICIALS
Detail Description
CONF BOOKLET
10 0000 2327 000 0000 611
Vendor: 010787
IOWA CITY FIRE DEPARTMENT
Detail Description
RESCUE SVC AGREEMENT
10 0000 2600 000 0000 350
Vendor: 006345
IOWA CITY TIRE AND SERVICE, IN
Invoice Number
Invoice Date
PO Number
Detail Description
265231
03/07/2013
J81977
Unit 76-Tires & Tubes
10 0000 2650 000 0000 683
Check Type: Check
Invoice Number
Invoice Date
032013
03/20/2013
Check Type: Check
Invoice Number
Invoice Date
149690
03/07/2013
PO Number
PO Number
Check Type: Check
Vendor: 012380
CERTIFICATION RENEWALL
10 0000 2600 000 9852 349
Vendor: 016389
IOWA ONE CALL
Detail Description
FEB LOCATES
10 0000 2600 000 0000 350
Vendor: 001433
IOWA PRISON INDUSTRIES
Check Total:
300.00
Check Total:
287.52
1,020.00
Check Total:
13.50
Check Total:
063701
03/20/2013
86921
MATERIALS FOR NEW STEP PROGRAM
10 1954 1100 100 0000 739
4,115.00
083461
02/28/2013
J81764
District filters-January
10 0000 2600 000 0000 685
1,205.07
323414
03/26/2013
86921
MATERIALS FOR NEW STEP PROGRAM
10 1954 1100 100 0000 739
2,678.00
927371
03/13/2013
86968
16" X 4 1/2" DECAL-REVERSE PRINT, SCREEN
10 3209 2410 000 0000 611
340.00
927371
03/13/2013
86968
FREIGHT
10 3209 2410 000 0000 611
34.00
927441
03/14/2013
J81955
Twain-decals
10 0000 2600 000 0000 683
69.50
927441
03/14/2013
J81955
SEJH-decals
10 0000 2600 000 0000 683
6.05
770616-000
770953-000
771060-000
J. P. GASWAY COMPANY INC
Check Total:
03/15/2013
VELLUM
10 1968 1100 100 8550 612
105.84
03/15/2013
VELLUM
10 1903 1100 100 0000 612
70.20
03/15/2013
VELLUM & COVER STOCK
10 1917 1100 100 8550 612
74.97
Check Type: Check
031913
03/19/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
031513
03/15/2013
Invoice Number
Vendor: 001738
Invoice Date
PO Number
Check Type: Check

Invoice Date
PO Number
CHARLENE JACOBSON
Check Total:
Detail Amount
MILEAGE
10 3100 1100 100 0000 581

Vendor: 015349
TAMI JENSEN
Detail Description
TOTE, SPLS, LESSON PLANS
10 1903 1100 100 0000 612

Detail Description
Vendor: 004104
KENNEDY PIANO TUNING

251.01
Detail Amount
Detail Description
Vendor: 015339
8,447.62
Detail Amount
Detail Description
Invoice Number
PO Number
13.50
Detail Amount
Detail Description
Check Type: Check
1,020.00
Detail Amount
PO Number
Invoice Date
287.52
Detail Amount
Invoice Date
Invoice Number
300.00
Detail Amount
Invoice Number
25.00
25.00
IOWA DEPARTMENT OF PUBLIC HEALTH Check Total:
Detail Description
Check Total:
Detail Amount
5.42
5.42
Check Total:
138.03
Detail Amount
138.03
Check Total:
Detail Amount
105.00

03/26/2013 2:37 PM
Checking Account:
1
1
Invoice Number
Invoice Date
680335
01/21/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
53335
53336
Page: 15
User ID: TKB
Detail Description
SE TUNING
10 0000 2600 112 8220 433
Vendor: 001345
KIRKWOOD COMMUNITY COLLEGE
Detail Amount
105.00
Check Total:
Detail Description
02/25/2013
STUDENT TUITION
10 0000 1300 390 0000 320
2,135.00
02/25/2013
STUDENT TUITION
10 0000 1300 390 0000 320
1,220.00
53337
02/25/2013
STUDENT TUITION
10 0000 1300 390 0000 320
3,860.50
53338
02/25/2013
STUDENT TUITION
10 0000 1300 390 0000 320
2,206.00
53343
02/25/2013
STUDENT TUITION
10 0000 1300 390 0000 320
399.00
53344
02/25/2013
CR
10 0000 1300 390 0000 320
(1,463.00)
53345
02/25/2013
CR
10 0000 1300 390 0000 320
(1,223.60)
53595
02/28/2013
STUDENT TUITION
10 0000 1100 100 0000 320
100.00
5739
03/13/2013
DRIVERS ED
10 3200 1100 121 0000 320
5,850.00
5740
03/13/2013
DRIVERS ED
10 3200 1100 121 0000 320
6,300.00
PO Number

Check Type: Check
Vendor: 005934
KNEBEL WINDOWS
Invoice Number
Invoice Date
PO Number
Detail Description
58091
03/11/2013
J81990
City-screen plungers
10 0000 2600 000 0000 688
Check Type: Check
Invoice Number
Invoice Date
150809984
03/13/2013
Check Type: Check
Invoice Number
Invoice Date
031213
03/12/2013
PO Number
PO Number
Check Type: Check
Vendor: 015347
KONE INC
Detail Description
BORLAUG ELEVATOR RPR
10 0000 2600 000 0000 432
Vendor: 020164
ALLISON KRAUSE
Detail Description
CONFERENCE
10 1900 2131 421 4329 582
Vendor: 007193
LAKESHORE LEARNING MATERIALS
Check Total:
6.00
Check Total:
575.21
Check Total:
420.02
Check Total:
Detail Description
2649210313
03/15/2013
87054
LAKESHORE MAGIC BOARD
10 1981 1282 430 4501 612
35.96
2649210313
03/15/2013
87054
ALPHABET SOUND PHOTO LIBRARY
10 1981 1282 430 4501 612
49.99
2649210313
03/15/2013
87054
SHIPPING
10 1981 1282 430 4501 612
12.89
Check Type: Check
INV1318456
RTW0096267
Vendor: 012521
LASER PROS INTERNATIONAL
Check Total:
02/26/2013
NETWORK BOARD
10 0000 2600 000 8999 433
169.73
03/12/2013
CREDIT
10 0000 2600 000 8999 433
(169.73)
Check Type: Check

Invoice Date
030813
03/08/2013
Invoice Number
PO Number
Check Type: Check

Invoice Date
PO Number
Vendor: 020736
SARA LEATHERS
Detail Description
CLASS SPLS/LESSONS
10 1903 1100 100 0000 612

Detail Description
Vendor: 001431
LENOCH & CILEK HARDWARE

98.84
Detail Amount
Detail Description
Invoice Number
PO Number
420.02
Detail Amount
PO Number
Invoice Date
575.21
Detail Amount
Invoice Date
Invoice Number
6.00
Detail Amount
Invoice Number
19,383.90
Detail Amount
0.00
Detail Amount
Check Total:
147.54
Detail Amount
147.54
Check Total:
Detail Amount
770.35

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 16
User ID: TKB
345452
03/07/2013
J81948
Betco
10 0000 2610 000 0000 684
84.00
345452
03/07/2013
J81948
Duet Liquid Laundry Soap
10 0000 2610 000 0000 684
165.00
345452
03/07/2013
J81948
Ice Melt
10 0000 2630 000 0000 686
497.50
345569
03/15/2013
J81984
Rug Gripper
10 0000 2610 000 0000 684
23.85
Check Type: Check
Vendor: 000488
LIBRARY VIDEO COMPANY
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
N30374980101
03/19/2013
87057
Mythbusters Collection 7
10 3209 1100 113 0000 612
19.95
N30374980101
03/19/2013
87057
Mythbusters Collection 6
10 3209 1100 113 0000 612
19.95
N30374980101
03/19/2013
87057
shipping
10 3209 1100 113 0000 612
6.95
Check Type: Check
Vendor: 003442
LINDER TIRE SERVICE INC.
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
395652
03/12/2013
J81996
Unit 78-Rear Tires
10 0000 2650 000 0000 683
480.44
395962
03/19/2013
J82048
Unit B7-Tires
10 0000 2650 000 0000 683
70.00
Check Type: Check
Invoice Number
Invoice Date
22096
03/04/2013
Check Type: Check
Invoice Number
Invoice Date
1088463
1088463
PO Number
PO Number
Vendor: 013327
LOVE-A-LOT
Detail Description
FEB PRESCHOOL
10 0000 1100 860 3117 320
Vendor: 011331
MADISON NATIONAL LIFE
LTD
10 0000 2514 000 0000 211
33,681.89
LIFE & AD&D
10 0000 2514 000 0000 213
10,589.98
Vendor: 013863
MAKE MUSIC
Detail Description
1631656
03/12/2013
87044
SMARTMUSIC EDUCATOR EDITION 1 YEAR
10 153 000 0000 000
Check Type: Check
Invoice Number
Invoice Date
1692
1692
Check Total:
03/20/2013
Check Type: Check
PO Number
Vendor: 019965
MARCO'S TAXI
Check Total:
140.00
Check Total:
02/28/2013
FEB RIDES
10 0000 1250 422 1119 612
474.60
02/28/2013
FEB RIDES
10 1900 2131 421 4329 612
127.50
Vendor: 011056
MARTIN BROS. DISTRIBUTING
140.00
Detail Amount
44,271.87
Detail Amount
Detail Description
Check Type: Check
3,452.84
3,452.84
03/20/2013
PO Number
Check Total:
Detail Amount
Invoice Date
550.44
Detail Amount
Detail Description
Invoice Number
46.85
Detail Amount
602.10
Detail Amount
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Detail Amount
4578631E
01/28/2013
8704
REFUND CREDIT
10 1909 1200 217 3303 612
34.03
4578631F
02/18/2013
8704
CREDIT
10 1909 1200 217 3303 612
(4.63)
4617805
02/21/2013
8743
FOOD
10 1909 1200 217 3303 612
199.60
4638876
03/11/2013
SHIMEK PRESCHOOL FOOD
10 0000 1100 860 3117 612
96.41
4638876
03/11/2013
SHIMEK PRESCHOOL FOOD
10 0000 1200 234 3302 612
150.80
4638877
03/11/2013
KIDTALK PRESCHOOL FOOD
10 0000 1100 860 3117 612
37.22
4638877
03/11/2013
KIDTALK PRESCHOOL FOOD
10 0000 1200 234 3302 612
82.85
4638878
03/11/2013
BORLAUG PRESCHOOL FOOD
10 0000 1100 860 3117 612
94.22
4638878
03/11/2013
10 0000 1200 234 3302 612
133.02
895.62

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 17
User ID: TKB
4638878
03/11/2013
10 1932 1100 840 0000 612
4638879
03/11/2013
HOOVER PRESCHOOL FOOD
10 0000 1100 860 3117 612
2.22
4638879
03/11/2013
10 0000 1200 234 3302 612
15.55
4638879
03/11/2013
10 1909 1100 840 0000 612
4.45
Check Type: Check
Vendor: 014838
MARYRUTH BOOKS, INC.
49.88
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
18832
03/11/2013
87037
ABC Danny Soft Cover 6 pack
10 153 000 0000 000
18832
03/11/2013
87037
Shipping Charge
10 153 000 0000 000
18881
03/20/2013
87082
THE ABC DANNY BOOK
10 0000 3300 430 4508 611
213.00
18881
03/20/2013
87082
SHIPPING
10 0000 3300 430 4508 611
21.30
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
Check Type: Check
Invoice Number
Invoice Date
030813
03/08/2013
PO Number
PO Number
Check Type: Check
Vendor: 020532
EDWARD MCKINLEY
Detail Description
MILEAGE
10 3100 1100 100 0000 581
Vendor: 013664
SARAH MCLAUGHLIN
Detail Description
CARTS/LAMINATOR
10 1903 1100 100 0000 612
Vendor: 016730
MECHANICAL SERVICE INC.
355.00
35.50
Check Total:
5.71
Check Total:
75.00
Check Total:
PO Number
Detail Description
7827
02/28/2013
J81925
Shimek-Hot Water Pump Repair
10 0000 2600 000 0000 689
484.34
7903
03/14/2013
J81958
NWJH-Comb Anaylsis
10 0000 2600 000 0000 438
275.00
Vendor: 001991
MENARDS
Check Total:
Invoice Date
PO Number
Detail Description
20745
03/11/2013
J81992
Lucas-Coat Hooks
10 0000 2600 000 0000 688
349.76
20746
03/11/2013
J81988
CC-Blinds
10 0000 2600 000 0000 688
79.42
Check Type: Check
Invoice Number
Invoice Date
031113
031113
Vendor: 005199
MIDAMERICAN ENERGY
Check Total:
03/11/2013
ELEC-PP
10 0050 2610 000 0000 622
03/11/2013
ELEC-WOOD
10 1981 2610 000 0000 622
10.60
031413
03/14/2013
ELEC-ESC
10 0040 2610 000 0000 622
3,991.71
031913
03/19/2013
GAS - ESC
10 0040 2610 000 0000 621
2,026.65
031913
03/19/2013
ELEC - ESC
10 0040 2610 000 0000 622
10.18
Check Type: Check
Invoice Number
Invoice Date
56892
01/30/2013
PO Number
Check Type: Check
Vendor: 006823
MIDWEST FRAME AND AXLE
Detail Description
PLOW PARTS
10 0000 2630 000 0000 686
Vendor: 014384
MIDWEST SAFETY COUNSELORS, INC.
Invoice Number
Invoice Date
PO Number
Detail Description
IVC0031177
02/28/2013
J81843
Monitor Calibraion
10 0000 2600 000 0000 739
429.18
Detail Amount
Detail Description
PO Number
759.34
Detail Amount
Invoice Number
75.00
Detail Amount
Invoice Date
Check Type: Check
5.71
Detail Amount
Invoice Number
624.80
Detail Amount
6,049.14
Detail Amount
10.00
Check Total:
108.12
Detail Amount
108.12
Check Total:
Detail Amount
135.00
135.00

03/26/2013 2:37 PM
Checking Account:
1
1
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
Check Type: Check

Vendor: 015345
Page: 18
User ID: TKB
SHERRY MILLER
Detail Description
MILEAGE
10 0000 1200 219 3305 581
Vendor: 001679
NASCO
Check Total:
13.00
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
276593
03/08/2013
87006
MP3 PILLOW
10 3113 1300 355 0000 612
6.08
276593
03/08/2013
87006
CHOC CHIP COOKIE PILLOW
10 3113 1300 355 0000 612
12.15
276593
03/08/2013
87006
ROYAL PENGUIN PILLOW
10 3113 1300 355 0000 612
12.15
276593
03/08/2013
87006
LOVE SYMBOL PILLOW
10 3113 1300 355 0000 612
6.08
276593
03/08/2013
87006
PEACE T-SHIRT PILLOW
10 3113 1300 355 0000 612
6.08
276593
03/08/2013
87006
GAME CONTROLLER CARTOON PILLOW
10 3113 1300 355 0000 612
30.38
276593
03/08/2013
87006
WATERMELON PILLOW
10 3113 1300 355 0000 612
6.08
276593
03/08/2013
87006
BUTTERFLY ART PILLOW
10 3113 1300 355 0000 612
12.15
276593
03/08/2013
87006
SILLY SPORT BASKETBALL PILLOW
10 3113 1300 355 0000 612
18.23
276593
03/08/2013
87006
EARTH PILLOWS
10 3113 1300 355 0000 612
12.15
276593
03/08/2013
87006
KEY TO MY HEART PILLOW
10 3113 1300 355 0000 612
6.08
276593
03/08/2013
87006
GIRAFFE PILLOW
10 3113 1300 355 0000 612
12.15
276593
03/08/2013
87006
20 LBS BOX OF WHITE STUFFING
10 3113 1300 355 0000 612
0.00
276593
03/08/2013
87006
SHIPPING
10 3113 1300 355 0000 612
11.00
281967
03/13/2013
87006
20 LBS BOX OF WHITE STUFFING
10 3113 1300 355 0000 612
68.18
281967
03/13/2013
87006
SHIPPING
10 3113 1300 355 0000 612
23.77
290908
03/20/2013
87043
NASCO DOUBLE SIDED GRID DRY ERASE

BOARD
10 3118 1100 111 0000 612
283.05
Check Type: Check
Vendor: 001679
NASCO
Invoice Number
Invoice Date
PO Number
Detail Description
290908
03/20/2013
87043
MAGNETIC FRACTION CIRCLES
10 3118 1100 111 0000 612
Check Type: Check
Invoice Number
Invoice Date
031313
03/13/2013
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
239
02/28/2013
PO Number
PO Number
Check Type: Check
Vendor: 020303
NATIONAL MISSISSIPPI RIVER MUSEUM
Detail Description
ADMISSION
10 1917 1250 421 3335 612
Vendor: 013762
JEREMY NEGUS
Detail Description
CONFERENCE
10 0000 1100 100 3373 582
Vendor: 007419
FEB PRESCHOOL
10 0000 1100 860 3117 320
Vendor: 013818
NICHOLS CONTROLS & SUPPLY, LLC
Invoice Number
Invoice Date
PO Number
Detail Description
0610423-IN
03/13/2013
J82020
City-Control & Parts
10 0000 2600 000 0000 685
525.76
Detail Amount
Check Total:
16.96
Detail Amount
16.96
Check Total:
351.00
Detail Amount
351.00
Check Total:
673.46
Detail Amount
673.46
NEIGHBORHOOD CENTERS OF JOHNSO Check Total:
Detail Description
13.00
Detail Amount
20,800.00
Detail Amount
20,800.00
Check Total:
Detail Amount
928.15
928.15

03/26/2013 2:37 PM
Checking Account:
1
1
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
Check Type: Check

Vendor: 015340
Page: 19
User ID: TKB
MALYSSA OBLANDER
Detail Description
MILEAGE
10 1900 1100 100 0000 581
Vendor: 001333
PAUL'S DISCOUNT OF IA. CITY
Check Total:
3.05
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
029217
02/25/2013
J81884
Snow Coat
10 0000 2610 000 0000 616
79.99
029345
03/14/2013
J82028
Broom & soap
10 0000 2600 000 0000 688
24.97
Check Type: Check
Invoice Number
Invoice Date
1354720-MR13
03/13/2013
Check Type: Check
Invoice Number
Invoice Date
0552-2995MAR13
03/12/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
031513
031513
PO Number
PO Number
Vendor: 012358
PITNEY BOWES
Detail Description
MAIL MACHINE LEASE
10 0000 2600 000 0000 442
Vendor: 014565
PITNEY BOWES PURCHASE POWER
Detail Description
POSTAGE
10 0000 2327 000 0000 531
Vendor: 015350
DIANE PLATTE
Check Total:
10 1927 1250 421 3335 320
600.00
LAPTOP/SPLS
10 1927 1250 421 3335 320
720.36
Vendor: 001885
PLUMBER SUPPLY CO
S1240747.001
03/12/2013
J82011
West-Steam Traps
10 0000 2600 000 0000 685
Check Type: Check
Vendor: 004665
PRAIRIE LIGHTS BOOKS
Invoice Number
Invoice Date
PO Number
Detail Description
18007
03/12/2013
87014
BOOKS
10 153 000 0000 000
Check Type: Check
Invoice Number
Invoice Date
341119
34114
Vendor: 005230
THE PRINTING HOUSE
Check Total:
845.59
Check Total:
58.93
Check Total:
SHAMROCKS
10 1936 1100 100 8550 612
5.36
03/25/2013
FORMS
10 0000 2520 000 0000 611
76.00
34115
03/25/2013
PROG FOLDERS
10 0000 1270 470 1118 612
310.50
34115
03/25/2013
BUSN CARDS
10 0000 2327 000 0000 611
50.20
34116
03/25/2013
CARDSTOCK & SLIPS
10 3209 1100 100 8550 612
137.57
34117
03/25/2013
LAMINATING
10 1909 1100 100 8550 612
282.08
34118
03/25/2013
BROCHURE & TICKETS
10 1915 1100 100 8550 612
51.74
34120
03/25/2013
TICKETS
10 1970 1100 100 8550 612
27.18
Vendor: 001936
58.93
Detail Amount
03/25/2013
845.59
Detail Amount
Check Type: Check
1,320.36
Detail Amount
Detail Description
PO Number
2,294.87
2,294.87
COACH STIPEND
Detail Description
Check Total:
Detail Amount
03/15/2013
Check Type: Check
1,425.00
1,425.00
03/15/2013
PO Number
Check Total:
Detail Amount
Invoice Date
104.96
Detail Amount
Detail Description
Invoice Number
3.05
Detail Amount
940.63
Detail Amount
PYRAMID SERVICE INC
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Detail Amount
113043
03/11/2013
J81865
City-Gator Tires
10 0000 2650 000 0000 434
1,618.08
113061
03/12/2013
J82012
Snow repairs
10 0000 2630 000 0000 686
693.38
2,311.46

03/26/2013 2:37 PM
Checking Account:
1
1
Check Type: Check
Invoice Number
Invoice Date
39345
03/13/2013
PO Number
Check Type: Check

Vendor: 013378
Page: 20
User ID: TKB
QUALITY EQUIPMENT, INC.
Detail Description
STORAGE
10 0000 2600 000 0000 442
Vendor: 009741
REALLY GOOD STUFF, INC.
Check Total:
250.00
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
4215975
03/13/2013
87053
TUG-OF-WAR KIT
10 1981 1282 430 4501 612
49.99
4215975
03/13/2013
87053
YOU ARE RESPONSIBLE
10 1981 1282 430 4501 612
5.50
4215975
03/13/2013
87053
MOTIVATIONAL - CRAYONS
10 1981 1282 430 4501 612
2.99
4215975
03/13/2013
87053
ESSENTIAL WORD SORTS
10 1981 1282 430 4501 612
29.99
4215975
03/13/2013
87053
SHIPPING
10 1981 1282 430 4501 612
10.95
4216381
03/14/2013
87029
10 1903 1100 100 0000 612
674.50
4216381
03/14/2013
87029
MULTI-COLORED NEON COLORS 50 SETS OF

BIN
NEON BLUE BINDS (DZ/PKG)
10 1903 1100 100 0000 612
319.92
4216381
03/14/2013
87029
NEON PURPLE BINDS (DZ/PKG)
10 1903 1100 100 0000 612
119.97
4216381
03/14/2013
87029
NEON GREEN BINDS (DZ/PKG)
10 1903 1100 100 0000 612
79.98
4216381
03/14/2013
87029
NEON PINK BINDS (DZ/PKG)
10 1903 1100 100 0000 612
39.99
4216381
03/14/2013
87029
ROYAL BLUE (DZ/PKG)
10 1903 1100 100 0000 612
159.96
4216381
03/14/2013
87029
BLUE (DZ/PKG)
10 1903 1100 100 0000 612
79.98
4216381
03/14/2013
87029
POSTAGE & PROCESSING
10 1903 1100 100 0000 612
191.66
Check Type: Check
Vendor: 000793
RECK VIOLIN SHOP
Check Total:
Invoice Date
PO Number
Detail Description
17658
03/14/2013
87045
SEAM REPAIR ON 3/4 CELLO
10 0000 2600 112 8220 433
65.00
17664
03/25/2013
87062
CELLO BOW EYELET REPLACED
10 0000 2600 112 8220 433
25.00
17664
03/25/2013
87062
CELLO BOW TIP REPAIR
10 0000 2600 112 8220 433
40.00
17664A
03/25/2013
87046
NEW BRIDGE INSTALL
10 0000 2600 112 8220 433
120.00
17667
03/25/2013
87079
FULL SIZE CELLO SEAMS REPAIR SERVICE

ORD
10 0000 2600 112 8220 433
75.00
Check Type: Check
Invoice Number
Invoice Date
032013
032013
Vendor: 016223
RENNING PROPERTIES, LLC
Check Total:
03/20/2013
APR RENT
10 0000 2600 219 3305 441
2,270.70
03/20/2013
APR RENT
10 0000 2600 219 3305 441
1,425.00
1001
03/20/2013
GAS - SP ED
10 0000 2600 219 3305 621
270.78
1001
03/20/2013
ELEC - SP ED
10 0000 2600 219 3305 622
393.89
Check Type: Check
Vendor: 001631
RESOURCES FOR READING
325.00
Detail Amount
Detail Description
PO Number
1,765.38
Detail Amount
Invoice Number
250.00
Detail Amount
4,360.37
Detail Amount
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Detail Amount
K447730
03/06/2013
87024
WET WRITING STICKS
10 0000 1282 430 4501 612
10.00
K447730
03/06/2013
87024
MAGNETIC POCKET CHART STRIPS
10 0000 1282 430 4501 612
17.99
K447730
03/06/2013
87024
ALPHABET CUBES
10 0000 1282 430 4501 612
15.90
K447730
03/06/2013
87024
MINI-FELT ERASERS, SET OF 30
10 0000 1282 430 4501 612
11.95
K447730
03/06/2013
87024
SHIPPING
10 0000 1282 430 4501 612
7.50
97.21

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 21
User ID: TKB
K447731
03/06/2013
87025
K447731
03/06/2013
87025
MULTICOLOR 1-1/2" MAGNETIC LETTERS,

10 0000 1282 430 4501 612
LOWE
MULTICOLOR 1-1/2" MAGNETIC LETTERS, UPPE 10 0000 1282 430 4501 612
K447731
03/06/2013
87025
SHIPPING
Check Type: Check
Invoice Number
Invoice Date
8825
03/20/2013
PO Number
Check Type: Check
10 0000 1282 430 4501 612

Vendor: 015348
REVTRAK
Detail Description
CARD READERS
10 0000 2511 000 0000 739
Vendor: 004494
REX'S REFILLS
17.58
8.79
7.50
Check Total:
2,428.65
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
12833
03/20/2013
87069
HP Color3600/3800/CP3505X Blak OEM Compa
10 1909 2221 000 0000 611
88.80
12833
03/20/2013
87069
HP color CYAN OEM compatible laser tonen
10 1909 2221 000 0000 611
88.80
12833
03/20/2013
87069
HP color Yellow OEM compatible laser
10 1909 2221 000 0000 611
88.80
12833
03/20/2013
87069
HP color Magenta OEM compatible laser
10 1909 2221 000 0000 611
88.80
12833
03/20/2013
87069
SHIPPING
10 1909 2221 000 0000 611
11.35
Check Type: Check
Invoice Number
Invoice Date
831577
832963
Vendor: 011773
RK DIXON
Check Total:
03/08/2013
STAPLES
10 1972 1100 100 0000 612
03/12/2013
TONER
10 0000 2600 000 0000 433
74.70
833042
03/12/2013
STAPLES
10 1947 1100 100 0000 612
215.20
834171
03/14/2013
STAPLES
10 1975 1100 100 0000 612
111.79
RUSSELL'S LOCKSMITH
Check Total:
PO Number
Detail Description
Detail Amount
19716
03/11/2013
J81989
ESC-cubicle keys
10 0000 2600 000 0000 688
Vendor: 011256
111.79
Invoice Date
Check Type: Check
Vendor: 005433
SCHOLASTIC
Invoice Number
Invoice Date
PO Number
Detail Description
6315591
03/14/2013
87021
I Love School
10 153 000 0000 000
Check Type: Check
Invoice Number
Invoice Date
M5062094
03/06/2013
PO Number
Check Type: Check
Vendor: 005412
SCHOLASTIC MAGAZINES
Detail Description
MAGAZINES
10 1968 1100 100 0000 612
Vendor: 001411
SCHOOL SPECIALTY
Invoice Number
Invoice Date
PO Number
Detail Description
208109993526
03/13/2013
86612
PARACHUTES/MATS/MISC. PE EQUIP
10 1901 1100 108 9895 612
Check Type: Check
Invoice Number
Invoice Date
90303091
03/04/2013

Invoice Number
PO Number
Check Type: Check

Invoice Date
PO Number
Vendor: 010312
SCHUMACHER ELEVATOR CO.
Detail Description
JAN MAINT
10 0000 2600 000 0000 350

Detail Description
Vendor: 000256
SCOPE SHOPPE INC.

513.48
Detail Amount
Invoice Number
Check Type: Check
366.55
Detail Amount
Detail Description
PO Number
2,428.65
Detail Amount
238.00
238.00
Check Total:
227.00
Detail Amount
227.00
Check Total:
267.96
Detail Amount
267.96
Check Total:
68.26
Detail Amount
68.26
Check Total:
1,271.00
Detail Amount
1,271.00
Check Total:
Detail Amount
7,135.00

03/26/2013 2:37 PM
Checking Account:
1
1
197850
03/11/2013
86615
197851
03/11/2013
86615
Check Type: Check

MICROSCOPES-PREVENTITIVE MAINT. AND
REPA
MICROSCOPES-PREVENTITIVE MAINT. AND
REPA
Vendor: 009956
Page: 22
User ID: TKB
10 0000 2600 000 0000 433
3,675.00
10 0000 2600 000 0000 433
3,460.00
SCOTT ELECTRIC
Invoice Number
Invoice Date
PO Number
Detail Description
7812102
03/15/2013
87066
9 x 11.5 laminating pouches
10 1909 2221 000 0000 660
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
PO Number
Vendor: 020348
DEBRA SEELEY
Detail Description
MILEAGE
10 3200 1100 100 0000 581
Vendor: 015341
PATRICIA SHAPLEY
Detail Description
MILEAGE
10 1900 1100 100 0000 581
Vendor: 015342
JEFFREY SIMAK
Detail Description
MILEAGE
10 1900 1100 100 0000 581
Check Total:
12.43
Check Total:
0.79
Check Total:
Detail Amount
68695694
02/27/2013
J81697
Garner-Add Motion Detection in Entry
10 0000 2600 000 0000 432
68695695
02/27/2013
J81696
Wood-Add Smoke Detector
10 0000 2600 000 0000 432
172.50
68696554
02/27/2013
J81698
Borlaug-Setup/Program Security System
10 0000 2600 000 0000 432
1,112.50
68702381
02/28/2013
J81763
City-intercom repair
10 0000 2600 000 0000 432
1,638.75
031813
03/18/2013
Check Type: Check
Invoice Number
Invoice Date
022813
123112
LIFE INS
10 471 021 0000 000
Vendor: 012364
STEPHEN R. BURNS, INC.
Check Total:
6,629.33
Check Total:
RADON TESTING
10 0000 2600 000 9001 432
250.00
12/31/2012
RADON TESTING
10 0000 2600 000 9001 432
2,100.00
Check Type: Check

03/19/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
Check Type: Check

Invoice Date
PO Number
Vendor: 013257
SUSANNA STRODE
Detail Description
CONFERENCE
10 1900 2131 421 4329 582
Vendor: 015343
JANIS TAYLOR
Detail Description
MILEAGE
10 3100 1100 100 0000 581

Detail Description
Vendor: 011725
TEC LABORATORIES, INC.

6,629.33
Detail Amount
02/28/2013
031913
Invoice Number
THE STANDARD INSURANCE CO
Invoice Date
Vendor: 010300
Detail Description
3,441.25
517.50
Detail Description
Invoice Number
PO Number
0.79
Detail Amount
SIMPLEXGRINNELL, LP
PO Number
12.43
Detail Amount
Detail Description
Check Type: Check
5.31
5.31
PO Number
Invoice Date
Vendor: 002142
Check Total:
Detail Amount
Invoice Date
Invoice Number
110.00
110.00
Invoice Number
Check Type: Check
Check Total:
Detail Amount
2,350.00
Detail Amount
Check Total:
1,615.19
Detail Amount
1,615.19
Check Total:
5.42
Detail Amount
5.42
Check Total:
Detail Amount
108.00

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 23
User ID: TKB
Invoice Number
Invoice Date
PO Number
Detail Description
PI065144
03/19/2013
87080
LECEFREE SPRAY - MASTERCASE/24 UNITS
10 0000 2131 000 0000 611
Check Type: Check
Invoice Number
Invoice Date
6517
03/26/2013
Check Type: Check
Invoice Number
Invoice Date
1023334-0004
03/12/2013
PO Number
PO Number
Check Type: Check
Vendor: 013939
THINK-SAFE
Detail Description
AED PADS
10 0000 2131 000 0000 611
Vendor: 015195
TITAN RENTALS
Detail Description
WHEEL LADDER
10 0000 2630 000 0000 686
Vendor: 014550
TOBII ASSISTIVE TECHNOLOGY, INC.
Detail Amount
108.00
Check Total:
1,027.00
Check Total:
3,110.00
Check Total:
Invoice Date
PO Number
Detail Description
IN140361
03/05/2013
86998
(REHADAPT) MONTY-3D-QUICKSHIFT
10 0000 1200 219 3305 612
895.00
IN140361
03/05/2013
86998
SHIPPING
10 0000 1200 219 3305 612
35.00
Check Type: Check
Vendor: 000347
TOM HOVLAND ENTERPRISES, INC
Check Total:
Invoice Date
PO Number
Detail Description
019343
03/08/2013
J81982
Oil Filters
10 0000 2650 000 0000 682
019417
03/11/2013
J81986
Asbestos Trailer-Dust Cap
10 0000 2600 000 9001 611
8.38
019442
03/11/2013
J81987
Washer fluid & air filters
10 0000 2650 000 0000 682
56.78
019514
03/12/2013
J82004
Brake pads-unit 78
10 0000 2650 000 0000 682
101.39
019636
03/13/2013
J82017
brake pads, rotors, starter-unit 70
10 0000 2650 000 0000 682
368.02
019819
03/15/2013
J82030
Shop supplies-wiper blades, oil, anitfre
10 0000 2650 000 0000 682
175.80
019908
03/18/2013
J82035
Unit 15-Shock
10 0000 2650 000 0000 682
29.85
020053
03/19/2013
J82051
Stock-Blades, Filters & Plugs
10 0000 2650 000 0000 682
176.33
19309
03/08/2013
J81978
Lock washers & 2 cycle oil
10 0000 2650 000 0000 682
21.04
Check Type: Check
Vendor: 012477
TRANSPORTATION SUPPLIES INC.
930.00
Detail Amount
Invoice Number
3,110.00
Detail Amount
Invoice Number
1,027.00
Detail Amount
979.11
Detail Amount
41.52
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
Detail Amount
AA153307
03/01/2013
86835
100 MM METRIC OUTSIDE MICROMETER SET
10 3200 1300 385 0000 612
91.66
AA153307
03/01/2013
86835
4 INCH OUTSIDE MICROMETER SET
10 3200 1300 385 0000 612
80.66
AA153307
03/01/2013
86835
0-6 VERNIER CALIPER
10 3200 1300 385 0000 612
64.73
AA153307
03/01/2013
86835
FOWLER DIAL CALIPER
10 3200 1300 385 0000 612
51.32
AA153307
03/01/2013
86835
6 INCH VALUE ELECTRONIC CALIPER
10 3200 1300 385 0000 612
124.66
AA153307
03/01/2013
86835
FLUKE AUTO MULTIMETER COMBO KIT
10 3200 1300 385 0000 612
416.12
AA153307
03/01/2013
86835
FLUKE AC/DC CURRENT PROBE
10 3200 1300 385 0000 612
184.05
AA153307
03/01/2013
86835
DELUXE RELAY TEST SET
10 3200 1300 385 0000 612
232.12
AA153307
03/01/2013
86835
SENSOR SOCKET SET, 7 PC
10 3200 1300 385 0000 612
51.79
AA153307
03/01/2013
86835
MASTER FUEL LINE & A/C DISCONNECT SET
10 3200 1300 385 0000 612
109.03
AA153307
03/01/2013
86835
INCH COARSE MASTER THREAD REPAIR SET
10 3200 1300 385 0000 612
255.68
AA153307
03/01/2013
86835
INCH FINE MASTER THREAD REPAIR SET
10 3200 1300 385 0000 612
370.76
AA153307
03/01/2013
86835
METRIC FINE MASTER THREAD REPAIR SET
10 3200 1300 385 0000 612
234.50
AA153307
03/01/2013
86835
METRIC COARSE MASTER THREAD REPAIR

SET
10 3200 1300 385 0000 612
217.38
3,032.02

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 24
User ID: TKB
AA153307
03/01/2013
86835
SET
RECHARGABLE FLOURESCENT BLUE LGIHT
10 3200 1300 385 0000 612
246.00
AA153307
03/01/2013
86835
JACK STANDS, PAIR
10 3200 1300 385 0000 612
153.84
AA153307
03/01/2013
86835
PRY BAR SET, HANDLES, 3 PC
10 3200 1300 385 0000 612
44.70
AA153307
03/01/2013
86835
RELAY BUDDY RELAY TESTER
10 3200 1300 385 0000 612
46.60
AA153307
03/01/2013
86835
SHIPPING
10 3200 1300 385 0000 612
56.42
Check Type: Check
Invoice Number
Invoice Date
110954
03/14/2013
Check Type: Check
Invoice Number
Invoice Date
045-83266
03/06/2013
Invoice Date
8-MAR-13
03/08/2013
Invoice Date
013113
022813
Vendor: 014400
TRI-CITY ELECTRIC
Detail Description
LOCKDOWN BUTTONS
10 0000 2600 000 0000 432
Vendor: 017889
TYLER TECHNOLOGIES, INC.
Detail Description
VERSA TRANS SUPPORT
10 0000 2700 000 0000 611
Vendor: 020104
UI COLLEGE OF NURSING
Detail Description
NP SVCS
84 0000 2131 421 0000 611
Vendor: 015286
UNIV OF IA HOSP & CLINICS
Check Total:
657.35
Check Total:
5,778.09
Check Total:
823.50
Check Total:
PSYCH SVCS
10 0000 1200 219 3305 320
2,500.00
PSYCH SVCS
10 0000 1200 219 3305 320
2,520.00
031413
03/14/2013
Check Type: Check
Invoice Number
Invoice Date
031813
03/18/2013
PO Number
Check Type: Check
Vendor: 013021
UNIV OF IA HOSPITALS & CLINICS
Detail Description
PYSCH SVCS
10 1900 2131 421 4329 320
Vendor: 015680
DENTAL CARE
84 0000 2131 421 0000 611
Vendor: 009421
UNIVERSITY OF IOWA
Check Total:
900.00
3,551.00
Check Total:
PO Number
Detail Description
0000500463-3/13
03/01/2013
86844
PARKING PERMITS FOR THE HAWK LOT - FEB
10 0000 1200 234 3302 612
92.00
0000500463-3/13
03/01/2013
86844
PARKING PERMITS FOR THE HAWK LOT - MAR 10 0000 1200 234 3302 612
0.00
Check Type: Check
Vendor: 021168
UNIVERSITY OF NEBRASKA
Invoice Date
PO Number
Detail Description
ORD075985
03/15/2013
87063
ORD075985
03/15/2013
87063
COURSE CONTENT PRINTED (SYLLABUS) FOR 10 0000 1200 219 3305 320
CH
COURSE CONTENT PRINTED (SYLLABUS) FOR 10 0000 1200 219 3305 320
WO

Invoice Number
Check Type: Check

Invoice Date
PO Number

Detail Description
Vendor: 004205
VAN METER INDUSTRIAL

3,551.00
Detail Amount
Invoice Date
Invoice Number
900.00
Detail Amount
Invoice Number
5,020.00
Detail Amount
UNIV OF IOWA COLLEGE OF DENTISTRY Check Total:
Detail Description
823.50
Detail Amount
02/28/2013
PO Number
5,778.09
Detail Amount
01/31/2013
Check Type: Check
657.35
Detail Amount
Invoice Date
PO Number
Detail Description
Invoice Number
PO Number
Check Type: Check
Invoice Number
PO Number
Check Type: Check
Invoice Number
PO Number
92.00
Detail Amount
Check Total:
45.00
Detail Amount
25.00
20.00
Check Total:
Detail Amount
620.74

03/26/2013 2:37 PM
Checking Account:
1
1

Page: 25
User ID: TKB
S7361039.001
03/01/2013
J81967
NWJH-Ballast
10 0000 2600 000 0000 681
216.70
S7382056.001
03/05/2013
J81950
ESC-Cond & fittings
10 0000 2600 000 0000 681
140.18
S7385945.001
03/07/2013
J81971
Unit 19-GFI
10 0000 2600 000 0000 681
151.11
S7389785.001
03/11/2013
J81991
Weber-GFI Outlets
10 0000 2600 000 0000 681
112.75
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
Check Type: Check
Vendor: 015688
VSP
Detail Description
BENEFIT ADMIN
10 471 022 0000 000
Vendor: 008955
WALSH DOOR AND HARDWARE CO.
Invoice Number
Invoice Date
PO Number
Detail Description
202242
02/27/2013
J81881
3 Lock Sets
10 0000 2600 000 0000 688
Check Type: Check
Invoice Number
Invoice Date
031313
03/13/2013
Check Type: Check
Invoice Number
Invoice Date
031913
03/19/2013
PO Number
PO Number
Check Type: Check
Invoice Number
Invoice Date
030813
030813
Vendor: 006612
WATERLOO COMMUNITY SCHOOLS
Detail Description
SPEC ED TUITION
10 0000 1200 219 3305 561
Vendor: 015344
JIM WEHR
Detail Description
MILEAGE
10 3200 1100 100 0000 581
Vendor: 002494
WEST HIGH ACTIVITY FUND
Check Total:
714.78
Check Total:
4,512.60
Check Total:
3.73
Check Total:
REG-ZEPEDA
10 1900 1250 421 4329 582
115.00
REG-HUNT
10 1900 1250 421 4329 582
115.00
030813
03/08/2013
REG-SIDDIG
10 1900 1250 421 4329 582
115.00
031213
03/12/2013
SHEET MUSIC
10 3218 1100 112 8210 612
483.99
RI28894
12/27/2012
SC094572
01/04/2013
85109
SI740334
10/18/2012
SI744517
11/04/2012
SI744517
Vendor: 002492
WEST MUSIC CO
Check Total:
ELECTRIC BASS RPR
10 3125 1100 112 8223 612
34.00
CREDIT
10 1900 1100 112 8220 612
(35.00)
86366
BBV567 ROLLING ORFF STAND
10 1970 1100 100 0000 612
119.00
86268
200165/SONOR KS50PO C BASS BAR; FIBER; C 10 1900 1100 112 8223 612
0.00
11/04/2012
86268
200171/SONOR KS50PO F BASS BAR; FIBER; F
10 1900 1100 112 8223 612
0.00
SI744517
11/04/2012
86268
200173/SONOR KS50PO G BASS BAR; FIBER; F
10 1900 1100 112 8223 612
156.00
SI744517
11/04/2012
86268
254834/SONOR SCH8 MALLET; WOOL FELT; PAI 10 1900 1100 112 8223 612
0.00
SI745359
11/06/2012
86203
253920/AMERICAN DRUM P31 MALLET; SOFT; Y 10 1900 1100 112 8223 612
0.00
SI745359
11/06/2012
86203
201808/SONOR TAG19 GLOCK; TENOR/ALTO; DI 10 1900 1100 112 8223 612
334.40
SI789711
03/06/2013
MUSIC THERAPY
893.78
Check Type: Check
Invoice Number
Invoice Date
54556647
03/08/2013
PO Number
10 0000 1200 219 3305 320

Vendor: 015610
WINDSTREAM
Detail Description
PHONE SVC
10 0000 2511 000 0000 532
828.99
Detail Amount
Detail Description
PO Number
3.73
Detail Amount
03/08/2013
Check Type: Check
4,512.60
Detail Amount
03/08/2013
Invoice Date
714.78
Detail Amount
Invoice Number
6,127.41
6,127.41
Detail Description
PO Number
Check Total:
Detail Amount
1,502.18
Detail Amount
Check Total:
Detail Amount
5,688.24
5,688.24

03/26/2013 2:37 PM
Checking Account:
1
1
Check Type: Check

Vendor: 006978
Page: 26
User ID: TKB
WOLVERINE BRASS, INC.
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
520-00841960
12/28/2012
J81298
Garner-vacuum breakers
10 0000 2600 000 0000 689
95.04
520-00855507
03/11/2013
J81963
NCJH-faucets
10 0000 2600 000 0000 689
545.79
520-00856188
03/13/2013
FLUSH VALVE & COVERS
10 0000 2600 000 0000 689
570.40
520-00857271
03/15/2013
Plumbing stock-sloan parts
10 0000 2600 000 0000 689
99.00
J82025
Checking Account ID:
1,310.23
Detail Amount
Total without Voids:
867,324.94

03/26/2013 2:37 PM
Checking Account:
2
2
Check Type: Check
Invoice Number
Invoice Date
022813L
022813L
Vendor: 015049
Page: 27
User ID: TKB
ANDERSON ERICKSON DAIRY CO
Check Total:
Detail Description
02/28/2013
NW
61 3113 3110 000 0000 631
10,367.43
02/28/2013
MILK - SE
61 3118 3110 000 0000 631
2,110.83
022813L
02/28/2013
NC
61 3125 3110 000 0000 631
1,143.98
022813L
02/28/2013
CITY
61 3209 3110 000 0000 631
9,601.80
022813L
02/28/2013
WEST
61 3218 3110 000 0000 631
7,785.53
Check Type: Check
Invoice Number
Invoice Date
030813
030813
PO Number

PO Number
Vendor: 008026
COCA-COLA BOTTLING COMPANY
Check Total:
Detail Description
03/08/2013
NW
61 3113 3110 000 0000 631
201.36
03/08/2013
JUICE - WEST
61 3218 3110 000 0000 631
1,039.44
Check Type: Check
Invoice Number
Invoice Date
95073009
95073009
Vendor: 010292
EARTHGRAINS COMPANY
Check Total:
01/31/2013
NW
61 3113 3110 000 0000 631
860.52
01/31/2013
SE
61 3118 3110 000 0000 631
427.26
95073009
01/31/2013
BREAD - NC
61 3125 3110 000 0000 631
183.22
95073009
01/31/2013
CITY
61 3209 3110 000 0000 631
970.20
95073009
01/31/2013
WEST
61 3218 3110 000 0000 631
851.16
95158100
02/28/2013
NW
61 3113 3110 000 0000 631
864.26
95158100
02/28/2013
SE
61 3118 3110 000 0000 631
317.74
95158100
02/28/2013
NC
61 3125 3110 000 0000 631
132.63
95158100
02/28/2013
CITY
61 3209 3110 000 0000 631
892.65
95158100
02/28/2013
BREAD - WEST
61 3218 3110 000 0000 631
710.88
Check Type: Check
Invoice Number
Invoice Date
923880
02/28/2013
Check Type: Check
Invoice Number
Invoice Date
362403-000
01/07/2013
PO Number
PO Number
Check Type: Check
Vendor: 007879
GOODWIN TUCKER
Detail Description
CITY OVEN RPR
61 3209 2600 000 0000 433
Vendor: 013926
GREENWOOD CLEANING SYSTEMS
Detail Description
CLEANER
61 0060 3110 000 0000 611
Vendor: 000418
HERITAGE FOOD SERVICE EQUIP.
Invoice Number
Invoice Date
PO Number
Detail Description
001974718-IN
02/22/2013
8738
HOT FOOD BOX PARTS
61 0060 2600 000 0000 687
Check Type: Check
Invoice Number
Invoice Date
031113
03/11/2013
PO Number
Check Type: Check
Vendor: 016332
HY-VEE, INC.
Detail Description
FOOD SVC
61 0060 3110 000 0000 631
Vendor: 001579
LOFFREDO
Invoice Number
Invoice Date
PO Number
Detail Description
5055273
03/11/2013
8766
BANANAS
61 0060 3110 000 0000 631
1,240.80
Detail Amount
Detail Description
PO Number
31,009.57
Detail Amount
6,210.52
Detail Amount
Check Total:
240.50
Detail Amount
240.50
Check Total:
814.78
Detail Amount
814.78
Check Total:
1,436.90
Detail Amount
1,436.90
Check Total:
221.40
Detail Amount
221.40
Check Total:
Detail Amount
638.90
1,277.80

03/26/2013 2:37 PM
Checking Account:
2
2
5065915
03/25/2013
Check Type: Check
Invoice Number
Invoice Date
4472580C
12/03/2012
4493713E
11/20/2012
4596318D
02/18/2013
4596331
02/04/2013
4606245
02/12/2013
4609992
4616342
4621544
02/25/2013
4621545
02/25/2013
4621547
02/25/2013
8769
PO Number

BANANANS
Page: 28
User ID: TKB
61 0060 3110 000 0000 631
Vendor: 011056
638.90
Check Total:
Detail Description
CREDIT
61 3209 3110 000 0000 611
REFUND CREDIT
61 3209 3110 000 0000 631
9.43
CREDIT
61 3209 3110 000 0000 631
(6.28)
FOOD
61 3113 3110 000 0000 631
29.40
FOOD
61 3113 3110 000 0000 631
401.45
02/14/2013
FOOD
61 3209 3110 000 0000 631
114.68
02/20/2013
FOOD
61 3209 3110 000 0000 631
1,143.12
8754
FOOD
61 3209 3110 000 0000 631
2,790.99
8754
FOOD
61 3209 3110 000 0000 631
15.25
8755
NON FOOD
61 3218 3110 000 0000 611
326.61
8615
8724
Check Type: Check
Vendor: 011056
(233.06)
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
4621548
02/25/2013
8755
FOOD
61 3218 3110 000 0000 631
4621549
02/25/2013
8755
FOOD
61 3218 3110 000 0000 631
89.16
4621552
02/25/2013
8753
FOOD
61 3113 3110 000 0000 631
2,531.17
4621553
02/25/2013
8753
FOOD
61 3113 3110 000 0000 631
70.11
4621554
02/25/2013
8753
FOOD
61 3113 3110 000 0000 631
62.91
4625211
02/27/2013
8753
NON FOOD
61 3113 3110 000 0000 611
161.24
4626512
02/28/2013
8754
FOOD
61 3209 3110 000 0000 631
4,214.84
4626513
02/28/2013
8754
FOOD
61 3209 3110 000 0000 631
167.30
4626514
02/28/2013
8754
FOOD
61 3209 3110 000 0000 631
417.93
4626515
02/28/2013
8754
FOOD
61 3209 3110 000 0000 631
128.95
Check Type: Check
Vendor: 011056
1,775.03
Check Total:
Invoice Date
PO Number
Detail Description
4626516
02/28/2013
8754
NON FOOD
61 3209 3110 000 0000 611
4626516
02/28/2013
8754
FOOD
61 3209 3110 000 0000 631
23.01
4626517
02/28/2013
8754
FOOD
61 3209 3110 000 0000 631
286.70
4626518
02/28/2013
8754
FOOD
61 3209 3110 000 0000 631
44.45
4626519
02/28/2013
8755
FOOD
61 3218 3110 000 0000 631
2,806.90
4626520
02/28/2013
8755
FOOD
61 3218 3110 000 0000 631
33.81
4626521
02/28/2013
8755
FOOD
61 3218 3110 000 0000 631
375.60
4626522
02/28/2013
8755
FOOD
61 3218 3110 000 0000 631
102.45
4626523
02/28/2013
8755
FOOD
61 3218 3110 000 0000 631
88.26
4626524
02/28/2013
8756
FOOD
61 3125 3110 000 0000 631
963.21
Invoice Number
Check Type: Check

Invoice Date
PO Number

Detail Description
Vendor: 011056

9,618.64
Detail Amount
Invoice Number
4,591.59
Detail Amount
4,899.69
Detail Amount
175.30
Check Total:
Detail Amount
7,894.79

03/26/2013 2:37 PM
Checking Account:
2
2

Page: 29
User ID: TKB
4626525
02/28/2013
8756
FOOD
61 3125 3110 000 0000 631
70.06
4626526
02/28/2013
8753
FOOD
61 3113 3110 000 0000 631
4,603.48
4626527
02/28/2013
8753
FOOD
61 3113 3110 000 0000 631
33.81
4626528
02/28/2013
8753
FOOD
61 3113 3110 000 0000 631
116.76
4626529
02/28/2013
8753
FOOD
61 3113 3110 000 0000 631
286.70
4626530
02/28/2013
8753
FOOD
61 3113 3110 000 0000 631
29.68
4626531
02/28/2013
8752
NON FOOD
61 3118 3110 000 0000 611
12.73
4626532
02/28/2013
8752
FOOD
61 3118 3110 000 0000 631
2,437.60
4626533
02/28/2013
8752
FOOD
61 3118 3110 000 0000 631
114.68
4626534
02/28/2013
8752
FOOD
61 3118 3110 000 0000 631
189.29
Check Type: Check
Vendor: 011056
Check Total:
Invoice Number
Invoice Date
PO Number
Detail Description
4630396
03/04/2013
8754
FOOD
61 3209 3110 000 0000 631
1,766.18
4630402
03/04/2013
8755
FOOD
61 3218 3110 000 0000 631
944.55
4630407
03/04/2013
8756
FOOD
61 3125 3110 000 0000 631
137.32
4630409
03/04/2013
8753
FOOD
61 3113 3110 000 0000 631
1,745.23
4630413
03/04/2013
8752
FOOD
61 3118 3110 000 0000 631
265.35
Check Type: Check
Invoice Number
Invoice Date
022813
022813
Vendor: 014524
PAPA JOHN'S OF IOWA LC
Check Total:
Detail Description
02/08/2028
NW
61 3113 3110 000 0000 631
4,939.50
02/08/2028
NC
61 3125 3110 000 0000 631
3,214.25
022813
02/08/2028
CITY
61 3209 3110 000 0000 631
6,305.96
022813
02/08/2028
PIZZA - WEST
61 3218 3110 000 0000 631
6,683.00
PO Number
Check Type: Check
Invoice Number
Invoice Date
030113
030113
Vendor: 005232
PEPSI-COLA
Check Total:
03/01/2013
NW
61 3113 3110 000 0000 631
300.56
03/01/2013
SE
61 3118 3110 000 0000 631
546.48
030113
03/01/2013
NC
61 3125 3110 000 0000 631
182.16
030113
03/01/2013
CITY
61 3209 3110 000 0000 631
1,601.85
030113
03/01/2013
JUICE - WEST
61 3218 3110 000 0000 631
976.13
Check Type: Check
Vendor: 013585
SNAI
Check Total:
Invoice Date
PO Number
Detail Description
031213
03/12/2013
8846
REG - SMITH
61 0000 3110 000 0000 582
25.00
031213
03/12/2013
8846
REG - PITCHER & URBAN
61 3113 3110 000 0000 582
50.00
031213
03/12/2013
8846
REG-MEYERS
61 3125 3110 000 0000 582
25.00
031213
03/12/2013
8846
REG - ZINKULA
61 3209 3110 000 0000 582
25.00
031213
03/12/2013
8846
REG - PITCHER
61 3218 3110 000 0000 582
25.00
Invoice Number
Check Type: Check

Invoice Date
PO Number

Detail Description
Vendor: 001077
US FOODS
3,607.18
Detail Amount
Invoice Number
21,142.71
Detail Amount
Detail Description
PO Number
4,858.63
Detail Amount
150.00
Detail Amount
Check Total:
Detail Amount
18,363.37

03/26/2013 2:37 PM
Checking Account:
2
2

Page: 30
User ID: TKB
020813
02/08/2013
CR
61 3113 3110 000 0000 631
5277358
03/06/2013
8740
NW SHELVING
61 241 000 0000 000
478.44
5278972
03/08/2013
8768
SE BOILER/STEAMER
61 241 000 0000 000
17,906.00
(21.07)
117,578.87

03/26/2013 2:37 PM
Checking Account:
3
3
Check Number: 51664
Check Type: Check
Invoice Number
Invoice Date
032513
03/25/2013
Check Number: 51665
PO Number
Check Type: Check
Invoice Number
Invoice Date
031813
031813
Vendor: 004591
Page: 31
User ID: TKB
CEDAR RAPIDS JEFFERSON H.S.
Detail Description
WEST GTK 4/6
21 3218 1900 920 6840 811
Vendor: 000463
CITY HIGH ACTIVITY FUND
Check Total:
80.00
Check Total:
03/18/2013
MVC MEETING
21 3209 1900 920 6601 582
222.20
03/18/2013
BBB OFFICIAL
21 3209 1900 920 6710 345
36.08
031813
03/18/2013
BSOC FEE
21 3209 1900 920 6725 811
70.00
031813
03/18/2013
BSW MILEAGE & MEALS
21 3209 1900 920 6770 582
213.90
031813
03/18/2013
WR OFFICIAL
21 3209 1900 920 6790 345
27.53
031813
03/18/2013
WR MEALS
21 3209 1900 920 6790 582
475.00
031813
03/18/2013
WR ENTRY FEE
21 3209 1900 920 6790 811
25.00
031813
03/18/2013
GSOC FEE
21 3209 1900 920 6825 811
70.00
Check Type: Check
Invoice Number
Invoice Date
032013
03/20/2013
Check Number: 51667
Check Type: Check
Invoice Number
Invoice Date
021613
02/16/2013
Check Number: 51668
PO Number
PO Number
Check Type: Check
Invoice Number
Invoice Date
91015819A
91015819A
Vendor: 003334
CLINTON COMM SCHOOLS
Detail Description
CITY GTR 4/9
21 3209 1900 920 6840 811
Vendor: 015219
DAYS INN AT WALNUT CREEK
Detail Description
STATE WR
21 3209 1900 920 6790 582
Vendor: 015773
Check Total:
85.00
Check Total:
895.90
Check Total:
WR
21 3113 2700 920 6790 515
379.86
03/03/2013
WR
21 3118 2700 920 6790 515
605.98
91015819A
03/03/2013
WR
21 3125 2700 920 6790 515
391.43
91015819A
03/03/2013
BBB
21 3209 2700 920 6710 515
456.04
91015819A
03/03/2013
WR
21 3209 2700 920 6790 515
330.61
91015819A
03/03/2013
GBB
21 3209 2700 920 6810 515
311.54
91015819A
03/03/2013
GTR
21 3209 2700 920 6840 515
250.16
91015819A
03/03/2013
BWL
21 3209 2700 920 6885 515
254.64
91015819A
03/03/2013
BBB
21 3218 2700 920 6710 515
770.49
91015819A
03/03/2013
WR
21 3218 2700 920 6790 515
326.80
91015819A
03/03/2013
GBB
21 3218 2700 920 6810 515
266.10
91015819A
03/03/2013
BWL
21 3218 2700 920 6885 515
230.09
Check Type: Check
D871966
02/10/2013
Check Number: 51670

Invoice Number
PO Number
Check Type: Check

Invoice Date
PO Number
Vendor: 007885
ENTERPRISE RENT A CAR
Detail Description
CITY CHEERLEADING
21 3209 2700 920 6604 515

Detail Description
Vendor: 010230
JERRY HORA
895.90
Detail Amount
03/03/2013
Invoice Date
85.00
Detail Amount
Invoice Number
1,139.71
Detail Amount
Detail Description
Check Number: 51669
PO Number
80.00
Detail Amount
Detail Description
Check Number: 51666
PO Number

4,573.74
Detail Amount
Check Total:
131.10
Detail Amount
131.10
Check Total:
Detail Amount
100.00

03/26/2013 2:37 PM
Checking Account:
3
3
022813
Check Number: 51671
02/28/2013
Invoice Date
032013
03/20/2013
Check Number: 51672
Invoice Date
031113
03/11/2013
Invoice Date
032513
03/25/2013
Invoice Date
032013
032013
032013
Vendor: 014881
IOWA STATE TRACK AND FIELD
Detail Description
CITY BTR 3/12
21 3209 1900 920 6740 811
Vendor: 015555
MILEAGE
21 3218 1900 920 6601 582

Vendor: 004583
WEST BTK 4/8
21 3218 1900 920 6740 811

Vendor: 004738
Check Total:
570.40
Check Total:
75.00
NORTH SCOTT HIGH SCHOOL
Check Total:
21 3209 1900 920 6740 811
40.00
CITY GSOC 4/12
21 3209 1900 920 6825 811
150.00
03/20/2013
CITY GTR 4/15
21 3209 1900 920 6840 811
40.00
03/20/2013
Check Type: Check
Invoice Number
Invoice Date
032013
03/20/2013
PO Number
Check Type: Check
Invoice Number
Invoice Date
032013
032013
PO Number
Vendor: 011713
CITY BTK 3/19
21 3209 1900 920 6740 811
Vendor: 001282
CITY BTK 4/16
21 3209 1900 920 6740 811
Vendor: 000707
Check Total:
100.00
Check Total:
95.00
WEST BRANCH COMMUNITY SCHOOL
Check Total:
03/20/2013
CITY BTK 4/11
21 3209 1900 920 6740 811
65.00
03/20/2013
CTY GTK 4/11
21 3209 1900 920 6840 811
65.00
Check Type: Check

Invoice Date
35636
35735
PO Number
Vendor: 010880
WINDSTAR LINES
Check Total:
03/08/2013
WEST BBB
21 3218 2700 920 6710 515
1,129.91
03/11/2013
WEST BTK
21 3218 2700 920 6740 515
756.02
35736
03/12/2013
WEST GTK
21 3218 2700 920 6840 515
756.02
35737
03/12/2013
WEST BTK
21 3218 2700 920 6740 515
1,070.17
130.00
Detail Amount
Detail Description
95.00
Detail Amount
Detail Description
Invoice Number
100.00
Detail Amount
WATERLOO WEST HIGH SCHOOL
Detail Description
230.00
Detail Amount
WARTBURG COLLEGE
Detail Description
75.00
Detail Amount
CITY BTR 4/15
PO Number
570.40
Detail Amount
03/20/2013
Check Type: Check
125.00
125.00
MUSCATINE HIGH SCHOOL
Detail Description
Check Total:
Detail Amount
SCOTT KIBBY
Detail Description
100.00
03/20/2013
032013
Check Number: 51678
21 3209 1900 920 6760 582
Invoice Date
Check Number: 51677
PO Number
Page: 32
User ID: TKB
Detail Description
Invoice Number
Check Number: 51676
PO Number
Check Type: Check
Invoice Number
Check Number: 51675
PO Number
Check Type: Check
Invoice Number
Check Number: 51674
PO Number
Check Type: Check
Invoice Number
Check Number: 51673
MILEAGE
Check Type: Check
Invoice Number

3,712.12
Detail Amount
12,042.97

03/26/2013 2:37 PM
Checking Account:
5
5
Check Type: Check
Invoice Number
Invoice Date
141548
03/01/2013
Check Type: Check
Invoice Number
Invoice Date
20120038
20130001
PO Number
PO Number

Vendor: 015090
Page: 33
User ID: TKB
BLDD ARCHITECTS
Detail Description
BLDG PLANNING
33 0000 4700 000 0000 343
Vendor: 014988
COMINFRA GROUP
03/25/2013
FIBER - TWAIN & LONGFELLOW
36 0040 4700 000 8012 450
3,120.71
03/25/2013
FIBER - SHIMEK
36 0040 4700 000 8012 450
2,054.20
Check Type: Check
Vendor: 002277
COMPUTER SOLUTIONS
PO Number
Detail Description
23860
03/20/2013
86950
Cisco 3750X IOS Upgrade LAN Base to IP B
36 0040 4700 000 8009 450
Check Type: Check
Invoice Number
Invoice Date
10256
10257
PO Number
Vendor: 014564
DESIGN ENGINEERS, P.C.
TATE SECURITY CAMERAS
36 3202 4700 000 8113 450
847.50
LONGFELLOW A/C STUDY
36 0000 4700 000 8113 450
3,187.50
91015818
91015819
PO Number
Vendor: 015773
Check Total:
03/03/2013
HILLS SILO
33 1911 3300 890 0000 515
1,198.90
03/03/2013
WEBER SILO
33 1970 3300 890 0000 515
1,198.90
03/03/2013
HILLS FIELD TRIP
33 1911 3300 890 0000 515
269.96
Check Type: Check
Vendor: 002611
IOWA FIRE PROTECTION INC
Invoice Date
PO Number
Detail Description
23529
03/05/2013
J81877
ESC-Install Sprinkler System
36 0000 4700 000 8513 450
Check Type: Check
Vendor: 013099
IT SAVVY
Invoice Number
Invoice Date
PO Number
Detail Description
625346
03/08/2013
87008
Projector Lamp for NEC VT695
33 0000 4500 000 8999 733
Check Type: Check
Invoice Number
Invoice Date
10054
10055
Vendor: 003218
MMS CONSULTANTS INC.
Check Total:
3,990.00
Check Total:
522.50
Check Total:
NW TOPO SURVEY
36 0000 4700 000 8513 450
2,063.31
02/28/2013
SE TOP SURVEY
36 0000 4700 000 8513 450
2,677.24
10056
02/28/2013
KIRK TOPO SURVEY
36 0000 4700 000 8513 450
2,598.05
10057
02/28/2013
LINC TOPO SURVEY
36 0000 4700 000 8513 450
2,060.30
Check Type: Check
39365
03/13/2013

Invoice Number
PO Number
Check Type: Check

Invoice Date
PO Number
Vendor: 013378
QUALITY EQUIPMENT, INC.
Detail Description
CITY STORAGE
33 3209 4700 000 0000 450

Detail Description
Vendor: 015163
MEGAN RANEGAR
522.50
Detail Amount
02/28/2013
Invoice Date
3,990.00
Detail Amount
Invoice Number
2,667.76
Detail Amount
Detail Description
PO Number
4,035.00
Detail Amount
Detail Description
Invoice Number
Check Total:
02/28/2013
Check Type: Check
1,600.00
1,600.00
02/28/2013
91015818
Check Total:
Detail Amount
Invoice Date
5,174.91
Detail Amount
Detail Description
Invoice Number
Check Total:
Invoice Date
33,641.32
33,641.32
Detail Description
Invoice Number
Check Total:
Detail Amount
9,398.90
Detail Amount
Check Total:
75.00
Detail Amount
75.00
Check Total:
Detail Amount
25.73

03/26/2013 2:37 PM
Checking Account:
5
5
030713
03/07/2013
Invoice Date
2112520-4
03/18/2013
COOKING SPLS
Check Type: Check
Invoice Number

PO Number
Check Type: Check
Page: 34
User ID: TKB
33 1906 3300 890 0000 612
Vendor: 002626
SHIVE-HATTERY & ASSOC
Detail Description
CITY FIELD RECONSTRUCT
33 3209 4200 000 0000 450
Vendor: 006594
Invoice Date
PO Number
Detail Description
0228132169
03/06/2013
J81957
Mechanic shop tools
36 0050 4500 000 8013 732
Check Type: Check
Invoice Number
Invoice Date
031313
03/13/2013
PO Number
Vendor: 021129
SCIENCE SPLS
33 1981 3300 890 0000 612
Check Total:
47.49
Invoice Date
Detail Description
03/14/2013
HORN AP DROPS
33 0000 4700 000 8999 450
5,711.83
2925
03/19/2013
TWAIN AP'S
33 0000 4700 000 8999 450
11,746.16
2927
03/19/2013
NC WIRELESS
33 0000 4700 000 8999 450
8,530.23
Vendor: 014869
TC NETWORKS, INC.
Invoice Number
Invoice Date
PO Number
Detail Description
17340
02/28/2013
86989
Labor for set up, tagging and delivery o
33 0000 4500 000 8999 733
Check Type: Check
Invoice Number
Invoice Date
644932
03/25/2013
PO Number
Check Type: Check
Vendor: 020625
TIERNEY BROTHERS INC.
Detail Description
SMARTBOARD INSTALL
33 0000 4500 000 8999 733
Vendor: 004205
Check Total:
Check Total:
7,110.00
Detail Amount
7,110.00
Check Total:
12,614.00
Detail Amount
12,614.00
Check Total:
Invoice Date
PO Number
Detail Description
S7381357.001
03/05/2013
J81947
ESC Mezz-Fixture & Ballast
36 0000 4700 000 8513 450
235.04
S7577503.001
03/01/2013
J81930
ESC Mezz-Wire & Washers
36 0000 4700 000 8513 450
109.90
25,988.22
Detail Amount
Invoice Number
47.49
Detail Amount
2919
Check Type: Check
Vendor: 020814
2,999.00
2,999.00
Invoice Number
PO Number
Check Total:
Detail Amount
STEPHANIE SNYDER
Detail Description
1,600.00
1,600.00
STRUCTURED CABLING SPECIALISTS,

INC.
Check Type: Check
Check Total:
Detail Amount
SNAP-ON TOOLS CORPORATION
Invoice Number
25.73
344.94
Detail Amount
111,834.77

PURCHASING CARD TRANSACTIONS - FEBRUARY 2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/08/2013
02/08/2013
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
DELL
OFFICE DEPOT
PEARSON EDUCATION
PRACTICON INC
AMAZON
UPS
BRODART SUPPLIES
SCHOOL SPECIALTY
AMAZON
OFFICE DEPOT
OFFICE DEPOT
MC3555
MC3554
MC3555
MC3554
MC3556
MC3554
MC3555
MC3542
MC3562
MC3560
02/08/2013
02/08/2013
02/08/2013
02/08/2013
02/08/2013
02/08/2013
02/11/2013
02/11/2013
MC3472
MC3472
MC3558
MC3565
MC3465
02/11/2013
02/11/2013
02/11/2013
02/11/2013
SCHOOL SPECIALTY
SCHOOL SPECIALTY
DELL
SCHOOL SPECIALTY
SCHOOL SPECIALTY
LEARNING A-Z
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
02/11/2013
02/12/2013
02/12/2013
02/12/2013
02/12/2013
02/12/2013
02/12/2013
02/13/2013
02/13/2013
02/13/2013
02/13/2013
MC3557
MC3546
MC3498
MC3557
MC3554
MC3566
GLUE-GALLON
TONER,LABELS,TISSUES
CRAYONS,WATER,BANDS
BUSINESS CARD FILE
TAPE,PENS,MARKERS
INVOICE BKS,INK CARTRIDGE
COLD PACKS
DESKTOP ADAPTERS
TONER CARTRIDGE
STRUGGLING READER BKS
TOOTHBRUSHES
PAPERBACK BOOKS
RETURN
BOOK TAPE
LEARN CTR,CLOCK,PENCILS
PAPERBACK BOOKS
SUPPLIES
EASELS, LABELS
16.29
180.08
14.02
33.29
89.14
38.70
28.29
1,268.70
271.08
226.58
352.87
67.49
15.76
112.09
347.52
87.55
13.50
86.20
MC3573
MC3569
MC3570
MC3570
MC3571
MC3571
MC3572
CREDIT
CREDIT
DELL NOTEBOOK CASES
BEADS,MARKERS,DOUGH
VEST,SENSORY BALL
READING MATERIALS
CONSTRUCTION PAPER
HEAVY DUTY STAPLER
BULLETIN BOARD
WHISTLES, STAPLES
BROWN ENVELOPES
CONST. PAPER,MARKERS
FOLDERS, BINDERS
-142.70
-156.02
637.30
107.94
456.79
539.70
5.91
25.61
19.19
20.48
54.24
115.13
132.10
FACTORY OUTLET STORE

OFFICE DEPOT
OFFICE DEPOT
LEAHKUYPERS
SCHOOL SPECIALTY
SCHOOL SPECIALTY
AMAZON
MC3575
MC3574
MC3578
MC3476
MC3472
MC3563
RETURNS
PENCIL SHARPENER,TAPE
ERY ERASE MARKERS
ZONES OF REGULATION
ART SUPPLIES
ART SUPPLIES
PROF. LEARNING BOOK
-52.51
77.23
115.80
45.63
1,022.29
630.56
58.99
OFFICE DEPOT
STAPLES
AMAZON
SCHOOL SPECIALTY
SCHOOL SPECIALTY
MC3581
MC3582
MC3564
MC3553
MC3553
SHARPENER,PENS,TAPE
MARKER BOARD,MARKERS
BOOK
MARKER BOARDS
MARKER BOARDS
102.41
41.44
16.49
179.52
198.80
33
61
33
61
10
61
33
33
10
10
10
10
10
10
10
10
61
10
10
10
33
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
1906
0000
1906
0000
0000
0000
1906
0000
0000
1970
0000
1981
1981
3118
1981
1981
0000
3218
3125
3125
0000
1961
153
1972
1981
3118
3118
3118
0000
1981
1981
1903
1911
1911
1901
1915
3125
3300
3110
3300
3110
2327
3110
3300
4500
2327
1100
2131
1282
1100
2221
1200
1282
3110
1300
1100
1100
4500
1200
000
1282
2410
2410
2221
2410
2211
2410
2410
1100
1100
1100
1200
1100
1100
890
000
890
000
000
000
890
000
000
100
000
430
100
000
211
430
000
325
102
102
000
234
0000
430
000
000
000
000
000
000
000
100
100
100
211
102
102
0000
0000
0000
0000
0000
0000
0000
8999
0000
0000
0000
4501
0000
0000
3301
4501
0000
0000
0000
0000
8999
3302
000
4501
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
3301
0000
0000
612
611
612
611
611
611
612
733
611
612
611
612
612
611
612
612
611
612
612
612
733
612
10
10
10
10
10
10
0000
3113
0045
1911
3118
3118
2327
1100
2327
1282
1200
1100
000
100
000
430
211
100
0000
0000
0000
4501
3301
0000
611
612
611
612
612
612
612
611
611
611
611
611
611
611
612
612
612
612
612
612
02/13/2013
02/14/2013
02/14/2013
02/15/2013
AMAZON
ORIENTAL TRADING CO
UPS
STAPLES
MC3579
MC3580
MC3589
PAPERBACK BOOKS
BOOKMARKS,PENCILS
RETURNS
INK CARTRIDGES,PENS
71.43
88.74
12.21
156.24
02/15/2013
02/15/2013
02/15/2013
02/15/2013
02/15/2013
02/15/2013
02/18/2013
02/18/2013
02/19/2013
02/19/2013
02/19/2013
02/19/2013
02/19/2013
02/19/2013
02/19/2013
02/19/2013
02/19/2013
STAPLES
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
SCHOOL SPECIALTY
SCHOOL SPECIALTY
AMAZON
STAPLES
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
SCHOOL SPECIALTY
THE BOOKSOURCE
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
MC3589
MC3588
MC3586
MC3587
MC3472
MC3476
MC3592
MC3594
MC3596
MC3601
MC3599
MC3596
MC3600
MC3596
MC3465
MC3552
MC3548
MC3548
MC3543
MC3541
MC3541
MC3541
MC3541
MC3540
MC3529
MC3529
MC3527
MC3527
MC3526
MC3526
MC3526
MC3508
MC3503
MC3503
MC3490
MC3489
MC3473
MC3473
MC3477
MC3474
MC3467
MC3466
MC3466
MC3463
MARKERS
POST-ITS, PENCILS
COPY PAPER
PAPER,LABELS,STAPLER
EASEL BACKS
WATERCOLOR REFILLS
BOOK
12 SETS BOOKENDS
STICKY NOTES,HIGHLIGHERS
PENCILS
SCOTCH TAPE
IPAD CASE STAND,BINDERS
HIGHLIGHTERS, BINDERS
STAPLE REMOVERS
BLUE CLIPBOARDS
BOOKS
EASEL WHITE BOARD
CHAIR,PENS,POSTER BOARD
TISSUE,SPEAKERS,WIPES
CONSTRUCTION PAPER
CONSTRUCTION PAPER
CONSTRUCTION PAPER
CONSTRUCTION PAPER
CONSTRUCTION PAPER
CARD STOCK
TAPE,CARD STOCK,STAPLES
CHALK HOLDER
CHALK
STAMP PADS, CRAYONS
PENCILS
VELCRO,BANDS,PENCILS
11 X 17 PAPER
BADGE HOLDERS
LABELS, FOLD & CLIP
CONSTRUCTION PAPER
LABELS, MARKERS
ACTIVITY TABLE
PRICE ADJUSTMENT
CARD FILE,STAPLER
BADGE CLIPS, M&M'S
FILE FOLDERS,MARKERS
CLIPBOARDS
WALL CALENDAR
DRY ERASE MARKERS
5.24
51.30
49.08
90.06
7.65
19.20
16.49
83.88
9.46
4.95
11.63
279.10
131.74
10.18
17.04
104.64
16.39
105.34
223.72
9.36
3.12
31.98
100.10
9.36
147.90
280.45
3.09
2.24
12.88
6.49
51.17
71.35
54.99
46.70
9.36
21.98
258.29
-18.30
179.51
37.37
34.86
41.98
8.79
13.78
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
0000
0000
0000
1900
1900
1903
3209
3113
3125
1915
1906
3202
0000
3209
3209
0000
3209
0000
153
1981
1954
1954
1954
1981
1981
1981
1981
1918
3218
3218
1909
1909
1936
1936
1936
1909
1911
1911
1918
3202
1903
1903
0000
1909
1909
0000
0000
1909
1270
1250
2600
1250
1250
1100
2221
1100
1100
1100
1100
1100
2327
1100
1100
2327
1100
2327
000
1282
1200
1200
1100
1100
1100
1100
1100
2410
1100
1100
2410
2410
1100
1100
1100
2410
1250
1250
2410
1100
1100
1100
2600
2410
2410
2600
2600
2410
470
422
000
421
421
100
000
111
102
102
100
100
000
100
100
000
100
000
0000
430
214
214
100
100
100
100
100
000
100
100
000
000
100
100
100
000
421
421
000
100
100
100
000
000
000
000
000
000
1118
1116
0000
4329
4329
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000
4501
3302
3302
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
4335
4335
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
612
612
685
612
612
612
660
612
612
612
612
612
611
612
612
611
612
611
612
612
612
612
612
612
612
612
611
612
612
611
611
612
612
612
611
612
612
611
612
612
612
611
611
611
611
611
611
02/19/2013
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
AMAZON
MC3462
MC3458
MC3457
MC3457
MC3417
MC3543
MC3605
CALCULATOR
PLASTIC LETRA TAG
DESK PAD CALENDARS
RULED PADS,CALENDARS
BOOKMARKS
SALES TAX CREDIT
MAKING WORDS BOOK
02/19/2013
02/19/2013
02/20/2013
02/20/2013
02/20/2013
02/20/2013
AMAZON
AMAZON
OFFICE DEPOT
OFFICE DEPOT
STAPLES
AMAZON
MC3564
MC3605
MC3597
MC3598
MC3606
MC3605
BOOK
MAKING WORDS BOOK
FOLDERS,TAPE DISPENSER
THUMB TACKS
PENCIL SHARPENER
MAKING WORDS BOOK
5.95
25.26
44.66
6.57
50.21
51.56
02/20/2013
AMAZON
MC3605
MAKING WORDS BOOK
51.58
02/20/2013
02/20/2013
SCHOOL SPECIALTY
AMAZON
MC3595
MC3605
BOARD TRIM,LETTERS,DOTS
POSTER
51.95
7.99
02/21/2013
02/21/2013
02/21/2013
02/21/2013
SCHOOL SPECIALTY
SCHOOL SPECIALTY
AMAZON
AMAZON
MC3603
MC3602
MC3592
MC3605
STAPLER,CONST. PAPER
PRACTICE BOOK
BOOKS
POSTER
56.52
92.52
58.50
7.78
02/21/2013
02/21/2013
AMAZON
AMAZON
MC3564
MC3605
BOOK
POSTERS
5.99
24.18
02/22/2013
02/22/2013
02/22/2013
02/22/2013
02/22/2013
02/22/2013
02/22/2013
STAPLES
STAPLES
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
DELL
MC3616
MC3606
MC3608
MC3610
MC3609
MC3612
MC3591
MESSAGE PADS,PAPER
LAPTOP STAND
PENCILS, STAPLER
MEMOREX CD'S
INK CARTRIDGES,LABLES
SHREDDER, TONER
DVD DRIVE
207.25
64.99
20.97
15.11
268.23
85.64
44.99
02/22/2013
02/22/2013
02/22/2013
02/22/2013
02/22/2013
02/22/2013
AMAZON
UPS
UPS
SCHOOL SPECIALTY
SCHOOL SPECIALTY
AMAZON
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
SCHOOL SPECIALTY
UPS
UPS
UPS
UPS
UPS
MC3592
BOOKS
RETURNS
RETURNS
CLASS MAILBOX SYSTEM
CHEW ITEMS
BOOKS
VELCRO, FOLDERS,POUCHES
TAPE, PAPER CLIPS
LABELS, SHIPPING TAPE
PAPER TRAY, FOLDERS
CONSTRUCTION PAPER
RETURNS
RETURNS
RETURNS
RETURNS
RETURNS
161.85
13.49
15.44
38.58
33.25
229.60
46.44
72.74
100.71
254.32
118.90
80.89
28.26
13.09
39.51
13.09
02/25/2013
02/27/2013
02/27/2013
02/27/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
MC3607
MC3538
MC3564
MC3615
MC3615
MC3619
MC3619
MC3617
8.79
17.08
57.52
99.16
4.86
-12.34
58.99
10
10
10
10
10
10
0000
0000
0000
0000
1903
1954
2600
2600
2600
2600
1100
1100
000
000
000
000
100
100
0000
0000
0000
0000
0000
0000
611
611
611
611
612
612
10
10
10
10
10
10
10
1918
1911
1918
1972
1972
3209
1918
1100
1282
1100
1100
1100
2410
1100
100
430
100
100
100
000
100
0000
4501
0000
0000
0000
0000
0000
612
612
612
612
612
611
612
10 1918 1100
10 1975 1100
100 0000
100 0000
612
612
10
10
10
10
100
000
214
100
0000
0000
3302
0000
612
611
612
612
10 1918 1100
10 1911 1282
100 0000
430 4501
612
612
10
10
10
10
10
10
84
10
10
10
33
10
10
10
10
10
10
10
10
10
10
10
10
10
100
100
000
113
113
113
421
000
100
000
000
100
234
430
217
000
000
000
102
000
000
000
000
000
612
612
611
612
612
612
611
433
612
433
450
612
612
612
612
611
611
611
612
611
611
433
611
433
1918
1906
1917
1906
1918
1947
3209
3209
3209
3209
0000
0000
1906
0000
0000
1906
1968
1911
3118
3118
0000
0000
1975
0045
0045
0000
0045
0000
1100
2410
1200
1100
1100
1100
2410
1100
1100
1100
2131
2600
1100
2600
4700
1100
1200
1282
1200
2410
2327
2327
1100
2327
2327
2600
2327
2600
0000
0000
0000
0000
0000
0000
0000
8999
0000
8999
8999
0000
3302
4501
3303
0000
0000
0000
0000
0000
0000
8999
0000
8999
UPS
SOUTHWESTERN STRINGS
DELL
TALLGRASS BUSINESS
MC3622
MC3625
MC3576
RETURNS
NEW WORLD SYMPHONY
AC ADAPTER
STAPLER,MARKERS,TAPE
80.89
27.00
84.00
151.37
10 0045 2327
10 1900 1100
10 0000 2600
000 0000
112 8220
000 8999
611
612
433
10 1915 1100
100 0000
612
TALLGRASS BUSINESS
MC3577
PENS,MARKERS,BANDS
150.10
10 1917 2410
000 0000
611
TALLGRASS BUSINESS
MC3604
FOLDERS,TAPE DISPENSER
109.78
10 1936 2410
000 0000
611
TALLGRASS BUSINESS
MC3611
BOOK REPAIR TAPE
20.37
TALLGRASS BUSINESS
LINDA
STAMP
22.05
03/04/2013
03/04/2013
03/04/2013
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
MC3631
MC3630
MC3629
INDEX CARDS, FOLDERS

FOLDERS,TAPE,PENCILS
PG PROTECTORS,FOLDERS
02/28/2013
RIBBONS GALORE INC
ART SHOW RIBBONS
10
10
10
10
10
10
1918
1903
3209
3209
3209
1903
2221
1100
1100
1100
1100
1100
000
100
113
113
113
100
0000
0000
0000
0000
0000
0000
611
612
612
612
612
612
02/20/2013
AMAZON
DICTIONARIES
02/20/2013
02/06/2013
02/13/2013
03/01/2013
02/12/2013
HAPPY JOES PIZZA

DOLLARTREE
MUSEUM OF SCIENCE
PIZZA HUT
EMIRARAL ARAB
FIELD TRIP
CONTAINERS
ENGINEERING WORKBOOKS
PBIS SUPPLIES
DISPUTED CHARGE
VERIZON
WALMART
AMAZON
AMAZON
EAR SETS
EMERGENCY KIT SUPPLIES
BOOKS
BOOKS
1906
1911
1917
1917
1917
153
1947
1947
1947
1100
1250
1100
1100
1100
000
1100
1100
1100
100
421
100
100
100
0000
100
100
100
0000
4335
0000
0000
0000
000
0000
0000
0000
612
612
612
612
612
02/15/2013
02/15/2013
03/05/2013
03/05/2013
10
10
10
10
10
10
10
10
10
02/08/2013
03/01/2013
BLICK ART
MENARDS
FRAMING
TABLE
02/07/2013
02/08/2013
AMAZON
AMAZON
BOOKS
BOOKS
10
10
10
10
1947
1968
1968
1970
1100
1100
1100
1100
100
100
100
100
0000
0000
0000
0000
612
612
612
612
02/14/2013
03/01/2013
USPS POSTAL ST
FILTERS FAST
STAMPS
FILTER SCREEN
231.75
14.94
10 1970 1100
10 1970 1100
10 1970 2410
100 0000
100 0000
000 0000
612
612
611
02/21/2013
AMAZON
MEDIA WORKSHOP EQUIP
319.97
10 3113 1100
100 0000
612
02/21/2013
AMAZON
MEDIA WORKSHOP EQUIP
413.21
03/01/2013
02/08/2013
02/15/2013
02/22/2013
02/26/2013
03/01/2013
02/22/2013
SENSORY EDGE HQ
CUSTOM USB PRODUCTS
WALMART
AMERICANSOC
HY VEE
USPS
GODADDY.COM
SPEC ED SUPPLIES
USB DRIVES
CLOCKS
DVD
STAMPS
POSTCARD STAMPS
DOMAIN REGISTRATION
95.95
13.81
32.62
27.00
132.00
165.00
246.88
02/07/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
WALMART
MCDONALDS
MCDONALDS
DOLLARTREE
WENDYS
DAIRY QUEEN
OFFICE SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
03/01/2013
03/01/2013
03/01/2013
03/01/2013
23.30
157.74
49.37
32.29
120.40
158.95
18.19
505.04
31.10
-733.96
28.60
95.17
12.75
6.50
107.76
206.98
14.16
90.25
12.18
20.00
20.00
13.91
20.00
20.00
10
10
10
10
10
10
10
10
10
10
10
10
10
10
3113
3113
3118
153
3118
3118
3125
3209
3202
3202
3202
3202
3202
3202
1100
1200
1100
000
1100
2410
1100
1300
1100
1100
1100
1100
1100
1100
100
217
100
0000
115
000
100
325
100
100
100
100
100
100
0000
3303
0000
000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
612
612
612
612
612
612
612
611
612
612
612
612
612
612
612
612
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/12/2013
02/12/2013
02/14/2013
02/15/2013
02/15/2013
02/21/2013
DAIRY QUEEN
PANCHERO S MEXICAN GRILL
WALMART
ARBYS
ARBYS
SYCAMORE CINEMA
MCDONALDS
IOWA CITY PIZZA RANCH
WALGREENS
WALMART
FLINN SCIENTIFIC
AMAZON
PBIS SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
PBIS SUPPLIES
02/22/2013
02/22/2013
BESTBUY.COM
AMAZON
SOCIAL STUDIES SUPPLIES

PBIS SUPPLIES
15.89
44.00
02/28/2013
02/28/2013
03/01/2013
03/01/2013
03/01/2013
02/08/2013
02/13/2013
02/20/2013
02/21/2013
02/14/2013
02/26/2013
02/27/2013
03/01/2013
02/15/2013
02/18/2013
02/21/2013
02/22/2013
02/22/2013
02/22/2013
02/25/2013
02/14/2013
02/27/2013
03/01/2013
03/01/2013
02/08/2013
02/08/2013
02/11/2013
02/11/2013
02/15/2013
03/05/2013
02/07/2013
02/15/2013
WALMART
GLOBALINDUSTRIALEQ
HYVEE
FLINN SCIENTIFIC
ALPHAGRAPHICS
WALMART
WALMART
WALMART
WALMART
GALETON GLOVES
TITAN MACHINERY
PODS
USMARKERBOARD
DELTA
MINNEAPOLIS ST. PAUL A
CEDAR RAPIDS AIRPORT
ANTON - EINSTE
OTGMANAGEMENTTUCSON
LOEWS HOTELS VENTANA
JIMMY JOHNS
EDWEEK.ORG
MCDONALDS
PIZZA HUT
K12 TECHNOLOGY
HYVEE
HYVEE
FAREWAY STORES
NEW PIONEER
HYVEE
HYVEE
STAPLES
CHEESECAKE WEST DM
OFFICE SUPPLIES
OFFICE SUPPLIES
FILE MAILINGS
SCIENCE SUPPLIES
PBIS POSTERS
LAB SUPPLIES
LAB SUPPLIES
LAB SUPPLIES
LAB SUPPLIES
LEATHER GLOVES
REPAIR PARTS
ESC STORAGE
INSULATION ITEMS
DIGITAL PROMISE-MURLEY
ERDI CONF-MURLEY
ERDI CONF-MURLEY
ERDI CONF-MURLEY
ERDI CONF-MURLEY
ERDI CONF-MURLEY
LEGISLATIVE FORUM
SUBSCRIPTION
TRAVEL-DUDE
BLDD MEETING
REGISTRATION-DUDE
WELLNESS PROGRAM
WELLNESS PROGRAM
WELLNESS PROGRAM
WELLNESS PROGRAM
POSTAGE
PRINCIPAL INTERVIEWS
BUILDING SUPPLIES
PD-CALLAHAN
155.11
64.34
12.72
27.16
235.20
43.10
131.72
60.34
57.01
95.27
83.88
138.99
251.04
468.60
19.60
30.00
10.92
23.28
299.92
46.50
64.94
9.80
55.00
2.00
1,485.00
420.00
1,200.00
1,155.00
24.50
29.55
3.50
15.67
02/15/2013
FAIRFIELD INN&SUITES
PD-CALLAHAN
SCIENCE SUPPLIES
PBIS SUPPLIES
14.60
5.00
146.99
5.00
5.00
30.00
-20.00
10.00
31.99
32.61
464.01
69.98
72.24
10
10
10
10
10
10
10
10
10
10
10
10
10
3202
3202
3202
3202
3202
3202
3202
3202
3202
3202
3202
3202
3202
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
100
100
100
100
100
100
100
100
100
100
100
100
100
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
612
612
612
612
612
612
612
612
612
612
612
612
612
10
10
10
10
10
10
10
10
10
10
10
10
36
10
10
10
10
10
10
10
10
10
10
10
10
71
71
71
71
10
10
10
3202
3202
3202
3202
3202
3202
3125
3125
3125
3125
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
1954
1100
1100
1100
1100
1100
1250
1300
1300
1300
1300
2610
2630
4700
2600
2327
2327
2327
2327
2327
2327
2327
2327
2581
2311
2581
2514
2514
2514
2514
2327
2571
1100
100
100
100
100
100
421
355
355
355
355
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
100
0000
0000
0000
0000
0000
1119
0000
0000
0000
0000
0000
0000
8513
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
612
612
612
612
612
612
612
612
612
612
684
686
450
688
582
582
582
582
582
582
611
611
582
611
582
892
892
892
892
531
611
612
000 0000
000 0000
582
582
10 0000 2327
10 0000 2327
02/15/2013
CHEESECAKE WEST DM
PD-CALLAHAN
18.29
02/20/2013
02/21/2013
02/22/2013
02/06/2013
STAPLES
HY VEE
SUBWAY
ISU CAREER FAIRS
BUILDING SUPPLIES
BUILDING SUPPLIES
BUILDING SUPPLIES
REGISTRATION
48.78
15.94
5.30
50.00
02/14/2013
LEARNING A-Z
READING MATERIALS
170.90
03/01/2013
03/01/2013
02/28/2013
02/26/2013
02/06/2013
02/06/2013
02/08/2013
02/14/2013
02/14/2013
02/14/2013
02/15/2013
02/15/2013
02/18/2013
02/19/2013
02/22/2013
02/27/2013
02/28/2013
03/05/2013
02/08/2013
02/08/2013
02/08/2013
02/14/2013
02/14/2013
02/15/2013
02/18/2013
02/26/2013
03/01/2013
02/08/2013
02/08/2013
02/11/2013
02/11/2013
02/11/2013
02/14/2013
02/18/2013
02/25/2013
02/27/2013
02/19/2013
03/01/2013
02/06/2013
02/07/2013
02/07/2013
CHIPOTLE
NOODLES & CO
WALMART
3E CITY ELECTRIC
ELECTRIC MOTORS OF IC
PLUMBERS SUPPLY
PLUMBERS SUPPLY
AIR FILTER SALES AND
MENARDS
JOHNSTONE SUPPLY
PLUMBERS SUPPLY
PLUMB SUPPLY COMPANY
NICHOLS CONTROLS
HART & HAMMER INC
OREILLY AUTO
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
MENARDS
HD SUPPLY/WHITECAP
SHERWIN WILLIAMS
SHERWIN WILLIAMS
TEXAS SIGNWORKS
SHERWIN WILLIAMS
SHERWIN WILLIAMS
IOWA ILLINOIS TAYLOR
MENARDS
SHERWIN WILLIAMS
MENARDS
WOLVERINE BRASS INC
PLUMBERS SUPPLY
PLUMBERS SUPPLY
WEST FORENSICS
WEST FORENSICS
MEDICAL SUPPLIES
CODE BOOK
TIME DELAY FUSE
BELT
AIR FILTERS
GAUGES & COUPLING
BELT
B WIDTH BELT
HEATER
MODULE
AIR FILTERS
THERMOMETER
SHEET IRON & CLIPS
ACTUATOR
MOTOR
CHISEL
RETURN AIR GRILLE
REPAIR BLOWER
INSULATED DUCT
VALVES
PADS
VALVE & COUPLING
MOTOR & BELT
VALVES
GASKET & ADAPTERS
ASBESTOS SUPPLIES
ASBESTOS DUCT TAPE
JOINT COMPOUND
PLASTER
HAND HELD STOP SIGN
SHOP SUPPLIES
ASBESTOS SUPPLIES
ASBESTOS SUPPLIES
ASBESTOS SUPPLIES
STAIN
RUST SPRAY
LAVATORY SUPPLIES
SLOAN URINAL
TRAP KIT
17.23
4.01
32.19
71.00
138.33
18.82
82.12
75.68
20.69
184.62
35.00
106.90
49.60
35.00
46.86
369.73
585.81
9.99
8.44
131.76
22.85
33.13
122.00
71.21
132.72
38.16
126.97
143.87
137.56
36.45
31.78
18.81
15.50
83.75
205.50
196.92
35.69
20.94
851.98
369.95
432.00
10
10
10
10
10
10
10
10
82
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
0000
1954
1954
1954
0000
1932
153
153
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
2327
1100
1100
1100
2571
1100
000
000
2131
2630
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
000
100
100
100
000
100
0000
0000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0000
0000
0000
0000
0000
0000
000
000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
9001
9001
9001
0000
0000
9001
9001
9001
0000
0000
0000
0000
0000
582
612
612
612
320
612
611
686
685
685
685
685
685
685
685
685
685
685
685
685
685
685
685
685
685
685
685
685
685
685
685
611
611
611
611
683
683
611
611
611
688
688
689
689
689
02/07/2013
02/08/2013
02/08/2013
02/11/2013
02/15/2013
02/15/2013
02/15/2013
02/19/2013
02/19/2013
02/08/2013
02/08/2013
02/12/2013
02/12/2013
02/19/2013
02/19/2013
02/20/2013
02/20/2013
02/22/2013
02/22/2013
02/22/2013
02/26/2013
02/27/2013
02/27/2013
02/07/2013
02/08/2013
02/13/2013
02/22/2013
PLUMBERS SUPPLY
FOSTER APPLIANCE
PLUMB SUPPLY COMPANY
WOLVERINE BRASS INC
PLUMBERS SUPPLY
WOLVERINE BRASS INC
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
PLUMBERS SUPPLY
MENARDS
PLUMBERS SUPPLY
HD SUPPLY/WHITECAP
PLUMBERS SUPPLY
PLUMBERS SUPPLY
MENARDS
HD SUPPLY/WHITECAP
HARDWARE DISTRIBUTORS
WURTH BAER SUPPLY COMP
MENARDS
ROCKLER WDWRK HDWE
TOILET SEATS
CLEANER
PLUMBING SUPPLIES
DRAINS
PLUMBING STOCK
AERATORS
STOCK
GASKETS
COUPLING
GARBAGE DISPOSAL
ADAPTERS
VALVES & COUPLINGS
COUPLING & STOCK
FILTRATION CARTRIDGES
ELBOWS
WATER COOLER
CONCRETE PATCH
ADAPTERS & CLEANOUT
EPOXY
BOLT & GASKET
FITTINGS
COUPLING & VALVES
SHOP STOCK
LUMBER
SHOP STOCK
LUMBER
LUMBER
02/26/2013
DEERY BROTHERS
NOZZLE
03/01/2013
03/01/2013
02/22/2013
02/22/2013
03/01/2013
03/01/2013
03/01/2013
HILL HARDWOOD SUPPLY

HILL HARDWOOD SUPPLY
AMSAN
AMSAN
AMSAN
AMSAN
AMSAN
LUMBER
LUMBER
POWER CORD & HANDLE
POWER SUPPLY
POWER SUPPLY
MOTOR & POWER SUPPLY
HOSE ASSEMBLY
02/07/2013
02/15/2013
02/15/2013
02/22/2013
02/26/2013
02/27/2013
02/27/2013
02/12/2013
02/22/2013
02/28/2013
02/20/2013
02/08/2013
3E CITY ELECTRIC
AERO RENTAL
CRESCENT ELECTRIC
3E CITY ELECTRIC
CRESCENT ELECTRIC
SHERWIN WILLIAMS
CRESCENT ELECTRIC
STAPLES
3E CITY ELECTRIC
MENARDS
MENARDS
LAMPS
BOOM RENTAL
BULBS
BULBS
BALLASTS
HAND DRYERS
TOUCH UP PAINT
DOOR ASSEMBLY
LAPTOP BAG
LIGHT KEY
TOOLS
PARTS
135.29
19.00
34.13
224.78
26.08
347.62
351.48
7.36
153.90
365.97
21.62
565.38
40.95
535.87
130.70
673.62
27.22
275.76
15.90
11.89
84.51
167.15
60.83
59.04
64.60
113.97
240.39
16.90
552.13
165.74
722.24
28.92
84.44
420.82
73.29
54.72
406.90
294.02
170.48
140.19
1,180.00
7.11
214.17
64.19
34.00
21.95
6.38
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
689
689
689
689
689
689
689
689
689
689
689
689
689
689
689
689
689
689
689
689
689
689
689
688
688
688
10
10
36
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
2600
2600
4700
2600
2610
2610
2610
2610
2610
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0000
0000
8513
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
688
688
450
688
684
684
684
684
684
681
681
681
681
681
681
681
681
681
681
739
688
02/19/2013
02/20/2013
02/26/2013
02/27/2013
02/15/2013
02/26/2013
02/27/2013
02/28/2013
L D EXPRESS
MENARDS
PLUMBERS SUPPLY
KNEBEL WINDOWS
STAPLES
PLUMBERS SUPPLY
UNITED REFRIG INC
HART & HAMMER INC
P-CARD PAYMENT
WALL STOPS
HANGING BRACKETS
DOOR & PARTS
MIRROR & HARDWARE
CIRCUIT BOARD
TOOLS
WICKHAM
ACTUATOR W CABLE
86.00
19.72
584.00
252.91
19.18
7.99
295.35
860.82
10
10
10
10
10
10
10
10
0000
0000
0000
0000
0000
0000
0000
0000
2600
2600
2600
2600
2600
2600
2600
2600
000
000
000
000
000
000
000
000
0000
0000
0000
0000
0000
0000
0000
0000
(41,245.24)
10
153
000
0000
000
P-CARD PAYMENT
7,048.99
10
131
000
0000
000
P-CARD PAYMENT
131
012
0000
000
265.57
10
P-CARD PAYMENT
265.57
61
401
011
0000
000
P-CARD PAYMENT
1,980.04
33
401
011
0000
000
P-CARD PAYMENT
691.12
36
401
011
0000
000
P-CARD PAYMENT
4,260.00
71
401
011
0000
000
P-CARD PAYMENT
85.64
84
401
011
0000
000
P-CARD PAYMENT
32.19
82
401
011
0000
000
688
688
688
688
685
739
685
685

March 27, 2013

To:
Board Members
Re:
Open Enrollment Requests
2012-2013
Listed below are the following students whose parent(s)/guardian(s) have requested to open
enroll into ICCSD
Name
Chloe Woodall
Grade
9
Resident District
West Branch
It is recommended this request be approved.

enroll out of ICCSD.
Name
Grade
Receiving District
It is recommended these requests be approved.

2013-2014
enroll into ICCSD
Name
Grade
Resident District
It is recommended this request be approved.

enroll out of ICCSD.
Name
Carter Clark
Alydia Farrell
Keegan Holland
Grade
K
K
K
Receiving District
Highland
Solon
West Branch
Forest Isbell
Benjamin Kirk
Josephine Martin
Kobi Nott
Naomi Olinger
Evelynn Parlet
Santiago Parlet
Alyssa Roberts
Faith Roberts
Matthew Sharp
K
9
4
K
1
K
1
5
1
K
It is recommended these requests be approved.
Mid-Prairie
Clear Creek Amana
Mid-Prairie
Mid-Prairie
Mid-Prairie
West Liberty
West Liberty
Mid-Prairie
Mid-Prairie
Mid-Prairie

April 2, 2013
To:
Stephen Murley
FROM:
R. Chace Ramey
RE:
Agenda Support Staff
Below you will find information regarding support staff personnel. These items do not require Board
action.
A. Resignations For 2012-2013

1.
^Adkins, Kelley Paraeducator Borlaug (currently of LOA) voluntary resignation 3-25-13
B. Recommended For Hire 2012-2013

1.
2.
Thurston, Jason Master Electrician Physical Plant Class SE

@$25.44/hr 8 hrs/day 592 hrs/yr 3-19-13 to 6-30-13
(base days 260)
Weldon, Shawn Network Infrastructure Engineer ESC 73 days
3-18-13 to 6-30-13 (base days 260, base salary $75,000)
$15,060.48
$21,058.31
C. Recommended For Salary Adjustments/Transfers For 2012-2013

1. Carlson, Trista From Paraeducator SCI NWJH Class II Step 5
$no change
@$12.63/hr + .50/hr longevity = $13.13/hr 7 hrs/day 132 days
($12,132.12) 8-1-12 to 3-15-13 To Paraeducator TREC Class II Step 5
@$12.63/hr + .50/hr longevity = $13.13/hr 7 hrs/day 50 days ($4,595.50)
3-25-13 to 6-3-13
D. Recommended For Extra Service 2012-2013
1.
Pedersen, Kristin Special Projects Stipend 1-3-13 to 6-30-13
$3,000.00
2013-2014
A. Recommended For Salary Adjustments/Transfers For 2013-2014
1.
McCabe, Julie Special Education Paraeducator 6 hrs/day - returning from LOA

Building to be determined for the 13-14 school year

April 2, 2013
Enclosure
CERTIFIED STAFF Agenda
A. Resignations For 2012-2013
1.
2.
^Biggers, S. Carter Elementary Band Lincoln/Hills resignation 6-4-13

^Dvorak, Emily currently on LOA from Welcome Center/9th Grade Dean of Students
City - resigning 3-15-13 (employed as Assistant Principal - City)
B. Recommended For Salary Adjustments/Transfers For 2012-2013

1.
Hollander, William From .80 FTE Work Place Learning Center Coordinator
TREC To .80 FTE Secondary Regular Education Teacher TREC 3-26-13
To 6-4-13 (funded by SSHS)
$no change
C. Resignations From Extra Services 2012-2013

1.
2.
^Grenko Lehman, Jan 9th Grade Volleyball Coach City resignation 11-11-2013
Kroemer, DAnne Administrative Mentor resignation 6-30-13
D. Recommended For Extra Service 2012-2013

1. Grenko Lehman, Jan Sophomore Softball Coach (11.5%) City 3-19-13
$3,813.17
2013-2014
A. Recommended For Employment 2013-2014
1.
2.
3.
Degner, Matthew Principal SEJH 260 days 7-1-13

Harnack, Dennis Principal Hoover 260 days 7-1-13
Miller, Colby Assistant Principal West 260 days - 7-1-13
$TBD
$TBD
$TBD
B. Recommended For Salary Adjustments/Transfers For 2013-2014

1.
2.
3.
4.
5.
Coleman, Terry From Assistant Principal City 7-1-12 to 6-30-13 To

Athletic Director City 260 days 7-1-13 to 6-30-14
Divoky, Joe From Interim Assistant Principal Wood 7-1-12 to 6-30-13
To Assistant Principal Wood 260 days 7-1-13 to 6-30-14
Dvorak, Emily From Interim Assistant Principal City 7-1-12 to 6-30-13
To Assistant Principal City 260 days 7-1-13 to 6-30-14
Martinez, Carrie From Interim Principal Lemme 7-1-12 to 6-30-13 To
Principal Lemme 260 days 7-1-13 to 6-30-14
Merriweather, Karrie From Interim Principal Lucas 7-1-12 to 6-30-13
To Principal Lucas 260 days 7-1-13 to 6-30-14
$TBD
$TBD
$TBD
$TBD
$TBD
C. Leave of Absence Recommended For Approval 2013-2014

1.
Ahlers, Lynn Request 1.0 FTE LOA from 5th/6th Grade Hoover for the 2013-2014 school year
Appendix 9.1
Board of Education Approval Steps

Projects Greater Than $1,000,000
(see Appendix 9)
Projects
City High Fine Arts
District Wide Bld Envelope Program (West High)
Step 1
CFP
Budget
Date
Amount
5/12/2009
3/20/2012
4,500,000
1,000,000
Step 2
Begin Design
Approval
Date
1/26/2010
Step 3
25% Project Design
Budget
Date
Amount
2/8/2011
6,200,000
Step 4
75% Project Design
Budget
Date
Amount
11/8/2011
6,200,000
Step 5
Final Plan & Specifications
Total Budget
Date
Amount
2/7/2012
6,200,000
Date
Step 6
Bid Approval
Award
Amount
Fund
3/13/2012
3/20/2012
5,610,000
1,087,800
SILO
PPEL
Note: Projects 100% completed as of the start of the current fiscal year, July 1, 2012, have been removed from Appendix 9.1.
3/27/2013
11:24 AM
Capital Projects Status Report 2013-04-02.xls
Appendix 9.2
Board of Education Approval Steps

Projects Greater Than $100,000 and Less Than $1,000,000
(See Appendix 9)
Step 1
Projects
Bates Vision
Weld-Woods-Auto Renovate Relocate
Twain Front Entrance - Office Renovation
City High Upper Practice Field Renovation
West High Upgrade Electrical Transformer
West High Soccer
West High Weight Structural Repairs
West High Re-pipe Water Lines in Locker Rms
City High Multipurpose Field (Lower Field)
NWJH Science Room Project
District Wide Bld Envelope Program (Lincoln)
District Wide Roof Program Projects (Lincoln)
District Wide Roof Program Projects (City)
CFP
Budget
Date
Amount
2/22/2011 486,440
361,000
1/26/2010 225,000
2/22/2011 115,000
2/22/2011 325,000
2/22/2011 550,000
3/20/2012 285,000
3/20/2012 165,000
A
B
B
B
3/20/2012
3/20/2012
3/20/2012
3/20/2012
195,000
Step 2
PPEL/SILO
Project Approval
Budget
Date
Amount
2/22/2011
602,500
1/26/2010
2/22/2011
2/22/2011
2/22/2011
3/20/2012
3/20/2012
225,000
115,000
325,000
550,000
285,000
165,000
9/18/2012
3/20/2012
3/20/2012
3/20/2012
712,000
Step 3
Projects >= $100,00
Final Plans & Specifications
Budget
Date
Amount
10/11/2011
573,800
361,000
12/6/2011
360,000
5/11/2011
6/14/2011
5/15/2012
5/15/2012
6/5/2012
1/15/2012
325,000
550,000
285,000
165,000
681,600
712,000
Step 4
Bid Approval
Award
Date
Amount
Fund
10/11/2011
573,800 Fundraising
12/20/2011
437,500 PPEL Contingency
3/13/2012
428,600
PPEL
PPEL
5/11/2011
156,600
PPEL
6/28/2011
501,888 Fundraising
6/5/2012
PPEL
344,000
6/5/2012
PPEL
7/17/2012
671,130
SILO
2/5/2013
481,312
SILO
5/15/2012
141,100
PPEL
4/3/2012
237,350
PPEL
4/3/2012
109,500
PPEL
A Added 9/26/2012
B No "Budget Amount" listed in Step 1 since these are parts of lifecycle funds and are not separated in the CFP
3/27/2013
11:24 AM
Appendix 9.3
Capital Project Status Report - Projects in excess of $100,000

On Time & On Budget
Time or Budget Concern
Funding
Source
Date
Bid
Awarded
PPEL
Fundraising
PPEL
PPEL Cont
SILO
PPEL
PPEL
PPEL
PPEL
SILO
PPEL
SILO
10/11/2011
3/20/2012
1/17/2011
3/20/2012
3/20/2012
5/15/2012
4/3/2012
4/3/2012
7/3/2012
6/5/2012
2/5/2013
Time & Budget Concern
Project
City High Upper Practice Field Renovation
Bates Vision
Twain Front Entrance-Office Renovation
Weld-Woods-Auto Renovate Relocate
City High Performing Arts
District Wide Bld Envelope Program
District Wide Bld Envelope Program
District Wide Roof Program Projects
District Wide Roof Program Projects
City High Multipurpose Field (Lower Field)
West Weight Rm Repairs & Plumbing
NWJH Science Room Project
Status
Status
Bullet Points
Hold per Music Bld.
Construction
West High
Lincoln
Lincoln
City High
A
B
A
A
A
A
A
A
A
Contract
Award
Amount
573,800
428,600
437,500
5,597,600
1,087,800
141,100
237,350
109,500
671,130
344,000
481,312
Change
Orders
25,401
(406)
(84,248)
57,480
5,262
17,598
Current
Contract
Amount
599,201
428,194
353,252
5,655,080
1,093,062
158,698
237,350
109,500
671,130
344,000
481,312
Const.
Budget
Amount
Contingency
428,600
437,500
5,610,000
21,430
21,875
259,210
681,600
450,000
583,965
34,080
50,000
30,735
Contract Dates
Begin
Substantial
Construction
Complete
11/7/2011
6/5/2012
1/18/2012
3/19/2012
6/11/2012
5/21/2012
6/4/2012
6/4/2012
8/26/2012
6/11/2012
6/3/2013
8/1/2012
11/2/2012
8/3/2012
10/30/2013
8/10/2012
8/9/2012
8/17/2012
8/17/2012
11/6/2012
8/10/2012
8/5/2013
Actual Dates
Begin
50%
Construction
Complete
11/7/2011
6/6/2012
2/15/2012
3/26/2012
5/23/2012
6/6/2012
7/16/2012
9/1/2012
6/11/2012
3/23/2012
8/6/2012
7/15/2012
10/26/2012
7/15/2012
8/1/2012
8/1/2012
8/1/2012
7/20/2012
Current
Status %
Complete
Date
99%
100%
100%
84%
95%
100%
95%
100%
100%
100%
6/30/2012
11/13/2012
8/24/2012
3/15/2013
9/6/2012
9/21/2012
9/12/2012
9/12/2012
12/7/2012
8/24/2012
A per latest Pay Application

B Change in scope after job was bid
3/27/2013
11:24 AM
PROJECT UPDATE: CITY HIGH PERFORMING ARTS

25 MARCH 2013
PREPARED BY DUANE VAN HEMERT
PROJECT OVERVIEW
Contract Award Date:
Contract Award Amount:
Contract Completion Date:
Funding Source:
General Contractor:
06 March 2012
$5,597,500 (includes 2 deduct alternates 4&7)
Contingency: $259,210
31 July 2013
SILO
Portzen Construction Inc. Dubuque, Iowa (6 bids received)
The Performing Arts Addition & Renovation is located on the northwest corner of the existing City High and is a
masonry shell structure with brick veneer and fenestrations to match the existing structures. It includes new
spaces for the Band, Vocal Music and Orchestra Programs and also includes renovations in vacated spaces near
and around the existing auditorium.
SCHEDULE & CONSTRUCTION PROGRESS:

The project has been progressing well but with winter conditions. The exterior masonry veneer is nearly complete
and with the roof membrane in place it has allowed the interior work to progress. The bulk of the mechanical
ductwork, electrical conduit and sprinkler systems have been installed along with a majority of the gypsum
sheetrock and some painting has been completed. The elevator installation is complete and contractor has been
installing light fixtures along with other finish items. With the current schedule the contractor may be able to move
into the next phase of the project sooner than expected. This would include the rework of existing interior spaces
such as the old band equipment room. The contractor may be able to the project earlier than expected with
favorable weather conditions and should be able to meet the districts expectations to occupy the structure by
st
August 1 .
Work that remains to be completed includes finish carpentry work installing doors and cabinets as well as finish
th
wall and floor materials such as tile and sound insulation panels. The project was 50% complete on October 26 ,
2012.
COSTS TO DATE
Base Contract Amount
Contingency
Approved Change Orders
Revised Contract
Paid to Date
Current Payment Request
5% Retainage
Total Paid
(subject to approval)
CHANGE ORDER SUMMARY

$5,597,500.00
$259,210.00
$60,452.00
$5,657,952.00
$4,279,701.27
$233,043.33
$237,512.87
$4,512,744.60
1.07%
75.6%
79.8%
District Request
Contractor Request
Unforeseen
Errors and Omissions
TOTAL
$8,855.00
$1,958.64
$42,830.24
$3,971.70
$60,452.00
19.34%
3.24%
70.85%
6.57%
75
Student Enrollment Growth

Budget Year Std. Enr. Change
500.0
450.0
400.0
350.0
300.0
250.0
200.0
150.0
100.0
50.0
-
2005
1.0
2006
2.0
2007 2008 2009

117.0 205.9 450.2
76
2010
30.5
2011 2012 2013 2014

154.8 107.4 442.6 321.0
Certified Enrollment Trends

Projected
Student Budget Enrollment
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
11,718 11,749 11,903 12,011 12,453 12,774 13,114 13,492 13,804 14,057
77
Students
Open Enrollment Trends

450.0
400.0
350.0
300.0
250.0
200.0
150.0
100.0
50.0
0.0
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
In
119.0
129.1
139.1
175.0
178.8
149.4
131.8
122.8
115.8
113.2
Out
235.1
243.3
245.5
255.5
282.2
285.5
324.3
368.3
371.1
393.1
This difference is
a net tuition
expenditure of
$1.646,653
Enrollment Date as of Oct. xxxx 78
Special Education Enrollment

Total Student Population
16.0%
15.0%
14.0%
13.0%
12.0%
11.0%
10.0%
9.0%
8.0%
2005
2006
2007
2008
2009
Sp. Ed. 13.6% 13.8% 14.0% 13.8% 13.7%
2010
2011
2012
2013
13.3% 12.6% 10.8% 11.4% 10.8%
Graph shows special education student enrollment as a percentage of the total

student certified enrollment for budget year.
79
2014
Allowable Growth History

Fiscal Year
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
Percent
Growth
2.00%
4.00%
4.00%
4.00%
4.00%
4.00%
2.00%
0.00%
2.00%
0.00%
80
State Cost
Per Pupil
$4,741
$4,931
$5,128
$5,333
$5,546
$5,768
$5,883
$5,883
$6,001
$6,001
Comparison of State Allowable

Growth and District New Money
6.00%
5.00%
4.00%
3.00%
2.00%
1.00%
0.00%
District New Money
Allowable Growth
FY 10
FY 11
FY 12
FY 13
FY 14
4.30%
4.00%
3.30%
2.00%
2.90%
0.00%
5.70%
2.00%
2.58%
0.00%
State Allowable Growth for FY 2013-2014 is presented to be 0.00%.

81
Property Tax Valuation Trends

$6,000
($Millions)
$5,000
$4,000
$3,000
$2,000
$1,000
$0
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
Total $3,108 $3,217 $3,507 $3,618 $3,833 $4,074 $4,281 $4,442 $4,663 $4,795
$253
$352
$394
$439
$399
$362
$364
$348
$406
T.I.F. $234
10 Year Average Annual Growth 4.71%

82
State Aid Formula

FY 2014 Per Pupil Cost = $6,001
87.5%
Funding
Level
$750
$750
$3,653
$3,224
$2,027
$1,598
State
Uniform Levy
ICCSD
State Aid
83
Additional Levy
Rate per $1,000 Assessed Valuation
Property Tax Levy Trends

$15.00
$14.50
$14.00
$13.50
$13.00
$12.50
$12.00
$11.50
FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14
Levy Rates $12.87 $12.88 $13.58 $13.63 $13.85 $14.19 $14.69 $14.59 $14.07 $13.67
84
Tax Levy Comparability

3-Smaller / 3-Larger School Districts
Fiscal Year 2012-2013
$18.00
$16.00
$14.00
$12.00
$10.00
$8.00
$6.00
$4.00
$2.00
$0.00
Levy rate/$1,000
Council Bluffs
Dubuque
Waterloo
Iowa City
Sioux City
Davenport
Cedar Rapids
$17.16
$15.40
$15.80
$14.07
$17.19
$17.05
$15.16
85
Iowa City Community Schools

Total Tax Levy Control Graph
2013-14 Budget
Voter Controlled
Bond Debt / Voted
Physical Plant &
Equipment Levy
Board Controlled
Cash Reserve / PPEL /

At Risk / Management /
ISL
26%
59%
15%
State Controlled
School Foundation
Formula
Total Property Tax = $66,531,484

86
Proposed Levy Details

FY 2013-2014
Levy Detail Comparison - 0% Allowable Growth
Fiscal Year
2012-13
Amounts
2013-14
Change
2012-13
Levies
(217,512) $
10.91245
2013-14
Change
$ 10.55623
$ (0.35622)
Levy
By:
General Fund:
50,881,513
50,664,001
At Risk / Dropout Prevention
3,747,228
3,843,817
96,589
0.80366
0.80163
$ (0.00203) BoE
Instructional Support
494,142
604,278
110,136
0.10598
0.11619
Cash Res. - Special Education Deficit
926,192
2,666,853
$ 1,740,661
0.19864
Cash Res. - Advanced Inc. in Enroll.
2,615,234
1,931,778
(683,456) $
Cash Res. - For Cash Flow Purposes
4,836,354
2,401,369
School Aid Formula
38,262,363
Management Fund:
3,699,995
Property & Liability Insurance
Unemployment / positive cash position
0.01022
BoE
$ 0.55618
$ 0.35754
BoE
0.56088
0.40288
$ (0.15801) BoE
$ (2,434,985) $
1.03724
0.50081
$ (0.53643) BoE
39,215,906
953,543
8.20605
8.17854
$ (0.02751) Formula
3,880,000
180,005
0.79353
0.80918
0.01565
1,386,878
1,500,000
113,122
0.29744
0.31283
0.01539
BoE
100,000
1,580,000
1,480,000
0.02145
0.32951
0.30806
BoE
Early Retirement
2,213,117
800,000
$ (1,413,117) $
0.47464
0.16684
$ (0.30780) BoE
Physical Plant and Equipment
8,368,206
8,685,083
316,877
1.67000
1.67000
Regular ($0.33)
1,653,598
1,716,214
62,616
0.33000
$ 0.33000
$ (0.00000) BoE
Voted ($1.34)
6,714,608
6,968,869
254,261
1.34000
1.34000
Debt Service
3,494,052
3,302,400
(191,652) $
0.69729
0.63500
$ (0.06229) Voters
Totals
66,443,766
87
66,531,484
87,718
14.07327
$ 13.67041
0.00000
0.00000
$ (0.40286)
Voters
Residential Property Tax Impact

Total Tax Rate @ 0% AG
Actual
Estimate
Annual
FY2013
FY2014
$Inc./(Dec.)
$ 14.07327
$ 13.67041
$(0.40286)
Residential Property Taxes:

Roll Back % Property Subject to Tax
0.507518
0.528166
Residential Example #1
100% Taxable Value
$ 125,000
$ 125,000
Roll Back (RB) Value
63,440
66,021
(3,783)
(3,783)
Homestead Credit (HC) Value* $

School Taxes on RB Value
893
903
School Taxes on HC Value
(53)
(52)
Total Net School Taxes
840
851
88
11.25
Commercial Property Tax Impact

Actual
Estimate
Annual
FY2013
FY2014
$Inc./(Dec.)
Commercial Property Taxes:

Roll Back % Property Subject to Tax
$ 1.00000
$ 1.00000
$ 500,000
$ 500,000
Final Assessed Value* $ 500,000
$ 500,000
School Taxes
Commercial Example #1
100% Taxable Value
89
7,037
6,835
$ (201.43)
General Fund Budgeted

Revenues Fiscal Year 2013-2014
$5,602,000
$60,689,124
$63,478,689
Local: 46.8%
State: 48.9%
Federal: 4.3%
Total Revenues $129,618,813

90
General Fund Budgeted Expenditures

Fiscal Year 2013-2014
Represents Weighted Per Pupil Expenditures of $10,282
General Adm.,
$153
Building Adm.,
$460
Business Adm.,
$192
Instruction,
$7,872
Maintenance,
$846
Transportation,
$345
AEA 10, $414
91
What we can expect to see?

Allowable Growth scenario taxation summary
projection:
(Delta From 0% AG)
AG = 0% - Tax rate = $13.67041 $0.00
AG = 2% - Tax rate = $13.74913 $0.08
AG = 4% - Tax rate = $13.82791 $0.16
Assumes all budget factors remain the same
except changing the formula allowable growth rate

per pupil
92

To:
From:
David Dude, Chief Operating Officer
Date:
March 27, 2013
Stephen F. Murley
Subject:
Enrollment Projections
Ann Feldmann
Please submit the attached enrollment projections report to the Board for the
April 2, 2013, Board Meeting.
Rebecca Furlong
Printed and bound copies will also be provided to Board members, district
administrators, each school, and will be available at the ESC front desk for
community members to review.
David Dude, Ph.D.

Craig Hansel, Ph.D.
Officer
Spring 2013
Prepared by
Dr. David Dude, Chief Operating Officer, ICCSD
Ms. Ann Hoffsis, REFP, Enrollment Projection Specialist/Planner, DeJONG-RICHTER
Mr. Lee Hwang, GISP, REFP, GIS Director, DeJONG-RICHTER
Mr. Tracy Richter, Chief Executive Officer, DeJONG-RICHTER
Mr. Matt Sachs, GIS Technician, DeJONG-RICHTER
CONTENTS
Executive Summary and Additional Information

Student Potential Analysis
Presentation to the Board
2012-13 BOARD OF EDUCATION

Name
Ms. Karla Cook
Ms. Tuyet Dorau
Ms. Patti Fields
Ms. Sally Hoelscher
Mr. Jeff McGinness
Ms. Marla Swesey
Ms. Sarah Swisher
Title
Vice President
Director
Director
Director
Director
President
Director
Email (@IowaCitySchools.org)
Karla.Cook
Tuyet.Dorau
Patti.Fields
Sally.Hoelscher
Jeff.McGinness
Marla.Swesey
Sarah.Swisher
2012-13 DISTRICT ADMINISTRATORS

Name
Ms. Kate Callahan
Ms. Alison Demory
Ms. Carmen Dixon
Dr. David Dude
Ms. Pam Ehly
Ms. Ann Feldmann
Mr. Leslie Finger
Ms. Becky Furlong
Dr. Craig Hansel
Ms. Kate Moreland
Mr. Stephen Murley
Ms. Susie Poulton
Dr. Chace Ramey
Mr. Duane Van Hemert
Mr. Ross Wilburn
Title
Director of Off Site Programming
Food Service Director
Director of Special Services
Chief Operating Officer
Director of Instruction
Director of Budget and Finances
Director of Community Relations
Superintendent
Director of Health Services
Chief Human Resource Officer
Physical Plant Director
Equity Director
Email (@IowaCitySchools.org)
Callahan.Kate
Demory.Alison
Dixon.Carmen
Dude.David
Ehly.Pam
Feldmann.Ann
Finger.Leslie
Furlong.Becky
Hansel.Craig
Moreland.Kate
Murley.Stephen
Poulton.Susie
Ramey.Chace
VanHemert.Duane
Wilburn.Ross
EQUITY STATEMENT
It is the policy of the Iowa City Community School District not to discriminate on the basis of race, creed, color,
religion, national origin, gender, age, marital status, sexual orientation, gender identity, veteran status, disability,
or socioeconomic status in its educational programs, activities, or employment practices.
If you believe you have (or your child has) been discriminated against or treated unjustly at school, please contact
the Equity Director, Ross Wilburn, at 1725 N. Dodge St., Iowa City, IA 52245, 319-688-1000.
ENROLLMENT PROJECTIONS
AND STUDENT POTENTIAL ANALYSIS
EXECUTIVE SUMMARY AND ADDITIONAL INFORMATION
SPRING 2013
PREPARED BY DR. DAVID D UDE, CHIEF OPERATING OFFICER
BACKGROUND
The Iowa City Community School District has experienced rapid
enrollment growth for quite some time. In the past 10 years, the
District has grown by nearly 2,000 students, an increase of nearly 20%!
Prediction is very difficult,

especially about the
future.
Niels Bohr, Nobel Prize, 1922
In December 2012, the District hired DeJONG-RICHTER to create

enrollment projections for the next 10 years. DeJONG-RICHTER analyzed potential enrollment using two
methodologies: cohort survival and build-out analysis. The two methods both attempt to predict future
enrollment, but using different methodologies. As such, it is important to note that the results from the
two reports should not be added together. Both methods utilize a mix of art and science to use available
information to predict enrollment into the future.
The cohort survival method was used in the accompanying Enrollment Projections report. This method
uses data including live births, historical enrollment, open enrollment, census records, and building
permits. A survival ratio describes how many students move from one grade to the next. For instance,
if there were 100 second grade students in 2011-12 and 105 third grade students in 2012-13, the
survival ratio for that cohort would be 105% (thats 105 divided by 100). If that ratio was consistent over
time, and if there were 120 second grade students in 2012-13, then one might predict that there would
be 126 (thats 120 times 1.05) third grade students in 2013-14. Obviously, the real world is not this
simple, and many factors influence enrollment changes over time, including such things as boundary
changes, schools opening and closing, changes in location for special programs, housing activity, and
employment changes in the community.
The build-out analysis method was used in the accompanying Student Potential Analysis report. This
method uses data including the locations of where students live, migration patterns, and housing
information. This method uses data on existing subdivisions
Remember that all models are
to determine a student yield from each. For instance, if a
wrong; the practical question is
subdivision has 100 houses and there are 20 students living
how wrong do they have to be to
in that subdivision, the student yield is 0.2 (thats 20 divided
not be useful.
by 100). If that subdivision has 60 lots available for new
houses, the potential student yield would be 12 students
Box, G. E., & Draper, N. R. (1987). Empirical
model-building and response surfaces. New
(thats 60 times 0.2).
York: John Wiley & Sons.
Enrollment Projections and Student Potential Analysis, Executive Summary
Spring 2013
FINDINGS
DeJONG-RICHTER predicts that the Districts rapid enrollment growth will continue into the future,
growing by nearly 3,000 students over the next 10 to 20 years.
SUMMARY OF K-12 ENROLLMENT PROJECTIONS USING COHORT SURVIVAL METHOD

The Enrollment Projections report shows large areas of growth likely in the next 10 years in the north,
west, and east/southeast. Many elementary schools have potential growth in excess of 50 additional
students, with Garner the largest at 202 additional students! In the north, Garner, Penn, Van Allen, and
Wickham have a combined growth of 445 students predicted. In the east/southeast, Lemme, Lucas, and
Wood have a combined student growth of 228 students predicted. In the west, Borlaug, Horn, and
Weber have a combined student growth of 297 students predicted.
Overall, this method predicts over 2,800 additional K-12 students in the next 10 years.
Table 1 summarizes the K-12 enrollment projections using the cohort survival method. The table shows
how enrollment is predicted to change next year and 10 years from now. Projections for each of the
next 10 years, by grade and by school, are available in the accompanying report.
SUMMARY OF K-12 ENROLLMENT PROJECTIONS USING BUILD-OUT ANALYSIS

The Student Potential Analysis shows large areas of growth likely in the next 20 years in the north and
east/southeast. Many elementary schools have student potentials of 70 or more additional students,
with Penn by far the highest at 508! In the north, Garner, Penn, Van Allen, and Wickham have a
combined student potential of 999 students. In the east/southeast, Lemme, Twain, and Wood have a
combined student potential of 271 students. In the west, Weber has a student potential of 86 students.
Overall, this method indicates potential for over 2,500 additional K-12 students in the next 20 years. As
explained in the report, the lower prediction using this method is likely due to two primary factors: the
focus on areas of significant growth and land use data being unavailable.
Table 2 summarizes the K-12 enrollment projections using the build-out analysis method. The table
shows the count of potential students over the next 20+ years. Additional details, including maps of
growth areas, are available in the accompanying report.
Page 2 of 9
Spring 2013
OTHER STUDENT COUNTS

PRE-SCHOOL STUDENTS
The reports included here reflect counts of students in grades kindergarten through 12, so pre-school
students are not included in these counts. The 2012-13 counts for pre-school students by building are
included in Table 3.
STUDENTS COUNTED IN ONE SCHOOL BUT ATTENDING ANOTHER

Some students are counted in one school although they actually attend in another location. For
instance, students served at Transitions or the Theodore Roosevelt Education Center (TREC) are
reflected in the counts of the school to which they are assigned (such as City or West, for instance). For
purposes of reporting enrollment to the Iowa Department of Education, these are programs, not
schools. While Tate High School also draws students from throughout the District without regard to
where the students live, much like Transitions and TREC, this is considered a school by the Department
of Education, and therefore projections for Tate are provided in these reports.
HEAD COUNTS VERSUS CERTIFIED ENROLLMENT

In the reports summarized here, the K-12 student enrollment for the 2012-13 school year is 12,479. In
the 2013-14 Certified Budget report, presented to the Board of Education on March 5th, 2013, the
certified student enrollment for the 2012-13 school year is 12,774.4. It can be confusing when two
official reports present enrollment counts that appear to conflict. In Iowa, students are counted
different ways depending on the purpose of the count. Two such ways are head counts and certified
enrollment. The 2012-13 Enrollment Report, presented to the Board on December 4th, 2012, contains
an explanation of the difference between head counts of students and certified enrollment (see pages 5
and 6 of that report). Basically, some students are traditional, full-time students, and others are not
(those who are dual-enrolled or utilize home school assistance, for instance). Those who are not will
result is less funding to the District than the funding for those who are, thus the various weightings
accounted for in certified enrollment.
Table 4 shows how students were counted in the 2012-13 school year. These are the actual categories
and counts that were submitted to the Iowa Department of Education. The blue-shaded cells combine to
give the head count of K-12 students (12,479) that is reflected in Table 1. The purple-shaded cells add
up to the certified enrollment (12,774.35) upon which District funding for the 2013-14 school year is
based. The enrollments in the Enrollment Projections and Student Potential Analysis reports represent
head counts.
Page 3 of 9
Spring 2013
CONCLUSION
By all accounts, the Iowa City Community School District is likely to continue to experience rapid growth.
The District can anticipate an average of 250 to 300 new students every year for the next ten years or
more. The most rapid growth is predicted for the next four years, with predicted increases of 347, 331,
482, and 414 new K-12 students, respectively.
Page 4 of 9
Spring 2013
Table 1: K-12 Enrollment Projections 1 Year and 10 Years After 2012-13 Using Cohort Survival Method
2013-14
(1 year)
School
2012-13
Head Count
Head
Count
2022-23
(10 years)
Change from
2012-13
Head
Count
Change from
2012-13
Borlaug ES
326
364
+38
+11.7%
476
+150
+46.0%
C. Central ES
429
422
-7
-1.6%
454
+25
+5.8%
Garner ES
491
534
+43
+8.8%
693
+202
+41.1%
Hills ES
108
110
+2
+1.9%
122
+14
+13.0%
Hoover ES
361
360
-1
-0.3%
376
+15
+4.2%
Horn ES
461
466
+5
+1.1%
512
+51
+11.1%
Kirkwood ES
331
338
+7
+2.1%
365
+34
+10.3%
Lemme ES
372
391
+19
+5.1%
488
+116
+31.2%
Lincoln ES
246
251
+5
+2.0%
291
+45
+18.3%
Longfellow ES
334
333
-1
-0.3%
370
+36
+10.8%
Lucas ES
436
436
0.0%
499
+63
+14.4%
Mann ES
247
244
-3
-1.2%
302
+55
+22.3%
Penn ES
516
557
+41
+7.9%
651
+135
+26.2%
Shimek ES
199
207
+8
+4.0%
219
+20
+10.1%
Twain ES
268
266
-2
-0.7%
291
+23
+8.6%
Van Allen ES
467
489
+22
+4.7%
527
+60
+12.8%
Weber ES
477
475
-2
-0.4%
573
+96
+20.1%
Wickham ES
481
476
-5
-1.0%
529
+48
+10.0%
Wood ES
530
547
+17
+3.2%
579
+49
+9.2%
7,080
7,266
+186
+2.6%
8,317
+1,237
+17.5%
North Central JHS
469
479
+10
+2.1%
750
+281
+59.9%
Northwest JHS
650
685
+35
+5.4%
670
+20
+3.1%
ES Total
South East JHS
761
812
+51
+6.7%
1,049
+288
+37.8%
JHS Total
1,880
1,976
+96
+5.1%
2,469
+589
+31.3%
City HS
1,414
1,481
+67
+4.7%
2,077
+663
+46.9%
Tate HS
149
150
+1
+0.7%
187
+38
+25.5%
West HS
1,956
1,953
-3
-0.2%
2,322
+366
+18.7%
HS Total
3,519
3,584
+65
+1.8%
4,586
+1,067
+30.3%
12,479
12,826
+347
+2.8%
15,372
+2,893
+23.2%
Grand Total
Page 5 of 9
Spring 2013
Table 2: K-12 Enrollment Projections 20+ Years After 2012-13 Using Build-Out Analysis Method
Next 20+ Years
2012-13
Head Count
Head
Count
CS Method
(2022-23)
Difference
Borlaug ES
326
364
+38
+11.7%
476
+112
C. Central ES
429
480
+51
+11.9%
454
-26
Garner ES
491
586
+95
+19.3%
693
+107
Hills ES
108
122
N/A
Hoover ES
361
369
+8
+2.2%
376
+7
Horn ES
461
473
+12
+2.6%
512
+39
Kirkwood ES
331
337
Lemme ES
372
468
+6
+1.8%
365
+28
+96
+25.8%
488
+20
Lincoln ES
246
277
+31
+12.6%
291
+14
Longfellow ES
334
355
+21
+6.3%
370
+15
Lucas ES
436
459
+23
+5.3%
499
+40
Mann ES
247
266
+19
+7.7%
302
+36
Penn ES
516
1,024
+508
+98.4%
651
-373
Shimek ES
199
220
+21
+10.6%
219
-1
Twain ES
268
340
+72
+26.9%
291
-49
Van Allen ES
467
680
+213
+45.6%
527
-153
Weber ES
477
563
+86
+18.0%
573
+10
Wickham ES
481
664
+183
+38.0%
529
-135
Wood ES
530
633
+103
+19.4%
579
-54
7,080
8,666
+1,586
+22.4%
8,317
-349
North Central JHS
469
692
+223
+47.5%
750
+58
Northwest JHS
650
739
+89
+13.7%
670
-69
School
Elem Total
South East JHS
Change from
2012-13
Comparison to Cohort
Survival Method
N/A
761
859
+98
+12.9%
1,049
+190
JH Total
1,880
2,290
+410
+21.8%
2,469
+179
City High
1,414
1,633
+219
+15.5%
2,077
+444
187
N/A
Tate HS
149
N/A
West High
1,956
2,305
+349
+17.8%
2,322
+17
HS Total
3,519
4,087
+568
+16.1%
4,586
+499
12,479
15,043
+2,564
+20.5%
15,372
+329
Grand Total
Page 6 of 9
Spring 2013
Table 3: 2012-13 Pre-School Enrollment
School
2012-13
Head Count
Borlaug ES
27
C. Central ES
16
Garner ES
13
Hills ES
Hoover ES
10
Kirkwood ES
16
Mann ES
13
Shimek ES
29
Twain ES
31
Van Allen ES
32
Wood ES
39
Total
230
Page 7 of 9
Spring 2013
Table 4: 2012-13 Enrollment as Reported to the Iowa Department of Education

Count
Weight
Weighted
Count
12,207
107
43
33
55
1.000
1.000
0.100
0.300
0.400
12,207.00
107.00
4.30
9.90
22.00
Students Leaving
Open Enrolled Out
Full time K-12
Dual Enrolled K-8 or 9-12 Enrolled for Activity Program
Home School Assistance K-12
Dual Enrolled and Home School Assistance K-8 or 9-12 Enrolled for Activity Program
Tuitioned Out
Full time K-12
Whole Grade Sharing Out
Full time K-12
Count
Weight
Weighted
Count
360
3
0
82
1.000
0.100
0.300
0.400
360.00
0.30
0.00
32.80
26
0
0
0
1.000
0.100
0.300
0.400
26.00
0.00
0.00
0.00
0
0
0
0
1.000
0.100
0.300
0.400
0.00
0.00
0.00
0.00
Students Entering
Open Enrolled In
Full time K-12
Tuitioned In
Full time K-12
Whole Grade Sharing In
Full time K-12
Count
Weight
Weighted
Count
110
1
5
4
1.000
0.100
0.300
0.400
110.00
0.10
1.50
1.60
21
0
0
0
1.000
0.100
0.300
0.400
21.00
0.00
0.00
0.00
0
0
0
0
1.000
0.100
0.300
0.400
0.00
0.00
0.00
0.00
Residents
Resident public students for whom your district provides all, or a major portion of, the
instructional program within your district.
Full-time K-12
Pre-K Special Education
(Continued on next page . . .)
Page 8 of 9
Spring 2013
Table 4: Continued
District Courses
Non-Public Shared Time K-8
Non-Public Shared Time 9-12
CPI Dual Enrolled/CPI Dual Enrolled and HSAP (9-12)
Resident
Resident
Resident
Resident
Open Enrolled In
Tuitioned In
Count
0
3
2
Weight
13
7
1
5
0
0
0
0.000
0.100
0.300
0.500
PSEO Courses (Spring 11-12)

Resident
Open Enrolled In
Tuitioned In
Count
0
2
Weight
PSEO Courses (Fall 12-13)

Resident
Open Enrolled In
Tuitioned In
Count
0
0
Weight
1
0
0
0
0.040
TOTAL of corresponding shaded cells
12,479
Head
Count
0
1
0
0
0.100
0.500
0.085
0.040
Weighted
Count
0.00
0.30
1.00
0.00
0.70
0.30
2.50
0.00
0.00
0.00
Weighted
Count
0.00
0.17
0.00
0.04
0.00
0.00
Weighted
Count
0.00
0.00
0.04
0.00
0.00
0.00
12,774.35
Certified
Enrollment
Page 9 of 9

March 19, 2013
4945 Bradenton Ave., Suite B

Dublin, Ohio 43017
p: 614.798.8828 f: 614.798.8839
www.dejongrichter.com
IOWA CITY COMMUNITY SCHOOL DISTRICT - ENROLLMENT PROJECTIONS
DeJONG-RICHTER
Acknowledgements
On behalf of DeJONG-RICHTER, we would like to extend our appreciation to the Iowa City
Community School District for the opportunity to assist them in developing this Enrollment
Projections Report. As a planning team, we hope that this document will serve the Iowa City
Community School District for years to come.
DeJONG-RICHTER
Ann Hoffsis, REFP, Enrollment Projection Specialist / Planner
Dublin, OH 43017
p. 614-798-8828
IOWA CITY COMMUNITY SCHOOL DISTRICT- ENROLLMENT PROJECTIONS
DeJONG-RICHTER
Table of Contents
Executive Summary................................................................................................. 3
Enrollment Projection Methodology...................................................................... 4
U.S. Census................................................................................................................ 7
General Demographics ....................................................................................... 13
Housing Data.......................................................................................................... 21
Live Birth Data........................................................................................................ 22
Survival Ratios......................................................................................................... 24
Open Enrollment.................................................................................................... 25
Iowa City Community School District Historical Enrollment............................... 26
Iowa City Community School District Projected Enrollment............................. 28
Conclusion.............................................................................................................. 59
DeJONG-RICHTER
Executive Summary
The enrollment estimates for the Iowa City Community School District included in this report
were developed using a custom designed student enrollment projection model.
The
projections presented in this report are meant to serve as a planning tool for the future, and
represent the most likely direction of the District. Enrollment projections were developed by
analyzing the following data:
Live birth data
Historical enrollment
Census data
Building permits
Open enrollment
The Iowa City Community School District enrollment has increased by 1,852 students since
the 2003-04 school year. Based on the cohort methodology, a continued increase will likely
occur.
As with any projection, the District should pay close attention to the variables associated with
determining enrollment projections discussed in this document. Any one or more of these
factors can increase or decrease enrollment within the Iowa City Community School District.
It is recommended that the data contained in this report be reviewed on an annual basis
to determine how more recent trends will impact both the enrollment and any new housing
development.

Historical / Projected Enrollment
16,000
15,000
14,000
13,000
12,000
11,000
10,000
historical
projected (recommended)
projected (low)
projected (moderate)
projected (high)
DeJONG-RICHTER
Enrollment Projection Methodology

Introduction
Tracing
the
landscape
of
the
countrys public school enrollment

back over the past fifty years reveals
demographic, economic, and social
changes.
The United States as a
whole continues to undergo major

shifts in public student enrollment, due
in large part to past events including
the baby boom, the availability
and use of birth control, and the
development of suburbs. The baby
boom of the late 1940s and 50s was
followed by the baby bust of the 1960s and 70s. This gave rise to the echo baby boom of the
1980s, producing children who are recent graduates.
Nationwide,
districts
are
experiencing the effects of the

echo baby bust of the 1990s. From
the 1950s to the 1970s, a dramatic
downsizing of the family unit
occurred. A direct result was the
declining school enrollment of the
1970s and 1980s. As of the 2010
Census, the size of a family was
at an all-time low of 3.14 persons.
The live birth rate increased for
the first time in several years in 1998 and increased again in 2000. However, the birth rate
resumed a descending pattern in 2001 and reached an all-time low of 13.0 (per 1,000) in 2010.
DeJONG-RICHTER
When projecting future enrollments, it is vital to track the number of live births, the amount
of new housing activity, and the change in household composition. In addition, any of the
following factors could cause a significant change in projected student enrollment:
Boundary adjustments
New school openings
Changes/additions in program offerings
Preschool programs
Change in grade configuration
Interest rates/unemployment shifts
Magnet/Charter/Private school opening or closure
Zoning changes
Unplanned new housing activity
Planned, but not built, housing
School voucher programs
Obviously, certain factors can be gauged and planned for far better than others. For instance,
it may be relatively straightforward to gather housing data from local builders regarding
the total number of lots in a planned subdivision and calculate the potential student yield.
However, planning for changes in the unemployment rate, and how these may either boost
or reduce public school enrollment, proves more difficult. In any case, it is essential to gather
a wide variety of information in preparation for producing enrollment projections.
When looking ahead at a school systems enrollment over the next two, five, or ten years, it
is helpful to approach the process from a global perspective. For example: How many new
homes have been constructed each year? How many births have occurred each year in
relation to the resident population? Is housing experiencing a turnover if so, what is the
composition of families moving in/out? Are more or less students attending private school
or being home-schooled? What has the unemployment rate trend been over the past ten
years? What new educational policies are in place now that could affect student enrollment
figures?
The cohort survival methodology is often used to answer these questions and is a standard
throughout the educational planning industry. The enrollment projections provided in this
report were developed using the cohort survival method.
DeJONG-RICHTER
Cohort Survival Method

A cohort is a group of persons [in this case, students].
The cohort survival projection
methodology uses historic live birth data and historic student enrollment to age a known
population or cohort throughout the school grades. For instance, a cohort begins when
a group of kindergarteners enrolls in grade K and moves to first grade the following year,
second grade the next year, and so on.
A survival ratio is developed to track how this group of students increased or decreased
in number as they moved through the grade levels. By developing survival ratios for each
grade transition [i.e. 2nd to 3rd grade] over a ten-year period of time, patterns emerge and
can be folded into projections by using the survival ratios as a multiplier.
For example, if student enrollment has consistently increased from the 8th to the 9th grade
over the past ten years, the survival ratio would be greater than 100% and could be multiplied
by the current 8th grade to develop a projection for next years 9th grade. This methodology
can be carried through to develop ten years of projection figures. Because there is not a grade
cohort to follow for students coming into kindergarten, live birth counts are used to develop
a survival ratio. Babies born five years previous to the kindergarten class are compared in
number, and a ratio can be developed to project future kindergarten enrollments.
The cohort survival method is useful in areas where population is stable [relatively flat, growing
steadily, or declining steadily], and where there have been no significant fluctuations in
enrollment, births, and housing patterns from year to year.
DeJONG-RICHTER
U.S. Census
According to the U.S. Census

Bureau,
the
population
Johnson County, IA
U.S. Census Data
in
Johnson County, Iowa increased

from 111,006 to 130,882 or 18%
Subject
between the 2000 and the 2010
Total population
Census.
In terms of school-aged children
[5-19], the population increased
by 1,723 or 7 percent. The under
age
population
increased,
from 6,428 to 8,075 or 26 percent.

The median age of a Johnson
County, Iowa resident is 29.3 an
increase of 0.9 years since the
2000 Census.
The
average
household
size
remained relatively the same
2000
2010
111,006
130,882
SEX AND AGE

Male
Female
55,254
55,752
65,462
65,420
Under 5 years
5 to 19 years
20 to 64 years
65 years and over
6,428
23,196
73,117
8,265
Median age (years)

RACE
One Race
White
Black or African American
American Indian & Alaska Native
Asian
Native Hawaiian & Other Pacific Islander
Some Other Race
Two or More Races
8,075
24,919
86,677
11,211
28.4
29.3
98.5%
90.1%
2.9%
0.3%
4.1%
0.0%
1.0%
1.5%
97.7%
85.6%
4.8%
0.2%
5.2%
0.0%
1.8%
2.3%
from 2.34 to 2.33. The average
Hispanic or Latino
2.5%
4.7%
family size has also remained
DEMOGRAPHICS
Average household size
Average family size
2.34
2.97
2.33
2.96
HOUSING OCCUPANCY
Total housing units
Occupied housing units
Vacant housing units
45,831
44,080
1,751
55,967
52,715
3,252
relatively the same from 2.97 to

2.96.
The number of total housing units
increased in tandem with the
number of vacant housing units.
Source: U.S. Census, Profile of General Demographic Characteristics
This table illustrates a comparison

of the 2000 and 2010 U.S. Census data.
DeJONG-RICHTER

Bureau,
the
population
Coralville, IA
U.S. Census Data
in
Coralville, Iowa increased from

15,123 to 18,907 or 25% between
the 2000 and the 2010 Census.
by 726 or 29 percent. The under
age 5 population increased, from
1,177 to 1,383 or 18 percent.
Subject
2000
Total population
15,123
18,907
7,716
7,407
9,740
9,167
SEX AND AGE

Male
Female
Under 5 years
5 to 19 years
20 to 64 years
65 years and over
Median age (years)
The median age of a Coralville,

Iowa resident is 31.6 an increase
of 1.8 years since the 2000 Census.
The
average
household
size
remained relatively the same from

2.21 to 2.29. The average family
size has also remained relatively
the same from 2.96 to 3.01.
of the 2000 and 2010 U.S. Census
data.
1,177
2,485
10,625
836
2010
1,383
3,211
12,900
1,413
29.8
31.6
97.9%
87.0%
4.2%
0.3%
5.2%
0.1%
1.1%
2.1%
97.4%
79.4%
7.9%
0.3%
7.8%
0.1%
2.0%
2.6%
Hispanic or Latino
3.0%
5.1%
DEMOGRAPHICS
Average family size
2.21
2.96
2.29
3.01
HOUSING OCCUPANCY
Total housing units
6,754
6,467
287
8,310
7,763
547
RACE
One Race
White
Asian
Some Other Race
Two or More Races
DeJONG-RICHTER
Hills, IA
U.S. Census Data
Bureau, the population in Hills,

Iowa increased from 679 to 703
or 4% between the 2000 and the
2010 Census.
[5-19], the population decreased
age 5 population decreased,
from 46 to 44 or 4 percent.
The median age of a Hills, Iowa
Subject
2000
2010
Total population
679
703
SEX AND AGE

Male
Female
343
336
331
372
Under 5 years
5 to 19 years
20 to 64 years
65 years and over
46
135
388
110
44
106
414
139
Median age (years)
36.9
45.2
99.6%
96.9%
0.4%
0.0%
1.0%
0.0%
1.2%
0.4%
97.2%
93.3%
0.3%
0.7%
1.3%
0.0%
1.6%
2.8%
RACE
One Race
White
Asian
Some Other Race
Two or More Races
Hispanic or Latino
1.2%
4.0%
DEMOGRAPHICS
Average family size
2.52
2.95
2.22
2.73
HOUSING OCCUPANCY
Total housing units
257
250
7
349
299
50
resident is 45.2 an increase of 8.3

years since the 2000 Census.
The
average
household
size

data.
10
DeJONG-RICHTER
Iowa City, IA
U.S. Census Data
Bureau, the population in Iowa

City, Iowa increased from 62,220
to 67,862 or 9% between the
2000 and the 2010 Census.
age 5 population increased,
from 2,861 to 3,204 or 12 percent.
The median age of an Iowa City,
Iowa resident is 25.6 an increase
of 0.2 years since the 2000
Census.
The
average
household
size

Subject
2000
Total population
62,220
67,862
SEX AND AGE

Male
Female
30,508
31,712
33,755
34,107
Under 5 years
5 to 19 years
20 to 64 years
65 years and over
2,861
12,758
42,226
4,375
Median age (years)

RACE
One Race
White
Asian
Some Other Race
Two or More Races
2010
3,204
12,903
46,220
5,535
25.4
25.6
98.3%
87.3%
3.7%
0.3%
5.6%
0.0%
1.3%
1.7%
97.5%
82.5%
5.8%
0.2%
6.9%
0.0%
2.1%
2.5%
Hispanic or Latino
2.9%
5.3%
DEMOGRAPHICS
Average family size
2.23
2.9
2.22
2.88
HOUSING OCCUPANCY
Total housing units
26,083
25,202
881
29,270
27,657
1,613
2.88.

data.
DeJONG-RICHTER
North Liberty, IA
U.S. Census Data
Bureau, the population in North

Liberty, Iowa increased from 5,367
to 13,374 or 149% between the
2000 and the 2010 Census.
by 1,285 or 122 percent. The under
age 5 population increased, from
501 to 1,569 or 213 percent.
Subject
Iowa resident is 29.2, the same as

the 2000 Census.
The
average
household
size

data.
2000
2010
Total population
5,367
13,374
SEX AND AGE

Male
Female
2,657
2,710
6,549
6,825
Under 5 years
5 to 19 years
20 to 64 years
65 years and over
501
1,053
3,595
218
1,569
2,338
8,996
471
Median age (years)
The median age of a North Liberty,
11
29.2
29.2
98.8%
95.4%
1.5%
0.2%
0.8%
0.1%
0.8%
1.2%
97.7%
90.2%
4.5%
0.2%
1.8%
0.0%
0.9%
2.3%
Hispanic or Latino
2.4%
3.5%
DEMOGRAPHICS
Average family size
2.38
2.95
2.44
3.08
HOUSING OCCUPANCY
Total housing units
2,377
2,259
118
5,761
5,492
269
RACE
One Race
White
Asian
Some Other Race
Two or More Races
12

Bureau,
the
University
population
Heights,
University Heights, IA
U.S. Census Data
in
Iowa
increased from 987 to 1,051 or
DeJONG-RICHTER
Subject
2000
2010
Total population
987
1,051
SEX AND AGE

Male
Female
497
490
532
519
age 5 population increased,
Under 5 years
5 to 19 years
20 to 64 years
65 years and over
63
136
664
124
69
123
740
119
from 63 to 69 or 10 percent.
Median age (years)
36.0
30.5
98.6%
95.9%
0.9%
0.0%
1.2%
0.1%
0.4%
1.4%
98.3%
93.5%
1.0%
0.0%
3.3%
0.3%
0.1%
1.7%
6% between the 2000 and the

2010 Census.
[5-19], the population decreased
The median age of an University

Heights, Iowa resident is 30.5 a
decrease of 5.5 years since the
2000 Census.
The
average
household
size
RACE
One Race
White
Asian
Some Other Race
Two or More Races
Hispanic or Latino
1.6%
2.8%
DEMOGRAPHICS
Average family size
2.11
2.74
2.22
2.78
HOUSING OCCUPANCY
Total housing units
477
467
10
512
474
38

2.78.

of the 2000 and 2010 U.S. Census data.
DeJONG-RICHTER
13
General Demographics
The following information represents block group estimates and projections created from
market research and U.S. Census data obtained from the Environmental Systems Research
Institute [ESRI]. ESRI provides a yearly update to their demographics data in increments of
five years. To make updates to their demographic data set, they use American Community
Survey [ACS] data that takes a series of monthly sample surveys but only from areas with
populations of 65,000 or more. One year of ACS data is a period estimate as a twelve-month
average, rather than a single point in time.
According to the ESRI estimates, the total population of the Iowa City Community School
District is projected to increase over the next five years. As illustrated in the table below, the
number of children, ages 0-19, is projected to increase by 1,018 children.
ESRI estimates that the average family size will remain the same within the Iowa City Community
School District boundaries at slightly less than 3 persons per household.
Average household income and average family income are projected to increase
approximately 18 and 20 percent, respectively.

Total Population
2011 Population
Estimate
2016 Population
Projection
100,060
105,935
Ages 0-4
5,711
6,134
Ages 5-9
5,063
5,352
Ages 10-14
4,550
4,866
Ages 15-19
9,164
9,154
24,488
25,506
$67,110
$79,422
2.93
2.93
$138,819
$166,752
Total Ages 0-19

Average Household Income
Average Family Size
Average Family Income
Source: ESRI BIS
14
DeJONG-RICHTER
The graph below identifies the estimated and projected 0-19 year old population information
by age group. All levels are projected to increase slightly by 2016.

Population Estimates & Projections by Age Group
10,000
8,000
6,000
4,000
2,000
0
Ages 0-4
Ages 5-9
2011 Population Estimate
Ages 10-14
Ages 15-19
2016 Population Projection
The areas in the maps on the following pages represent census block groups. Block groups are
a group of census blocks which are the smallest geographic area for which the U.S. Census
Bureau collects and tabulates decennial census data and are formed by streets, roads,
railroads, streams, and other bodies of water, other visible physical features, and the legal
boundaries shown on U.S. Census Bureau maps. Block groups are the smallest geographic
entity for which the decennial census tabulates and publishes sample data.
DeJONG-RICHTER
2011-2016 Total Population Growth
380
380
80
80
218
Total population growth

-2011 - 2016
218
> +6.1%
+4.1% - +6.0%
+2.1% - +4.0%
+0.0% - +2.0%
-4.9% - 0.0%
< -5.0%
3 Miles
Source: ESRI
15
DeJONG-RICHTER
16
2011-2016 Population Growth Ages 5-19
380
380
80
80
218
Population growth
-ages 5-19
218
3 Miles
> +26%
+21% - +25%
+11% - +20%
+6% - +10%
+1% - +5%
-4% - 0%
-9% - -5%
-19% - -10%
-24% - -20%
-100% - -25%
Source: ESRI
DeJONG-RICHTER
2011 Median Age
380
380
80
80
218
Median Age
-2011
218
3 Miles
0
1-4
5 - 10
11 - 13
14 - 18
19 - 25
26 - 35
36 - 40
41 - 45
46 - 55
56 - 65
> 65
Source: ESRI
17
DeJONG-RICHTER
18
2016 Median Age
380
380
80
80
218
Median Age
-2016
218
3 Miles
0
1-4
5 - 10
11 - 13
14 - 18
19 - 25
26 - 35
36 - 40
41 - 45
46 - 55
56 - 65
> 65
Source: ESRI
DeJONG-RICHTER
2011 Average Household Income
380
380
80
80
218
Average income
-2011
> $100k
218
$50k - $100k
$40k - $50k
$30k - $40k
$20k - $30k
$10k - $20k
< $10k
3 Miles
Source: ESRI
19
DeJONG-RICHTER
20
2016 Average Household Income
380
380
80
80
218
Average income
-2016
> $100k
218
$50k - $100k
$40k - $50k
$30k - $40k
$20k - $30k
$10k - $20k
< $10k
3 Miles
Source: ESRI
DeJONG-RICHTER
21
Housing Data
Housing development and building permits are tracked to determine their effect on student
enrollment. The table illustrates the number of single-family and multi-family building permits
issued in Coralville, Hills, Iowa City, North Liberty, University Heights, and Johnson County since
2000.
# of Single-Family Building Permits Issued
Year
Coralville
Hills
Iowa City
North Liberty
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012*
117
192
193
174
126
110
103
79
48
62
40
71
77
1
1
0
0
0
0
0
1
5
2
0
0
0
159
191
227
318
247
292
179
175
156
168
153
126
223
88
97
163
293
353
316
297
254
290
255
136
157
136
University
Heights
2
0
0
0
0
0
0
0
0
0
0
0
0
Johnson
County
529
622
745
959
927
889
693
621
601
599
424
431
541
University
Heights
0
0
0
0
0
0
0
0
0
0
0
0
0
Johnson
County
622
577
538
558
396
355
334
161
193
98
95
316
256
Source: SOCDS Building Permits Database

* preliminary
# of Multi-Family Building Permits Issued

Year
Coralville
Hills
Iowa City
North Liberty
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012*
178
185
137
60
8
18
4
0
0
0
0
122
10
0
0
0
0
0
0
0
0
26
24
20
21
0
273
280
299
423
189
153
158
107
115
40
59
99
176
112
35
88
62
184
139
164
54
24
12
0
20
20

* preliminary
22
DeJONG-RICHTER
Live Birth Data

Utilization of live birth data is recommended when projecting future kindergarten enrollments.
This data provides a helpful overall trend. Large bubbles in birth counts, either up or down,
can also be planned for or anticipated by the District.
In addition, the live birth counts are used in determining a birth-to-kindergarten survival ratio.
This ratio identifies the percentage of children born in a representative area who attend
kindergarten in the District five years later. The survival ratios for birth-to-kindergarten as well
as grades 1-12 can be found on page 23 of this report.
Data is arranged by the residence of the mother. For example, if a mother lives in Johnson
County but delivers her baby in Polk County, the birth is counted in Johnson County. Live birth
counts are different from live birth rates. The live birth count is simply the actual number of live
births. A birth rate is the number of births per 1,000 women in a specified population group.
The following chart and graph includes the live birth counts for Johnson County, Iowa and
the areas within, as well as the state of Iowa for comparison. Live birth counts used in the
development of the enrollment projections include Coralville, Hills, Iowa City, North Liberty,
and Rest of County. Live births in Johnson County have increased from 1,274 in 1997 to 1,733
in 2011.
Year
Coralville*
Hills*
Iowa City*
Lone Tree
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
223
244
267
289
266
308
322
313
288
313
298
303
288
350
300
9
10
4
7
9
7
10
11
6
4
10
15
9
7
12
654
631
642
680
664
690
727
742
650
738
763
777
779
808
771
18
14
15
21
17
18
23
21
24
20
21
18
11
11
17
Live Birth Counts

Johnson County Resident Data
North
Oxford
Solon
Liberty*
106
20
17
115
8
30
123
4
21
131
11
27
123
10
29
169
7
29
158
13
17
193
11
27
238
14
32
257
17
36
293
11
45
351
20
38
353
17
44
376
15
44
377
13
36
Source: State of Iowa Department of Health

* Coralv ille, Hills, Iowa City, North Liberty, Rest of County data was used to dev elop enrollment projections
Swisher
Tiffin
23
8
17
9
8
14
24
21
18
27
24
24
33
21
18
7
14
22
21
41
25
30
41
31
39
33
40
31
35
45
Rest of
County*
197
201
217
186
205
176
190
179
156
164
152
133
146
125
144
Johnson
County
1,274
1,275
1,332
1,382
1,372
1,443
1,514
1,559
1,457
1,615
1,650
1,719
1,711
1,792
1,733
State of Iowa
36,641
37,262
37,549
38,250
37,610
37,555
38,139
38,368
39,275
40,592
40,835
40,221
39,662
38,514
38,204
DeJONG-RICHTER
Live Births
2,000
1,500
1,000
500
0
Johnson County live births

Coralville, Hills, Iowa City, North Liberty, Rest of County
23
24
DeJONG-RICHTER
Survival Ratios
The chart below demonstrates the ten-year changes in enrollment as students move through
the system. Percentages greater than 100 indicate that there are more students than there
were in the previous grade the previous year. In other words, there was an increase in student
population where new students were added to the system. Percentages less than 100 indicate
that there was decline or students left the system. If the exact number of students in 1st grade
during the 2005-06 school year were present in 2nd grade for the 2006-07 school year, the
survival ratio would be 100%.
Birth-to-Kindergarten: This ratio indicates the number of children born in the area who attend
kindergarten in the District five years later. What is important to note is the trend in survival
ratio, not necessarily the actual number.
Grades 8-9: The higher than usual percentage often is a result of students who are attending
private/non-public schools or are home-schooled through grade 8 and then attend public
schools for high school education.
The following graph illustrates the historical survival ratios in the Iowa City Community School
District over the past ten years by grade level.
from
to
birth to K
2003
2004
68.87%
2004
2005
73.70%
2005
2006
76.48%
2006
2007
69.63%
2007
2008
69.23%
2008
2009
70.93%
2009
2010
72.65%
2010
2011
69.85%
2011
2012
71.50%
average
71.43%
2.35%
standard deviation
Source: DeJONG-RICHTER
K to 1
97.49%
100.12%
98.74%
102.48%
98.19%
99.59%
98.04%
101.13%
100.58%
99.59%
1.54%
1 to 2
100.37%
100.82%
103.36%
99.26%
99.30%
100.33%
97.53%
102.30%
100.61%
100.43%
1.61%
2 to 3
97.39%
99.76%
103.26%
102.13%
102.14%
99.59%
97.84%
101.48%
101.17%
100.53%
1.90%
3 to 4
98.54%
100.97%
104.27%
99.32%
100.66%
98.85%
96.03%
102.54%
99.69%
100.10%
2.25%
4 to 5
99.76%
99.26%
101.21%
104.92%
98.98%
97.39%
97.56%
102.65%
103.88%
100.62%
2.55%
5 to 6
98.27%
97.95%
99.63%
102.98%
97.55%
100.57%
101.12%
101.20%
104.65%
100.43%
2.24%
6 to 7
97.47%
99.87%
98.28%
103.88%
98.96%
97.25%
98.75%
99.23%
102.26%
99.55%
2.07%
7 to 8
102.26%
98.78%
99.50%
103.50%
99.75%
99.18%
96.12%
100.00%
103.46%
100.28%
2.26%
8 to 9
105.58%
100.89%
101.11%
108.24%
100.60%
100.48%
100.00%
104.65%
101.96%
102.61%
2.70%
9 to 10
97.39%
94.72%
98.59%
103.21%
92.62%
100.12%
102.04%
104.01%
101.99%
99.41%
3.69%
10 to 11
98.52%
94.52%
96.20%
97.14%
93.65%
100.00%
100.12%
99.88%
97.62%
97.52%
2.24%
11 to 12
97.79%
95.11%
99.51%
102.84%
97.86%
102.56%
104.93%
105.04%
105.88%
101.28%
3.62%
DeJONG-RICHTER
25
Open Enrollment
Open enrollment is a state-mandated school choice program. The table and graph below
illustrate the historical open enrollment trends in the Iowa City Community School District. The
number of students open enrolling into the District has fluctuated between 119 and 178.8
students over the past ten years, with 120 students open enrolling into the District in the 201213 school year. The number of students open enrolling out of the District has increased from
235.1 in 2003-04 to 445 students in the 2012-13 school year. Significant changes in the number
of students open enrolling into or out of the District from year to year can impact enrollment
projections and should be monitored.
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
Open Enrollment
In
119
129.1
139.1
175
178.8
149.4
149
131
123
120
Out
235.1
243.5
245.5
255.5
282.2
285.4
364
409
418
445
Source: Iowa City Community School District, Enrollment

Report 2012-13
Open Enrollment
500
400
300
200
100
0
In
Out
26
DeJONG-RICHTER
Iowa City Community School District Historical Enrollment

As indicated in the table below, over the past ten years, student enrollment in the Iowa City
Community School District has increased by 1,852 students, or 17 percent. The enrollment
count for the current 2012-13 school year is 12,479 students.
Grade
K
1
2
3
4
5
6
7
8
9
10
11
12
Total
2003-04 2004-05
875
863
819
853
843
822
823
821
832
811
808
830
831
794
757
810
843
774
881
890
809
858
768
797
738
751
10,627
10,674

Historical Enrollment
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
953
969
940
974
1,020
972
1,031
1,084
864
941
993
923
970
1,000
983
1,037
860
893
934
986
926
946
1,023
989
820
888
912
954
982
906
960
1,035
829
855
882
918
943
943
929
957
805
839
897
873
894
920
968
965
813
802
864
875
878
904
931
1,013
793
799
833
855
851
867
897
952
800
789
827
831
848
818
867
928
781
809
854
832
835
848
856
884
843
770
835
791
833
852
882
873
811
811
748
782
791
834
851
861
758
807
834
732
802
830
876
901
10,730
10,972
11,353
11,326
11,573
11,640
12,054
12,479
Source: Iowa City Community School District, Official Enrollment Headcounts
Grade
K-6
7-8
9 - 12
Total
2003-04
5,831
1,600
3,196
10,627

Historical Enrollment by Grade Configuration
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
5,794
5,944
6,187
6,422
6,503
6,613
6,591
6,825
7,080
1,584
1,593
1,588
1,660
1,686
1,699
1,685
1,764
1,880
3,296
3,193
3,197
3,271
3,137
3,261
3,364
3,465
3,519
10,674
10,730
10,972
11,353
11,326
11,573
11,640
12,054
12,479

14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
DeJONG-RICHTER
School
Borlaug ES
Coralville Central ES
Garner ES
Hills ES
Hoover ES
Horn ES
Kirkwood ES
Lemme ES
Lincoln ES
Longfellow ES
Lucas ES
Mann ES
Penn ES
Roosevelt ES
Shimek ES
Twain ES
Van Allen ES
Weber ES
Wickham ES
Wood ES
North Central JHS
Northwest JHS
South East JHS
City HS
Tate HS
West HS
Total
2003-04 2004-05
0
0
433
458
0
0
189
164
287
275
315
303
376
366
286
273
249
256
289
276
408
420
270
261
456
487
264
248
232
224
314
295
0
0
492
493
538
563
433
432
0
0
875
907
725
677
1,521
1,542
0
0
1,675
1,754
10,627
10,674

Historical Enrollment by School
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
0
0
0
0
0
0
0
326
437
448
425
427
430
427
430
429
0
0
0
0
0
382
425
491
140
152
132
137
126
98
110
108
302
306
308
306
362
373
372
361
292
294
292
279
331
362
363
461
385
441
438
439
345
313
320
331
286
283
289
296
332
333
338
372
237
246
244
256
260
253
263
244
289
284
317
305
311
317
345
334
438
426
415
424
416
411
440
436
258
249
257
244
259
250
243
247
354
391
417
461
511
451
488
516
289
298
340
365
309
295
279
0
220
220
204
191
200
201
207
199
264
220
239
234
229
197
225
268
392
487
551
599
661
425
446
467
490
494
523
540
544
553
564
477
447
452
491
493
492
487
476
481
417
486
524
510
492
472
517
530
0
308
349
359
396
396
409
469
912
620
610
622
615
628
634
650
681
660
701
705
688
661
721
761
1,438
1,359
1,507
1,383
1,371
1,393
1,393
1,414
0
0
0
0
120
118
162
149
1,755
1,838
1,764
1,754
1,770
1,853
1,910
1,956
10,730
10,972
11,353
11,326
11,573
11,640
12,054
12,479
27
28
DeJONG-RICHTER
Iowa City Community School District Projected Enrollment

DeJONG-RICHTER developed low, moderate, high, and recommended enrollment projections
for the Iowa City Community School District. The low projection illustrates a conservative
approach reflecting an economy that may have higher inflation/interest rates, a decline in
new housing, and/or a decline in live births. The high projection takes a more liberal approach
and reflects an economy that may have lower inflation/interest rates, a high level of new
housing, and/or an increase in live births. The moderate projection falls in between these
two approaches. The recommended projection is provided District-wide and by school and
illustrates the most likely direction of the District/school based on more recent enrollment
trends in the District/school.
Low Projection
Moderate Projection
High Projection
Higher inflation/interest rates
Moderate inflation
Low inflation/interest rates
Decline in new housing
Decline in live births
High level of new housing,

slightly more than current activity
Moderate level of new housing,

slightly less than current activity
Stagnate number of births
Increase in live births

16,000
15,000
14,000
13,000
12,000
11,000
10,000
historical
projected (recommended)
projected (low)
projected (moderate)
projected (high)
DeJONG-RICHTER
29

(Low)
Based on the low projected enrollment, student enrollment in the Iowa City Community School
District is projected to increase from 12,479 in 2012-13 to 13,671 students in 2022-23.
Grade
K
1
2
3
4
5
6
7
8
9
10
11
12
Total
2013-14
1,109
1,071
1,029
986
1,024
951
955
999
945
934
866
844
847
12,560
2014-15
1,106
1,096
1,064
1,026
975
1,017
941
942
992
951
915
837
830
12,692

Projected Enrollment (Low)
2015-16
2016-17
2017-18
2018-19
1,170
1,126
1,128
1,128
1,093
1,156
1,113
1,114
1,088
1,085
1,148
1,105
1,060
1,085
1,082
1,144
1,015
1,049
1,073
1,070
968
1,008
1,042
1,066
1,006
958
998
1,031
928
993
945
984
935
922
986
939
999
941
927
992
932
979
922
909
885
901
946
892
824
870
887
931
12,903
13,073
13,197
13,305
2019-20
1,128
1,114
1,106
1,102
1,132
1,063
1,054
1,017
977
945
972
878
877
13,365
2020-21
1,128
1,114
1,106
1,103
1,090
1,124
1,052
1,040
1,010
983
926
940
864
13,480
2021-22
1,128
1,114
1,106
1,103
1,091
1,082
1,112
1,038
1,033
1,016
964
895
924
13,606
2022-23
1,128
1,114
1,106
1,103
1,091
1,083
1,071
1,098
1,030
1,039
996
932
880
13,671

Projected Enrollment (Low) by Grade Configuration
2015-16
2016-17
2017-18
2018-19
2019-20
7,400
7,467
7,584
7,658
7,699
1,863
1,915
1,931
1,923
1,994
3,640
3,691
3,682
3,724
3,672
12,903
13,073
13,197
13,305
13,365
2020-21
7,717
2,050
3,713
13,480
2021-22
7,736
2,071
3,799
13,606
2022-23
7,696
2,128
3,847
13,671
Grade
K-6
7-8
9 - 12
Total
2013-14
7,125
1,944
3,491
12,560
2014-15
7,225
1,934
3,533
12,692

Projected Enrollment (Low)
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
30
DeJONG-RICHTER

(Moderate)
Based on the moderate projected enrollment, student enrollment in the Iowa City Community
School District is projected to increase from 12,479 in 2012-13 to 14,567 students in 2022-23.
Grade
K
1
2
3
4
5
6
7
8
9
10
11
12
Total
2013-14
1,122
1,081
1,038
999
1,032
961
967
1,003
951
941
884
850
862
12,691
2014-15
1,119
1,119
1,082
1,049
996
1,035
962
957
1,002
964
941
861
851
12,938

Projected Enrollment (Moderate)
2015-16
2016-17
2017-18
2018-19
1,184
1,140
1,141
1,141
1,116
1,181
1,137
1,138
1,120
1,118
1,182
1,138
1,094
1,132
1,129
1,194
1,046
1,090
1,128
1,126
1,000
1,049
1,094
1,133
1,037
1,001
1,051
1,096
953
1,027
991
1,041
956
952
1,026
991
1,016
969
965
1,040
965
1,016
970
965
916
939
990
944
862
917
940
991
13,265
13,531
13,744
13,938
2019-20
1,141
1,138
1,139
1,150
1,191
1,130
1,134
1,085
1,040
1,004
1,040
940
945
14,077
2020-21
1,141
1,138
1,139
1,151
1,146
1,195
1,131
1,123
1,084
1,054
1,005
1,013
941
14,261
2021-22
1,141
1,138
1,139
1,151
1,147
1,150
1,197
1,120
1,122
1,099
1,054
978
1,014
14,450
2022-23
1,141
1,138
1,139
1,151
1,147
1,152
1,152
1,185
1,119
1,138
1,099
1,027
979
14,567

Projected Enrollment (Moderate) by Grade Configuration
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
7,362
7,597
7,711
7,862
7,966
8,023
1,959
1,909
1,979
2,017
2,032
2,125
3,617
3,759
3,841
3,865
3,940
3,929
12,938
13,265
13,531
13,744
13,938
14,077
2020-21
8,041
2,207
4,013
14,261
2021-22
8,063
2,242
4,145
14,450
2022-23
8,020
2,304
4,243
14,567
Grade
K-6
7-8
9 - 12
Total
2013-14
7,200
1,954
3,537
12,691

Projected Enrollment (Moderate)
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
DeJONG-RICHTER
31

(High)
Based on the high projected enrollment, student enrollment in the Iowa City Community
School District is projected to increase from 12,479 in 2012-13 to 15,617 students in 2022-23.
Grade
K
1
2
3
4
5
6
7
8
9
10
11
12
Total
2013-14
1,147
1,091
1,043
1,006
1,040
975
974
1,008
963
959
896
856
884
12,842
2014-15
1,144
1,154
1,096
1,061
1,011
1,060
985
970
1,020
995
972
879
879
13,226

Projected Enrollment (High)
2015-16
2016-17
2017-18
2018-19
1,210
1,165
1,166
1,166
1,151
1,217
1,172
1,173
1,160
1,157
1,224
1,178
1,115
1,180
1,177
1,245
1,065
1,120
1,185
1,182
1,030
1,086
1,142
1,208
1,153
1,070
1,040
1,096
980
1,065
1,035
1,091
981
991
1,077
1,047
1,054
1,013
1,024
1,113
1,008
1,068
1,027
1,038
953
989
1,047
1,007
903
979
1,015
1,076
13,680
14,070
14,387
14,677
2019-20
1,166
1,173
1,179
1,199
1,250
1,205
1,219
1,148
1,104
1,082
1,128
1,018
1,035
14,906
2020-21
1,166
1,173
1,179
1,200
1,204
1,274
1,216
1,214
1,161
1,140
1,096
1,106
1,046
15,175
2021-22
1,166
1,173
1,179
1,200
1,205
1,227
1,287
1,211
1,228
1,199
1,156
1,075
1,136
15,442
2022-23
1,166
1,173
1,179
1,200
1,205
1,228
1,239
1,281
1,225
1,268
1,216
1,133
1,104
15,617

Projected Enrollment (High) by Grade Configuration
2018-19
2019-20
2015-16
2016-17
2017-18
7,801
7,965
8,162
8,305
8,391
1,961
2,056
2,112
2,138
2,252
3,918
4,049
4,113
4,234
4,263
13,680
14,070
14,387
14,677
14,906
2020-21
8,412
2,375
4,388
15,175
2021-22
8,437
2,439
4,566
15,442
2022-23
8,390
2,506
4,721
15,617
Grade
K-6
7-8
9 - 12
Total
2013-14
7,276
1,971
3,595
12,842
2014-15
7,511
1,990
3,725
13,226

Projected Enrollment (High)
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
32
DeJONG-RICHTER

(Recommended)
Based on the recommended projected enrollment, student enrollment in the Iowa City
Community School District is projected to increase from 12,479 in 2012-13 to 15,372 students
in 2022-23.
Grade
K
1
2
3
4
5
6
7
8
9
10
11
12
Total
2013-14 2014-15
1,148
1,144
1,088
1,150
1,043
1,091
995
1,049
1,030
990
973
1,043
989
1,001
1,022
991
954
1,024
945
971
901
962
836
863
902
878
12,826
13,157

Projected Enrollment (Recommended)
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
1,211
1,167
1,172
1,172
1,172
1,172
1,172
1,172
1,150
1,214
1,168
1,174
1,174
1,174
1,174
1,174
1,156
1,154
1,222
1,175
1,182
1,182
1,182
1,182
1,098
1,161
1,160
1,227
1,182
1,188
1,188
1,188
1,045
1,095
1,157
1,152
1,218
1,172
1,179
1,179
1,008
1,063
1,109
1,172
1,171
1,239
1,192
1,199
1,203
1,200
1,268
1,223
1,069
1,030
1,093
1,138
1,003
1,094
1,054
1,107
1,163
1,201
1,198
1,267
995
1,007
1,097
1,057
1,110
1,167
1,204
1,202
1,091
1,047
1,028
1,132
1,074
1,120
1,155
1,226
989
1,108
1,062
1,045
1,149
1,092
1,139
1,174
919
946
1,058
1,016
998
1,098
1,043
1,089
905
967
995
1,111
1,067
1,050
1,155
1,097
13,639
14,053
14,375
14,678
14,863
15,055
15,249
15,372
Grade
K-6
7-8
9 - 12
Total

Projected Enrollment (Recommended) by Grade Configuration
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
7,266
7,468
7,737
7,884
8,081
8,210
8,302
8,327
8,355
8,317
1,976
2,015
1,998
2,101
2,151
2,164
2,273
2,368
2,402
2,469
3,584
3,674
3,904
4,068
4,143
4,304
4,288
4,360
4,492
4,586
12,826
13,157
13,639
14,053
14,375
14,678
14,863
15,055
15,249
15,372

18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
DeJONG-RICHTER
School
Borlaug ES
Garner ES
Hills ES
Hoover ES
Horn ES
Kirkwood ES
Lemme ES
Lincoln ES
Longfellow ES
Lucas ES
Mann ES
Penn ES
Shimek ES
Twain ES
Van Allen ES
Weber ES
Wickham ES
Wood ES
North Central JHS
Northwest JHS
South East JHS
City HS
Tate HS
West HS
Total
2013-14
364
422
534
110
360
466
338
391
251
333
436
244
557
207
266
489
475
476
547
479
685
812
1,481
150
1,953
12,826

Projected Enrollment (Recommended) by School
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
388
411
429
458
474
477
478
479
476
424
421
438
451
444
454
455
457
454
578
606
647
670
688
693
695
697
693
112
114
115
124
120
122
123
123
122
361
360
355
366
371
376
377
378
376
491
502
513
531
523
512
513
515
512
332
350
348
358
358
365
365
366
365
416
441
438
452
466
472
479
484
488
261
270
274
281
288
292
292
293
291
340
347
347
352
364
370
371
372
370
448
463
471
491
490
500
500
502
499
261
277
281
284
302
303
303
303
302
569
600
614
624
629
652
653
655
651
213
218
229
216
205
219
220
220
219
274
289
291
298
295
291
291
292
291
493
511
508
518
523
526
527
529
527
480
507
529
542
567
572
575
576
573
488
504
503
501
523
528
530
532
529
539
546
554
564
580
578
580
582
579
517
560
610
660
668
685
719
730
750
658
628
613
581
584
610
631
651
670
840
810
878
910
912
978
1,018
1,021
1,049
1,550
1,717
1,834
1,868
1,968
1,941
1,980
2,042
2,077
153
160
168
171
174
174
177
184
187
1,971
2,027
2,066
2,104
2,162
2,173
2,203
2,266
2,322
13,157
13,639
14,053
14,375
14,678
14,863
15,055
15,249
15,372
33
34
DeJONG-RICHTER
Borlaug ES
Borlaug ES opened in the 2012-13 school year. Enrollment was 326 students. Based on the
recommended projected enrollment, student enrollment at Borlaug ES is projected to increase
from 326 in 2012-13 to 476 students in 2022-23.
Grade
2003-04
K
1
2
3
4
5
6
Total
2004-05
Borlaug ES
2006-07 2007-08 2008-09
2005-06
2009-10
2010-11
2011-12
2012-13
65
52
39
50
48
43
29
0
326
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
67
67
65
67
52
65
39
52
50
39
48
50
43
48
364
388
Borlaug ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
71
68
68
68
68
68
68
68
67
71
68
68
68
68
68
68
67
67
71
68
68
68
68
68
65
67
67
71
68
68
68
68
52
65
67
67
71
68
68
68
39
52
65
67
67
71
68
68
50
39
52
65
67
67
71
68
411
429
458
474
477
478
479
476
Borlaug ES
600
500
400
300
200
100
0
historical
projected
DeJONG-RICHTER
35
Historical enrollment at Coralville Central ES has decreased 4 students over the last 10 years.
Based on the recommended projected enrollment, student enrollment at Coralville Central
ES is projected to increase from 429 in 2012-13 to 454 students in 2022-23.
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

62
62
64
59
69
56
66
62
68
61
64
56
60
66
66
70
65
60
55
70
67
433
458
437
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
65
56
63
51
61
68
56
58
62
60
62
47
52
67
63
60
61
63
66
48
52
71
65
66
68
62
61
47
58
63
65
62
63
59
64
73
52
66
61
66
72
65
60
67
46
63
62
70
78
448
425
427
430
427
430
429
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
65
65
53
61
68
54
51
67
47
51
70
52
68
74
422
424
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
68
66
66
66
66
66
66
66
61
64
62
62
62
62
62
62
62
62
66
63
63
63
63
63
53
61
61
64
62
62
62
62
67
53
61
61
64
62
62
62
56
73
58
67
67
70
68
68
54
59
77
61
70
70
74
71
421
438
451
444
454
455
457
454
500
400
300
200
100
0
historical
projected
36
DeJONG-RICHTER
Garner ES
Historical enrollment at Garner ES has increased 109 students over the last 3 years, since it
opened in 2010-11. Based on the recommended projected enrollment, student enrollment at
Garner ES is projected to increase from 491 in 2012-13 to 693 students in 2022-23.
Grade
2003-04
K
1
2
3
4
5
6
Total
2004-05
Garner ES
2006-07 2007-08 2008-09
2005-06
2009-10
2010-11 2011-12 2012-13

76
84
94
52
74
81
64
55
76
56
66
58
55
46
75
43
53
53
36
47
54
0
382
425
491
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
97
97
94
97
81
94
76
81
58
76
75
58
53
75
534
578
Garner ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
103
99
99
99
99
99
99
99
97
103
99
99
99
99
99
99
97
97
103
99
99
99
99
99
94
97
97
103
99
99
99
99
81
94
97
97
103
99
99
99
76
81
94
97
97
103
99
99
58
76
81
94
97
97
103
99
606
647
670
688
693
695
697
693
Garner ES
800
700
600
500
400
300
200
100
0
historical
projected
DeJONG-RICHTER
37
Hills ES
Historical enrollment at Hills ES has decreased 81 students over the last 10 years. Based on the
recommended projected enrollment, student enrollment at Hills ES is projected to increase
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

21
28
20
24
15
26
28
22
16
30
20
20
22
29
17
29
20
23
35
30
18
189
164
140
Hills ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
20
15
21
24
12
30
20
20
23
19
21
15
8
26
28
18
18
15
19
18
7
18
20
17
19
10
18
15
23
15
21
15
14
11
14
19
24
17
17
13
14
12
24
17
24
15
15
11
14
152
132
137
126
98
110
108
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
23
23
18
21
23
16
6
19
13
5
15
13
12
15
110
112
Hills ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
25
24
24
24
24
24
24
24
21
22
21
21
21
21
21
21
19
19
20
19
19
19
19
19
14
16
16
17
16
16
16
16
17
12
14
13
14
14
14
14
5
17
12
14
14
15
14
14
13
5
17
12
14
14
15
14
114
115
124
120
122
123
123
122
Hills ES
200
150
100
50
0
historical
projected
38
DeJONG-RICHTER
Hoover ES
Historical enrollment at Hoover ES has increased 74 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Hoover ES is projected to
increase from 361 in 2012-13 to 376 students in 2022-23.
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

41
38
40
35
37
45
44
38
40
39
44
43
46
41
50
32
45
42
50
32
42
287
275
302
Hoover ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
41
39
44
53
50
47
46
41
46
37
58
55
53
47
50
40
47
47
64
59
45
41
51
40
50
47
57
55
42
41
51
49
59
54
58
48
45
43
57
45
55
53
43
46
44
48
53
47
57
306
308
306
362
373
372
361
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
49
49
48
51
50
51
42
47
58
45
58
58
55
60
360
361
Hoover ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
52
50
50
50
50
50
50
50
51
54
52
52
52
52
52
52
54
54
57
55
55
55
55
55
48
51
51
54
52
52
52
52
50
50
54
54
57
55
55
55
45
50
50
54
54
57
55
55
60
46
52
52
56
56
59
57
360
355
366
371
376
377
378
376
Hoover ES
400
350
300
250
200
150
100
50
0
historical
projected
DeJONG-RICHTER
39
Horn ES
Historical enrollment at Horn ES has increased 146 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Horn ES is projected to
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

44
37
40
40
42
36
50
42
43
40
46
40
56
38
49
43
53
38
42
45
46
315
303
292
Horn ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
36
42
39
45
49
56
68
38
40
37
48
46
49
66
38
39
43
41
56
47
54
46
42
35
53
45
57
62
43
45
43
43
60
50
71
50
37
44
55
47
61
60
43
47
38
46
59
43
80
294
292
279
331
362
363
461
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
59
59
68
59
72
75
59
79
70
66
74
73
64
80
466
491
Horn ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
62
60
60
60
60
60
60
60
59
62
60
60
60
60
60
60
65
64
68
66
66
66
66
66
81
70
70
74
72
72
72
72
88
91
79
79
83
80
80
80
69
92
95
82
82
87
84
84
78
74
99
102
89
88
93
90
502
513
531
523
512
513
515
512
Horn ES
600
500
400
300
200
100
0
historical
projected
40
DeJONG-RICHTER
Kirkwood ES
Historical enrollment at Kirkwood ES has decreased 45 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Kirkwood ES is projected
to increase from 331 in 2012-13 to 365 students in 2022-23.
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

49
69
68
51
49
73
57
50
44
52
48
56
46
48
45
58
50
47
63
52
52
376
366
385
Kirkwood ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
77
79
63
53
46
47
45
66
62
68
44
46
43
51
78
51
66
57
40
52
45
49
73
60
51
50
38
55
69
50
64
50
40
55
36
49
67
49
49
47
39
55
53
56
69
41
44
46
44
441
438
439
345
313
320
331
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
52
52
44
50
54
46
44
53
53
43
35
52
56
36
338
332
Kirkwood ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
55
53
53
53
53
53
53
53
50
53
51
51
51
51
51
51
53
53
56
54
54
54
54
54
46
53
53
56
54
54
54
54
51
44
51
50
53
51
51
51
42
50
43
50
50
52
50
51
53
42
51
44
50
50
53
51
350
348
358
358
365
365
366
365
Kirkwood ES
500
400
300
200
100
0
historical
projected
DeJONG-RICHTER
41
Lemme ES
Historical enrollment at Lemme ES has increased 86 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Lemme ES is projected to
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

39
40
42
37
33
40
41
38
37
48
38
38
42
46
41
39
42
49
40
36
39
286
273
286
Lemme ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
39
42
42
68
48
55
61
39
41
43
43
72
55
55
39
41
47
44
39
68
57
35
45
39
44
46
41
67
40
40
44
43
41
39
42
45
37
41
45
41
41
43
46
43
40
45
46
39
47
283
289
296
332
333
338
372
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
60
60
64
63
56
66
56
56
67
57
43
69
45
45
391
416
Lemme ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
63
61
66
66
66
66
66
66
63
66
64
69
69
69
69
69
64
64
68
65
71
71
71
71
65
64
63
67
65
70
70
70
56
65
64
64
67
65
70
70
58
57
67
65
65
69
66
72
72
61
60
70
69
69
72
70
441
438
452
466
472
479
484
488
Lemme ES
600
500
400
300
200
100
0
historical
projected
42
DeJONG-RICHTER
Lincoln ES
Historical enrollment at Lincoln ES has decreased 3 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Lincoln ES is projected to
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

55
38
24
25
51
42
41
23
47
38
39
24
29
41
37
33
32
38
28
32
32
249
256
244
Lincoln ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
34
35
31
34
35
34
35
27
35
32
35
37
33
34
47
28
33
31
34
39
36
48
45
33
36
31
34
36
26
54
44
31
32
29
36
33
28
53
46
31
35
29
41
35
27
50
44
33
40
256
260
253
263
244
237
246
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
39
38
36
39
36
37
36
36
36
36
37
36
31
39
251
261
Lincoln ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
41
39
39
39
39
39
39
39
39
41
40
40
40
40
40
40
41
41
43
42
42
42
42
42
37
41
41
44
42
42
42
42
36
37
41
41
43
41
41
41
37
36
38
42
42
44
42
42
39
39
39
40
44
44
47
45
270
274
281
288
292
292
293
291
Lincoln ES
350
300
250
200
150
100
50
0
historical
projected
DeJONG-RICHTER
43
Longfellow ES
Historical enrollment at Longfellow ES has increased 45 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Longfellow ES is projected
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

45
38
38
37
42
38
41
41
48
41
36
36
49
38
40
36
47
43
40
34
46
289
276
289
Longfellow ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
46
44
48
45
47
47
46
37
54
45
46
44
53
38
37
42
51
47
48
52
48
49
41
38
52
45
49
52
35
50
38
39
54
43
48
40
45
44
39
41
58
47
40
41
41
43
38
43
55
284
317
305
311
317
345
334
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
50
50
45
49
40
47
49
40
52
49
51
55
46
50
333
340
Longfellow ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
53
51
51
51
51
51
51
51
49
52
50
50
50
50
50
50
51
51
54
52
52
52
52
52
48
52
52
55
53
53
53
53
40
48
52
52
55
53
53
53
52
43
51
55
55
58
56
56
54
50
42
49
54
54
57
55
347
347
352
364
370
371
372
370
Longfellow ES
400
350
300
250
200
150
100
50
0
historical
projected
44
DeJONG-RICHTER
Lucas ES
Historical enrollment at Lucas ES has increased 28 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Lucas ES is projected to
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

56
67
67
67
63
65
66
64
66
58
58
65
63
52
55
50
65
55
48
51
65
408
420
438
Lucas ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
63
56
59
60
47
70
59
66
63
53
56
64
54
75
60
59
65
50
56
64
51
71
55
69
66
52
59
64
62
63
61
70
61
58
56
50
63
53
61
67
67
60
54
56
64
53
64
68
71
426
415
424
416
411
440
436
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
67
67
63
71
72
61
53
74
61
50
58
64
62
61
436
448
Lucas ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
70
68
68
68
68
68
68
68
71
75
73
73
73
73
73
73
69
68
72
70
70
70
70
70
63
71
71
75
72
72
72
72
71
60
68
68
72
69
69
69
53
74
62
71
71
75
72
72
66
55
77
65
74
73
78
75
463
471
491
490
500
500
502
499
Lucas ES
600
500
400
300
200
100
0
historical
projected
DeJONG-RICHTER
45
Mann ES
Historical enrollment at Mann ES has decreased 23 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Mann ES is projected to
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

46
29
53
35
45
27
40
38
46
43
43
32
36
38
35
34
34
36
36
34
29
270
261
258
Mann ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
44
33
33
49
48
34
50
38
45
28
35
44
42
27
29
35
45
30
26
45
40
34
29
32
46
28
28
36
38
39
31
31
42
22
27
31
46
38
32
28
44
22
35
30
37
36
34
28
45
249
257
244
259
250
243
247
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
51
51
44
45
26
42
38
24
35
36
28
35
22
28
244
261
Mann ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
54
52
52
52
52
52
52
52
45
47
45
45
45
45
45
45
43
43
45
44
44
44
44
44
39
40
40
43
41
41
41
41
23
38
39
39
41
39
39
39
37
24
39
40
40
42
40
40
36
37
24
39
40
40
42
41
277
281
284
302
303
303
303
302
Mann ES
350
300
250
200
150
100
50
0
historical
projected
46
DeJONG-RICHTER
Penn ES
Historical enrollment at Penn ES has increased 60 students over the last 10 years. Based on the
recommended projected enrollment, student enrollment at Penn ES is projected to increase
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

67
86
65
76
67
47
59
73
40
59
59
53
78
61
45
63
75
43
54
66
61
456
487
354
Penn ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
75
81
87
84
80
80
68
66
79
86
89
71
77
81
53
59
62
93
65
77
81
51
55
56
65
77
66
81
61
45
55
62
49
76
66
40
65
50
58
54
57
84
45
33
65
60
55
55
55
391
417
461
511
451
488
516
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
85
85
68
85
87
72
82
88
79
81
72
86
84
72
557
569
Penn ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
90
87
87
87
87
87
87
87
85
90
86
86
86
86
86
86
91
91
96
92
92
92
92
92
74
92
92
97
94
94
94
94
86
72
91
90
96
92
92
92
88
94
78
98
98
104
100
100
86
88
94
79
99
98
104
100
600
614
624
629
652
653
655
651
Penn ES
700
600
500
400
300
200
100
0
historical
projected
DeJONG-RICHTER
47
Shimek ES
Historical enrollment at Shimek ES has decreased 33 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Shimek ES is projected to
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

33
20
31
23
34
22
37
28
37
25
37
31
28
27
39
46
32
27
40
46
33
232
224
220
Shimek ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
24
17
27
22
39
40
18
36
25
17
30
23
40
39
23
32
28
23
29
21
43
37
24
31
28
24
29
22
34
36
24
32
26
23
29
41
29
36
24
35
20
24
25
41
28
41
25
34
24
220
204
191
200
201
207
199
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
29
29
18
30
39
18
44
40
22
43
30
22
25
31
207
213
Shimek ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
31
30
30
30
30
30
30
30
30
32
31
31
31
31
31
31
30
30
32
31
31
31
31
31
19
31
31
32
31
31
31
31
40
19
31
30
32
31
31
31
45
41
19
31
31
33
32
32
23
46
42
20
33
33
34
33
218
229
216
205
219
220
220
219
Shimek ES
250
200
150
100
50
0
historical
projected
48
DeJONG-RICHTER
Twain ES
Historical enrollment at Twain ES has decreased 46 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Twain ES is projected to
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

56
43
40
39
51
42
42
35
40
42
45
36
46
45
40
42
34
31
47
42
35
314
295
264
Twain ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
42
28
34
43
34
38
52
34
40
28
32
31
26
45
29
35
45
22
20
30
34
29
31
32
45
19
30
39
27
31
35
32
37
30
28
34
32
26
28
28
42
29
25
42
34
27
28
29
41
220
239
234
229
197
225
268
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
45
44
49
42
43
47
35
45
39
35
25
35
30
26
266
274
Twain ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
47
45
45
45
45
45
45
45
42
44
42
43
43
43
43
43
40
40
43
41
41
41
41
41
49
42
42
44
43
43
43
43
45
48
42
41
44
42
42
42
31
40
43
37
37
39
38
38
35
32
41
44
38
38
40
39
289
291
298
295
291
291
292
291
Twain ES
350
300
250
200
150
100
50
0
historical
projected
DeJONG-RICHTER
49
Van Allen ES
Historical enrollment at Van Allen ES has increased 75 students over the last 8 years, since it
opened in 2005-06. Based on the recommended projected enrollment, student enrollment at
Van Allen ES is projected to increase from 467 in 2012-13 to 527 students in 2022-23.
Grade
2003-04
K
1
2
3
4
5
6
Total
2004-05
2005-06
85
79
54
59
42
40
33
0
392
Van Allen ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
87
100
112
119
54
74
76
98
82
94
111
83
64
73
83
101
84
102
64
78
65
62
86
101
81
63
65
82
60
64
80
103
46
63
59
53
68
64
81
58
43
63
44
50
64
64
57
59
49
487
551
599
661
425
446
467
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
79
79
75
78
70
72
67
72
76
62
55
71
67
59
489
493
Van Allen ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
83
80
80
80
80
80
80
80
78
82
79
79
79
79
79
79
75
75
79
76
76
76
76
76
74
77
77
81
78
78
78
78
67
69
71
71
75
72
73
73
58
63
65
67
67
71
68
68
76
62
67
69
71
71
75
73
511
508
518
523
526
527
529
527
Van Allen ES
700
600
500
400
300
200
100
0
historical
projected
50
DeJONG-RICHTER
Weber ES
Historical enrollment at Weber ES has decreased 15 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Weber ES is projected to
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

73
70
82
62
75
64
74
66
74
70
77
71
65
62
75
80
64
62
68
79
62
492
493
490
Weber ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
85
68
80
76
70
69
75
79
96
72
80
80
76
57
61
77
95
67
88
83
70
76
61
85
97
70
85
64
64
78
65
79
89
75
58
75
64
84
59
88
88
73
54
79
59
86
68
88
80
494
523
540
544
553
564
477
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
81
80
77
83
56
76
72
58
60
67
57
60
72
56
475
480
Weber ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
85
82
82
82
82
82
82
82
83
88
84
84
84
84
84
84
82
82
87
83
83
83
83
83
78
84
84
89
85
86
86
86
54
74
79
79
83
80
80
80
67
54
73
78
78
83
80
80
58
65
53
72
77
77
81
78
507
529
542
567
572
575
576
573
Weber ES
700
600
500
400
300
200
100
0
historical
projected
DeJONG-RICHTER
51
Wickham ES
Historical enrollment at Wickham ES has decreased 57 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Wickham ES is projected
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

78
92
70
101
77
62
68
107
57
71
76
71
65
73
62
63
71
67
92
67
58
538
563
447
Wickham ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
61
62
61
74
59
49
62
69
67
62
66
80
66
54
66
82
71
61
59
77
76
59
69
81
74
62
66
78
67
60
77
76
77
64
65
64
77
60
75
75
81
63
66
74
81
66
75
73
83
452
491
493
492
487
476
481
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
66
66
68
73
54
68
80
57
78
79
65
78
65
67
476
488
Wickham ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
70
67
67
67
67
67
67
67
73
77
74
74
74
74
74
74
73
73
77
74
74
74
74
74
71
76
76
81
78
78
78
78
57
71
76
76
80
77
78
78
80
57
72
77
76
81
78
78
80
82
59
74
79
79
83
80
504
503
501
523
528
530
532
529
Wickham ES
600
500
400
300
200
100
0
historical
projected
52
DeJONG-RICHTER
Wood ES
Historical enrollment at Wood ES has increased 97 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at Wood ES is projected to
Grade
K
1
2
3
4
5
6
Total
2003-04 2004-05 2005-06

71
65
70
68
67
55
52
63
63
71
53
56
55
74
51
60
53
67
56
57
55
433
432
417
Wood ES
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
75
79
75
71
70
68
88
80
84
79
69
68
75
69
65
74
73
77
62
76
70
73
77
77
67
73
72
72
67
75
77
77
64
86
77
59
66
66
69
69
67
87
67
69
63
62
66
73
67
486
524
510
492
472
517
530
Grade
K
1
2
3
4
5
6
Total
2013-14 2014-15
84
83
91
86
64
84
66
61
76
70
77
76
89
79
547
539
Wood ES
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
88
85
85
85
85
85
85
85
86
91
87
87
87
87
87
87
80
80
85
81
82
82
82
82
80
76
76
80
77
77
77
77
64
85
80
80
85
82
82
82
70
65
85
80
80
85
82
82
78
72
66
87
82
82
87
84
546
554
564
580
578
580
582
579
Wood ES
700
600
500
400
300
200
100
0
historical
projected
DeJONG-RICHTER
53
North Central JHS

Historical enrollment at North Central JHS has increased 161 students over the last 7 years, since
it opened in 2006-07. Based on the recommended projected enrollment, student enrollment
at North Central JHS is projected to increase from 469 in 2012-13 to 750 students in 2022-23.
Grade
7
8
Total
North Central JHS

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
164
175
172
214
187
226
234
144
174
187
182
209
183
235
0
0
0
308
349
359
396
396
409
469
Grade
7
8
Total
North Central JHS

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
242
272
284
322
334
330
351
363
362
383
237
245
276
288
326
338
334
356
368
367
479
517
560
610
660
668
685
719
730
750
North Central JHS

800
700
600
500
400
300
200
100
0
historical
projected
54
DeJONG-RICHTER
Northwest JHS
Historical enrollment at Northwest JHS has decreased 225 students over the last 10 years.
Based on the recommended projected enrollment, student enrollment at Northwest JHS is
projected to increase from 650 in 2012-13 to 670 students in 2022-23.
Grade
7
8
Total
Northwest JHS
2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
429
471
443
312
292
331
296
338
294
344
446
436
469
308
318
291
319
290
340
306
875
907
912
620
610
622
615
628
634
650
Grade
7
8
Total
Northwest JHS
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
340
317
310
302
278
305
304
326
325
344
345
341
318
311
303
279
306
305
326
326
685
658
628
613
581
584
610
631
651
670
Northwest JHS
1,000
800
600
400
200
0
historical
projected
DeJONG-RICHTER
55
South East JHS

Historical enrollment at South East JHS has increased 36 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at South East JHS is projected
to increase from 761 in 2012-13 to 1,049 students in 2022-23.
Grade
7
8
Total
South East JHS

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
328
339
350
323
366
352
341
342
377
374
397
338
331
337
335
353
347
319
344
387
725
677
681
660
701
705
688
661
721
761
Grade
7
8
Total
South East JHS

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
440
402
409
470
442
472
508
512
511
540
372
438
401
408
468
440
470
506
510
509
812
840
810
878
910
912
978
1,018
1,021
1,049
South East JHS

1,200
1,000
800
600
400
200
0
historical
projected
56
DeJONG-RICHTER
City HS
Historical enrollment at City HS has decreased 107 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at City HS is projected to
increase from 1,414 in 2012-13 to 2,077 students in 2022-23.
Grade
9
10
11
12
Total
2003-04 2004-05 2005-06

416
399
335
374
393
375
381
371
371
350
379
357
1,521
1,542
1,438
City HS
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
331
410
346
355
362
360
364
322
363
348
340
364
363
347
347
344
336
350
314
336
337
359
390
353
326
353
334
366
1,359
1,507
1,383
1,371
1,393
1,393
1,414
Grade
9
10
11
12
Total
2013-14 2014-15
452
443
355
441
322
329
352
337
1,481
1,550
City HS
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
532
488
493
544
504
531
554
581
432
518
475
481
530
491
518
539
409
401
481
441
446
492
456
481
344
427
419
502
461
466
514
476
1,717
1,834
1,868
1,968
1,941
1,980
2,042
2,077
City HS
2,500
2,000
1,500
1,000
500
0
historical
projected
DeJONG-RICHTER
57
Tate HS
Historical enrollment at Tate HS has increased 29 students over the last 4 years, since it opened
in 2009-10. Based on the recommended projected enrollment, student enrollment at Tate HS
is projected to increase from 149 in 2012-13 to 187 students in 2022-23.
Grade
2003-04
9
10
11
12
Total
2004-05
Tate HS
2006-07 2007-08 2008-09
2005-06
2009-10 2010-11 2011-12 2012-13

11
4
3
5
23
15
16
30
30
47
55
37
56
52
88
77
0
120
118
162
149
Grade
9
10
11
12
Total
2013-14 2014-15
5
5
31
33
37
38
77
77
150
153
Tate HS
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
6
6
6
6
6
6
6
7
34
36
34
35
37
36
38
40
41
42
44
42
43
46
44
47
79
84
87
91
88
89
96
93
160
168
171
174
174
177
184
187
Tate HS
200
150
100
50
0
historical
projected
58
DeJONG-RICHTER
West HS
Historical enrollment at West HS has increased 281 students over the last 10 years. Based
on the recommended projected enrollment, student enrollment at West HS is projected to
increase from 1,956 in 2012-13 to 2,322 students in 2022-23.
Grade
9
10
11
12
Total
2003-04 2004-05 2005-06

465
491
446
435
465
468
387
426
440
388
372
401
1,675
1,754
1,755
West HS
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
478
444
486
469
482
493
515
448
472
443
470
473
503
496
464
404
446
411
473
460
487
448
444
379
420
425
454
458
1,838
1,764
1,754
1,770
1,853
1,910
1,956
Grade
9
10
11
12
Total
2013-14 2014-15
488
523
515
488
477
496
473
464
1,953
1,971
West HS
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
553
553
529
582
564
583
595
638
523
554
553
529
582
565
583
595
469
503
533
533
509
560
543
561
482
456
489
518
518
495
545
528
2,027
2,066
2,104
2,162
2,173
2,203
2,266
2,322
West HS
2,500
2,000
1,500
1,000
500
0
historical
projected
DeJONG-RICHTER
59
Conclusion
As with any projection, the District should pay close attention to live birth counts, enrollment
in elementary schools, open enrollment, non-public enrollment, in/out migration patterns,
and any housing growth. It is recommended that this document be reviewed on an annual
basis to determine how more recent growth and enrollment trends will impact the enrollment
projections.
DeJONG-RICHTER is pleased to have had the opportunity to provide the District with enrollment
projection services. We hope this document will provide the necessary information to make
informed decisions about the future of the Iowa City Community School District.

March 13, 2013

Dublin, Ohio 43017
p: 614.798.8828 f: 614.798.8839
IOWA CITY COMMUNITY SCHOOL DISTRICT - STUDENT POTENTIAL ANALYSIS
Acknowledgements
On behalf of DeJONG-RICHTER, we would like to extend our appreciation to the Iowa City Community
School District for the opportunity to assist them in developing this Student Potential Analysis report.
Also, we would like to thank Iowa Citys Planning Department, the Metropolitan Planning Organization
of Johnson County, the City of North Liberty Planning Department, and the City of Coralville Engineering Department for their assistance in gathering the necessary data and information needed to accomplish this analysis. As a planning team, we hope that this document will serve the Iowa City Community School District for years to come.
DeJONG-RICHTER
Lee Hwang, GISP, REFP, GIS Director
Matt Sachs, GIS Technician

Dublin, OH 43017
p. 614-798-8828
Table of Contents
introduction....................................................................................... 1
Findings. ............................................................................................ 1
Iowa City................................................................................... 10
North Liberty.............................................................................. 12
Coralville. ................................................................................ 15
Student Potential by Attendance Area.................................................. 18
Conclusion........................................................................................ 23
Appendix A - Maps by School & Subdivision Yields................................ 24
introduction
In December 2012, DeJONG-RICHTER was contracted to study student demographics and develop a
build-out analysis of the Iowa City Community School District (ICCSD). This summary is the result of collection, review, and analysis of student demographics, migration, and housing information for the Iowa
City Community School District.
The need for analyzing student demographics stems from the steady increase in student enrollment
historically. Over the past ten years, beginning in the 2003-04 school year, an increase in enrollment of
over 1,800 students has occurred which equates to an increase of over seventeen percent.
Typically, increases in enrollment are caused by housing development and families moving into these
new areas of growth. With the Iowa Citys efforts for gentrification, growth within local municipalities,
and the University of Iowa as a major economic driver, the local economy can be expected to remain
relatively stable and generate continued growth in population. Birth counts have been on the rise and
in 2010 were the highest they have been over the past fifteen years.
As a result of the upward enrollment trend in the ICCSD and to better plan for the future, the District saw
a need for a student potential analysis. By providing this analysis the ICCSD will be better equipped to
make decisions regarding future potential increases in enrollment.
Findings
From known areas of current and planned residential development, there is significant potential in the
District for additional housing which could in turn yield significant additional student enrollment. This
report was created to analyze existing uncompleted subdivisions, preliminary subdivisions and areas of
significant growth in the North Liberty and Coralville municipalities. Typically, for a build-out analysis,
DeJONG-RICHTER comprehensively analyzes existing and future land use data together with planned
areas of development. Though in the case of data representing the municipalities that constitute the
areas of the ICCSD, land use information was dated back to 1997 which limits accurate analysis of all
available land. Due to the limited availability of information regarding land use, the focus areas of student potential presented in this report where reliable data was available are uncompleted subdivisions
in Iowa City, North Liberty, and Coralville and preliminary plats in Iowa City.
The Iowa City Community School District encompasses over 84,000 acres or roughly 132 square miles of
land. The maps on the following pages show the ICCSD attendance areas with their respective school
locations by elementary, junior high and high schools.
Elementary Schools & Attendance Boundaries
380
PENN
PENN
"
)
"
/
GARNER
VAN ALLEN
6
"
/
WICKHAM
"
)
380
80
KIRKWOOD "
/
"
/ SHIMEK
C. CENTRAL "
/
BORLAUG
"
/
"
/ MANN
LINCOLN "
)
LONGFELLOW
WEBER
"
)
"
)
HORN
"
)
"
)
"
/ HOOVER
"
)
"
/ TWAIN
WOOD
218
80
LEMME
LUCAS
"
/
"
/ HILLS
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
/
"
)
PK-6 SCHOOL
K-6 SCHOOL
0
3 Miles
Junior High Schools & Attendance Boundaries
380
#
* NORTH CENTRAL
6
380
80
#
* NORTHWEST
80
# SOUTH EAST
*
218
218
NORTH CENTRAL
NORTHWEST
SOUTH EAST
# JUNIOR HIGH
*
3 Miles
High Schools & Attendance Boundaries
380
380
80
CITY
WEST
_
^
80
_
^
TATE
_
^
218
218
CITY
WEST
_ HIGH SCHOOL
^
3 Miles
Through a process called geocoding, each ICCSD student was located on a map to determine their
location within the school district. Also, housing unit counts within each residential subdivision were
detemined using data obtained from Johnson County. Using these two pieces of information, counts
of students per housing unit within each subdivision were determined. The count of students per housing unit, or student yield, was calculated for each existing residential development known within the
ICCSD.
The maps on the following pages show student yields of all known residential subdivisions within the
ICCSD by grade configuration. Tables listing each multi-family and single-family developments yields
represented in the yield maps can be found in Appendix A on page 49.
K-6 Student Yields Within Residential Developments
380
380
80
80
218
District boundary
218
K-6 student yield

-students/unit
< 0.15
0.16 - 0.30
0.31 - 0.45
0.46 - 0.60
3 Miles
> 0.60
7-8 Student Yields Within Residential Developments
380
380
80
80
218
District boundary
218
7-8 student yield

-students/unit
< 0.15
0.16 - 0.30
0.31 - 0.45
0.46 - 0.60
3 Miles
> 0.60
9-12 Student Yields Within Residential Developments
380
380
80
80
218
District boundary
218
9-12 student yield

-students/unit
< 0.15
0.16 - 0.30
0.31 - 0.45
0.46 - 0.60
3 Miles
> 0.60
K-12 Student Yields Within Residential Developments
380
380
80
80
218
District boundary
218
K-12 student yield

-students/unit
< 0.15
0.16 - 0.30
0.31 - 0.45
0.46 - 0.60
3 Miles
> 0.60
10
Iowa City
There are still many residential subdivisions in the ICCSD that have lots available for housing development. These lots, if built up, have potential to yield students in the future. Due to this potential, empty
lots within existing subdivisions were included as areas of development for this analysis. Therefore, areas
of development within Iowa City include preliminary platted subdivisions and active subdivisions with
lots remaining. The total number of units that remain to be built in preliminary plats and active subdivisions is 3,749. When applying each subdivisions current student yield, which is based upon completed
units and current students, there is potential for an additional 1,539 K-12 students District-wide. For uncompleted developments with no students, a District-wide student yield was applied to available units.
Iowa City Residential
Development
Student Potential for Grades. . .
Number of
Units
K-6
7-8
9-12
Total
795
239
64
101
404
Single-Family
2,651
594
183
320
1,097
Multi-Family
303
24
38
3,749
857
253
429
1,539
Preliminary Plats
Total
1
Unplatted land within existing subdivision
Subdivisions within the ICCSD with lots remaining
Townhome/condominium communities within ICCSD with lots remaining
The table below shows detailed counts of student potential within preliminary platted areas of Iowa
City found in the above table.
Subdivision
Units
Student Potential
K-6
7-8
9-12
Total
Brookwood Pointe (Parts 3-5)
57
16
Country Club Estates (Parts 3-7)
69
48
18
14
80
Lindeman (Parts 5 and 6)
86
36
11
54
Mackinaw Village (Part 4 and5)
24
Rochester Ridge (Part 3)
11
Sandhill Estates
311
60
20
86
Stone Bridge Estates (Parts 8 and 9)
48
14
23
Terra Verde Single Family
19
Terra Verde Townhomes
23
Whispering Meadows Part 4
122
63
21
34
117
Windsor West (Parts 2 and 3)
25
12
Total
795
239
64
101
404
*Student potentials were calculated using student yields from the same subdivision
*Since Terra Verde and Rochester Ridge are new subdivisions, their student potentials were calculated using City-wide student
yields
The map on the next page shows locations of residential developments with lots remaining and their
respective calculated student potential.
Student Potential Within Residential Developments
380
380
80
80
218
District boundary
218
Student potential
< 20
21 - 40
41 - 60
61 - 80
3 Miles
> 80
11
12
In terms of the timeline for development of available residential lots in Iowa City, build-out can range
from 5 to 13 years. Based on an average of 278 single- and multi-family building permits issued in Iowa
City over the past three years, development of the 3,749 lots available in Iowa City could take 13 years.
If the pace of development in Iowa City increases to match its highest levels in 2003 of 741 building
permits issued, build-out could take only 5 years.
Iowa City Number of Single-Family Building Permits Issued

Year
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012*
Single-Family
159
191
227
318
247
292
179
175
156
168
153
126
223
Multi-Family
273
280
299
423
189
153
158
107
115
40
59
99
176
Total
432
471
526
741
436
445
337
282
271
208
212
225
399
*preliminary
North Liberty
Due to the increased development activity in the North Liberty municipality, data specific to the area
was analyzed for student potential. Within North Liberty, there is a significant amount of land that is
planned for build-out. Of these build-out areas, there is potential for 3,288 residential units which translates into a student potential of 996 K-12 students.
Student Potential for Grades
North Liberty
Build-out Area
Number of
Units
K-6
7-8
9-12
Total
190
42
58
387
85
17
15
117
1,704
373
76
67
516
1,007
221
45
39
305
Total
3,288
720
147
129
996
*Student potentials for North Liberty build-out areas were calculated using the average student yields of
Deerfield and Broadmoor Estates subdivisions. These subdivisions were used by North Liberty to calculate
potential units in build-out areas.
The map on the next page depicts the areas within North Liberty and the ICCSD that have potential
for development. Calculations for unit potential were made by North Liberty planners and for the purposes of this report were used as the basis for calculating student potential.
North Liberty Build-Out Areas Student Potential
380
RD
380
58
BE
80
NE
Area 1
RI
G
D
RD
NE
80
FE
ES
AL
C
S
Area 2
240 ST
EH
AF
117
218
Area 3
3 Miles
218
NE
RD
TY
ER
L IB
TH
0
Area 5
D U BUQUE S 2 75
T NE
R
NO
305
NAPLES AVE NE
Area 4
T N
E
516
NE
LN
K
A
District boundary
Build-out area
305 Student potential
13
14
In North Liberty, the timeline for build-out can span from 6 to 21 years. Based on an average of 156
single- and multi-family building permits issued in North Liberty over the past three years, development
of the 3,288 lots available in North Liberty could span 21 years. If the pace of development in North
Liberty increases to match its highest levels in 2004 of 537 building permits issued, build-out could span
just over 6 years.
North Liberty Number of Single-Family Building Permits Issued
Year
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012*
Single-Family
88
97
163
293
353
316
297
254
290
255
136
157
136
Multi-Family
112
35
88
62
184
139
164
54
24
12
20
20
Total
200
132
251
355
537
455
461
308
314
267
136
177
156
*preliminary
15
Coralville
In Coralville, there is less development though there are plans for annexation. Plans for the annexation
of 240 acres located in the northeast corner of Coralville have not been finalized and do not have any
development densities associated. Close attention should be paid to this area as development of
240 acres can significantly impact enrollment. Also, the city of Coralville is in the process of reviewing
its Comprehensive Plan which may alter any current development standards. Therefore, analysis was
done for areas that have existing plans for development.
There are two areas within Coralville that have plans for development. Within these areas, there is potential for an additional 39 K-12 students once built-out. The table below depicts the student potential
for each grade configuration from the development of residential units in Coralville.
Coralville Build-out Area
Units

K-6
7-8
9-12
Total
High Country Estates*
60
11
24
Old Town Coralville**
120
15
Total
180
19
10
10
39
*High Country Estates student potentials were calculated using student yields from the same subdivision
**Old Town Coralville student potentials were calculated using the multi-family student yield average for
Coralville
The map on the next page shows the location of each of the planned developments within Coralville.
Coralville Build-Out Areas Student Potential
380
380
80
T AIL DR
80
24
80
218
RE
E 7 ST
6 ST
6 ST
5 ST
218
Old Town Coralville 15
3 Miles
6 AVE
2S
10 AVE
6 ST
9 ST E 9 ST
1 AVE
7 ST
9 AVE
8 ST
5 AVE
12 AVE
8 AVE HUGHES ST
7 AVE
High Country Estates
14 AVE
16
District boundary
Build-out area
24
Student potential
17
In Coralville, the timeline for build-out of known areas can span from 6 months to 2 years. Based on an
average of 107 single- and multi-family building permits issued in Coralville over the past three years,
development of the180 lots available in Coralville could take nearly two years. If the pace of development in Coralville increases to match its highest levels in 2002 of 330 building permits issued, build-out
could span just over 6 months.
Coralville Number of Single-Family Building Permits Issued

Year
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012*
Single-Family
117
192
193
174
126
110
103
79
48
62
40
71
77
Multi-Family
178
185
137
60
18
122
10
Total
295
377
330
234
134
128
107
79
48
62
40
193
87
*preliminary
18
Student Potential by Attendance Area

Looking at student potential from residential development within each schools attendance area, the
Penn Elementary School attendance area has the most potential for an additional 508 K-6 students.
K-6 Student Potential by Elementary Attendance Area

Elementary School
Iowa City
Iowa City
Iowa City
Preliminary
Single-Family Multi-Family
Plats
Coralville North Liberty
Total
BORLAUG
37
38
CORALVILLE CENTRAL
28
19
51
GARNER
51
43
95
HOOVER
HILLS
HORN
10
12
KIRKWOOD
LEMME
43
52
96
LINCOLN
28
31
LONGFELLOW
18
21
LUCAS
18
23
MANN
15
19
PENN
106
401
508
SHIMEK
21
21
TWAIN
12
60
72
VAN ALLEN
59
150
213
WEBER
38
48
86
WICKHAM
57
127
183
WOOD
32
69
103
Total
594
24
239
19
720
1,596
*Totals may vary due to rounding
19
At the junior high level, North Central Junior High School has the most potential for additional 7-8 students at 223 from residential development.
7 - 8 Student Potential by Junior High School Attendance Area
Junior High School
Iowa City
Iowa City
Iowa City
Preliminary
Plats
Total
NORTH CENTRAL
74
147
223
NORTHWEST
58
18
10
89
SOUTH EAST
51
46
98
Total
183
64
10
147
410
Lastly, the West High School attendance area shows most potential for additional 9-12 students at 349.
9 - 12 Student Potential by High School Attendance Area

High School
Iowa City
Iowa City
Iowa City
Preliminary
Plats
Total
CITY
129
87
219
WEST
191
14
10
129
349
Total
320
101
10
129
568
The maps on the following pages show student potential within each attendance boundary at their
respective grade levels.
20
Student Potential by Elementary Attendance Area
380
GARNER
PENN
GARNER
VAN ALLEN
LINCOLN
WICKHAM
SHIMEK
380
80
KIRKWOOD
MANN
CORALVILLE
CENTRAL
HOOVER
LINCOLN
80
LEMME
BORLAUG
LONGFELLOW
HORN
LUCAS
LONGFELLOW
WOOD
218
1 WEBER
TWAIN
HILLS
District boundary
218
Attendance area
Student potential
< 20
21 - 40
41 - 60
61 - 80
3 Miles
> 80
Student Potential by Junior High Attendance Area
380
NORTH CENTRAL
380
80
SOUTH EAST
NORTHWEST
80
218
District boundary
218
Attendance area
Student potential
< 20
21 - 40
41 - 60
61 - 80
3 Miles
> 80
21
22
Student Potential by High School Attendance Area
380
380
80
CITY
80
WEST
218
District boundary
218
Attendance area
Student potential
< 20
21 - 40
41 - 60
61 - 80
3 Miles
> 80
23
Conclusion
The increase in enrollment that the ICCSD is experiencing is the result of many factors. The first reason
for this growth is that live births have been on the rise. Though the percentage of children born in the
District
entering kindergarten in the ICCSD has not drastically changed, the higher number of live
births alone is in turn yielding more students into the District. Also, more students are entering the system
at various grade levels as this can be seen in the survivals ratios of students moving through the system.
Though housing development has declined from its peak in 2003, the area has been relatively stable in
terms of population with increasing enrollment and an uptick in building permit numbers. If development were to continue at the current pace, build-out could take up to 21 years for areas within the
District.
Overall, from undeveloped lots and preliminary plats within Iowa City and known areas of development in North Liberty and Coralville, there is potential for an additional 2,574 kindergarten through 12th
grade students.
It should be noted that student potential calculated in this report focuses only on areas of known
planned development. As data for vacant land was unavailable at the time of the writing of this
report, student potential from these areas was not analyzed. Vacant land in the District that may become available for development should be closely monitored as these areas will potentially generate
students. Also, close attention should be paid to the changing economic conditions and how the
Districts enrollment reflects those changes.
DeJONG-RICHTER is pleased to have had the opportunity to provide the ICCSD with these services.
We hope this document will provide the necessary information to make informed decisions about the
future of the Iowa City Community School District.
24
Appendix A - Maps by School & Subdivision Yields

The following pages include maps of each 2012-13 Iowa City Community School District school location, its respective attendance boundary and student population. The table within the map explains
the migration pattern of each schools population by listing:
Attend: number of students enrolled at the school
Live In: number of students living within the attendance boundary of the same grade configuration
Live & Attend: number of students that live within the attendance boundary and also attend the
school
Transfer In: number of students living in another attendance boundary but attend the school
Transfer Out: number of students that live within the attendance boundary but attend another
school in the district
Borlaug ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
352
369
300
52
69
(
!
(
!
380
80
(
!
(!
!
(
!
(
(
!
(!
( !
!
((
(!
!
(
!
BORLAUG
(
!
(
!
(
!
(
(!
(
"
(!
(
!
(!
!
(!
!
(
!
( !
!
(
(
!
80
!
(
(
!
(
!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
(!
!
(
!
( !
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
( !
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
( !
(!
!
(!
!
(
!
(
(
(!
!
(!
!
(
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(!
!
(!
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(!
!
(
!
(
!
!
(
!
(
(!
!
(!
(
218
!
(
(!
!!
(
(
(
!
(
!
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
25
26
Coralville Central ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
437
481
388
49
93
(
!
(
!
(
!
(
!
(
!
380
80
!
(
(
!
(!
(!
!
(
(!
(!
!
(
!
(
!
(
!
(
!
(!
!
(
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(!
!
(
!
( (
!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
!
(
(
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(!
(
!
(
!
(
!
(
!
(
(
!
(
!
(!
!
(
(!
!
(
!
(
!
(
!
(
!
(!
(
!
(!
(!
!
(
(!
!
(
(
!
(
!
(
!
(!
(
(!
!
(
!
(!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(!
(!
!
(
!
(
!
(
!
(
!
(
!
(
(
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
((
!
(
!
(
!
(
!
(
!
(!
!
(
(
!
(
!
(!
(!
!
(
!
(!
(!
(
(!
(( !
!
((!
!
(!
!
(!
(
(!
!
(
!
(
!
(
!
(!
!
(
(
(!
!
(!
!
(
!
(!
(!
(
!
(
(!
!
(
( !
!
(
!
(
!
(
!
(!
(!
(
!
(
!
(
!
(!
!
(
(
!
(
(
!
(
!
((
!
(
(
!
(
!
(
!
(
(
!
(!
!
(
!
(!
!
(
!
(!
!
(
!
(!
!
(
!
(!
(
!
(
(!
!
(
!
(
( !
!
((
(!
!
(
!
(
!
(!
!
(
(
!
(!
!
(!
!
(
(!
(
(!
!
(
(!
(!
!
(
(
!
CORALVILLE
"
CENTRAL
80
!
(
(
!
(
!
(
!
218
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
Garner ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
(
!
(
!
(!
!
(
(!
!
(
!
(
!
(!
(
(
!
(
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
!
(
!
(!
!
(
(
!
!!
(
(
!
(
(
!
(
!
(
!
(
!
(!
(
!
(
!
(!
!
(
!
(
!
(
!
(
(
(!
!
(
!
(
!
(
!
( !
!
(
(
(!
!
(
!
(
!
(!
(
!
(
!
(
!
(
(( !
!
(
!
(
!
(
!
(
!
(
!
GARNER
(
!
(
!
(
!
(!
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
!!
(
(!
(
506
553
481
25
72
(!
!
(
!
(
!
(
!
!
(
(
(
!
(
!
(
!
(
!
(!
!
(!
!
(
!
(
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(!
(
!
(
(
!
(
!
(!
!
(
!
(
(
!
(!
!
(
!
(
!
(
!
(
!
(
(
(
!
(
(!
!
(
!
(
(
!
(
!
(!
(!
(!
!
(
!
(!
!
(
!
(!
(
!
(
!
(
!
(
!
(
(!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
( !
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(!
!
(
( !
!
(
!
(
!
(
(!
!
"
(
!
(
!
380
80
(
!
!
(
!
(
(
!
80
(
!
(
!
218
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
27
28
Hills ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
126
117
96
30
21
!
(
!
(
380
80
80
(
!
(
!
!
(
(
!
218
(
!
(
!
!!
(
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
!
(
(
!
(
(
!
(
!
(!
!
(
!
(
!
(
!
!
(
(
!
(
!
(
!
HILLS
!
(
(
(!
!
( !
!
(
(
!
(
!
(
(!
(!
!
!
(
"!(!(!(!(!(!(!(!(!(!(!(!(
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
Hoover ES Students & Attendance Boundary

(
!
Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
366
251
229
137
22
(
!
(
!
(
!
380
80
(
!
(
!
(
!
(
!
!!
(
(
HOOVER
!
(
218
(
!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
!
(
(!
!
(
!
(!
(
!
(
(
!
(
!
(
!
(
!
(!
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(!
!
(
!
(
(
!
(
(
!
(
!
(!
!
(( !
(
!
(
!
(
(
(!
!
(!
!
(
!
!!
(
(
!
(
(
!
(
!
(
!
(
!
(
!
(!
(
!
( !
!
(
(!
!
(!
!
(!
(
!
(
!
((
!
(!
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(!
!
!
(
(!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
(
( !
!
(
(!
!
(
!
(
(
!
(!
!
(
!
( !
!
(!
(!
!
(!
!
(!
!
(
!
(!
!
(
!
(
(
!
(
(!
!
(
(
(
!
(
!
(
!
(
!
(!
!
(
!
(!
(
!
( !
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
( !
( !
!
(
(
(
!
( !
!
(!
!
(
!
(
!
(
!
(!
(
!
(
!
(
( !
!
(!
!
(!
( (!
(!
(!
!
(!
(
(
(
(!
((
(!
!
(!
!
(!
!
( !
((!
!
(!
(
((!
!
(!
!
(
(!
!
( !
!
(
(
(
!
(
!
((
!
!!
(
80
"
)
(
!
(
!
(
!
(
!
!
(
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
29
30
Horn ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
452
443
378
74
65
(
!
(
!
!
(
380
!
( (
!
(
!
80
(
!
( !
!
(!
(
(
!
(( (
!
(
!
!
(
!
!
(
(!
(!
(!
(!
!
(!
!
(
(
(!
!
(
!
!
(
80
(
!
(
!
(
!
!
(
(
!
(!
!
(!
(
(
!
(( !
(!
!
(!
!
(
( !
!
(
!
(!
!
(!
!
(
((
(
HORN
(!
(
!
(
!
(
!
(
!
(!
(
!
(
!
(
!
(!
(
!
(!
!
(!
!
(
(!
(!
(!
!
(
!
(!
!
(!
!
(
(!
(
(!
(!
!
(!
(
(!
(
!
(
!
(
(!
!
(
!
(
(
!
(
!
(
!
!
(
(!
!
(
!
(!
!
(
(!
!
(
( !
!
(
!
(
(!
!
(
!
(
!
(
(
(
!
(!
!
(
!
(!
!
(!
(
!
(
!
(
!
(
!
(!
!
(
!
(
(!
!
(
(
(
!
(
!
(
!
(
(
!
(( !
(
!
(
!
(
(
(!
(
!
(
!
(
(!
!
(
!
(!
!
(
!
(
!
(
!
(!
!
(!
!
((
!
(!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(
!
(
(
!
(
!
(!
!
(
(
!
(
(
!
(
!
!
(
(
!
(
!
(
!
(
!
(
!
(
(
!
(
(
!
(
(
!
(
(!
!
(
!
(
!
(
!
(!
!
(!
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
(
!
(!
!
(!
!
(
!
(
!
(!
!
(
!
(
!
(
(
!
((!
!
"
)
218
(
!
(
!!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
!
(
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
Kirkwood ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
345
405
278
67
127
(
!
(
!
(
!
!
(
(
!
(
!
!
(
(
!
(
!
380
80
(
!!
(
! !
(
(
(
!
(
!
(!
!
(
(
!
(
!
(!
!
(!
(
!
(
!
(!
(!
!
(
KIRKWOOD
(
!
((!
(
(
(
!
(
!
(!
(!
(
!
(!
!
(
(
!
(!
(!
!
(
(!
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
(
(!
!
(
!
(
!
(
!
(
!
(!
(
!
(!
!
!
(
(
!
(!
!
(!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(!
!
(
(
!
(
!
(
(
(!
!
(
!
(
(
!
(
!
(
!
(!
!
(!
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
( !
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
(
!
(
!
(!
!
(
!
(!
( !
(
(
(!
(
!
(!
!
(
(!
(
!
( !
!
(
!
(
!
(
!
(
!
"
)
80
(
!
(
!
!!
(
(
(
!
!
(
!
(
!
(
(
!
218
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
31
32
Lemme ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
364
349
305
59
44
380
80
(
!
80
(!
!
(
((!
(
!
(
!
LEMME
(
!
(
!
(!
!
(
!
(
!
( !
(
!
(
(!
!
(!
(
!
(
!
(
!
(!
(
(!
!
(!
!
(
!
(
!
(
(
(
!
(!
(
!
(
!
(
!!
(
(!
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(!
(
!
(
!
(
!
((
!
(!
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
(
(
!
(
!
(
!
(
(
!
(!
!
(
!
(
!
(
!
(
!
(
(!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
!
(!
(
!
(!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(!
(
!
(!
!
(!
!
(!
!
(
!
(
!
(
!
((
(
!
(
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
(!
(
!
(
!
(
!
(
!
(
!
(
(!
!
( !
(!
!
(
!
(
(
!
(
!
(
!
!
(
(
!
(
!
218
(
!
!
(
(
!
(
!
! !
(
(
(
(!
!
(
!
"
)
(
!
(
!
(
(!
!!
(
(
!
(
!
(
!
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
Lincoln ES Students & Attendance Boundary
Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
(
!
238
216
200
38
16
( (
!
!
(
( !
!
(!
(!
( !
!
(
!
(!
(
(
(!
!
(!
!
(
!
(!
!
(
(
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(!
(
(
(!
!
(
!
( !
!
(!
(
!
(!
!
(
(!
(!
(!
(
(
!
(
(!
!
(!
(!
(
!
(!
!
(!
!
(
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(!
!
(
(!
!
(
!
(
!
(!
(
(
!
(
!
(
!
(
!
!
(
(
!
380
80
(
!
(
!
!
(
(
!
!
(
(!
!
(
(
(!
!
(
!
!
(
( (
!
((
(!
!
(! !
!
LINCOLN !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(
(!
!
(
(!
!
(
!
(
(!
!
(
!
(
!
(
(
!
(
!
(
!
(
(
!
(
(
!
!!
(
(!
!
(
!
(!
(
!
((
(
!
(
!
(!
!
(!
!
"
)
!
(
(
(!
!
!
(
80
(
!
(
!
(
( !
!
(
!
!!
(
(
!
(
218
(
!
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
33
34
Longfellow ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
328
309
274
54
35
!
(
(
!
380
80
(
!
(
!
(
!
80
(
!
(
!
!
(
(!
!
(
!
(!
!
(
(!
!
(
!
(
!
(!
(
(
!
(
(
!
(
(
(!
!
(!
(
!
(
!
(
!
(
!
(!
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
(!
!
(
!
(!
!
(
!
(!
(
!
(
(
!
(
!
(
!
(
!
(!
(
!
(
(!
!
(
!
(
!
(
(
!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(
!
(
!
(
!
(
(!
!
(
(!
(
!
(!
( !
!
(
(!
!
(
(
!
(
!
(!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
LONGFELLOW
(
!
!
(
218
!
(
(
!
(!
!
(
(!
(
(
!
(!
!
(
!
((
!
(
!
(
(!
!
(!
(
!
(!
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
!!
(
(!
(
(!
(
!
(
!
(
!
(
(!
(
!
(
!
"
)
!
(
!
(
(
!
(
!
(
!
(
!
(
!
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
Lucas ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
433
440
355
78
85
(
!
(
!
380
(
!
(
!
80
(
!
(
!
(
(!
!
(
!
(
(
!
( !
!
(
!
(!
(
!
(
!
LUCAS
(
(!
!
(!
!
(
(
(!
(
!
(
!
(
!
(
(!
!
(
(
!
(
!
(!
!
(!
!
(
!
(
!
(!
!
(
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
((
!
(
!
(
!
(
!
(!
(
!
(!
!
(!
(
!
(
!
(!
(
!
(
!
(
(!
(
( !
!
(
!
(
!
(!
!
(
!
(
!
(
(
!
(!
!
(
!
(
(!
!
(!
!
(
!
(
(
!
(!
(
!
(
!
(
!
(!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(
!
(
!
(
!
(
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(!
(!
(!
! !
(
(
(!
(!
(
(!
!
(
!
( !
!
(
(!
(
!
(!
!
(
(!
!
(
"
)
(
!
218 !
(!
(
80
(
! !
(
(
!
(
!
!
(
(
!
(
!
(
(!
!
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
35
36
Mann ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
260
225
200
60
25
(
!
380
(
!
80
(
!
(
!
(!
!
(!
(
(!
(
( !
!!
(
(
(!
(!
!
( !
!
(
(
!
(!
(
(
!
!!
(
(
!
(!
!
(
(
!
(!
!
!
(
(
(!
(
!
(!
!
(
!
(!
!
(
(
!
(!
(
(
!
(!
!
((
!
(
(!
!
(!
((
!
(!
!
(
!
(!
(
(
!
(
!
(
(
!
(
!
(!
!
(
!
(!
!
(!
!
(!
(
(!
( !
!
(
!
(!
!
(!
!
(
(
(!
(
!
( (
!
(
!
(
!
(
!
(!
(
!
(
!
(
(
!
(!
!
(!
(
( !
!
(
!
MANN
(
!
(
!
80
"
)
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
! !
(
(
(
!
!!
(
( !
(
(
!
!
(
!
(
(
!
(
(!
!
!!
(
(
(
!
218
(
!!
(
!
(
(
!
!
(
(
!
(
!
(
!
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
Penn ES Students & Attendance Boundary
Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
(!
!
(
!
!
(
(
(
!
(
!
(
!
(
(!
!
(
!
!
( (
!
(!
!
(
(
!
(
!
( !
!
(
!!
(
(!
(!
!
(!
!
(
(
(
!
(
(
(
!
(!
!
(
!
(!
!
(!
!
(
!
(
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
(
(!
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
!
(!
!
(
!
(!
!
(
!
(!
(
!
(!
(
!
(
!
(
(!
(
!
(
!
(
!
(
!
(
(
!
(!
!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(!
!
(
(
(
!
(
!
(
!
(!
!
(!
(
!
(
!
(
!
(!
!
(
!
(!
!
(
!
(
(
!
( !
!
(
(
!
(
!
(
!
(
(
(
!
( !
!
(
!
(!
(!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
(!
!
(
!
(!
((
!
(!
!
(
!
(
(
!
(
!
( !
!
(
(!
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(!
!
( !
(
!
(
(!
!
( !
!
(
!
(!
!
(
!
(
!
(
(
(
!
(
!
((!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
(!
!
(
!
(
!
(
!
(
!
(!
( !
!
(
(
!
(
(
!
(
!
(
!
PENN
(
!
505
490
453
52
37
"
)
(
!
!
(
380
(
!
80
(
!
!
(
(
!
(
!
80
218
(
!
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
37
38
Shimek ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
228
171
162
66
9
(
!
(
!
!!
(
(
(
!
(
!
(
!
380
(
!
( !
!
(!
(
(!
!
(
(!
!
(
(!
!
(
(
!
(!
!
(!
(
(
!
(
!
(
!
(
!
(
!
(
!
!!
(
(
(
!
(!
!
(
!
(
(
!
(!
!
(
(!
(
!
(
(!
!
(
!
(
!
!
(
!
(
(!
!
(
(!
(!
!(!
(
(
!
!!
(
(
!
(( !
!
(!
(!
(
!
(
!
( !
( !
(
(
!!
(
(
!
(!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(!
!
(!
(
!
(
(
!
(!
!
(
!
(
!
(
!
(
(!
(
!
( !
!
(
!
(!
!
(!
(!
!
(
(
(!
(
!
(
(!
(
!
( !
(
!
(
!
(
!
(
!
(!
!
(
!
(
(!
(!
!
(
80
SHIMEK
!!
(
(
(
!
"
)
(
!
(
!
80
(
!
(
!
!
(
(
!
(
!
(
( !
!
(
(!
!
(
!
(
!
!
(
(
!
(
!
!
(
( !
(
(!
!
(!
(
(!
!
(!
(!
!
(( !
!
(!
(
(
!
(
(!
!
(
!
218
(
!
!
(
!!
(
(
(
!
!
(
(
!
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
Twain ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
297
352
241
56
111
(
!
!
(
380
80
80
(
!
(
!
TWAIN
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
218 !
(
!
(
!
(
!
!!
(
(
(
(
!
(!
!
(
!
(
!
!!
(
(
!
(!
!
(
!
(!
(!
!
(
((!
!
(!
(!
(!
(
!
(
!
(
(
!
(
!
(
!
(
(
!
(
!
(
!
(!
!
(!
!
(
!
(!
(
!
(
(
!
(
(!
!
(
(!
( !
!
(
(
!
(!
(
!
(!
!
(
!
(!
(!
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
(!
!
(
(
( !
(
(!
!
(!
!
(
!
(!
!
(!
!
(!
(
((!
(
!
(
(
!
(
!
(!
!
( (
(
!
(!
!
(!
(
!
(!
!
(
!
( !
(!
(
!
!
(
(
( !
!!
(
(
(!
!
(
!
(
!
(
!
(
!
(
!
"
)
(
!
(
!
(
!
!
(
(
!
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
39
40
Van Allen ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
(
!!
(
!
(
(
!
(
!
!
(
(
!
(!
(
!!
(
(
!
(
!
(!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(!
!
(
!
(
!
(
!
(
!
((
!
( !
( !
!
(
( !
!
(!
!
(
!
(
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(
!
(
!
(!
!
(
(
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
(
!
(
!
(!
!
(
!
(
!
(!
!
(
!
(
!
(
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
(!
!
(
!
(
!
(!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
VAN ALLEN
6
(
!
(
!
"
)
380
80
501
468
432
69
36
(
!
(
!
(
!
(
!
(
!
(
!
(
!
80
(
!
(
!
(
!
(
!
(
!
218
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
Weber ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
476
438
399
77
39
(
!
(
!
(
!
(
!
(
!
380
80
(
!
!
(
(
(!
(!
!
(!
!
(
!
(
( !
!
(
(
( !!
(
!
(
!
(!
(!
!
(
!
( !
(
!
((!
!
( (
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(
!
(
!
(
!
(
!
( !
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(!
!
(!
!
(
!
(!
(!
( !
!
(
!
(!
!
(
!
(
(!
(
!
(
!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(!
!
(
!
(
(
(!
(
(!
!
(
!
( !
(
!
(!
!
(
!
(
(
!
!
((
!
(
!
(
!
(
!
218 !
(
WEBER
(
!
(
!
(
!
"
)
(
!
!
(
(
(!
!!
(
(
!
( !
!
(
!!
(
(
!
((
!
(
(!
!
(
!
(
!
80
(
!
(
!!
(
(
!
(
!
(
!
(
!
(
!
!
(
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
41
42
Wickham ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
!
(
479
450
425
54
25
(
!
(!
!
(
(
!
!
(
(
!
!!
(
(
(
!
(
!
!
(
(
!
(
!
(
!
( !
( !
!
(
(
( !
!
!
(
(!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
( !
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
(
!
(
!
(!
(
(!
!
( !
!
(
!
(
(
!
(
!
(
(!
(
!
(
!
(
!
(!
!
(
!
(!
!
(!
!
(!
(
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(!
!
(
(
(
!
( !
!
(
(
!
(!
(
!
(!
(!
!
(
!
(
!
(
(
!
(
!
(
!
(!
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(!
!
(
!
(!
(
!
(
!
((
!
(
!
(
(
(
( !
!
(!
!
(
!
(!
!
(
!
(
!
(
!
(!
(
!
(
(
!
(
!
( !
!
(!
!
(
!
(!
!
(
!
(
!
(
(
!
(
!
(!
(
!
(!
(!
!
(
!
(
!
(
(!
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
(
(
!
(
!
((!
!
(
(!
!
(
!
(!
!
(
!
(!
!
(
!
(!
!
(
(
!
(
!
(
!
(
(
!
(!
!
(!
!
(
(!
(
(
!
(!
!
(
(
!
(
!
(
!
(!
!
(
!
(
(
!
(!
(!
!
(!
!
(!
!
(!
(
(
!
(!
(
!
(
(
((!
!
(
(!
!
(!
!
(
(
(!
!
(
!
(
!
(
(
!
(!
!
(!
(
!
( !
!
(
WICKHAM
380
80
"
)
80
(
!
(
!
(
!
(
!
(
!
218
218
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
Wood ES Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
569
693
516
53
177
!
(
(
!
!
(
380
80
(
!
(
!
!
(
80
(
!
(
!
(
!
(
!
(
!
(
!
!
(
(
!
( (
!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(!
!
(
!
(!
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(!
(
!
(
!
(
!
(!
!
(
!
(
!
(!
!
(!
(
(
!
(!
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
(
!
(
!
(!
(
!
(
!
(
!
((
!
(!
!
(
!
(
!
(
!
(
!
(
(
(
(
!
(!
!
(
(
!
(
!
(
!
(
!
(!
!
(
!
(!
!
(
(
!
(!
!
(
!
(
!
(!
(
!
(!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(
!
(!
!
(!
(
!
(
(
!
(
!
(!
!
(
!
(
!
(!
!
(
!
(
!
(
(
!
(
!
(
!
( !
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(!
!
(!
(
(
(
!
(
!
(
!
(
!
(!
!
(
(
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
!
WOOD
(
!
218
(
!
!
(
(
!
"
)
(
!
(
!
218
(
!
BORLAUG
C. CENTRAL
GARNER
HILLS
HOOVER
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
"
)
ELEMENTARY SCHOOL
(
!
STUDENT
0
3 Miles
43
44
North Central JH Students & Attendance Boundary
Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
(
!!
(
(
(!
!
(
( !
!
(
!
(!
!
(
(
!
(
( !
!
(
!
(!
(!
!
!
(
(
!
(!
!
(
!
( !
!
((!
((
(
!
(!
(!
(
(
!
(!
!
(
(
!
(
(!
(!
!
(!
(
!
(((
!
(!
!
(
!
(
(!
(
!
( !
!
(
(!
!
(!
(
!
(!
!
( !
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
380
80
(
!
(
!
(
!
(!
!
((!
!
(
(
!
(
(!
(
!
(!
!
(
(
!
(!
!
(
(!
!
(
!
(
!
(
(!
(!
!
(
(!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(!
!
(!
!
(
!
(!
!
(
!
( !
!
(!
(
!
(
!
(
(
!
(
!
(
(
!
(
!
(
!
(!
!
(!
!
(
!
(
(
!
(
!
(
!
(
(!
!
(
(
!
(
!
(!
(!
!
(!
!
(
!
(!
(
!
(
!
(
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
(!
!
(!
!
(!
((!
!
(
(!
!
(
( !
!
(
(
(
(
!
(!
!
(
!
(
(
(
!
(
!
(
!
(!
!
(!
!
(
!
(
!
(
(
!
(
( !
(
(
(
!
(!
(!
!
(
(!
!
(!
!
(!
!
(!
!
(!
(
!
(!
(
(!
!
(
(
!
(!
(!
!
(
(!
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(!
!
(
(!
!
((
(!
!
(!
!
(
!
(
(
!
(
( !
!
(
!
(!
!
(!
!
(!
(
!
(!
(
(!
(
!
(
!
(
(!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(
!
(!
!
(!
(
!
(
!
(
!
(!
(
!
(
!
(
(
!
(
!
(
(
!
(!
( !
!
(!
!
(
(
(
!
(
!
(( !
!
(
!
(
(!
!
((!
(
!
(
!
(
!
(
!
((
!
(
!
(
!
((
(
!
(
!
(
(!
!
(!
!
( !
(!
!
(!
!
(!
!
(!
(!
!
(!
(!
(!
(
(
!
(!
(!
!
(
!
(
!
(
!
(
!
(
(
(
!
(!
!
(
!
(!
( !
((
!
(!
(!
!
(
!
(!
(
(!
!
(
((!
!
( !
(
!
(!
!
(
(
!
(
!
(
!
(
!
(
( !
!
(
!
(!
(
!
(
( !
!
( !
!
(
(
!
(
(!
( !
!
(
!
(
!
(
!
NORTH CENTRAL
6
(
!
460
455
441
19
14
#
*
(
!
(
!
80
(
!
!
(
(
!
218
218
NORTH CENTRAL
NORTHWEST
SOUTHEAST
# JUNIOR HIGH
*
(
!
STUDENT
3 Miles
Northwest JH Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
644
630
594
50
36
!
(
(
!
(
!
!
(
(
!
(
!
!
(
(
!
!
(
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
((
(
!
(
!
(!
!
(
!
(
!
(
!
( !
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(!
!
(
(!
(
!
(!
!
(!
!
(!
!
(!
(
(!
(
(!
!
( !
(!
!
(!
!
(
(
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
(!
( !
!
(!
(
!
(
!
(
!
(
(!
!
(!
!
(
!
(!
(
(!
(!
(
!
(
!
((!
(
(
!
(!
!
(!
!
( !
(!
(!
!
(
(!
!
(
!
(
(
!
(
!
(!
(!
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
(
(
!
(
!
(!
!
(
!
(
(!
!
(
!
(
!
(
!
(!
!
(
!
(!
!
(
(!
!
(!
!
(
!
(
(
!
(
(
!
(
!
(!
(!
!
(!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(!
(!
!
(
( !
(!
(
!
(
(
!
(
!
((
!
(
!
(!
!
(!
!
(
(!
(!
(
!
(
!
(
(!
!
(
!
(!
!
(!
(
(!
(!
!
(!
(
!
(
!
(!
!
(
((
!
(!
( !
!
(!
!
(!
!
(
!
(
(
!
(
(!
(
(
( !
!
(
!
(
!
(
(!
!
(
!
(
!
(!
!
(!
!
(
!
(
(
!
(
(
(!
!
(!
!
(!
(!
!
(
(
!
(
(
!
(
!
(
!
(
(
!
( !
!
(
!
(!
(
(
!
(!
!
(
!
(
!
(
!
(
(
!
(!
!
(
!
(
!
(
!
(!
(!
!
(!
!
(
(
!
(!
!
(
!
(
!
(
!
(!
(!
(
!
((
!
(!
!
( !
!
(!
(!
(!
!
(!
(
(
!
(
!
(
(
!
( !
!
(
!
(
!
(
!
(
(
(
(
!
(!
(
(
!
(
!
(!
!
(!
!
( !
!
( !
!
( !
(
!
(
(
!
(
!
(
(
!
(
!
(
!
(
(!
(!
(
((!
!
(
!
( !
!
(!
!
(!
!
(!
(!
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
(
!
(!
(
(
!
(
!
(!
!
(
(!
(
!
(
!
(
!
( !
!
(
!
(!
!
(!
(
!
(
!
((!
(!
(!
!
(
(
!
(
(!
!
(
!
(!
!
(
!
(
(
!
(!
!
(
!
(
(
!
(
!
(!
!
(
(
(
!
(!
!
(!
!
(
!
(
!
(!
!
(
(
!
(
!
(
(!
((
!
(
!
(!
(!
!
(
!
(
!
(
!
(!
(
!
(
(!
!
(!
!
(
!
(
!
(!
!
((!
(
!
(!
(!
!
(
!
(
!
(
(
!
(
(!
!
( !
!
(!
!
(
!
(
(
(!
(
!
(
!
(
!
(
!
(!
(
!
(!
!
(
(!
(!
(!
!
(
(
(
!
380
80
(
!
(
!
(
!
(
!
(
!
(
!
(
!
( !
(!
!!
(
(
(
(!
!
(!
(
!
(!
( !
(
!
(
(!
!
(!
(!
!
(
!
(
(
!
((
!
(!
(!
(!
!
NORTHWEST
!
(
(!
(
!!
(
(
!
(
!
#
*
(
!
218
(
!
80
(
!
(
!
(
!
(
!
!
(
!
(
(
!
!!
(
(
(!
( (
!
!
(
!
(
!!
(
!
(
(
!
(
!
(!
(!
(
!!
(
(!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
!
(
(
!
(
!
218
NORTH CENTRAL
NORTHWEST
SOUTHEAST
# JUNIOR HIGH
*
(
!
STUDENT
3 Miles
45
46
South East JH Students & Attendance Boundary

Attend
Live In
Live & Attend
Transfer In
Transfer Out
380
746
732
698
48
34
(
!
!
(
(
!
!
(
(
!
380
80
(
!
(
!
(
!
(
!
!!
(
(
(
!
!
(
(
!
(
!
!
(
!
(
(
!
(
!
( (
!!
( !
!
(
(
!
(
(!
!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
(
(!
!
(!
!
!
(
(
(
!
(
!
(
!
(
(!
!
(
!
(
!
(!
(
!
(!
(
(!
!
! !
(!
!
( !
( (
(
!
((!
!
(
!
(
!
(
(
!
(
!
!
(
(
(
!
( (!
(!
(!
!
(!
!
(
(
!
( !
(
!
(!
!
!(
(
(
(
!
(!
( !
!
(!
!
(
!!
(
(
!
(!
!
(
!
(
(
!
(
!
( !
(
!
(
!
(
!
(
!
(
!
(
(!
!
(!
(!
!
(
(!
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
( !
!
( !
(!
!
(!
((!
(
(
(
(
!
(
!
(!
(
(!
( !
!
(!
!
( (
!
(!
!
( !
!
(!
!
(
!
(!
(
!
(
!
(
(
(
!
(
!
(
!
(!
!
(!
!
( !
!
(
(
!
(!
!
(
!
(
(
!
(!
!
(
!
(
!
(!
!
((
(
!
(!
!
(
(
(!
(
!
(!
(!
(
!
(
(
!
(!
!
(
!
(
!
(!
(
(
(
!
(
(!
(!
!
(!
!
(!
!
(
!
(
!
(!
(
(
!
(!
!
(!
(!
!
(
!
(!
!
(!
!
(!
(
!
(!
!
(
(!
(
!
(
(
!
(
!
(
!
(!
!
(
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
( !
!
(!
( !
!
(
!
(
!
(!
(!
(!
(
!
(
(
!
(
!
(
!
(
!
(
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(
!
(!
!
(!
(!
(
(
!
(!
(
!
(!
!
(
!
( !
((
!
(!
!
(!
(
(!
(!
(
!
(!
(!
!
(
!
(
(
!
(!
( (( !
!
(
(
!
(!
(
(
(!
!
(!
(!
!
(!
!
( !
!
(!
!
(!
(!
(
!
(!
(
!
( !
!
( !
!
(
(
!
(
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
(!
(!
(!
!
(!
!
(
(
(!
!
(
(!
!
(!
!
(!
!
(
( !
(
!
(!
(
(
(
!
(
!
( !
(
!
(
!
(!
(!
(
(
!
(
(
!
(!
!
(
!
(!
(!
!
(
!
(!
(!
!
(!
!
(
!
(!
!
(
(!
(
!
(
(
!
(
!
(!
(
!
( !
!
(
!
(
(
!
(
(
!
(
!
(!
!
((!
(!
(!
(
!
(
!
(!
(!
!
(
(
!
(!
!
(
(
!
(!
!
(
!
(!
!
(!
(
(!
(
!
(
!
(
!
(
!
(!
(!
!
(!
(
!
(!
(
(!
!
(
!
(!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
(
!
( !
!
(
!
(!
!
(!
(
!
(!
!
(
!
(
!
(
!
(
!
(
(
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(!
!
(
!
(
!
(!
!
(!
!
(
!
(!
(!
(!
(
(
(
!
(
!
(
(!
(
!
(
!
(
!
(
!
(
!
(
((!
!
(
(
!
(
(
!
(!
!
(!
(
(!
(
!
(
!
(!
(
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
(
!
(
!
(!
(!
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
218 !
(
(
(!
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
(
(!
!
(!
(
!
(
!
(
!
(
!
SOUTH EAST
80
(
!
#
*
(
( (
!
!!
(
!
(
!
(
!
!
(
(
!
(
!
(!
!
(
!
(
(
!
(
!
!
(
(
!
(
!
(
!
(
!
(
!
(
(!
!!
(
(
!
(
!
(
!
218
NORTH CENTRAL
NORTHWEST
SOUTH EAST
# JUNIOR HIGH
*
(
!
STUDENT
3 Miles
City HS Students & Attendance Boundary

!
(
380
Attend
Live In
Live & Attend
Transfer In
Transfer Out
1,396
1595
1,283
113
312
(
!
(
!
!
(
(
!
(
!
(
!
(
!
(
!
!
(
!
(
(
!
!
(
!
(
(
!
(
! !
(
(
!
(
!
(
!
!
(
(
!
!
(
(
!
(
!
380
!
(
(
!
(
!
(
(
!
(!
(!
!
!
( (
!
!
(
(!
!
(
(!
!
(
(
!
(
!
(
!
(
!
!
(
(
!
(!
(
(!
!
((
!
(!
!
(!
!
(
(
!
80
(
!
(
!
!!
( (
!
(
(
!
( (
!
! (
!
(!
(
(!
( !
(!
!
(
!
(!
(!
(!
!
(
(!
(
!
!
(
(
(!
!
(
!
!
(
(!
!
(!
!
((!
(
(
(
(
!
(!
!
( !
!
(!
(
!
(!
(
!
(
!
(
( !
!
(
(!
!
(
!
(
( !
!
(
!
( !
(
!
(
!
(
!
(
!
(
(!
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
( !
!
(!
( !
(
(!
(
!
( !
(
!
(
!
( !
!
(
!
((
!
(
!
(
!
(
!
(
!
(
(!
!
(
(!
!
(!
!
(!
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
(!
!
(!
!
(
(!
(!
(!
!
(
(
(
!
(
(!
!
(
(!
!
(!
!
(!
(
!
(
!
(
!
(
( !
!
(
!
(!
(!
(!
!
(
( !
!
( !
(!
!
(!
!
(!
!
(
(
(
(
!
(
(
!
(
!
(
!
(
!
(!
!
(
(
!
(
!
(!
(!
!
(!
(
( !
(
(!
!
(!
(
!
( !
!
( !
!
(
!
(
!
(
!
(
(!
!
(!
(
!
(
!
(!
!
(
(
!
(
!
(
(!
(
!
(
!
(
(!
!
(
(!
(
!
(!
(
(
!
(!
(
!
(
!
(!
!
(
!
((!
!
(
!
(!
(!
!
(!
(!
(
(!
!
(
(
!
(!
!
(
(!
(!
!
(
!
(
!
(
!
(
!
(!
(
(
(
(
(!
!
(
!
(
(!
!
(!
(
!
(
!
(!
!
(!
!
(
!
(!
!
(!
(!
!
(
(
(
!
(
!
(!
!
(
(
!
(
(
!
(
!
(
!
(
(!
!
(
!
(!
!
(!
!
(
(!
(
!
(
(
(!
!
(
!
(!
( !
(!
!
(
!
(!
!
(
!
(!
!
(
(
!
(
(
(
!
(
!
(!
!
(
!
(!
!
(
!
(!
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
(
(
!
(
!
(
!
(
(
!
(
!
(
(
!
(
!
(
(
!
(
!
(!
!
(!
(
(
!
(
!
((
(
!
(
!
(
!
(!
!
(
(
(
!
(
!
(!
!
(
!
(
!
(
!
(!
(!
!
(
!
(!
(!
(!
!
(!
!
(!
(!
!
(!
(!
!
(!
(
!
(!
(!
(!
!
(!
!
(!
(!
!
(
!
(
!
(
(
!
(
(
(!
!
(
(
(
!
(
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(!
(
!
(!
!
(!
!
(!
!
( !
!
(!
!
(
!
(
(
!
(
!
(
!
(
!
(
(
!
(
(
(!
!
(
!
(
!
(
!
(
(
(!
!
(
!
(
(!
(
!
(
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
(!
(!
!
(!
!
( !
!
(
!
(!
(
!
(!
!
(
!
(
!
(
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(!
(
(!
(
!
(!
( !
!
(
(
(!
(
(!
(
!
(!
!
( !
!
(!
!
(
!
(
!
(
!
(
!
(!
!
(!
(
(
!
(
!
(!
!
(!
!
(!
(
(
(
!
(!
!
(!
!
(
!
(
(!
!
(!
!
(
!
(
(!
!
(!
!
(
!
(
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
( !
(
!
(!
(
(
(!
!
(!
!
(
!
(
!
(!
(
(
!
( !
!
(
!
(
!
(!
!
(
!
(!
(
!
(!
!
(
!
(!
!
(!
(
(!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(!
(
!
(
!
(
!
(!
!
(
(!
!
(
!
(!
(
!
(
( !
!
(
!
(
!
(!
!
(!
!
(!
!
(
!
(!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
(
(
(
!
(
(
!
(
!
( !
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(!
!
(
(
!
(
!
(!
!
(
(!
(
!
(
!
(
!
(!
!
(
!
(!
!
(!
!
(
(!
!
(
!
(
!
(
!
(!
!
(!
!
(!
( !
(
(
!
(
!
(!
(
(
!
(
(
(
!
(
!
(
!
(!
!
(!
!
(
!
(
!
(
(
!
(
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
(
(
!
(!
!
(
!
(!
!
(
!
(!
((!
!
(!
(
!
(
!
(!
!
(
!
(!
!
(!
(
!
(!
(!
(!
(
!
(!
!
(
(
!
(
(
(
(!
!
(
(!
!
(
(
(
!
(!
!
(!
!
(
(!
(
!
(!
!
(
(
!
(
(
!
( !
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(!
!
(!
(
(
!
((
!
(
(
!
(
!
(
!
(
!
(
(
!
(
(!
!
(
(!
(
!
(!
!
(!
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
(
!
((
!
(
!
(
(
(
!
(
(!
!
(
!
(
!
( !
!
(
(
!
(
!
(!
!
(
!
(!
!
(
!
(
!
(
!
218 !
(
!
(
!
(
!
(
(!
!
(
!
(
!
(
(
!
(
!
(
!
(!
!
(
!
((!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(
!
(!
!
(
!
((
!
CITY
80
_
^
(!
!
(
(!
!
(
!
((!
!
(
(!
!
(!
((!
!
(
(!
!!
(
(
(
!
(
!
!
(
(
!
(
!
(
!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
((
!
! !
(
(
!
(
!
218
CITY
WEST
_ HIGH SCHOOL
^
(
!
STUDENT
3 Miles
47
48
West HS Students & Attendance Boundary

(
!
380
!!
(
((!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
!!
(
(
(
!
(!
!
(
(!
(!
(
!
(
!
(!
(!
(
(
!
(
!
(!
(!
(!
!
(!
!
(
!
(!
!
(!
!
(!
!
(
(
(
!
(
(
!
(
!
(
(
!
(
!
(
!
((!
!
(
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
( !
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(
(
(!
!
(!
(
(!
(!
!
(!
!
(
(!
!
(
(!
( !
(
!
(
!
(
!
(
!
(
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(!
!
(!
!
(!
(!
(!
!
(!
(!
!
(
!
(
!
(
(
(
(
(
!
(
!
(
!
(
!
(!
!
(
!
(!
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(!
!
(
!
(!
!
(
(
(
(!
(!
(!
(!
!
(!
(
!
(
!
(
(
!
(
(
!
(!
(!
(!
(!
!
(
!
(!
!
((!
(
(!
!
(!
!
(
!
(!
!
(!
!
(
!
(
(
(
!
(
!
(
( !
(
!
(
(!
!
(
!
(
(!
!
(
!
(!
!
(
!
(!
!
(
(
(
!
(
(!
!
(!
!
(
( !
!
(
(!
!
(!
!
(!
!
(
!
(
(
(
!
(
(
!
(
!
(
!
(
!
( !
!
(
(!
(
!
(
!
(
!
(
(
!
(!
!
(!
!
(
!
(
(!
!
(
(!
(
!
(!
(
!
(
!
(
!
(
!
(
!
(!
!
(
(!
(
(
(!
!
(!
!
(
(!
!
(
!
(
!
380
80
!
(
WEST
(
!
(
!
(
!
(
(!
!
!
(
(
!
(
!
(
!
_
^
80
(
!
(
!
(
!
(
!
1,939
1,787
1,689
250
98
(
!
(
!
!
(
!
( (
!
!
(
(
!
(
(!
!
(
( !
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
( !
!
( !
!
(!
!
(
(
((!
(
!
(
(
!
(
!
(
!
( (!
!
(!
(
!
(
!
(
!
(
!
(
!
(
!
(!
( !
!
(!
!
(
!
( !
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(!
!
(!
!
(
!
(
!
(
!
(
(!
(
(!
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
( !
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(!
!
(!
( !
!
(
(!
!
(
(!
!
(
!
(!
!
(
(
(
(
(
!
(
!
(
!
(
!
(!
(
( !
!
(!
!
(!
(
(
(!
!
(!
(
(
(
!
(!
(!
(!
!
(
(
!
(!
!
(
!
(
!
(!
!
(!
!
(
!
(
!
(
!
(!
!
(
(!
(
!
(
!
(!
!
(!
!
(!
!
(!
(
!
(!
(
!
(
!
(
(
!
(
!
(
!
((
!
(
!
(
!
(
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(!
!
(
(
!
(
(
!
(
!
(!
(!
!
(
!
(!
!
(
!
(
(!
!
(!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
( !
(!
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(!
!
(!
(
!
(
(
!
(!
!
(
(
(
!
(
!
(!
(
!
(
(
!
( !
!
(
(
!
(
(
!
(!
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
( !
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(
!
(
!
( !
!
(!
(
(!
!
(
(!
!
(
(!
(
!
(
(!
!
(
!
(
(
!
(
!
(
(!
(!
(
(!
(
(!
!
(
!
(
(!
!
(
(
(
(
!
(
!
(!
!
(!
!
(
(!
!
( !
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(!
(
!
(
!
(
!
(
(
!
(
(!
(
!
(!
!
(!
!
(
!
(!
!
(!
!
(
(
!
(
(!
(
!
(!
(
!
(
!
(
!
(!
(
(
!
(
!
(
(
!
(
!
(
!
(
(!
(!
!
(!
!
(
(
!
(
!
(
!
(!
(
!
(
!
(
!
(
!
(!
!
(
!
(!
!
(
(
(
!
((!
!
(
!
(
!
(
(!
(
(
!
( !
!
(
!
(
!
(!
!
(
!
(!
!
(
!
(
!
(
(!
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
( !
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
(
(
!
(
!
(!
!
(
!
( !
(!
(!
!
(
( !
(
(
!
(
!
(
!
(
!
(
!
(!
(!
!
(!
!
(
!
(!
(
(!
(
(!
!
(
(!
(!
((!
!
(!
(
((!
!
( !
!
(
(
!
(!
(!
!
(
(
!
(!
!
(
!
(!
(
!
(
!
(!
!
(
!
(
(
!
(
(
(!
(
!
(!
!
(!
(
!
(!
!
(!
(!
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(!
!
( !
!
(
(
(
!
(!
!
(
!
(!
!
(!
(!
(
(
!
(
(!
(!
(
!
(
(
!
(!
!
(
!
(
(
!
(!
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(!
!
(
(
!
(!
!
!
(
(
!
(
!
(
!
(!
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
(!
!
(!
!
(
((!
(
!
(
!
(!
!
(
!
(!
!
(
(!
(
(
!
(
!
(
!
(
!
(!
(
(
!
(
( !
!
(
!
(
!
(
!
(!
(
!
(!
!
(
!
(
!
(
!
(!
!
(
(
!
(
!
(!
!
(
(!
!
(
!
(
!
( !
(
!
(!
!
(
!
( !
(
!
(
!
(
!
(
!
(!
!
(
!
(
(
(
(
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
(!
!
(
!
(
!
(
!
(
(
!
(
!
(
(
(
(!
!
(!
!
(
(!
!
(
!
(
!
(!
(!
!
(!
!
((
(!
(
(
!
(!
!
(
!
(
!
(
!
(
!
(
!
(!
!
(
!
(!
!
(!
!
(
!
(
(
(!
!
(
!
(
!
(
!
(
!
(
!
(!
!
(!
!
(
!
(
!
( !
!
(
!
( !
!
(
(
!
(
!
(
!
(
!
(
(
!
(
(!
!
(
!
(
!
(
!
(
(!
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
(!
!
(!
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(!
!
(
!
(
!
(!
!
(
!
(
(
!
(
!
(
!
(
!
(!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(
!
(!
( !
(
(
!
(
!
(
!
(
(
!
(!
!
(
!
(
!
(
!
(
( !
!
(
(!
!
(!
(
!
(!
!
(
!
(
!
(
!
(
(
(!
(!
!
(!
!
(
!
(!
( !
!
(!
(!
(
(
!
(
!
(
!
( !
!
(
(
!
(!
!
(
!
(
!
((
!
(
!
( !
!
(
(
(!
!
(!
(!
(
(
!!
(!
!
!
((
(!
!
(
((
!
(
!
(!
!
(
!
(
!
218
(
(!
!
(
!
!
(
(
!
(
!
!!
(
(
(!
(
!
Attend
Live In
Live & Attend
Transfer In
Transfer Out
(
!
( !
!!
(
((!
(!
!
(
!
(
(
!
(
!
!
(
!
(
(
!
(
!
(
!
(
!
!
(
(
!
(
!
!
(
(
!
(
!
(
!
!
(
(
!
(
!
(
!
!!
(
(
(
!
(
(!
!
(
(
(!
!
(!
!
(
!
(
!
!
(
218
CITY
WEST
_ HIGH SCHOOL
^
(
!
STUDENT
3 Miles
49
The Live/Attend matrices below and on the next page show aggregate counts of where students live in respect to attendance area versus where students attend school. Numbers in each row represent the school attendance boundary in which students live respective to the row heading. Numbers in each column represent the school in which students attend (enrolled) respective to the column heading. At the end of each row
or column are counts showing totals for:
Live In: number of students living within the attendance boundary of the same grade configuration
Transfer Out: number of students that live within the attendance boundary but attend another school in the district
Attend: number of students enrolled at the school
Live & Attend: number of students that live within the attendance boundary and also attend the school
Transfer In: number of students living in another attendance boundary but attend the school
K-6 Live/
Attend
BORLAUG
BORLAUG C. CENTRAL GARNER
HILLS
HOOVER
HORN
KIRKWOOD LEMME LINCOLN LONGFELLOW LUCAS MANN
PENN SHIMEK TWAIN VAN ALLEN
WEBER
WICKHAM
WOOD
OFFSITE
Live In
Transfer
Out
300
34
14
369
69
388
10
37
19
481
93
GARNER
481
24
24
553
72
HILLS
96
117
21
HOOVER
229
251
22
HORN
378
27
10
443
65
KIRKWOOD
33
28
278
10
16
14
405
127
LEMME
10
305
11
349
44
LINCOLN
200
216
16
C. CENTRAL
Live
Attend
LONGFELLOW
274
10
309
35
LUCAS
24
18
355
11
12
440
85
MANN
200
225
25
PENN
453
10
490
37
SHIMEK
162
171
TWAIN
24
13
13
11
241
12
352
111
VAN ALLEN
432
468
36
WEBER
13
399
10
438
39
WICKHAM
425
10
450
25
WOOD
47
16
27
12
23
23
516
693
177
216
216
Out-of-District
18
10
13
13
18
22
19
39
Attend
352
437
506
126
366
452
345
364
238
328
433
260
505
228
297
501
476
479
569
174
Live & Attend
300
388
481
96
229
378
278
305
200
274
355
200
453
162
241
432
399
425
516
NA
Transfer In
52
49
25
30
137
74
67
59
38
54
78
60
52
66
56
69
77
54
53
NA
7-8 Live/Attend
Attend
NORTH CENTRAL
NORTHWEST
SOUTH EAST
Live In
Transfer Out
441
13
455
14
NORTHWEST
594
27
630
36
SOUTH EAST
32
698
732
34
Out-of-District
20
33
33
Attend
460
644
746
Live & Attend
441
594
20
Transfer In
19
50
726
CITY
TATE
WEST
Live In
Transfer Out
CITY
1,283
93
219
1,595
312
WEST
50
48
1,689
1,787
98
Out-of-District
63
31
101
101
Attend
1,396
148
1,939
Live & Attend
1,283
NA
31
113
NA
1,908
Live
NORTH CENTRAL
9-12 Live/Attend
Live
50
Transfer In
Attend
51
Cells are filled in with an asterisk (*) to protect privacy of students possibly living within residential areas of low unit counts. Totals are based on all units and students living in listed residential areas within the school district.
Single-Family Residential
Units
A E SWISHERS ADDITION
26
ADRIANS FIRST SUBDIVISION

AGLAND SUBDIVISION
AICHER ACRES
ALBERT AND FAYS FIRST ADDITION
ALLENS SUBDIVISION
12
1
2
1
1
AMBROSE DEVELOPMENT SUBDIVISION ONE
Grades
K
Students
7
10
11
2
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
APPLE RIDGE SUBDIVISION

ARTHUR STREET SUBDIVISION
AUDITORS PLAT 20
AUDITORS PLAT 30
AUDITORS PLAT 32
22
2
7
5
6
1
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
AUDITORS PLAT 29
B & S SUBDIVISION
B AND B ESTATES
5
1
3
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
BACONS SUBDIVISION
12
BALLS ADDITION
BARNES SUBDIVISION
BARRINGTON HEIGHTS FIRST ADDITION
16
1
7
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
BARROWS SUBDIVISION
BARTLEY ADDITION
BATTERSON CORNER
BEAUMONT 1ST SUBDIVISION
2
7
2
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
BEAVER KREEK
154
BEL AIR
135
BENSON 1ST SUBDIVISION

BLACK DIAMOND ADDITION
BLACK HILLS
BLOCK C
BLUEBIRD VALLEY SUBDIVISION
BOOKERS ESTATE SUBDIVISION
2
2
8
5
1
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
*
*
*
*
*
2
*
*
*
*
*
*
BORLAND PLACE
40
BOULEVARD TERRACE
BREEZY HILL SUBDIVISION
BRIAR RIDGE
11
1
2
*
*
*
*
*
*
*
*
*
*
Yields
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
0.077
0.000
0.038
0.115
2
*
*
*
0
*
*
*
1
*
*
*
3
*
*
*
0.167
*
*
*
0.000
*
*
*
0.083
*
*
*
0.250
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.091
*
*
*
0.045
*
*
*
0.091
*
*
*
0.227
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
1
*
*
*
*
*
*
*
*
2
*
*
*
*
1
*
*
*
*
2
*
*
*
*
5
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.417
0.083
0.083
0.583
1
*
0
*
0
*
1
*
0.063
*
0.000
*
0.000
*
0.063
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
28
13
49
0.182
0.052
0.084
0.318
*
*
*
*
*
*
3
*
*
*
*
*
*
4
*
*
*
*
*
*
4
*
*
*
*
*
*
3
*
*
*
*
*
*
29
*
*
*
*
*
*
2
*
*
*
*
*
*
14
*
*
*
*
*
*
45
*
*
*
*
*
*
0.215
*
*
*
*
*
*
0.015
*
*
*
*
*
*
0.104
*
*
*
*
*
*
0.333
*
*
*
*
*
*
0.100
0.000
0.000
0.100
0
*
*
0
*
*
1
*
*
1
*
*
0.000
*
*
0.000
*
*
0.091
*
*
0.091
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
52
Units
Grades
Students
Yields
10
11
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
1
*
2
*
1
*
2
*
4
*
1
*
2
*
1
*
8
*
5
*
4
*
17
*
0.320
*
0.200
*
0.160
0.680
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
1
*
*
3
*
*
0
*
*
1
*
*
4
*
*
0.120
*
*
0.000
*
*
0.040
*
*
0.160
*
*
0.118
0.000
0.118
0.235
1
*
0
*
*
*
2
*
*
*
3
*
*
*
0.100
*
*
*
0.000
*
*
*
0.200
*
*
*
0.300
*
*
*
BRITTS FIRST ADDITION

BROKEN ARROW ESTATES
BROOKEWOOD ESTATES SUBDIVISION
BUECHLER SUBDIVISION
2
3
2
5
BUENA VISTA ADDITION

BURKES SUBDIVISION
25
2
1
*
BURLINGTON STREET CONDOMINIUMS

BUTCHERS SUBDIVISION
BYINGTON PLACE
C PAGES ADDITION
CAMPBELLS SUBDIVISION
CAMPO ACRES SUBDIVISION
CANNON SUBDIVISION
CARL LEHMANS SD OF LOT 5 BERT MARTINS SU
4
3
2
5
2
1
1
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
CARL MILLER SUBDIVISION

CHARLES SUBDIVISION
CHARLIE ISAACS SUBDIVISION
25
2
1
1
*
*
1
*
*
CLINES ADDITION
COGLANS FIRST ADDITION
17
5
COLDRENS ADDITION
COLONY LAND PART ONE, THE
COPELANDS MEADOW
CORAL RIDGE ESTATES
10
6
1
3
*
*
*
*
*
*
CORALVIEW HEIGHTS
20
COUNTRY LIVING SUBDIVISION
49
COUNTY SEAT ADDITION

COURT PARK SUBDIVISION
COURT STREET PLACE
COYOTE KNOLL SUBDIVISION
143
6
8
1
*
*
*
CREEKSIDE SUBDIVISION
CROCKERS SUBDIVISION
134
5
12
*
D A DEWEYS ADDITION
42
D AND L SUBDIVISION
D.A.W. SUBDIVISION
DALTONS SUBDIVISION
DAVIS SUBDIVISION
DAYS SOLAR VISION ADDITION
DEAN OAKES WOODS ADDITION
3
2
2
1
3
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
1
2
*
*
*
*
*
1
*
*
*
1
*
*
*
*
*
*
*
*
*
1
*
*
*
0.150
0.100
0.200
0.450
11
20
0.224
0.082
0.102
0.408
*
*
*
*
*
*
1
*
*
*
0
*
*
*
0
*
*
*
1
*
*
*
0.007
*
*
*
0.000
*
*
*
0.000
*
*
*
0.007
*
*
*
4
*
51
*
10
*
14
*
75
*
0.381
*
0.075
*
0.104
*
0.560
*
6
*
*
*
*
*
*
0
*
*
*
*
*
*
2
*
*
*
*
*
*
8
*
*
*
*
*
*
0.143
*
*
*
*
*
*
0.000
*
*
*
*
*
*
0.048
*
*
*
*
*
*
0.190
*
*
*
*
*
*
2
3
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
6
*
5
*
10
*
7
*
10
*
1
*
6
*
4
*
7
*
3
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Units
Grades
Students
53
Yields
10
11
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
3
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
5
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
2
*
*
*
*
*
*
*
*
*
*
*
9
*
*
*
*
*
*
*
*
*
*
*
2
*
*
*
*
*
*
*
*
*
*
*
9
*
*
*
*
*
*
*
*
*
*
*
20
*
*
*
*
*
*
*
*
*
*
*
0.191
*
*
*
*
*
*
*
*
*
*
*
0.043
*
*
*
*
*
*
*
*
*
*
*
0.191
*
*
*
*
*
*
*
*
*
*
*
0.426
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
1
*
*
*
*
*
*
*
*
1
*
*
*
*
4
*
*
*
*
0
*
*
*
*
3
*
*
*
*
7
*
*
*
*
0.160
*
*
*
*
0.000
*
*
*
*
0.120
*
*
*
*
0.280
*
*
*
*
15
0.250
0.107
0.179
*
0.536
*
*
*
*
*
*
*
1
*
*
*
*
*
*
7
*
*
*
1
*
*
*
1
*
*
*
9
*
*
*
0.304
*
*
*
0.043
*
*
*
0.043
*
*
*
0.391
*
*
*
0.086
0.029
0.057
0.171
DETWEILERS SUBDIVISION PART 1

DIERDORFFS SUBDIVISION
DINGLEBERRY SUBDIVISION
DOLEZAL SUBDIVISION
DONOHOE SUBDIVISION
DONOVANS FIRST SUBDIVISION
DOVETAIL ESTATES
DUKES FIRST SUBDIVISION
DUNDRY HILLS
DUNN-KNEBEL SUBDIVISION
DUTTLINGERS SUBDIVISION
DVORSKYS
1
5
2
2
5
1
47
1
3
1
1
4
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
E W LUCAS ADDITION
EAST HILL SUBDIVISION
ECKHOFF ADDITION
EMPIRE ADDITION
EPS FIRST ADDITION
25
4
6
3
1
1
*
*
*
*
2
*
*
*
*
EWALT 1ST SUBDIVISION
28
FAIRALL PROPERTY SUBDIVISION
FAIRVIEW KNOLL
FAMILY ACRES
FANTASIA FARMS
FINLEY ADDITION
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
2
*
*
*
2
*
*
*
*
*
*
1
*
*
*
23
3
1
2
*
*
*
1
*
*
*
*
*
*
2
*
*
*
FIRST ADDITION TO CORALVILLE HTS THIRD

FLANNERY SUBDIVISION
35
1
1
*
1
*
1
*
FLYNN SUBDIVISION
FOLSOMS SUBDIVISION
1
8
*
*
*
*
*
*
*
*
*
*
*
*
FOREST GATE SUBDIVISION
43
FOREST GLEN OF SHERWOOD FOREST

FORTY OAKES SUBDIVISION
FOUNTAIN FARM SUBDIVISION
14
1
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
FRANTZ HOMESTEAD
FREE REIN SUBDIVISION
FREEDOM SUBDIVISION
FREEMANS SUBDIVISION
FUNKS SUBDIVISION
G & E DROLLS FIRST SUBDIVISION
GAIL HANDLEY SUBDIVISION
1
2
1
2
2
1
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
13
20
0.070
0.093
0.302
0.465
*
*
*
*
0
*
*
0
*
*
0
*
*
0
*
*
0.000
*
*
0.000
*
*
0.000
*
*
0.000
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
54
Units
Grades
Students
Yields
10
11
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
1
*
3
*
1
*
2
*
2
*
2
*
9
*
1
*
6
*
16
*
0.188
*
0.021
*
0.125
*
0.333
*
*
*
1
*
0
*
1
*
0.000
*
0.091
*
0.000
*
0.091
*
*
*
GATENS
GESUND HEIGHTS SUBDIVISION
4
1
*
*
*
*
GIBLINS SUBDIVISION
GLASPEYS 1ST ADDITION
48
4
1
*
2
*
GLENVIEW KNOLL
GNARLED OAKS
GOLDEN EAGLE POINT
11
1
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
GOVERNOR SQUARE
GRAND AVE COURT ADDITION
5
8
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
GRANDVIEW MANOR ADDITION

GREEN VALLEY SUBDIVISION
GRIZELS SD OF LOTS 9 & 10 BLK 40 IN EIC
23
3
4
*
*
*
*
1
*
*
*
*
1
*
*
GROLMUS SUBDIVISION
GROTHE FARMSTEAD SUBDIVISION
13
1
1
*
1
*
GROUTS
GUZMANS 1ST ADDITION
H SMITH SUBDIVISION
2
1
9
*
*
*
*
*
*
*
*
*
*
*
*
HAGENS SUBDIVISION
HAINES 1ST SUBDIVISION
HAMMS FIRST SUBDIVISION
21
1
2
1
*
*
*
*
1
*
*
HANDLEYS 1ST SUBDIVISION

HARLAN H SCHWOB SURVEY OF GOVT LOT 2
HARRIS SUBDIVISION
HARVAT & STACK SURVEY OF PT OF SD OF OAK
HASTINGS FIRST SUBDIVISION
HB FARMSTEAD
HEARTHSIDE REFUGE
HI-POINT SUBDIVISION
HICKORY CORNER SUBDIVISION
HICKORY HILL SUBDIVISION
HIGHLAND FOREST ESTATES PART III
1
4
1
1
1
1
4
1
2
1
3
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
HIGHVIEW KNOLL
12
HILLS SIDING
HIRTS ADDITION
HOARDS 1ST SUBDIVISION
HOARD ACRES
HODGE SUBDIVISION
HOLETONS FIRST SUBDIVISION
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
*
0
*
*
0
*
*
2
*
*
0.087
*
*
0.000
*
*
0.000
*
*
0.087
*
*
0.154
0.000
0.000
0.154
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
4
*
1
*
2
*
7
*
0.190
*
0.048
*
0.095
*
0.333
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.000
0.000
0.083
0.083
12
0.000
0.000
0.000
0.000
28
1
1
1
1
0
*
*
*
*
0
*
*
*
*
0
*
*
*
*
0
*
*
*
*
0.000
*
*
*
*
0.000
*
*
*
*
0.000
*
*
*
*
0.000
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Units
HOLLAND SUBDIVISION
HORWITZ ADDITION
HOTKA FARMSTEAD
HOWARD K LINN SUBDIVISION
HOWES FIRST ADDITION
HOYLES FIRST SUBDIVISION
HRADEK SUBDIVISION
HUDSONS SUBDIVISION
HUEY ACRES
HUGHES SUBDIVISION
HULLS COUNTRY ESTATES
HUNTERS HIDEAWAY FIRST ADDITION
HUNTERS RUN SUBDIVISION
HURT SUBDIVISION
INDIAN TRAIL SUBDIVISION
IOWA CITY (ORIGINAL TOWN)
IVY HILL
J & M SUBDIVISION
J & S SUBDIVISION
1
1
1
1
2
1
1
1
2
1
3
1
175
1
2
1113
1
2
3
Grades
Students
55
Yields
10
11
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
*
*
*
*
*
*
*
*
*
*
*
*
8
*
*
11
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
6
*
*
5
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
5
*
*
13
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
6
*
*
6
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
6
*
*
13
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
5
*
*
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
8
*
*
6
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
9
*
*
3
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
7
*
*
6
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
4
*
*
8
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
9
*
*
5
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
8
*
*
5
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
9
*
*
5
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
44
*
*
58
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
16
*
*
9
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
30
*
*
23
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
90
*
*
90
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.251
*
*
0.052
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.091
*
*
0.008
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.171
*
*
0.021
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.514
*
*
0.081
*
*
*
*
*
5
*
1
*
*
4
*
*
*
6
*
1
*
*
4
*
*
*
5
*
1
*
*
4
*
*
*
7
*
1
*
*
4
*
1
*
*
1
*
2
*
*
29
1
*
*
9
2
*
*
18
5
*
*
56
0.057
*
*
0.967
0.029
*
*
0.300
0.057
*
*
0.600
0.143
*
*
1.867
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
*
*
*
*
0
*
*
*
*
*
0
*
*
*
*
*
2
*
*
*
*
*
0.111
*
*
*
*
*
0.000
*
*
*
*
*
0.000
*
*
*
*
*
0.111
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
J W CLARKS ADDITION
JACK L ANDERSON SD
JAMES DAVID & CAROL BUTLER SUBDIVISION
JEFFERSON ADDITION
JENNS BAYERTOWN FIRST SUBDIVISION
35
2
1
30
1
JEROMES ADDITION
JH FIRST ADDITION
JOHNSON COUNTY EXTENSION SERVICE SD
K-RIDGE SUBDIVISION
K & N SUBDIVISION
KAJS FIVE
18
1
1
1
1
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
KANSAS ACRES FIRST SUBDIVISION

KARRARS SECOND SUBDIVISION
KARRARS THIRD ADDITION
KATTCHEE FARM DIVISION ONE
KAUBLES SUBDIVISION
KAUFFMAN FIRST SUBDIVISION
KAUFFMANS ADDITION
KCJJ RADIO STATION SUBDIVISION
1
1
1
1
1
2
9
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
3
*
*
*
2
*
*
*
5
*
*
*
6
*
*
*
*
*
*
*
*
*
*
56
Units
Grades
Students
Yields
10
11
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.077
0.000
0.051
0.128
1
*
6
*
1
*
7
*
14
*
0.083
*
0.014
*
0.097
*
0.194
*
12
18
0.245
0.082
0.041
0.367
0.074
*
*
*
*
*
*
*
*
*
*
0.074
*
*
*
*
*
*
*
*
*
*
0.259
*
*
*
*
*
*
*
*
*
*
0.407
*
*
*
*
*
*
*
*
*
*
KERN SECOND SUBDIVISION

KIRKWOOD CIRCLE ADDITION
1
9
KIRKWOOD HEIGHTS ADDITION
39
KIRKWOOD PLACE
KITTY LEE SUBDIVISION
72
2
2
*
1
*
1
*
KORNEGOR SUBDIVISION
49
KOSER BROS
27
KOSERS ADDITION
KOUBA
KREHLIK ACRES
KREHLIK HOMESTEAD
KROEZE
L AND G SECOND SUBDIVISION
LACINA ACRES
LACINA FARMSTEAD
LACKENDERS SUBDIVISION
LADDS FIRST SUBDIVISION
7
3
1
1
2
2
1
1
1
2
*
*
*
*
*
*
*
*
*
*
LAKE VIEW KNOLL OF RIVER HEIGHTS 3RD ADD

LAMBERTS SUBDIVION
25
6
LANG SUBDIVISION
LANGLY SUBDIVISION
1
1
LEAMER COURT ADDITION

LEWIS FIRST SUBDIVISION
LIBBY CORNER SUBDIVISION
LIBERTY ACRES
LIDDELLS 1ST ADDITION
12
1
1
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
LINDEN PARK ADDITION

LINDER VALLEY SUBDIVISION
LINDNER FIRST ADDITION
LLOYDS SUBDIVISION
LOCUST LANE SUBDIVISION
79
8
2
2
1
3
*
*
*
*
1
*
*
*
*
4
*
*
*
*
1
*
*
*
*
3
*
*
*
*
*
*
*
*
1
*
*
*
*
6
*
*
*
*
3
*
*
*
*
LONG LANE ACRES

LONGFELLOW ADDITION
1
7
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
LONGFELLOW MANOR
LOOKOUT RIDGE SUBDIVISION
LORES SUBDIVISION
LOT 1, SUB-DIV. OF NE 1/4, SE 1/4 3-79-6
19
3
2
2
1
*
*
*
1
*
*
*
*
*
*
1
*
*
*
1
*
*
*
*
*
*
3
*
*
*
LOVETINSKY SUBDIVISION
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
1
*
2
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
3
*
3
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
11
*
*
*
*
*
*
*
*
*
*
1
*
1
*
1
*
1
*
10
0.160
0.080
0.160
0.400
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0
*
*
*
0
*
*
*
0
*
*
*
0
*
*
*
0.000
*
*
*
0.000
*
*
*
0.000
*
*
*
0.000
*
*
*
2
*
*
*
*
2
*
*
*
*
1
*
*
*
*
4
*
*
*
*
13
*
*
*
*
9
*
*
*
*
9
*
*
*
*
31
*
*
*
*
0.165
*
*
*
*
0.114
*
*
*
*
0.114
*
*
*
0.392
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
*
*
1
*
*
*
1
*
*
*
2
*
*
*
1
*
*
*
*
*
*
7
*
*
*
3
*
*
*
4
*
*
*
14
*
*
*
0.368
*
*
*
0.158
*
*
0.211
*
*
0.737
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
2
*
*
*
*
*
*
*
*
*
*
*
*
*
Units
Grades
Students
57
Yields
10
11
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.063
0.000
0.063
0.125
0
*
*
*
0
*
*
*
3
*
*
*
3
*
*
*
0.000
*
*
*
0.000
*
*
*
0.231
*
*
*
0.231
*
*
*
LUMBER ADDITION
LUSTS 1ST SUBDIVISION
LYMAN SUBDIVISION
LYONS DEN
M & H SECOND SUBDIVISION
M & W ADDITION
M & W PARTNERSHIP SUBDIVISION
M AND H SUBDIVISION
MACKENZIE MANOR
MACKENZIES
MANN TRUST FIRST SUBDIVISION
MAPCO SOUTH TRACT ONE
MARGARET V HOTZ TRUST SUBDIVISION
MARSHALL SUBDIVISION
MARTINS FARM
MAXEYS FIRST SUBDIVISION
MCCOYS 1ST ADDITION
MCLAUGHLINS FIRST ADDITION
MEADES PINE VIEW ACRE
1
1
2
1
2
2
1
1
2
3
1
1
1
1
1
1
2
1
1
MEADOW RIDGE
16
MEADOW VIEW SUBDIVISION

MEADOWLARK HILL
MELLECKER SUBDIVISION
MELROSE PLACE
MEMLERS SUBDIVISION
13
3
1
9
8
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
MEYERS BAYERTOWN ROAD SUBDIVISION

MEYERTOWN SUBDIVISION
MILDER MEADOWS
MILLENIUM ADDITION
MINARDS PLAT NO 1
MONROE GROVE SUBDIVISION
MONSON MEADOWS SUBDIVISION
MORELAND ESTATES
MORELAND SUBDIVISION
2
1
4
1
4
1
1
2
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
MOUNT SHRADER
MULFORDS FIRST SUBDIVISION
MUMFORDS 1ST ADDITION
61
2
2
1
*
*
MURPHY HEIGHTS ADDITION RESD OF LOT 1
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
3
*
3
*
2
*
3
*
3
*
4
*
8
*
2
*
10
*
20
*
0.131
*
0.033
*
0.164
*
0.328
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
58
Units
Grades
MURPHY HOMESTEAD
MUSSERS HOMESTEAD
MYRTLE RIDGE SUBDIVISION
N G SUBDIVISION
NE SE 12-80-7, SUBDIVISION OF
NEGUS SUBDIVISION
NEMECEK SUBDIVISION
NEU-VEU SUBDIVISION
NEWPORT LANE ACRES
NEWPORT RIDGE SUBDIVISION
NEWPORT WOODS SUBDIVISION
2
1
3
1
2
7
1
1
2
9
5
K
*
*
*
*
*
*
*
*
*
*
*
NOEL ADDITION
44
NORCOR PART ONE

NORTH CORRIDOR SCHOOL ADDITION
NORTH DUBUQUE POINTE SUBDIVISION
28
2
2
2
*
*
NORTH HILLS SUBDIVISION

NORTHRIDGE SUBDIVISION
NW SW 14-79-6, SURVEY OF PART OF
OBRIEN SUBDIVISION
13
5
4
*
*
*
*
1
*
*
OAK GROVE SUBDIVISION
53
OAK HILL ADDITION

OAK PARK COURT
OAK SPRINGS SUBDIVISION
28
8
2
OAKBROOKE PLACE
18
OAKES MEADOW ADDITION

OAKRIDGE SUBDIVISION PART ONE (26-80-6)
11
6
ODD FELLOWS ADDITION

OLD INDIAN LOOKOUT SUBDIVISION (THE)
OLD MILL FARMSTEAD
OLNEY SUBDIVISION
9
1
1
2
P.J. REGANS SECOND ADDITION
24
PARK PLAZA
10
PARK WEST
PARKER 1ST SUBDIVISION
61
1
2
*
4
*
2
*
3
*
PARKVIEW
PATEL ADDITION
PELSANG PLACE
PENNY BRYN
36
1
3
91
3
*
*
2
2
*
*
5
3
*
*
1
1
*
*
4
*
*
1
*
*
*
*
*
*
*
*
*
*
*
Students
2
*
*
*
*
*
*
*
*
*
*
*
3
*
*
*
*
*
*
*
*
*
*
*
4
*
*
*
*
*
*
*
*
*
*
*
5
*
*
*
*
*
*
*
*
*
*
*
6
*
*
*
*
*
*
*
*
*
*
*
7
*
*
*
*
*
*
*
*
*
*
*
8
*
*
*
*
*
*
*
*
*
*
*
9
*
*
*
*
*
*
*
*
*
*
*
10
*
*
*
*
*
*
*
*
*
*
*
1
*
*
6
*
*
2
*
*
2
*
*
4
*
*
*
*
5
*
*
1
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
12
*
*
*
*
*
*
*
*
*
*
*
K-6
*
*
*
*
*
*
*
*
*
*
*
7-8
*
*
*
*
*
*
*
*
*
*
*
9-12
*
*
*
*
*
*
*
*
*
*
*
Total
*
*
*
*
*
*
*
*
*
*
*
K-6
*
*
*
*
*
*
*
*
*
*
*
7-8
*
*
*
*
*
*
*
*
*
*
*
9-12
*
*
*
*
*
*
*
*
*
*
*
Total
*
*
*
*
*
*
*
*
*
*
*
14
21
0.318
0.045
0.114
0.477
1
*
*
1
*
*
17
*
*
6
*
*
3
*
*
26
*
*
0.607
*
*
0.214
*
*
0.107
*
*
0.929
*
*
*
*
1
*
*
*
*
1
*
*
1
*
*
1
*
*
2
*
*
4
*
*
0.077
*
*
0.077
*
*
0.154
*
*
0.308
*
*
23
34
0.434
0.057
0.151
0.642
*
*
0
*
*
0
*
*
0
*
*
0
*
*
0.000
*
*
0.000
*
*
0.000
*
*
0.000
*
*
0.000
0.000
0.111
0.111
0.364
0.000
0.091
0.455
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.083
0.000
0.042
0.125
15
6
*
19
*
10
*
16
*
45
*
0.900
0.311
*
0.100
0.164
*
0.500
0.262
*
1.500
0.738
*
*
*
9
11
*
*
22
1
*
*
12
2
*
*
23
14
*
*
57
0.306
*
*
0.242
0.028
*
*
0.056
*
*
0.389
*
*
0.132
0.253
0.626
*
*
*
*
*
*
11
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
2
*
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
4
*
2
*
5
*
5
*
1
*
*
3
1
*
*
3
*
*
3
1
*
*
9
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
4
Yields
3
*
4
*
3
*
*
*
7
2
*
*
3
*
*
4
Units
Grades
Students
59
Yields
10
11
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
1
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
3
*
*
1
*
*
0
*
*
4
*
*
0.188
*
*
0.063
*
*
0.000
*
*
0.250
*
*
*
*
*
*
*
*
7
*
*
*
*
*
*
*
*
*
*
*
*
*
*
7
*
*
*
*
*
*
*
*
*
*
*
*
*
*
10
*
*
*
*
*
*
*
*
*
*
*
*
*
*
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
7
*
*
*
*
*
*
*
*
*
*
*
*
*
*
6
*
*
*
*
*
*
*
*
*
*
*
*
*
*
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
3
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
54
*
*
*
*
*
*
*
*
*
*
*
*
*
*
10
*
*
*
*
*
*
*
*
*
*
*
*
*
*
7
*
*
*
*
*
*
*
*
*
*
*
*
*
*
71
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.643
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.119
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.083
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.845
*
*
*
*
*
*
*
0.000
0.000
0.045
0.045
5
*
0
*
0
*
5
*
0.294
*
0.000
*
0.000
*
0.294
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
PETERSEN GROVE SUBDIVISION

PETERSEN SECOND SUBDIVISION
PINE MEADOW
1
7
2
PINECREST ADDITION
PINEHURST SUBDIVISION
POINTE AT BROWN DEER, THE
POOTS AND FREED SURVEY
16
3
9
7
*
*
*
1
*
*
*
PORTERS FIRST ADDITION

PRAIRIE RIDGE SUBDIVISION
PRAIRIES EDGE SUBDIVISION
PRATTS SUBDIVISION
PREM SUBDIVISION
PRIZLERS FIRST ADDITION
QUAIL RIDGE
QUARTER DALE SUBDIVISION
R AND R SUBDIVISION
R.E.C. SECOND ADDITION
RASPBERRY RIDGE SUBDIVISION
RDM SUBDIVISION
RECHTFERTIG SUBDIVISION
REEDS SUBDIVISION
2
1
2
2
3
1
84
2
3
2
1
2
1
4
*
*
*
*
*
*
9
*
*
*
*
*
*
*
*
*
*
*
*
*
10
*
*
*
*
*
*
*
REGANS ADDITION
22
REGENCY GARDENS
REGINA SUBDIVISION
RESD OF BLK 11 EAST IOWA CITY (7-43)
17
1
1
RESD OF HIGHLAND HEIGHTS SUBDIVISION

RESD OF PT BLK 11 EAST IOWA CITY (22-9)
RESUB OF PART OF GOVT. LOT 4, 15-79-6
RESUBDIVISION OF BLK 45 EAST IOWA CITY
RIDGEWOOD COUNTRY ESTATES
ROBER SUBDIVISION
1
*
*
1
*
*
1
*
*
2
*
*
*
*
3
4
5
3
5
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
ROCHESTER HEIGHTS
60
ROCHESTER HILLS
ROLLING MEADOWS ESTATES
ROSAL SUBDIVISION
32
3
1
ROSE HILL ADDITION

ROSEMONT ESTATES
ROWLAND FARM ADDITION
22
2
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
10
11
26
0.167
0.083
0.183
0.433
*
*
0
*
*
0
*
*
0
*
*
0
*
*
0.000
*
*
0.000
*
*
0.000
*
*
0.000
*
*
1
*
1
*
2
*
0.000
*
0.045
*
0.045
*
0.091
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
1
*
0
*
60
Units
Grades
Students
10
11
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0
*
*
*
*
0
*
*
*
*
0
*
*
*
*
0.000
*
*
*
*
0.000
*
*
*
*
0.000
*
*
*
*
0.000
*
*
*
*
*
*
*
*
*
*
*
*
*
*
11
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
15
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
55
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.244
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.092
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.126
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.462
*
*
*
*
*
*
*
*
*
RUPPERT AND MATTES SUBDIVISION

RUPPERT SUBDIVISION PART 1
RUSTIC ACRES SUBDIVISION
RYSTROMS SURVEY
S JOHNSON SD OF OUTLOT 24, (ORIG TOWN IC
S.J. KIRKWOOD HOMESTEAD ADDITION
SADDLE-BACK RIDGE
SADDLEBROOK RANCH
SALTERS FIRST ADDITION
SAMUEL DRIVE ADDITION
SATELLITE ONE
SCHINTLER FARMSTEAD SUBDIVISION
SCHNOEBELEN - KNIGHT HOMESTEAD
3
1
3
4
4
6
7
4
2
4
1
1
1
SCHOOL COMMISSIONERS SUBD IN 16-79-6

SCHOOL COMMISSIONERS SUBDIVISION
SCOTT MANOR
SCOTT PRAIRIE SUBDIVISION
SD OF LOT 2 BLK 3 HERITAGE ESTATES PT I
SD OF LOTS 6 & 7 BLK 2 CLARK & BORLAND
45
2
4
1
5
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0
*
*
*
*
3
2
5
3
2
1
9
1
1
1
119
2
3
6
1
1
1
2
1
9
*
*
*
*
*
*
*
*
*
*
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
3
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
7
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
3
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
6
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
7
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
6
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
3
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
29
*
*
*
*
*
*
*
*
*
SD OF N 139 LOT 62 LIBERTY HEIGHTS ADD

SD OF PART BLK 2; HERITAGE ESTS PT I
SD OF PT OF LOT A IN SEDIVECS SD OF GOV
SEATON SUBDIVISION
SEHRS FIRST ADDITION
SEVENTH AVENUE COURT ADDITION
SHEBEK SUBDIVISION
SLADEK SUBDIVISION
SOUTH LIBERTY SUBDIVSION
SOUTH POINTE
SOUTHGATE ADDITION PART 1
SOUTHSIDE ADDITION
SQUIRE POINT SD
STEVENS 1ST SUBDIVISION
STEVES FARM SUPPLY SUBDIVISION
STIMMELS SUBDIVISION
STODDARDS FIRST ADDITION
STONE CREEK SUBDIVISION
STONE RIDGE SUBDIVISION
Yields
Units
Grades
K
1
*
*
*
*
*
*
*
*
1
*
*
*
*
3
*
*
*
*
STROHMS ADDITION
SUBDIVISION IN NW 1/4
SUBDIVISON OF NW NE 32-79-7
SUBURBAN HEIGHTS
SUEPPEL FARMSTEAD, SUBDIVISION OF LOT 1
35
5
3
8
2
SUMMIT HILL ADD, PLAT OF PART OF BLK 2

SUMMIT HILL ADD, SUBD LOTS 5 & 6, BLK 3
10
5
SUNAURA
SURVEY FOR C.C. MILLER
SURVEY IN NE SE OF SEC 34-80-6
SURVEY LOT 1 D A DEWEYS ADD & LOTS 8 & 9
SURVEY OF E 1A NW NE NW
SWEET WILLIAMS FARM
SWEETING SUBDIVISION
SWITZERS ADDITION
SYCAMORE BLUFF SUBDIVISION
SYCAMORE VIEW
SYNERGISTIC ADDITION
SYVERUDS SUBD OF PT BLK 4 MANVILLE HGTS
T R FRYS ADDITION
TEGLER SUBDIVISION
9
1
2
4
3
1
2
7
1
7
5
3
5
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
TERRACE HILL
33
THE MEADOWS
19
THE PONDS EDGE

THELMA AND JOES SUBDIVISION
THOMAS SUBDIVISION
22
1
2
1
*
*
*
*
2
*
*
TIMBER DRIVE SUBDIVISION

TIMBER RIDGE SUBDIVISION
1
3
*
*
*
*
TOWER ADDITION
TOWER VIEW SUBDIVISION
TRACY LANE ADDITION
TRICKLE CREEK
27
1
7
2
1
*
*
*
UNIVERSITY ATHLETIC CLUB SUBDIVISION

VINCENT VIEW ACRES
2
2
VISTA PARK VILLAGE

W-FOUR SUBDIVISION
W C MOTTS SUBDIVISION
W.D. OTTS SURVEY
24
1
6
4
Students
7
10
11
61
Yields
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
0
*
*
*
*
0
*
*
*
*
5
*
*
*
*
0.143
*
*
*
*
0.000
*
*
*
*
0.000
*
*
*
*
0.143
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
5
*
*
*
*
1
*
1
*
0.200
0.200
0.400
0.800
1
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.061
0.000
0.000
0.061
0.053
0.000
0.053
0.105
1
*
1
*
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
1
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
1
*
*
*
1
*
*
*
2
*
*
1
*
*
2
*
*
1
*
*
*
*
*
1
*
1
*
6
*
0
*
2
*
8
*
0.273
*
0.000
*
0.091
*
0.364
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
4
*
*
1
*
*
0
*
*
5
*
*
0.148
*
*
0.037
*
*
0.000
*
*
0.185
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
3
*
*
1
*
*
1
*
*
6
*
*
3
*
*
6
*
*
15
*
*
0.250
*
*
0.125
*
*
0.250
*
*
0.625
*
*
62
Units
Grades
Students
10
11
12
Yields
K-6
0
32
7-8
0
8
9-12
0
14
Total
0
54
K-6
0.000
0.344
7-8
0.000
0.086
9-12
0.000
0.151
Total
0.000
0.581
0
*
*
*
*
0
*
*
*
*
0
*
*
*
*
0.000
*
*
*
*
0.000
*
*
*
*
0.000
*
*
*
*
0.000
*
*
*
WALDEN COURT
WALDEN HILLS
26
93
WALDEN SQUARE
WALNUT HILL SUBDIVISION
WARD COMMERCIAL SUBDIVISION
WASHINGTON PLACE
WASHINGTON STREET ADDITION
17
1
2
9
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0
*
*
*
*
WATERS 1ST ADDITION TO IOWA CITY

WAYNE PHILLIPS SUBDIVISION
1
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
WEEBERS 1ST ADDITION

WEEBERS 2ND ADDITION
WEEBERS 4TH ADDITION
13
5
1
*
*
*
*
2
*
*
*
*
2
*
*
*
*
1
*
*
2
*
*
*
*
2
*
*
*
*
4
*
*
3
*
*
2
*
*
9
*
*
0.308
*
*
0.231
*
*
0.154
*
*
0.692
*
*
WEST BEL AIR
60
10
0.083
0.017
0.067
0.167
WEST SIDE PARK
75
12
0.080
0.027
0.053
0.160
WEST VIEW ACRES

WESTCOTT ADDITION
WHITE BARN ESTATES
WHITE BUCKS SUBDIVISION
15
2
3
2
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
0
*
*
*
0
*
*
*
1
*
*
*
0.067
*
*
*
0.000
*
*
*
0.000
*
*
*
0.067
*
*
*
WHITING ADDITION
WICKS SUBDIVISION
71
1
1
*
3
*
1
*
1
*
2
*
1
*
1
*
1
*
1
*
1
*
3
*
10
*
2
*
6
*
18
*
0.141
*
0.028
*
0.085
0.254
2
*
WILD ROSE SUBDIVISION

WILDMANS FIRST SUBDIVISION
WILDMANS SUBDIVISION
WILDWOOD ADDITION
WILLOW CREEK SUBDIVISION
WILSON PLACE ADDITION
WINDY MEADOWS ADDITION
WINDY RIDGE ADDITION
WINEKE SURVEY
WIRTHS FIRST SUBDIVISION
WM S BROWNS SUBDIVISION
WOLVERINE FIRST ADDITION
WONICKS FIRST ADDITION
WOODHAVEN NORTH
3
7
6
6
1
2
4
1
4
1
4
2
1
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
WOODLAND HILLS SUBDIVISION
19
16
0.474
0.211
0.158
0.842
WOODS ADDITION
WOODYS SUBDIVISION
WRENWOOD SUBDIVISION
87
2
1
1
*
*
3
*
*
1
*
*
*
*
3
*
*
*
*
3
*
*
4
*
*
1
*
*
*
*
10
*
*
3
*
8
*
21
*
0.115
*
0.034
*
0.092
*
0.241
*
2
*
*
*
*
*
*
1
*
*
3
*
*
Units
Grades
2
*
*
*
*
3
*
*
*
*
4
*
*
*
*
5
*
*
*
*
6
*
*
*
*
7
*
*
*
*
8
*
*
*
*
9
*
*
*
*
10
*
*
*
*
Yields
WRIGHTS 1ST ADDITION

YAKISH ESTATES SUBDIVISION
YARDLEY WEST
YEWELL PLACE
1
3
4
4
K
*
*
*
*
YOCUM SUBDIVISION
YODERS SUBDIVISION
ZAREIS FIRST ADDITION
15
3
2
1
*
*
*
*
*
*
*
*
*
*
1
*
1
5,543
*
134
*
114
*
126
*
122
*
125
*
102
*
108
*
116
*
112
*
125
*
122
*
93
*
126
*
831
*
228
*
466
*
1,525
*
0.150
*
0.041
*
0.084
*
0.275
ZEMAN FIRST SUBDIVISION

Total
1
*
*
*
*
Students
63
11
*
*
*
*
12
*
*
*
*
K-6
*
*
*
*
7-8
*
*
*
*
9-12
*
*
*
*
Total
*
*
*
*
K-6
*
*
*
*
7-8
*
*
*
*
9-12
*
*
*
*
Total
*
*
*
*
1
*
0
*
1
*
2
*
0.067
*
0.000
*
0.067
*
0.133
*
64
Multi-Family Residential
Units
Grades
K
104 WEST SIDE CONDOMINIUMS
12
10TH STREET CONDOMINIUMS

1ST AVENUE CONDOMINIUMS
18
5
4
*
*
2
*
*

705 CONDOMINIUMS
36
4
2
*
3
*
9TH ST CONDOMINIUMS
ABELANJO CONDOMINIUMS
12
4
ABER AVENUE CONDOMINIUMS
ACKERMANS SUBDIVISION APARTMENTS
17
ALBERHASKYS SD
15
APADANA COURT CONDOMINIUMS
16
APPLEWOOD CONDOMINIUMS
34
ARBOR HILL CONDOMINIUMS
59
ASHFORD CONDOMINIUMS
ASHLEY DRIVE CONDOMINIUMS
24
2
ASPEN LAKE CONDOMINIUMS

ASPEN TOWNHOMES
60
5
AUGUST OAKS CONDOMINIUMS
10
AUTUMN RIDGE CONDOMINIUMS
22
BARRINGTON CONDOMINIUMS
24
BEAVER KREEK APARTMENTS
28
BEAVER KREEK CONDOMINIUMS
Students
7
10
11
12
1
1
*
*
*
*
1
*
1
*
2
*
2
*
Total
K-6
7-8
9-12
Total
0.083 0.000 0.083 0.167
4
*
*
6
*
*
15
*
*
0.278 0.222 0.333 0.833

*
*
*
*
*
*
*
*
3
*
*
*
*
5
*
*
5
*
2
*
3
*
2
*
11
*
2
*
12
*
25
*
0.306 0.056 0.333 0.694

*
*
*
*
0.000 0.000 0.000 0.000
*
*
*
*
*
*
*
*
0.000 0.000 0.000 0.000
0.000 0.133 0.133 0.267
0.250 0.063 0.063 0.375
0.000 0.000 0.000 0.000
0.017 0.000 0.000 0.017
0
*
1
*
2
*
3
*
0.000 0.042 0.083 0.125

*
*
*
*
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
0.200 0.000 0.000 0.200
0.000 0.000 0.000 0.000
0.083 0.000 0.083 0.167
0.179 0.000 0.036 0.214
30
0.000 0.000 0.000 0.000
BERRYHILL & PIERCE ADDITION APARTMENTS

BIRKDALE CONDOMINIUMS
97
6
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
BLUE SKY DRIVE CONDOMINIUMS
40
BLUFFWOOD CIRCLE CONDOMINIUMS

BOARDWALK & PARK PLACE CONDOMINIUMS
3
2
*
*
*
*
0
*
*
1
*
*
2
*
*
0.025 0.000 0.025 0.050

*
*
*
*
*
*
*
*
BOB & ERMAS SUBDIVISION
63
BOSTON COMMONS CONDOMINIUM
48
BOSTON GARDEN CONDOMINIUMS
20
BOSTON WAY RIDGE CONDOMINIUMS

BOWERY CONDOMINIUMS
24
6
BOWERY STREET CONDOMINIUMS

BOYRUM SUBDIVISION APARTMENTS
BRAVERMAN CENTER APARTMENTS
12
4
124
*
1
*
6
BRYN MAWR HEIGHTS APARTMENTS
130
BURLINGTON CONDOMINIUMS
23
*
*
*
*
2
*
9-12
2
*
*
*
*
3
*
*
7-8
1
*
*
*
*
1
*
*
K-6
1
*
*
*
*
*
*
1
*
*
Yields
*
*
*
*
*
*
*
*
2
1
*
*
1
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
1
1
1
*
*
2
*
*
1
1
*
*
1
*
1
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
2
2
*
*
2
6
*
*
1
*
*
2
4
*
*
2
1
*
*
*
*
*
*
*
*
*
*
*
1
*
*
13
28
0.206 0.127 0.111 0.444
0.000 0.000 0.000 0.000
0.000 0.050 0.000 0.050
4
*
0
*
1
*
5
*
0.167 0.000 0.042 0.208

*
*
*
*
0
*
4
0
*
11
0
*
31
0.000 0.000 0.000 0.000

*
*
*
*
0.129 0.032 0.089 0.250
1
1
*
*
*
*
3
*
1
*
3
*
3
*
1
*
4
0
*
16
16
28
0.123 0.023 0.069 0.215
0.000 0.000 0.000 0.000
Units
Grades
K
1
*
Students
7
10
11
65
Yields
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
1
*
0
*
0
*
1
*
0.042 0.000 0.000 0.042

*
*
*
*
0.000 0.050 0.050 0.100
BURNS & BURNS FIRST ADDITION

BURNS AVENUE CONDOMINIUMS
24
4
CAMBRIA COURT CONDOMINIUMS
20
CAMPUSVIEW CONDOMINIUMS
23
0.000 0.000 0.000 0.000
CAPITOL SQUARE CONDOMINIUMS
25
0.000 0.000 0.000 0.000
CARDIGAN CONDOMINIUMS
24
0.000 0.000 0.000 0.000
CARDINAL CONDOMINIUMS
CATSKILL COURT CONDOMINIUMS
36
4
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
CAYMAN POINTE CONDOMINIUMS

CAYMAN TOWNHOMES
20
4
0.000 0.000 0.050 0.050
CEDARPOINTE CONDOMINIUM
CHANDLEE CONDOMINIUMS
38
2
3
*
2
*
1
*
2
*
1
*
1
*
6
*
2
*
3
*
*
16
*
*
5
*
*
6
*
*
27
*
*
*
*
*
0.421 0.132 0.158 0.711
*
*
*
*
CHATEAUS OF TWILIGHT DRIVE CONDOMINIUMS
19
0.053 0.000 0.053 0.105
CHERRY CREEK SQUARE CONDOMINIUMS
51
0.000 0.000 0.020 0.020
CHERRY STREET COURTYARD CONDOMINIUMS

CHRISTLE CONDOMINIUMS
CITY CENTER CO-OP CONDOMINIUM
72
4
2
*
*
*
*
*
*
*
*
CITY VIEW CONDOMINIUMS
CLARKSVILLE APARTMENTS
85
CLIFFS CONDOMINIUMS, THE
*
1
1
*
1
*
1
*
2
*
*
*
1
*
*
1
*
*
0
*
*
2
*
*
3
*
*
0.014 0.000 0.028 0.042

*
*
*
*
*
*
*
*
*
*
*
*
0.012 0.012 0.000 0.024
24
0.000 0.000 0.000 0.000
CLINTON HEIGHTS CONDOMINIUM
38
0.000 0.000 0.000 0.000
COMMERCIAL DRIVE CONDOMINIUMS

COMMUNITY CONDOMINIUMS
COOK SARGENT & DOWNEY ADDITION APARTMENTS
12
4
7
0
*
*
0
*
*
0
*
*
0
*
*
0.000 0.000 0.000 0.000

*
*
*
*
*
*
*
*
COPELAND TOWNHOMES CONDOMINIUMS

CORAL OAKS CONDOMINIUMS
28
3
0.000 0.036 0.000 0.036
CORALVILLE (ORIGINAL TOWN)
25
0.040 0.040 0.000 0.080
CORALVILLE HEIGHTS APARTMENTS
18
0.000 0.000 0.000 0.000
CORNERSTONE CONDOMINIUMS
76
0.039 0.000 0.013 0.053
COTTAGE HILL ADDITION APARTMENTS
601
0.005 0.002 0.003 0.010
COUNTRY LIVING SUBDIVISION APARTMENTS
86
15
17
0.174 0.000 0.023 0.198
COURT HILL APARTMENTS
24
0.083 0.000 0.083 0.167
COURT HILL CONDOMINIUMS
71
0.070 0.000 0.056 0.127
CREEKSIDE NEIGHBORHOOD CONDOMINIUMS
72
0.014 0.000 0.000 0.014
CREST CONDOMINIUMS
24
0.000 0.000 0.000 0.000
CROSS PARK CONDOMINIUM
48
3
2
1
*
*
1
*
*
0
*
*
2
*
*
0.021 0.021 0.000 0.042

*
*
*
*
*
*
*
*
DASHNER-STANTON CONDOMINIUMS
DAVIS STREET CONDOMINIUMS
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2
*
1
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
2
2
1
1
2
1
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
66
Units
Grades
K
Students
7
10
11
12
Yields
K-6
7-8
9-12
Total
0.250 0.083 0.042 0.375
7-8
9-12
Total
0.050 0.008 0.000 0.058
0
*
*
*
*
0
*
*
*
*
0
*
*
*
*
0.000 0.000 0.000 0.000

*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
DEERFIELD COMMON TOWNHOUSE COMPLEX
24
DEERFIELD CONDOMINIUMS
121
DEPOT CONDOMINIUMS (THE)

DEVRO CONDOMINIUMS PART I
DODGE CONDOMINIUMS
DODGE STREET CONDOMINIUMS
DODGE STREET COURT CONDOMINIUMS
12
2
2
4
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0
*
*
*
*
DODGE STREET HOMEOWNERS ASSOCIATION COND
DOLEN PLACE CONDOMINIUMS
16
0.063 0.000 0.250 0.313
DOVER STREET CONDOMINIUMS
16
0.250 0.063 0.063 0.375
DUCK CREEK CONDOMINIUMS

DWELLING GREEN CONDOMINIUMS
E & S HOMEOWNERS ASSOCIATION CONDOMINIUM
12
5
2
*
*
*
*
1
*
*
0
*
*
0
*
*
1
*
*
0.083 0.000 0.000 0.083

*
*
*
*
*
*
*
*
E WASHINGTON CONDOMINIUMS
E WASHINGTON STREET CONDOS
18
6
0.000 0.000 0.000 0.000
0
*
EARLY MOON CONDOMINIUMS
12
0.333 0.000 0.000 0.333
EAST DAVENPORT CONDOMINIUMS
25
0.000 0.000 0.000 0.000
EAST HILL CONDOMINIUMS
56
14
0.161 0.036 0.054 0.250
EAST IOWA CITY APARTMENTS
26
0.000 0.000 0.000 0.000
EAST WINDS CONDOMINIUMS
13
0.077 0.000 0.077 0.154
EASTDALE MALL APARTMENTS

EASTVIEW CONDOMINIUMS
31
2
1
*
0
*
1
*
2
*
0.032 0.000 0.032 0.065

*
*
*
*
ELK RUN CONDOMINIUMS
23
0.000 0.000 0.000 0.000
EMERALD COURT CONDOMINIUM
158
12
0.051 0.013 0.013 0.076
FAIRHAVEN ADDITION APARTMENTS
34
0.000 0.000 0.000 0.000
FAIRHAVEN CONDOMINIUMS
12
0.000 0.000 0.000 0.000
FAIRVIEW CONDOMINIUM
84
0.024 0.000 0.012 0.036
FAIRVIEW WEST CONDOMINIUMS

FELLOWSHIP CONDOMINIUMS
10
2
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
FIFTH STREET VILLAGE CONDOMINIUMS
24
0.000 0.000 0.000 0.000
FOUR HAWKEYE DRIVE CONDOMINIUMS
34
0.000 0.000 0.000 0.000
FOURSQUARE PLANNED AREA DEVELOPMENT

FOURTH & FIFTH DUPLEXES
35
6
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
FOX HOLLOW CONDOMINIUMS

FRIENDSHIP CONDOMINIUMS
34
0.059 0.000 0.029 0.088
*
*
*
*
*
*
*
*
*
*
1
*
0
*
0
*
1
*
FRIENDSHIP STREET CONDOS
2
2
FRONT STREET CONDOMINIUMS

GERGIS CONDOMINIUMS
12
2
K-6
1
1
*
*
1
*
*
1
2
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
2
*
2
1
*
1
*
1
*
1
*
1
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.083 0.000 0.000 0.083

*
*
*
*
Units
Grades
K
Students
7
10
11
12
67
Yields
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
GIBLINS SUBDIVISION
81
0.000 0.000 0.000 0.000
GILBERT CONDOMINIUMS
56
0.000 0.000 0.000 0.000
GLEN BROOK CONDOMINIUMS
46
0.043 0.022 0.065 0.130
GLEN WOODS CONDOMINIUM
19
0.053 0.000 0.000 0.053
GOVERNOR SQUARE APARTMENTS
26
0.000 0.000 0.000 0.000
GRANDVIEW COURT CONDOMINIUMS
133
0.030 0.000 0.008 0.038
GRANDVIEW TERRACE CONDOMINIUMS
52
0.000 0.000 0.000 0.000
GRANT VIEW ESTATES TOWNHOMES
75
0.040 0.027 0.013 0.080
GREEN MEADOW CONDOMINIUMS

GREEN MOUNTAIN CONDOMINIUMS
64
2
0
*
0
*
1
*
1
*
0.000 0.000 0.016 0.016

*
*
*
*
GREEN VALLEY CONDOMINIUMS
16
GREGORY CONDOMINIUM
128
0
6
0
28
0.000 0.000 0.000 0.000

0.148 0.023 0.047 0.219
HAGENS SUBDIVISION
HAMMS MANOR 21 CONDOMINIUMS
20
2
1
*
1
*
HANOVER COURT
20
HARLOCKE CONDOMINIUMS
44
HARVEST MOON CONDOMINIUMS
1
1
1
*
1
*
1
*
1
1
*
1
*
1
*
1
*
19
0
3
1
*
1
*
4
*
1
*
2
*
7
*
0.200 0.050 0.100 0.350

*
*
*
*
0.000 0.000 0.000 0.000
0.023 0.000 0.000 0.023
19
0.000 0.000 0.000 0.000
HAWKEYE DRIVE CONDOMINIUMS
28
0.000 0.000 0.000 0.000
HAWKEYE HEIGHTS APARTMENTS
37
HERITAGE ESTATES APARTMENTS
84
HICKORY GROVE CONDOMINIUMS
48
HICKORY HILL OVERLOOK CONDOMINIUMS
1
*
1
*
3
*
2
*
1
*
2
*
0.054 0.027 0.135 0.216
13
19
0.155 0.036 0.036 0.226
0.021 0.021 0.000 0.042
12
0.000 0.000 0.000 0.000
HICKORY TRAIL CONDOMINIUMS

HIGH POINTE AT BROWN DEER
16
2
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
HIGHLAND PARK ADDITION
11
0.000 0.000 0.000 0.000
HILLS SIDING APARTMENTS
24
0.250 0.042 0.000 0.292
HOLIDAY ROAD CONDOMINIUMS

HOLLYWOOD COURT CONDOMINIUMS
2
*
1
*
1
*
4
*
0.167 0.083 0.083 0.333

*
*
*
*
*
*
*
*
*
*
*
*
0
*
*
*
*
3
*
*
*
*
0.200 0.000 0.000 0.200

*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.001 0.000 0.000 0.002
0.000 0.026 0.026 0.053
*
*
*
*
*
*
*
*
0.200 0.000 0.000 0.200

*
*
*
*
*
*
*
*
1
3
12
2
1
*
HOLLYWOOD MANOR
15
HOLTKAMP CONDOMINIUMS
HOYE-PIERICK CONDOMINIUMS
INDIAN SUMMER CONDOMINIUMS
IOWA AVENUE CONDOMINIUMS
5
2
2
6
*
*
*
*
*
*
*
*
IOWA CITY (ORIGINAL TOWN) APARTMENTS
2024
38
J H CLARKS APARTMENTS
10
J W CONDOMINIUMS
JACOB RICORDS CONDOMINIUMS
8
2
*
*
3
1
1
*
1
*
1
*
1
*
1
*
*
*
*
*
*
*
*
*
*
*
*
J & JW CLARKS ADDITION
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
68
Units
Grades
Students
Yields
10
11
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
0.053 0.000 0.053 0.105
0.200 0.000 0.000 0.200
0.000 0.000 0.000 0.000
0.200 0.000 0.000 0.200
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
0.231 0.000 0.077 0.308
JAMES STREET CONDOMINIUMS
JEMA COURT CONDOMINIUMS
38
JEROMES ADDITION APARTMENTS
10
JORDAN VILLAGE CONDOMINIUMS
12
KARISA LANE CONDOMINIUMS
10
KAUFFMANS ADDITION APARTMENTS

KELLY/THOMAS CONDOMINIUMS
24
2
KENNEDYS WATERFRONT ADDITION
13
KEY WEST CONDOMINIUMS
28
0.000 0.000 0.000 0.000
KLINE CONDOMINIUMS
11
0.000 0.000 0.000 0.000
14
0.060 0.020 0.060 0.140
0.000 0.000 0.000 0.000
0.031 0.000 0.000 0.031
10
0.045 0.000 0.045 0.089
0.018 0.000 0.000 0.018
12
15
0.032 0.003 0.005 0.040
3
*
1
*
0
*
4
*
0.079 0.026 0.000 0.105

*
*
*
*
0.050 0.008 0.008 0.067
1
1
1
1
1
KSA CONDOMINIUMS
100
LAKE POINTE CONDOMINIUMS
30
LAKEWOOD ADDITION APARTMENTS
128
LAKEWOOD HILLS APARTMENTS
112
LAKEWOOD VILLAGE CONDOMINIUMS PHASE I
55
LANTERN PARK APARTMENTS
372
LAREW APARTMENTS
LD SQUARE CONDOMINIUMS
38
5
LIBERTY CENTRE CONDOMINIUMS
120
LINCOLN AVENUE CONDOMINIUMS
24
0.000 0.000 0.000 0.000
LINN AT PRENTISS CONDOMINIUMS

LITTLE CREEK CONDOMINIUMS
12
8
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
LOFTS ON FOUNDERS SQUARE CONDOMINIUMS
24
0.000 0.000 0.000 0.000
LONGFELLOW PLACE CONDOMINIUMS
14
0.000 0.000 0.000 0.000
LOUIS FIRST SUBDIVISION APARTMENTS
20
0.000 0.000 0.000 0.000
LYMAN COOKS SUBDIVISION APARTMENTS
69
0.000 0.000 0.000 0.000
LYNWOOD CONDOMINIUMS
36
0.139 0.000 0.000 0.139
LYONS APARTMENTS
672
0.000 0.001 0.000 0.001
M C PLAZA CONDOMINIUMS
11
0.000 0.000 0.000 0.000
MACBRIDE APARTMENTS
116
0.043 0.000 0.017 0.060
MAIN STREET CONDOMINIUMS
30
0.067 0.000 0.000 0.067
MALLARD POINTE CONDOMINIUMS
36
0.000 0.028 0.000 0.028
MANE GATE CONDOMINIUMS
60
0.067 0.017 0.000 0.083
MANVILLE HEIGHTS APARTMENTS

MAPLE POINTE CONDOMINIUMS
120
8
1
*
0
*
0
*
1
*
0.008 0.000 0.000 0.008

*
*
*
*
MAYFIELD CONDOMINIUMS
11
0.028 0.011 0.022 0.061
MCBRIDE ADDITION PART 1

MCCONNELL MANOR CONDOMINIUM
9
*
1
*
1
*
11
*
0.117 0.013 0.013 0.143
1
*
2
3
1
1
1
1
*
2
*
1
*
1
1
*
1
*
2
1
1
*
179
77
2
3
*
4
*
1
*
2
*
2
1
*
*
1
*
Units
Grades
1
10
11
12
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0.000 0.000 0.000 0.000
2
2
MEADOW RIDGE CONDOMINIUMS
18
MEADOWLARK CONDOMINIUMS
84
MEADOWLARK II CONDOMINIUM
32
MELROSE ON THE LAKE CONDOMINIUMS

MID POINTE AT BROWN DEER CONDOMINIUM
34
2
MONTEREY COURT CONDOMINIUMS
24
MUSCATINE AVENUE CONDOMINIUMS

MUSCATINE AVENUE LOT 5 CONDOMINIUM
MYRTLE & OAK CONDOMINIUMS
NEAR SOUTHSIDE CONDOMINIUMS
230
4
2
2
4
Yields
MCGRAW CONDOMINIUMS
MCLEAN STREET CONDOMINIUMS
MORMON TREK VILLAGE CONDOS
Students
69
*
3
*
*
*
*
1
*
2
*
*
*
*
*
2
*
*
*
*
*
2
*
*
*
*
*
4
*
*
*
*
*
2
*
*
*
*
*
5
*
*
*
*
*
4
*
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
22
29
0.262 0.036 0.048 0.345
0.094 0.000 0.063 0.156
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
0.000 0.000 0.000 0.000
20
*
*
*
*
4
*
*
*
*
7
*
*
*
*
31
*
*
*
*
0.087 0.017 0.030 0.135

*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
4
*
*
*
*
2
*
*
*
*
NEWTON POINTE CONDOMINIUMS
12
0.000 0.000 0.000 0.000
NEWTON ROAD CONDOMINIUMS
12
0.000 0.000 0.000 0.000
NORMANDY COURT CONDOMINIUMS
22
NORTH DUBUQUE CONDOMINIUMS

NORTH FIRST CONDOMINIUMS
NORTH GOVERNOR CONDOMINIUMS
NORTH POINTE AT BROWN DEER CONDOS, THE
NORTHPOINT CROSSING CONDOMINIUMS
4
3
2
2
4
0
*
*
*
*
*
0
*
*
*
*
*
0
*
*
*
*
*
0
*
*
*
*
*
0.000 0.000 0.000 0.000

*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
OAK GROVE CONDOMINIUMS
32
0.063 0.031 0.000 0.094
OAK HILL CONDOMINIUMS
16
0.000 0.000 0.000 0.000
OAKCREST CONDOMINIUMS
OAKES MEADOW
17
2
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
OAKLEAF CONDOMINIUMS
18
0.167 0.056 0.111 0.333
OAKNOLL RETIREMENT RESIDENCE
200
0.000 0.000 0.000 0.000
OAKWOOD VILLAGE CONDOMINIUMS

OBERLIN ESTATES
130
8
26
*
3
*
5
*
34
*
0.200 0.023 0.038 0.262

*
*
*
*
OBERLIN I CONDOMINIUMS
12
0.083 0.083 0.000 0.167
OLD LIBRARY CONDOMINIUMS
20
0.000 0.000 0.000 0.000
OLDE TOWNE VILLAGE CONDOMINIUMS
43
0.000 0.000 0.000 0.000
ORCHARD COURT
OTV COMMERCIAL CONDOMINIUMS
P & M CONDOMINIUM
17
5
2
*
*
*
*
3
*
*
0
*
*
0
*
*
3
*
*
0.176 0.000 0.000 0.176

*
*
*
*
*
*
*
*
PARK EDGE CONDOMINIUMS

PARK HILL CONDOMINIUM
24
6
1
*
6
*
0
*
0
*
6
*
0.250 0.000 0.000 0.250

*
*
*
*
PARK PLACE CONDOMINIUM
140
0.036 0.000 0.000 0.036
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
3
*
*
*
*
*
*
*
*
*
*
*
1
2
*
*
*
*
*
*
4
*
1
*
9
*
3
*
*
*
*
*
1
*
*
1
*
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
4
*
*
*
*
*
*
2
*
1
*
4
*
1
*
*
*
2
*
*
1
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
70
Units
Grades
K
Students
7
10
11
12
Yields
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
PARK PLAZA CONDOMINIUMS
14
0.000 0.000 0.000 0.000
PARK RESERVE CONDOMINIUMS

PARK RIDGE TOWNHOMES
PARKS EDGE CONDOMINIUM
16
4
8
*
*
0
*
*
0
*
*
0
*
*
0
*
*
0.000 0.000 0.000 0.000

*
*
*
*
*
*
*
*
PARKSIDE MANOR CONDOMINIUM
93
0.054 0.022 0.011 0.086
PARKVIEW CONDOMINIUMS
12
0.083 0.000 0.000 0.083
PENN MEADOWS CONDOMINIUMS
20
0.000 0.000 0.000 0.000
PENN OAKES CONDOMINIUMS
60
24
32
0.400 0.067 0.067 0.533
PENN PRAIRIE ON THE POND
52
12
0.173 0.038 0.019 0.231
PENN PRAIRIE TOWN HOMES
42
PENN VILLAGE CONDOMINIUMS

PETSEL PLACE CONDOMINIUMS
60
4
PHOENIX IV CONDOMINIUMS
30
PINE RIDGE CONDOMINIUMS

PLAEN VIEW DRIVE CONDOMINIUMS
14
2
PLAZA TOWERS CONDOMINIUM
119
PONDS EDGE CONDOMINIUMS, THE
34
PORTION OF BLK 1 BRAVERMAN CENTER
48
PRATT-ALBRECHT CONDOMINIUMS
QUAIL CREEK CONDOMINIUM
26
QUAIL VALLEY TOWNHOMES
32
QUEEN ANN CONDOMINIUMS
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
4
1
1
0.000 0.000 0.048 0.048
1
*
1
*
0
*
1
*
2
*
0.017 0.000 0.017 0.033

*
*
*
*
0.000 0.067 0.067 0.133
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
0.000 0.000 0.000 0.000
11
0.265 0.059 0.000 0.324
8
*
2
*
3
*
13
*
0.167 0.042 0.063 0.271

*
*
*
*
0.000 0.000 0.000 0.000
0.063 0.000 0.000 0.063
12
0.000 0.000 0.000 0.000
R & C MANOR
RACHAEL LANDING CONDOMINIUMS
12
4
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
RIDGEFIELD TOWNHOMES
18
0.056 0.000 0.056 0.111
RIVER BEND CONDOMINIUMS
48
0.000 0.000 0.021 0.021
RIVER STREET CONDOMINIUMS
12
0.000 0.000 0.000 0.000
RIVERHILL CONDOMINIUMS
14
ROCHESTER MARKET CONDOMINIUMS
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
RUPPERT AND MATTES APARTMENTS

RUTH MANOR CONDOMINIUMS
46
2
RYERSONS AND SHARPS SUBDIVISION
22
SCHOOL COMMISSIONERS SUBD APARTMENTS
160
SCOTSDALE CONDOMINIUM
174
SCOTT BOULEVARD EAST APARTMENTS
74
SCOTT COURT CONDOMINIUMS

SCOTT HILL CONDOMINIUMS
38
2
SCOTT PARK CONDOMINIUMS
1
*
2
*
*
2
2
*
*
2
*
1
*
1
2
1
*
1
*
1
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
0
*
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
0.000 0.000 0.000 0.000
0.044 0.000 0.013 0.056
19
23
0.109 0.017 0.006 0.132
0.000 0.000 0.000 0.000
0.000 0.026 0.000 0.026
*
*
*
*
*
*
*
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Units
Grades
K
SCOTT-BAY CONDOMINIUMS
11
SD OF LOT 18 HERITAGE ESTATES SD PART 1

SD OF LOT A BEAVER KREEK
56
8
SD OF PT OF LOT 1, GOVT LOT 3 NE 16-79-6
57
SEVEN WINDS CONDOMINIUMS

SIGNATURE PLACE CONDOMINIUMS
24
3
SILVERCREST RESIDENTIAL COMMUNITY
77
SIXTH AVENUE CONDOMINIUMS

SKYLINE CONDOMINIUMS
24
2
SKYVIEW CONDO
SODERGREN MUSCATINE AVENUE CONDO
2
4
*
*
*
*
*
*
SOPHIA M CLARK APARTMENTS
1
*
1
*
3
1
*
4
2
*
8
1
*
10
1
*
11
12
1
*
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
0.000 0.000 0.000 0.000
6
*
1
*
2
*
9
*
0.107 0.018 0.036 0.161

*
*
*
*
0.000 0.000 0.000 0.000
1
*
0
*
0
*
1
*
0.042 0.000 0.000 0.042

*
*
*
*
0.000 0.000 0.000 0.000
1
*
0.167 0.042 0.000 0.208
*
*
*
4
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
17
0.000 0.000 0.000 0.000
SOUTH CLINTON CONDOMINIUMS

SOUTH DODGE CONDOMINIUMS
48
6
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
SOUTH DUBUQUE CONDOMINIUMS
17
0.000 0.000 0.000 0.000
SOUTH HAMPTON CONDOMINIUMS

SOUTH LUCAS CONDOMINIUMS
64
4
0.016 0.000 0.063 0.078
SOUTH POINTE AT BROWN DEER CONDOMINIUM,
*
*
*
*
*
*
*
*
SOUTHAMPTON CONDOMINIUMS
24
0.000 0.000 0.000 0.000
ST. MATTHIAS CONDOMINIUMS
14
0.071 0.000 0.000 0.071
STABLES CONDOMINIUMS, THE

STAFFORD PLACE CONDOMINIUMS
12
9
1
*
1
*
1
*
3
*
0.083 0.083 0.083 0.250

*
*
*
*
STONEHENGE CONDOMINIUMS
STONEWALL CONDOMINIUMS
94
4
6
*
0
*
3
*
9
*
0.064 0.000 0.032 0.096

*
*
*
*
STRATFORD PLACE CONDOMINIUMS
21
0.000 0.000 0.000 0.000
STROHMS ADDITION
20
0.000 0.000 0.000 0.000
STURBRIDGE SQUARE CONDOMINIUMS
21
0.000 0.000 0.000 0.000
SUBDIVISION OF SE 1/4 APARTMENTS
41
0.000 0.000 0.000 0.000
SUBURBAN HEIGHTS
183
0.000 0.000 0.000 0.000
SUGAR CREEK LANE CONDOMINIUMS
44
10
0.114 0.045 0.068 0.227
SUMMIT APARTMENTS CO-OP

SUMMIT PLACE CONDOMINIUMS
SUNDANCE KID CONDOMINIUMS
SUNRISE CONDOS
15
7
2
2
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0
*
*
*
0
*
*
*
0
*
*
*
0
*
*
*
0.000 0.000 0.000 0.000

*
*
*
*
*
*
*
*
SUNSET STREET CONDOMINIUMS

SUNSHINE CONDOMINIUMS
2
3
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
SYCAMORE CONDOMINIUMS
105
0.038 0.000 0.010 0.048
TELLURIDE CONDOMINIUM
60
0.000 0.000 0.000 0.000
*
*
2
*
1
*
*
*
Yields
2
*
2
*
Students
71
1
*
2
*
1
*
1
*
1
*
2
*
2
*
1
*
1
*
1
*
*
*
1
*
1
*
2
*
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
72
Units
TERRACE HILL APARTMENTS
181
THE LODGE CONDOMINIUMS
201
THOMAS SUBDIVISION APARTMENTS

THOMASON CONDO
THREE STAR CONDOMINIUMS
18
2
3
THREE TOWERS CONDOMINIUMS
63
TIMBERHILLS TOWNHOMES CONDOMINIUMS
30
TOWN SQUARE AT SADDLEBROOK CONDOMINIUMS

TOWN SQUARE CONDOMINIUMS
TOWNCREST ADDITION APARTMENTS
Grades
K
K-6
7-8
9-12
Total
0.039 0.006 0.006 0.050
0.000 0.000 0.000 0.000
1
*
*
0
*
*
0
*
*
1
*
*
0.056 0.000 0.000 0.056

*
*
*
*
*
*
*
*
0.000 0.000 0.000 0.000
0.067 0.033 0.033 0.133
34
0.000 0.000 0.000 0.000
10
150
0.000 0.000 0.000 0.000
TRIANGLE PLACE (IOWA CITY) APARTMENTS
4
*
31
*
3
*
13
*
47
*
0.207 0.020 0.087 0.313

*
*
*
*
TRIANGLE PLACE CONDOMINIUMS

TRIPLE 5 CHERRY CONDOMINIUMS
12
5
0
*
0
*
1
*
1
*
0.000 0.000 0.083 0.083

*
*
*
*
TUDOR PARK APARTMENTS
34
0.000 0.000 0.000 0.000
TULANE COURT CONDO
16
0.000 0.000 0.000 0.000
TWELVE OAKS TOWNHOMES CONDOMINIUMS
29
11
0.276 0.069 0.034 0.379
TWO HAWKEYE DRIVE CONDOMINIUMS

VALLEY AVENUE CONDO
14
6
0.000 0.000 0.071 0.071
VERDO CONDOMINIUMS PART 1

VILLAGE FARM CONDOMINIUMS
2
5
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
VILLAGES OF TWILIGHT CONDOMINIUMS
15
0.133 0.000 0.067 0.200
VILLAS CONDOMINIUMS
21
0.000 0.000 0.000 0.000
VILLAS OF WALDEN HILLS CONDOMINIUM
13
0.000 0.077 0.231 0.308
VOGEL HOUSE CONDOMINIUMS
26
0.000 0.000 0.000 0.000
WALDEN HILLS APARTMENTS

WALDEN ROAD CONDOMINIUMS
114
6
0
*
0
*
0
*
0
*
0.000 0.000 0.000 0.000

*
*
*
*
WALDEN WOOD APARTMENTS
104
0.000 0.000 0.000 0.000
WASHINGTON SQUARE CONDOMINIUMS

WATERFORD TOWNHOUSES
WATERS FIRST ADDITION CONDO
16
7
2
0
*
*
0
*
*
0
*
*
0
*
*
0.000 0.000 0.000 0.000

*
*
*
*
*
*
*
*
WEEBERS THIRD ADDITION APARTMENTS
32
0.031 0.000 0.000 0.031
WEST PARK VILLAGE CONDOMINIUMS
78
10
0.064 0.026 0.038 0.128
WEST POINTE CONDOMINIUMS
80
0.000 0.000 0.013 0.013
WEST SIDE PARK APARTMENTS
36
0.000 0.000 0.000 0.000
WESTGATE APARTMENTS
85
0.082 0.000 0.012 0.094
WESTGATE VILLAS CONDOMINIUMS
37
WESTPORT COMMERCIAL CONDOMINIUMS
0
*
0
*
1
*
1
*
0.000 0.000 0.027 0.027

*
*
*
*
WESTRIDGE CONDOMINIUMS
48
0.000 0.000 0.021 0.021
1
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
3
*
*
3
*
*
2
*
10
*
*
4
*
1
*
4
*
*
*
*
*
*
*
*
*
*
1
*
*
1
*
*
*
11
1
*
*
*
*
1
Yields
12
Students
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1
1
1
*
4
*
1
*
1
*
1
*
K-6
*
*
*
7-8
*
*
*
9-12
*
*
*
Total
*
*
*
Units
Grades
K
Students
7
10
11
12
73
Yields
K-6
7-8
9-12
Total
K-6
7-8
9-12
Total
0.050 0.025 0.000 0.075
0.000 0.031 0.000 0.031
WHISPERING MEADOWS CONDOMINIUMS
40
WHITETAIL RUN CONDOMINIUMS
32
WHITEWAY CONDOMINIUMS
41
0.000 0.000 0.000 0.000
WILLOUGHBY CONDOS
13
0.000 0.000 0.000 0.000
WILLOW CREEK CONDOMINIUMS

WILLOW CREEK CONDOMINIUMS LOT 22, OAKES
32
2
0
*
1
*
0
*
1
*
0.000 0.031 0.000 0.031

*
*
*
*
WILLOW CREEK DRIVE CONDOMINIUMS
11
0.000 0.000 0.000 0.000
WILLOWBROOKE POINTE CONDO
28
0.000 0.000 0.000 0.000
WILSON PLACE ADDITION APARTMENTS
54
0.019 0.000 0.000 0.019
WOOD LANE CONDO
42
0.143 0.000 0.024 0.167
WOODBRIDGE CONDOMINIUMS
14
WOODMONT CONDOMINIUMS
0.214 0.071 0.143 0.429

*
*
*
*
1
*
1
2
1
*
2
*
1
*
6
*
0.009 0.018 0.026 0.053
WOODRIDGE ESTATES CONDOMINIUMS I
114
WRITERS SQUARE CONDOMINIUMS
30
0.000 0.000 0.000 0.000
WYNDTREE MEADOWS CONDO
10
0.000 0.000 0.000 0.000
60
15,101
0
632
0
132
0
250
ZELLER CROSSING CONDOMINIUMS

Total
96
111
75
99
84
80
87
71
61
54
64
68
64
0
0.000 0.000 0.000 0.000
1,014 0.042 0.009 0.017 0.067
Iowa City Community

School District
Demographic Planning
&
Projection Services
Low, moderate, high, and recommended enrollment
projections were developed by analyzing the
following data:
Live birth data

Historical enrollment
Census data
Building permits
Open enrollment
Enrollment projections were developed using the
cohort survival methodology.
Historical enrollment has increased 1,852 students since the 2003-04
school year. Based on the cohort methodology, a continued increase
will likely occur.
U.S. Census (2000 2010) total
population:
Johnson County increased 18%

Coralville increased 25%
Hills increased 4%
Iowa City increased 9%
North Liberty increased 149%
University Heights increased 6%
U.S. Census (2000 to 2010)
school-aged [5-19] population:
Johnson County increased 7%

Coralville increased 29%
Hills decreased 21%
Iowa City increased 1%
North Liberty increased 122%
University Heights decreased 10%
The number of single-family building permits issued in
Johnson County peaked in 2003 with 959 building permits
issued. There were 541 (preliminary) building permits issued
in Johnson County in 2012.
# of Single-Family Building Permits Issued
Year
Coralville
Hills
Iowa City
North Liberty
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012*
117
192
193
174
126
110
103
79
48
62
40
71
77
1
1
0
0
0
0
0
1
5
2
0
0
0
159
191
227
318
247
292
179
175
156
168
153
126
223
88
97
163
293
353
316
297
254
290
255
136
157
136

* preliminary
University
Heights
2
0
0
0
0
0
0
0
0
0
0
0
0
Johnson
County
529
622
745
959
927
889
693
621
601
599
424
431
541
The number of multi-family building permits issued in
Johnson County peaked in 2000 with 622 building permits
issued. There were 256 (preliminary) building permits issued
in Johnson County in 2012.
# of Multi-Family Building Permits Issued
Year
Coralville
Hills
Iowa City
North Liberty
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012*
178
185
137
60
8
18
4
0
0
0
0
122
10
0
0
0
0
0
0
0
0
26
24
20
21
0
273
280
299
423
189
153
158
107
115
40
59
99
176
112
35
88
62
184
139
164
54
24
12
0
20
20

* preliminary
University
Heights
0
0
0
0
0
0
0
0
0
0
0
0
0
Johnson
County
622
577
538
558
396
355
334
161
193
98
95
316
256
Live birth counts in Johnson County have increased 36%
since 1997. Live birth counts used in the development of
the enrollment projections include Coralville, Hills, Iowa City,
North Liberty, and Rest of County. The total number of live
births for these areas increased 35% since 1997.
The number of students open enrolling into the District has
fluctuated between 119 and 178.8 students over the past
ten years. The number of students open enrolling out of the
District has increased from 235.1 in 2003-04 to 445 students
in the 2012-13 school year. In 2012-13, the District saw a net
loss of 325 students due to open enrollment.
Historical enrollment in the ICCSD has increased 1,852
students, or 17 percent, over the past ten years.
Low, moderate, high, and recommended enrollment
projections were developed for ICCSD. Recommended
enrollment projections are provided by school and
represent the most likely direction of the District/school
based on more recent enrollment trends.
Low Enrollment Projections:
Increase of 1,192 students (10%) from 2012-13 to
2022-23
Conservative approach
Moderate Enrollment Projections:
2022-23
Moderate approach
High Enrollment Projections:
2022-23
Liberal approach
Recommended Enrollment Projections:
2022-23
Based on more recent trends
Grade
K
1
2
3
4
5
6
7
8
9
10
11
12
Total
2013-14 2014-15
1,148
1,144
1,088
1,150
1,043
1,091
995
1,049
1,030
990
973
1,043
989
1,001
1,022
991
954
1,024
945
971
901
962
836
863
902
878
12,826
13,157

2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
1,211
1,167
1,172
1,172
1,172
1,172
1,172
1,172
1,150
1,214
1,168
1,174
1,174
1,174
1,174
1,174
1,156
1,154
1,222
1,175
1,182
1,182
1,182
1,182
1,098
1,161
1,160
1,227
1,182
1,188
1,188
1,188
1,045
1,095
1,157
1,152
1,218
1,172
1,179
1,179
1,008
1,063
1,109
1,172
1,171
1,239
1,192
1,199
1,069
1,030
1,093
1,138
1,203
1,200
1,268
1,223
1,003
1,094
1,054
1,107
1,163
1,201
1,198
1,267
995
1,007
1,097
1,057
1,110
1,167
1,204
1,202
1,091
1,047
1,028
1,132
1,074
1,120
1,155
1,226
989
1,108
1,062
1,045
1,149
1,092
1,139
1,174
919
946
1,058
1,016
998
1,098
1,043
1,089
905
967
995
1,111
1,067
1,050
1,155
1,097
13,639
14,053
14,375
14,678
14,863
15,055
15,249
15,372
Grade
K-6
7-8
9 - 12
Total

Projected Enrollment (Recommended) by Grade Configuration
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
7,266
7,468
7,737
7,884
8,081
8,210
8,302
8,327
8,355
8,317
1,976
2,015
1,998
2,101
2,151
2,164
2,273
2,368
2,402
2,469
3,584
3,674
3,904
4,068
4,143
4,304
4,288
4,360
4,492
4,586
12,826
13,157
13,639
14,053
14,375
14,678
14,863
15,055
15,249
15,372
Recommended Enrollment Projections by School:
Average increase by school is 21%
Range of increase is 3% 60% at all schools
School
Borlaug ES
Garner ES
Hills ES
Hoover ES
Horn ES
Kirkwood ES
Lemme ES
Lincoln ES
Longfellow ES
Lucas ES
Mann ES
Penn ES
Shimek ES
Twain ES
Van Allen ES
Weber ES
Wickham ES
Wood ES
North Central JHS
Northwest JHS
South East JHS
City HS
Tate HS
West HS
Total
2013-14
364
422
534
110
360
466
338
391
251
333
436
244
557
207
266
489
475
476
547
479
685
812
1,481
150
1,953
12,826

Projected Enrollment (Recommended) by School
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
388
411
429
458
474
477
478
479
476
424
421
438
451
444
454
455
457
454
578
606
647
670
688
693
695
697
693
112
114
115
124
120
122
123
123
122
361
360
355
366
371
376
377
378
376
491
502
513
531
523
512
513
515
512
332
350
348
358
358
365
365
366
365
416
441
438
452
466
472
479
484
488
261
270
274
281
288
292
292
293
291
340
347
347
352
364
370
371
372
370
448
463
471
491
490
500
500
502
499
261
277
281
284
302
303
303
303
302
569
600
614
624
629
652
653
655
651
213
218
229
216
205
219
220
220
219
274
289
291
298
295
291
291
292
291
493
511
508
518
523
526
527
529
527
480
507
529
542
567
572
575
576
573
488
504
503
501
523
528
530
532
529
539
546
554
564
580
578
580
582
579
517
560
610
660
668
685
719
730
750
658
628
613
581
584
610
631
651
670
840
810
878
910
912
978
1,018
1,021
1,049
1,550
1,717
1,834
1,868
1,968
1,941
1,980
2,042
2,077
153
160
168
171
174
174
177
184
187
1,971
2,027
2,066
2,104
2,162
2,173
2,203
2,266
2,322
13,157
13,639
14,053
14,375
14,678
14,863
15,055
15,249
15,372
Factors that could cause a significant change in
projected student enrollment:
Boundary adjustments
New school openings
Changes/additions in program offerings
Preschool programs
Change in grade configuration
Interest rates/unemployment shifts
Magnet/Charter/Private school opening or closure
Zoning changes
Unplanned new housing activity
Planned, but not built, housing
School voucher programs

Residential areas and vacant land areas were studied
to determine student potential from new housing
development. Areas of focus in study were:
Uncompleted Subdivisions in Iowa City

Planned Development in Iowa City
North Liberty Development
Coralville Development

Various data sets were gathered from the ICCSD and
City and County authorities and planners such as:
Enrollment data by student

ES, MS, and HS attendance boundaries
County Parcels
Subdivisions
Planned development locations and units
Vacant land and development plans

Using data gathered, analysis was completed to
show:
Remaining number of lots to be built

Number of housing units in each subdivision
Number of students by grade in each subdivision
Students per housing unit (student yield)
Intra-district student migration (Live/Attend)
Student potential
Iowa City
North Liberty
Coralville

Iowa City Findings
3,749 empty lots remain to be built

K-12 potential is 1,539
Depending on pace, 5-13 years for
development
Iowa City Residential
Development
Preliminary Plats1
Number
of Units
Student Potential for Grades. . .

K-6
7-8
9-12
Total
795
239
64
101
404
Single-Family2
2,651
594
183
320
1,097
Multi-Family3
Total
303
3,749
24
857
6
253
8
429
38
1,539
Unplatted land within existing subdivision
Subdivisions within the ICCSD with lots remaining
Townhome/condominium communities within ICCS with lots remaining

Iowa City Findings
-Preliminary plats
Subdivision
Units
Student Potential
K-6
7-8
9-12
Total
Brookwood Pointe (Parts 3-5)
57
16
Country Club Estates (Parts 3-7)
69
48
18
14
80
Lindeman (Parts 5 and 6)
86
36
11
54
Mackinaw Village (Part 4 and5)
24
Rochester Ridge (Part 3)
11
Sandhill Estates
311
60
20
86
Stone Bridge Estates (Parts 8 and 9)
48
14
23
Terra Verde Single Family
19
Terra Verde Townhomes
23
Whispering Meadows Part 4
122
63
21
34
117
Windsor West (Parts 2 and 3)
25
12
Total
795
239
64
101
404
*Student potentials were calculated using student yields from the same subdivision
*Since Terra Verde and Rochester Ridge are new subdivisions, their student potentials were calculated using
City-wide student yields

Iowa City Findings

North Liberty Findings
3,288 units are planned

K-12 potential is 996
Depending on pace, 6-21 years for
development
North Liberty Number
Build-out Area of Units

K-6
7-8
9-12
Total
1
2
3
4
190
387
1,704
1,007
42
85
373
221
9
17
76
45
7
15
67
39
58
117
516
305
Total
3,288
720
147
129
996
*Student potentials for North Liberty build-out areas were calculated using the average
student yields of Deerfield and Broadmoor Estates subdivisions. These subdivisions were
used by Coralville to calculate potential units in build-out areas.

North Liberty Findings

Coralville Findings
180 units are planned
Annexation of 240 acres is planned but there are no units

densities associated
Comprehensive plan is under review
K-12 potential is 39
Depending on pace, 6 months to 2 years for
development
Coralville Build-out Area
Units
High Country Estates*

Old Town Coralville**
Total
60
120
180

K-6
7-8
9-12
Total
11
8
5
24
8
2
5
15
19
10
10
39
*High Country Estates student potentials were calculated using student yields from the same
subdivision
**Old Town Coralville student potentials were calculated using the multi-family student yield
average for Coralville

Coralville Findings

Student Potential by Elementary Boundary
K-6 Student Potential by Elementary Attendance Area
Elementary School
BORLAUG
CORALVILLE CENTRAL
GARNER
HERBERT HOOVER
HILLS
HORN
KIRKWOOD
LEMME
LINCOLN
LONGFELLOW
LUCAS
MANN
PENN
SHIMEK
TWAIN
VAN ALLEN
WEBER
WICKHAM
WOOD
Total
SingleFamily
37
28
51
8
9
10
5
43
28
18
18
15
106
21
12
59
38
57
MultiFamily
1
3
1
2
1
1
4
2
1
1
4
-
32
594
24
19
-
North
Liberty
43
401
150
127
69
103
720
239
1,596
Coralville
19
Preliminary
Plat
52
4
5
2
60
48
-
Total
38
51
95
8
9
12
6
96
31
21
23
19
508
21
72
213
86
183

Student Potential by Junior High Boundary
7 - 8 Student Potential by Junior High School Attendance Area

SingleMultiNorth Preliminary
Junior High School
Coralville
Family
Family
Liberty
Plat
NORTH CENTRAL
74
2
147
NORTHWEST
58
3
10
18
SOUTH EAST
51
1
46
Total
183
10
147
64
Total
223
89
98
410

Student Potential by High Boundary
High School
CITY
9 - 12 Student Potential by High School Attendance Area

SingleMultiNorth Preliminary
Coralville
Family
Family
Liberty
Plat
129
3
87
Total
219
WEST
191
10
129
14
349
Total
320
10
129
101
568

Overall Findings
Total K-12 Potential: 2,574 students

1,596 Elementary
410 Junior High
568 High
At a 3 year average pace of development,

build-out could take up to 21 years

Stephen F. Murley
Ann Feldmann
Rebecca Furlong
To:
From:
Date:
March 27, 2013
Subject:
2012-13 CFP Reconciliation
For the past several years, the District has had projects over $50,000 approved by
the Board as part of the Comprehensive Facilities Plan (CFP). To the best of my
knowledge, the status of these projects was never reported back to the Board.
The attached document presents that status of projects approved by the Board as
part of the 2012-13 CFP. Some of these projects are already complete, some are
David Dude, Ph.D.
scheduled for completion after school gets out, and one was moved by Board
action to utilize sales tax funds (NWJH science rooms). The budget for each
project is indicated in the PPEL column, the total spent in this or previous fiscal
years* is indicted in the Actual column, the total planned to be spent yet this
Craig Hansel, Ph.D.
fiscal year is indicated in the Planned column, and the difference between what
was budget and was has been or will be spent is indicated in the (Over)/Under
R. Chace Ramey, Ph.D., J.D. column (where items in parentheses indicate over spending the budget, and items
not in parentheses indicated under spending the budget). The Notes column
Officer
describes the status of the project.
Please submit the attached CFP reconciliation to the Board for the April 2, 2013,
Board Meeting.
*Some projects began between the time the CFP was approved and the start of the
2013-14 fiscal year.
PPEL
Actual
Planned
(Over)/Under
Notes
1. ES
Coralville Central
Remodel Restrooms
75,000 $
55,000 $
5,797
85,000 $
75,000 $
Summer 2013
49,203
73,468 $
90,000 $ 108,173
(18,173)
Done
85,000 $
22,137
62,863
Done
85,000 $ 123,320
(38,320)
Done
Project moved to SILO
Lemme
Install cabinetry on new solid walls, add final wall
Done
Lincoln
Remodel media, computer rm, add cabinets, a.c., fill story well
11,532 $
Summer 2013
Longfellow
Expand Parking
Penn
Replace Hall Carpet with Polished Concrete

Wood
Add parking (30 spaces)

2. JHS
NWJH
Remodel 5 Science Rooms
$ 195,000 $
29,292
165,708
55,000 $
41,615
13,385
85,000 $
78,137 $
$
$
$
(38,511)
128,383
(106,167)
74,625 $
SEJH
Rmv Cpt in Rms 200-203,100,102,125,127 - Polish Con LL & Rubber UL
Done
3. HS
THS
Upgrade camera system to integrate with district wide system
6,863 $
Summer 2013
WHS
Repair cracked and spalling weight room floor

Repipe Domestic Water Feeding Gym Showers
Replace Lockers
$ 285,000 $ 323,511
$ 165,000 $ 36,617
$ 90,500 $ 196,667
Done
Done
Done
4. Other
ESC
Remove fire pump and repipe pipe sprinklers in warehouse
75,000 $
375 $
Summer 2013

Stephen F. Murley
Ann Feldmann
Rebecca Furlong
David Dude, Ph.D.

Craig Hansel, Ph.D.


Officer
To:
From:
Date:
March 27, 2013
Subject:
Operations Life Cycle Budget
In the recent past, administration has brought a Comprehensive Facilities Plan

(CFP) to the Board for approval of life cycle funds and a handful of projects over
$50,000. As was mentioned the last time the CFP was presented, that document
was neither comprehensive nor a plan. The decision was made to undertake a
facilities master planning process in order to develop a truly comprehensive plan.
That process is currently underway.
District buildings have a value of $300,000,000. In order to maintain those
buildings, we have dedicated the majority of the funds received through the
Physical Plant Equipment Levy (PPEL) to such maintenance. The attached
Operations Life Cycle Budget reflects that updated focus. In addition, this budget
reflects our move to life cycle budgeting for maintenance costs that can be
anticipated.
Traditionally, technology in the district has been largely funded from sales tax
revenue (formerly referred to as School Infrastructure Local Option, SILO, now
referred to as Secure an Advanced Vision for Education, SAVE). This budget
continues that funding.
The maintenance-related portions of this budget reflect just 2% of the value of
District buildings. Ideally, this amount would be closer to 4% or 6%. Additions,
major renovations, and new facilities are not included in this budget. Projects such
as those will be incorporated in the facilities master planning process.
Some items of note include the addition of funding for large musical instruments
and lockers, and a significant increase in funds for accessibility improvements,
furniture, and HVAC.
Please submit the attached operations life cycle budget to the Board for the
April 2, 2013, Board Meeting.
FY 2014 Operations Life Cycle Budget

PPEL
Projected FY 2014 PPEL Revenues
Less 5% Contingency
FY 2014 Available PPEL Funds for Life Cycle Budget
$
$
$
8,701,083
441,083
8,260,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Proposed
FY2014
1,100,000
250,000
125,000
325,000
650,000
500,000
250,000
100,000
150,000
100,000
150,000
200,000
500,000
525,000
300,000
100,000
200,000
750,000
125,000
260,000
1,600,000
8,260,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY2013
1,000,000
200,000
85,000
260,000
600,000
90,500
65,000
21,000
480,000
500,000
260,000
25,000
100,000
75,000
248,000
1,500,000
5,509,500
Life Cycle - End User Technology (Computers, Printers, etc.)

Life Cycle - Instructional Technology
Life Cycle - Technology Infrastructure
$
$
$
$
Proposed
FY2013
FY2014
1,000,000 $ 1,030,000
750,000 $
772,500
400,000 $
412,000
2,150,000 $ 2,214,500
Value of District Buildings
Estimated
Projected
FY2013
FY2014
$ 297,294,527 $ 303,240,418
Life Cycle - Building Envelope Program

Life Cycle - Carpet Repair/Replacement
Life Cycle - Electrical
Life Cycle - Exterior Hard Surfaces
Life Cycle - Facilities, Courts, Athletic Fields, and Playgrounds
Life Cycle - Furniture
Life Cycle - HVAC
Life Cycle - Landscaping
Life Cycle - Locker Repacement
Life Cycle - Musical Instruments
Life Cycle - Painting
Life Cycle - Plumbing
Life Cycle - Roof Program
Life Cycle - Technology Infrastructure
Life Cycle - Vehicles and Equipment
Accessibility Improvements
Emergency Repairs
Maintenance & Repair Projects
Modular Classrooms
Rentals and 28E Agreements
School Bus Equipment
SAVE (formerly SILO)
Value of buildings insured by the District

Stephen F. Murley
Ann Feldmann
Rebecca Furlong
David Dude, Ph.D.

Craig Hansel, Ph.D.


Officer
To:
From:
Date:
March 27, 2013
Subject:
Safety and Security Enhancements Plan
Earlier this winter, the Board requested that administration put together a plan for
safety and security enhancements. Duane Van Hemert and I have been working
with Physical Plant staff, Information Services Department staff, and outside
experts to identify the current state of safety and security systems in the District
and needs for the future.
Through this process, we identified 15 areas in which we could make
improvements to safety and security systems. The attached document describes
those areas and indicates anticipated costs. These plans would impact every
building in the District; ranging from $13,000 spent at newer elementary schools,
like Borlaug and Garner, to $250,000-$325,000 at large schools like City and
West.
Some work could begin immediately to be finished before the start of the 2013-14
school year. Other work would be done throughout the school year and the
following summer.
In order to increase efficiency and reduce costs, projects that involve network
cabling, like camera systems and intercoms, would be combined with cabling
projects planned by the Information Services Department.
Please submit the attached safety and security enhancement plan to the Board for
the April 2, 2013, Board Meeting.

2013-14 Safety & Security Enhancement Plan
Proposed Safety and Security improvements to be completed prior to and during the 2013-14 school year.
Intruder Locksets: Install intruder locksets in remaining classrooms and new door closers
Electronic Door Access: Install electronic door access where required, minimum of 2 per building
Intercoms: Update and/or replace all outdated intercom systems and include an exterior public address
speaker at all schools
Front Entry Door Cameras: Provide camera/intercoms at main entrances not readily visible to main office
Room Numbering Plan: Complete district room renumbering plan and installation of ADA signage
Building Security Systems: Improve and install security monitoring at all exterior door locations
Camera Surveillance Systems: Install interior and exterior camera surveillance systems at buildings without
systems and improve inadequate or outdated camera surveillance systems
Window Blinds: Provide window blinds in all classrooms where needed
Fence Improvements: Install chain link fencing and gates as required at elementary school playgrounds
Systems Integration: Develop the infrastructure and systems integration required to enable a 24/7 central
monitoring station at the Physical Plant and Educational Services Center for all systems, to include but not
limited to electronic door access, interior and exterior security camera systems, fire alarm systems,
heating and cooling system controls, district emergency radio system, building security systems
District Wide Radio System: Replace the current building radio systems with a district-wide digital radio
system that will allow for an emergency channel that will notify all radios and buses of a lockdown or
emergency condition. Provide each building with the ability to lock down all electronic access locks from
radio system, provide uninterrupted power supplies
Fire Alarm Upgrades & Replacements: Update fire alarm systems where required and align all fire alarm
locations with school building renumbering plan
Visitor Management System: Provide a district-wide visitor management system in place of sign-in sheets.
System runs instant background checks and prints a name tag with the visitors name, photo, date and
time, and destination.
Room Emergency Placards: Provide a standardized placard for each district classroom and office for fire
and police department use in case of emergency
Student Transportation Rider Tracking System: Install a system on buses to track when students get on and
off buses. Allows parents to subscribe to updates for their children via text, smart phone app, etc.
Iowa City Community School District 2013-14 Safety & Security Enhancement Plan Summary
Intruder Locksets
Elementary Schools
Junior High Schools
High Schools
Other Buildings
Total
$306,250
$63,000
$147,000
$48,500
$564,750
Fence Improvements
Elementary Schools
Junior High Schools
High Schools
Other Buildings
Total
$271,025
$0
$0
$0
$271,025
Total
$435,000
$80,000
$100,000
$30,000
$645,000
Systems Integration
Elementary Schools
Junior High Schools
High Schools
Other Buildings
Total
$28,500
$6,000
$6,500
$151,500
$192,500
Total
$65,000
$0
$15,000
$5,000
$85,000
District Wide Radio System

Elementary Schools
Junior High Schools
High Schools
Other Buildings
Total
$160,398
$36,018
$32,963
$76,029
$305,408
Total
$42,000
$6,000
$6,000
$6,000
$60,000
Fire Alarm Upgrades & Replacements

Elementary Schools
Junior High Schools
High Schools
Other Buildings
Total
$205,000
$75,000
$25,000
$45,000
$350,000
Total
$15,250
$1,500
$2,500
$1,750
$21,000
Visitor Management System

Elementary Schools
Junior High Schools
High Schools
Other Buildings
Total
Total
$315,000
$0
$125,000
$65,000
$505,000
Electronic Door Access

Elementary Schools
Junior High Schools
High Schools
Other Buildings
Intercoms
Elementary Schools
Junior High Schools
High Schools
Other Buildings
Front Entry Door Cameras

Elementary Schools
Junior High Schools
High Schools
Other Buildings
Room Numbering Plan

Elementary Schools
Junior High Schools
High Schools
Other Buildings
Building Security Systems

Elementary Schools
Junior High Schools
High Schools
Other Buildings
$38,000
$6,000
$6,000
$6,000
$56,000
Project Sub Total
Camera Surveillance Systems

Elementary Schools
Junior High Schools
High Schools
Other Buildings
Total
Window Blinds
Elementary Schools
Junior High Schools
High Schools
$775,000
$240,000
$160,000
$110,000
$1,285,000
$40,000
$0
$0
Other Buildings
$0
Total
$40,000
$4,380,683
Align Fire Alarm & Room Numbers

480 Temp Labor @
$20 per hour
$9,600
Room Numbering Plan

480 Temp Labor @
$9,600
$20 per hour
Room Emergency Placards, AEA

Student Transportation Rider Tracking System
School Bus Radios
$5,000
$125,000
$81,036
5% Contingency
$230,546
Design Fees
$240,938
ESTIMATED PROJECT TOAL
$4,852,167

To:
From:
Date:
March 25, 2013
Stephen F. Murley
Subject:
Grounds Care
Ann Feldmann
Outsource
Rebecca Furlong
David Dude, Ph.D.
Craig Hansel, Ph.D.
Officer
For many years, the District has outsourced grounds care. The most recent
contract between the District and Quality Care expired December 31, 2012 (that
contract was originally set to expire March 1, 2012, but a contract amendment
extending the contract through the growing season was approved by the Board on
March 20, 2012).
Previous District expenditures to Quality Care are as follows:
FY2009 FY2010 FY2011 FY2012 FY2013*
$480,222 $462,433 $446,259 $494,811 $340,880
*year-to-date
On August 20, 2012, a public meeting was hosted to solicit input on District
grounds care moving forward. In addition to the meeting, considerable input from
the community was received via email and phone calls. Using feedback from the
public input meeting, emails, and phone calls, the Request for Proposals (RFP)
the District had used previously, and sample RFPs from other organizations,
Duane Van Hemert (Physical Plant Director) and I put together an RFP for
grounds care. The RFP used our standard RFP template and provided a scope of
work specific to the grounds care needs. Some of the concepts included in that
RFP that were suggested by community members include breaking the contract
into divisions, having a minimum contract of three years so vendors can properly
equip themselves, eliminating a minimum cost to the District so as to lower
costs during seasons of drought, and separating general grounds from athletic
fields.
This RFP was posted February 5, 2013, and all vendors who had contacted the
District in the previous year and requested notification were notified. The Press
Citizen was notified of the RFP, and a link was posted on our home page.
(Unfortunately, something happened with the email to the Press Citizen, so
notification of the RFP never appeared in the newspaper. This is obviously
unfortunate, but not a violation of law or policy. Procedures have been updated to
confirm receipt by the Press Citizen for future notifications of this sort.)
On February 18, 2013, Mr. Van Hemert and I hosted a mandatory pre-bid meeting, which was
well attended by vendors. Based on the questions from that meeting, a Q&A document and an
amended RFP were posted, as is our standard process for all RFPs. These were posted February
22, 2013. Some of the suggestions from that meeting that were incorporated into the RFP include
clarifying how the contract extensions would be priced, reducing the amount of manual weed
control and pruning, requiring information on the vendors safety program, and clarifying pest
management expectations.
Proposals were originally due by 2:00 pm on February 28, 2013. Due to snow removal, several
vendors contacted us and asked if the District could extend the deadline. We felt that was a
reasonable request, so we notified all vendors who had expressed interest that the deadline would
be moved to 2:00 pm on March 5, 2013.
Proposals were received from five vendors and were reviewed by the Physical Plant Director,
both Assistant Physical Plant Directors, and myself. As mentioned previously, all District
properties were divided into several divisions; three vendors submitted pricing for all divisions,
and two vendors submitted pricing for only some of the divisions.
As provided for in the RFP, points were assigned to all proposals. Due to the use of divisions and
the number of vendors responding, calculation of points was considerably more complicated than
with previous RFPs. There were 805 possible combinations to be evaluated (for instance, one
combination could be a different vendor for each of the divisions, another combination could be
one vendor for divisions A, B, and C and a second vendor for division D). Of the 805 possible
combinations, 258 were valid combinations (i.e., some vendors did not submit pricing for a
given division, so combinations involving that vendor for that division would not be valid).
Pricing points were assigned to each of the 258 valid combinations and vendor points were
assigned based on appropriate weighting (i.e., the proposal from each vendor received
suitability points, and those points were weighted based on that particular combination).
Pricing points and vendor points were added to come up with a total point value for each of the
valid combinations. The highest point value earned was 109 points. Only one combination
earned that many points. That combination was based on the pricing for all four divisions
combined, $349,246, and was submitted by Quality Care.
In-house
Shortly after conversations regarding grounds care began last spring, it was decided and shared
with the Board, community, and vendors responding to the RFP that we would price out the
option of bringing grounds care back in-house instead of outsourcing. Mr. Van Hemert and I
worked on a pricing model for that option, with input from Physical Plant staff, a local
municipality, and other grounds care experts. This pricing model included all costs we could
anticipate, including equipment, supplies, maintenance, additional staff, and potential savings in
other areas. The initial cost of equipment is estimated to be under $250,000, which works out to
approximately $16,000 per year based on the appropriate life cycle for each piece. Annual costs
for supplies and maintenance is estimated to be approximately $235,000 per year; this includes
general maintenance of equipment, fuel, fertilizer, weed control, aerating, and re-seeding.
Annual costs for staff are estimated at approximately $275,000 per year; this includes a lead
grounds maintenance staff, two general grounds maintenance staff, a small engine repair
mechanic, and up to four temporary laborers to assist during the busies months. Potential savings
in other areas are approximately $18,500; this includes the elimination of the annual tractor
rentals for snow removal (the same tractors used for grounds care could be used for snow
removal), and elimination of some overtime for the snow removal crew (the full-time grounds
care employees would shift to snow removal responsibilities in the winter).
Based on the pricing model described above, and past pricing for outsourcing this work, the
following compares anticipated outsourcing costs to anticipated in-house costs (all values in the
paragraph above describe expenses in 2013-2014 dollars; the full model adjusts for a 3%
increase in costs per year, which is reflected in the values below).
Outsource
In-House
Difference
FY2014
$524,945
$510,878
$14,067
FY2015
$540,693
$525,711
$14,982
FY2016
$556,914
$540,990
$15,924
FY2017
$573,621
$556,758
$16,864
FY2018
$590,830
$572,967
$17,863
RECOMMENDATION
No model is perfect, and it is possible that bringing this work in house could match or slightly
exceed the cost for outsourcing. However, given the bigger picture, including the pride of
ownership factor and the fact that equipment costs can be covered by PPEL rather than general
fund, I recommend that we begin the process of bringing grounds care back in house. It will
take some time to hire staff, complete appropriate training, and obtain necessary equipment and
certifications, so some work may be contracted out as needed while we transition during this
growing season. Our goal would be to fully transition to all grounds care being handled in house
by the start of the 2014 grounds care season. Outsourced work, if needed, would be handled
under appropriate District procurement policies.
Please submit to the Board for the April 2, 2013, Board Meeting.
The President of the Board called the meeting to order. The Superintendent
presented his recommendation that an election be called on the question of continuing to
levy a voter approved physical plant and equipment property tax.
Director
its adoption. Director
call was called; the vote was:
introduced the following Resolution and moved

seconded the motion to adopt. The roll
AYES:
NAYS:
The President declared the Resolution adopted as follows:

RESOLUTION CALLING SPECIAL ELECTION ON THE QUESTION OF
CONTINUING TO LEVY A VOTER APPROVED PHYSICAL PLANT AND
EQUIPMENT PROPERTY TAX
WHEREAS, this Board has determined that an election should be called on the
question of continuing to levy a voter approved physical plant and equipment property tax.
NOW, THEREFORE, IT IS RESOLVED BY THE BOARD OF DIRECTORS OF THE
IOWA CITY COMMUNITY SCHOOL DISTRICT IN THE COUNTY OF JOHNSON, STATE
OF IOWA:
Section 1. A special election of the qualified electors of the Iowa City Community
School District in the County of Johnson, State of Iowa, is called on September 10, 2013.
The following Proposition is approved, and the Secretary is authorized and directed to submit
and file the Proposition for the Ballot with the Johnson County Commissioner of Elections not
less than forty days prior to the date of the election:
Shall the Board of Directors of the Iowa City Community School District in the
County of Johnson, State of Iowa, be authorized for a period of ten (10) years,
to levy annually, as determined by the Board, a voter-approved Physical Plant
and Equipment Property Tax not to exceed one dollar and thirty-four cents
($1.34) per one thousand dollars ($1000) of the assessed valuation of the
taxable property within the school district commencing with the levy for
collection in the fiscal year ending June 30, 2016, to be used for the purchase
and improvement of grounds; the construction of schoolhouses or buildings
and opening roads to schoolhouses or buildings; the purchase, lease, or leasepurchase of equipment or technology exceeding five hundred dollars ($500.00)
in value per purchase, lease, or lease-purchase transaction; the payment of
debts contracted for the erection or construction of schoolhouses or buildings,
not including interest on bonds; procuring or acquisition of library facilities;
repairing, remodeling, reconstructing, improving, or expanding the
schoolhouses or buildings and additions to existing schoolhouses;
expenditures for energy conservation; the rental of facilities under Iowa Code
Chapter 28E; purchase of transportation equipment for transporting students;

the purchase of buildings or lease purchase option agreements for school
buildings; equipment purchases for recreational purposes; payments to a
municipality or other entity as required under Iowa Code Section 403.19,
subsection 2; and, demolition, clean-up, and other costs if such costs are
necessitated by, and incurred within two (2) years of, a disaster as defined in
Iowa Code Section 29C.2 subsection 2?
Section 2. That the notice of the election and ballot form used at the election shall be
prepared in accordance with the provisions of the Iowa Code and Iowa Administrative Rules.
Section 3. The polls will be open from 7:00 o'clock A.M. to 8:00 o'clock P.M.
Section 4. That the Election Board for the voting precinct or precincts be appointed
by the County Commissioner of Elections, not less than 15 days before the date of the
election, a certified copy of which appointment must be officially placed on file in the office
of the Secretary.
Section 5. The Commissioner of Elections is requested and directed to make
publication of the Notice of Election at least once, not less than four days nor more than
twenty days prior to the date of the election, in a legal newspaper, as defined by Iowa Code
Section 618.3, printed wholly in the English language, as required by Iowa Code Section
618.1.
Section 6. The Iowa City Press Citizen, a legal newspaper, is published within the
District and is hereby designated to make the publication of the Notice of Election.
Section 7. That the County Commissioner of Elections shall prepare all ballots and
election registers and other supplies as necessary for the proper and legal conduct of this
election and the Secretary of the Board is authorized and directed to cooperate with the
Commissioner of Elections in the preparation of the necessary proceedings.
Section 8. That the Secretary is directed to file a certified copy of this Resolution in the
Office of the County Commissioner of Elections to constitute the "written notice" to the
County Commissioner of Elections of the election date, required to be given by the governing
body under the provisions of Iowa Code Chapter 47.
PASSED AND APPROVED, this
PRESIDENT, Board of Directors
ATTEST:
SECRETARY, Board of Directors
day of
, 2013.
CERTIFICATE
STATE OF IOWA
)
) SS:
COUNTY OF JOHNSON )
I, the Secretary of the Board of Directors of the Iowa City Community School District
in the County of Johnson. State of Iowa, certify that attached is a true and complete copy of
the portion of the corporate records of this School District showing proceedings of the Board,
and the same is a true and complete copy of the action taken by this Board with respect to
the matter at the meeting held on the date indicated in the attachment, and remain in full
force and effect, and have not been amended or rescinded in any way; that the meeting and
all action were duly and publicly held in accordance with a notice of meeting and a tentative
agenda, a copy of which was timely served on each member of the Board and posted on a
bulletin board or other prominent place easily accessible to the public and clearly designated
for that purpose at the principal office of the Board (a copy of the face sheet of the agenda
is attached) pursuant to the local rules of the Board and the provisions of Iowa Code Chapter
21, upon reasonable advance notice to the public and media at least twenty-four hours prior
to the commencement of the meeting as required by law and with members of the public
present in attendance; I further certify that the individuals named on the date thereof
possessed their respective offices as indicated, that no board vacancy existed except as may
be stated in the proceedings, and that no controversy or litigation is pending, prayed or
threatened involving the incorporation, organization, existence or boundaries of the School
District or the right of the individuals named as officers to their respective positions.
WITNESS my hand hereto affixed this day of
Secretary, Iowa City Community School District
, 2013.
ONGOING FINANCIAL ACTIVITIES (LEVEL 2d):

The Superintendent shall not (LEVEL 3d):
5.
Fail to receive approval from the Board in advance of execution of any contract or agreement
equal to or greater than $25,000. Splitting orders to avoid this limit is not acceptable.

Enrollment Projection

Diunggah oleh

Informasi Dokumen

Deskripsi Asli:

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Enrollment Projection

Diunggah oleh

Hak Cipta:

Format Tersedia

Iowa City Community School District

Educational Services Center

PUBLIC HEARING: 2013 Roof Improvements Project

D. ICCSD Foundation Update

DISTRICT BUSINESS CONSENT ITEMS

Minutes of the March 15, 2013 Special Board Meeting (Enclosure 2)

Contracts and Agreements (Enclosure 3)

D. Accounts Payable (Enclosure 4)

Open Enrollment (Enclosure 5)

Personnel Action (Enclosure 6)