BOARD MEMBERS Aaron Johnson, President Grace S. Barber-Jordan, Vice President Trish Bode, Secretary Don Hisle Will Streit Pam Wagonner Jim MacKay
STUDENT DEMOGRAPHICS 40,000 65 Student Population Languages Spoken 42 9th Fastest-Growth Schools in Texas
STUDENT DEMOGRAPHICS 2,700 7,400 1,000 1,000 graduates in the economically approximate student average new students Class of 2018 disadvantaged increase this year per year students in 2017-18
STAFF DEMOGRAPHICS 5,100 EMPLOYEES for the 2018-19 school year 2,900 TEACHERS 100 NEW JOBS for the 2018-19 school year created by LISD every year
STAFF DEMOGRAPHICS Sales Aux/Support Teachers 23 % 56 % Educational Aides 10 % Professional Support 7 % Campus Admin 3 % Central Admin 2 %
DISTRICT GROWTH 2006-07 2011-12 2017-18 2021-22 2026-27 48,852* 43,028* 39,010 33,309 24,333 ENROLLMENT & PROJECTED GROWTH * Based on projections by third party demographer
DISTRICT GROWTH 9 NEW SCHOOLS PROJECTED NEW ESTIMATED HOUSING OCCUPANCIES 6 Elementary, 2 Middle, 1 High Sept. 2017 – Oct. 2027 89% OF NEW STUDENTS NEW DEVELOPMENTS FROM NEW HOMES DRAW OLDER STUDENT Development adding jobs Larger, higher priced homes
#1LISD SUCCESSES Sales Sales SAT SCORES ACT SCORES 1610 20.6 20.9 23.4 1393 1484 STATE STATE NATION NATION LEANDER ISD LEANDER ISD
#1LISD SUCCESSES 126 National Merit Scholars
#1LISD SUCCESSES STAAR/EOC 83 % LISD | ALL STUDENTS / ALL SUBJECTS SCORES TEXAS | 71 % 89 % SCIENCE / EOC includes first-time SOCIAL STUDIES testing students and retests 79 % 87 % MATH 78 % 82 % ENGLISH / READING / WRITING 65 % 67 % ECONOMICALLY DISADVANTAGED 65 %
#1LISD SUCCESSES LITERACY READING PASSING SUMMER READING PARTERS RATES FOR ALL volunteers reading % of students reading book drive to help students with 3 rd graders for 30 at or above grade level combat “summer slide” by 3 rd grade minutes per week 10K + books have been given to LISD students each year 85 participating faith- since 2014 80% based and chamber in 2017-18 organizations students at all campuses ALL “shop” through donated 900+ students receiving books to pick one to keep reading mentoring
#1LISD SUCCESSES 4-YEAR GRADUATION RATES Class of 2016 97 % LISD | ALL STUDENTS LISD | 95 % ECONOMICALLY DISADVANTAGED
#1LISD SUCCESSES ADVANCED PLACEMENT 4,211 students took AP exams in 2016-17 2.6 average tests taken per student 71% of students earned college credit $7.31M in tuition savings if all students earning a 3+ on AP exams attend UT
#1LISD SUCCESSES third- one of straight just 457 year on AP districts in District U.S. and Honor Roll Canada
#1LISD SUCCESSES DUAL CREDIT 1,296 students enrolled in dual credit courses in 2016-17 8.1 average credit hours earned per student 88 dual credit courses offered tuition-free by ACC to earn high school & college credit $4.57M In tuition savings if all students who pass dual credit courses attend UT
#1LISD SUCCESSES SOCCER MARCHING BAND VOLLEYBALL WRESTLING CPHS 1 st place 5A RHS 2 nd place 5A CPHS 1 st place 5A RHS 5A semifinalists VHS 1 st place 6A VHS 6A semifinalists RHS 5A finalist RHS 3 rd place 5A VRHS 3 rd place 6A
#1LISD SUCCESSES ROBOTICS NJROTC CHEER SWIMMING & DIVING VRHS 1 st place FIRST CPHS 1 st place 5A CPHS 1 st and 2 nd place 5A Cyberpatriot Digital Warriors 1 st place youth cyber defense VRHS 3 rd place coed division Tech Challenge
COMMUNITY PARTNERSHIPS “ ” I’ve experienced firsthand the depth of commitment by LISD … to meet the needs of all students. Petri Darby, LISD parent CONCORDIA BOND ADVISORY BOOSTER CLUBS GOLD TOUR UNIVERSITY COMMITTEE DWEIC COOL WEEK LOCAL POLICE VIPER NATION SHAC LET’S TALK LEEF PTA S
FINANCIAL LEADERSHIP LISD SCHEDULE NOV 15 Purchasing, contracts DEC 07 Demographic report, state aid & taxes JAN 17 Human resources & staffing FEB 21 Accounting, audit MAR 27 Teaching & learning APR 25 Budget MAY 23 Bonds, debt
ONE COMMUNITY TOUR OF BUSINESS AND FINANCE WEBSITE
Thank you for serving on FLLISD!.
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