Recommendation February 25, 2019 Attendance Boundary Committee - PowerPoint PPT Presentation

Attendance Boundary Committee Recommendation February 25, 2019

Attendance Boundary Committee – Attendance Boundary Invitations • The committee consists of a campus administrator and PTA representative from every campus, and parents living in the areas being considered. (85 total invitations) • District Administration (17 invitations) • Visitors – Meetings • January 24 th – 73 total in attendance (58 Committee, 13 Admin, 2 Visitors) • January 30 th – 66 total in attendance (45 Committee, 13 Admin, 8 Visitors) • February 7 th – 40 total in attendance (27 Committee, 9 Admin, 4 Visitors) • Facebook Live Event – 4,700+ views, 36 Comments

Attendance Boundary Committee Process Review NISD’s Statistics & Future Projections Consensus on Recommendation  District History & Growth  Review the recommended changes  Demographic Growth Projections  Provide feedback, analysis, and options Review Boundary Strategies Board of Trustees  Maintain Student Teacher Ratios  Consider Recommendations  Prevent Campus Overcrowding  Improve Efficiency of Schools  Minimize Impact of Future Changes Engage the Community  Committee Outreach  Thoughtexchange  Facebook Live

Attendance Boundary Committee Timeline

Northwest ISD

How Do We Predict the Future? It’s like a game of Chess

How Do We Predict the Future? It’s like a game of Chess

Methodology for Enrollment Projections Mobility Birth-rates Charter School Impact

Thought Exchange Results…. Question: What do you think should be the most important considerations for NISD when creating and adopting new attendance boundaries moving forward?

Top Thoughts 1. Distance 8.3 out of 20 2. Class Size 5.3 out of 20 3. Growth 4.3 out of 20 4. Safety 1 out of 20 5. Grandfather Existing Students 1 out of 20

Attendance Boundary Committee A School District’s Top Priorities Provide an Education for Students Provide a Safe Environment for Students Committee Boundary Strategies ThoughtExchange Top Considerations  Distance  Maintain Student Teacher Ratios  Class Size  Prevent Campus Overcrowding  Growth  Improve Efficiency of Schools  Safety  Minimize Impact of Future Changes  Grandfathering

Attendance Boundary Committee Recommendations

Attendance Boundary Committee Recommendations

Attendance Boundary Committee Recommendations Current Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 Northwest High School 2,525 1,756 1,817 1,920 1,981 2,067 2,142 2,205 2,256 2,372 2,477 2,564 2,697 Recommendation Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 Northwest High School 2,525 1,756 1,817 1,920 1,981 2,067 2,142 2,205 2,256 2,378 2,480 2,569 2,697

Attendance Boundary Committee Recommendations 8 developments accounting for over 13,300 future homes

Attendance Boundary Committee Recommendations 8 developments accounting for over 13,300 future homes

Attendance Boundary Committee Recommendations Current Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 Wilson Middle School 1,200 1,050 930 973 1,028 1,074 1,115 1,189 1,291 1,404 1,496 1,543 1,625 Chisholm Trail Middle School 1,100 1,067 472 463 502 464 468 458 474 499 542 586 627 Gene Pike Middle School 1,100 933 982 1,039 1,074 1,104 1,147 1,210 1,294 1,412 1,582 1,718 1,802 Recommendation Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 Wilson Middle School 1,200 1,050 930 973 1,028 1,074 1,115 1,189 1,291 1,404 1,496 1,543 1,625 Chisholm Trail Middle School 1,100 1,067 472 467 503 479 497 506 544 597 672 728 775 Gene Pike Middle School 1,100 933 982 1,041 1,075 1,100 1,123 1,165 1,227 1,318 1,456 1,578 1,647

Attendance Boundary Committee Recommendations

Attendance Boundary Committee Recommendations

Attendance Boundary Committee Recommendations Current Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 Haslet Elementary 650 708 469 490 532 600 700 800 887 989 1,090 1,188 1,260 Hatfield Elementary 450 505 380 412 454 518 572 647 733 797 841 891 949 Prairie View Elementary 650 447 447 463 458 484 512 539 580 643 724 808 901 Justin Elementary 650 572 633 681 757 845 929 990 1,046 1,087 1,141 1,218 1,320 Roanoke Elementary 850 754 763 789 836 887 914 958 998 1,039 1,077 1,100 1,128 Recommendation Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 Haslet Elementary 650 708 469 489 530 600 698 797 884 992 1,087 1,198 1,284 Hatfield Elementary 450 505 380 388 431 494 551 609 669 702 713 756 813 Prairie View Elementary 650 447 447 486 480 507 531 576 645 738 850 934 1,012 Justin Elementary 650 572 633 543 577 612 643 670 689 695 718 751 797 Lance Elementary 850 0 0 271 349 449 547 628 690 743 805 871 942 Roanoke Elementary 850 754 763 659 672 676 659 660 674 691 702 705 713

Attendance Boundary Committee Recommendations 1. Students starting 5 th grade next year would be eligible to be grandfathered to their existing elementary schools. 2. Students starting 8th grade next year would be eligible to be grandfathered to existing middle schools. 3. Grandfathered students would not receive bus transportation and siblings would not be eligible for being grandfathered.

Discussion February 25, 2019