BOARD MEMBERS Aaron Johnson, President Grace S. Barber-Jordan, Vice - - PowerPoint PPT Presentation

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BOARD MEMBERS Aaron Johnson, President Grace S. Barber-Jordan, Vice - - PowerPoint PPT Presentation

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


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BOARDMEMBERS

Aaron Johnson, President Grace S. Barber-Jordan, Vice President Trish Bode, Secretary Don Hisle Will Streit Pam Wagonner Jim MacKay

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STUDENT DEMOGRAPHICS

Student Population

40,000

Fastest-Growth in Texas

9th

Languages Spoken

65

Schools

42

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graduates in the Class of 2018 economically disadvantaged students in 2017-18 approximate student increase this year average new students per year

2,700 7,400 1,000 1,000

STUDENT DEMOGRAPHICS

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STAFF DEMOGRAPHICS

for the 2018-19 school year

5,100 EMPLOYEES

for the 2018-19 school year

2,900 TEACHERS

created by LISD every year

100 NEW JOBS

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Central Admin

Sales

56%

Teachers

23%

Aux/Support

10%

Educational Aides

7%

Professional Support

3%

Campus Admin

2%

STAFF DEMOGRAPHICS

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2011-12

* Based on projections by third party demographer

ENROLLMENT & PROJECTED GROWTH

DISTRICT GROWTH

24,333

2006-07

33,309

2017-18

39,010

2021-22

43,028*

2026-27

48,852*

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PROJECTED NEW HOUSING OCCUPANCIES

  • Sept. 2017 – Oct. 2027

9 NEW SCHOOLS ESTIMATED

6 Elementary, 2 Middle, 1 High

89% OF NEW STUDENTS FROM NEW HOMES

Development adding jobs

NEW DEVELOPMENTS DRAW OLDER STUDENT

Larger, higher priced homes

DISTRICT GROWTH

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#1LISD SUCCESSES

Sales

1393 1484

STATE NATION LEANDER ISD

Sales

STATE NATION LEANDER ISD

SAT SCORES

1610

20.6 20.9 23.4

ACT SCORES

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#1LISD SUCCESSES

126

National Merit Scholars

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STAAR/EOC SCORES

ALL STUDENTS / ALL SUBJECTS

83%

LISD |

TEXAS | 71% SCIENCE / SOCIAL STUDIES

89%

79% MATH

87%

78% ENGLISH / READING / WRITING

82%

65% ECONOMICALLY DISADVANTAGED

67%

65%

EOC includes first-time testing students and retests

#1LISD SUCCESSES

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#1LISD SUCCESSES

LITERACY PARTERS

volunteers reading with 3rd graders for 30 minutes per week

READING PASSING RATES

% of students reading at or above grade level by 3rd grade

SUMMER READING FOR ALL

book drive to help students combat “summer slide”

participating faith- based and chamber

  • rganizations

students receiving reading mentoring

85 900+

in 2017-18

80%

books have been given to LISD students each year since 2014 students at all campuses “shop” through donated books to pick one to keep

10K+ ALL

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ALL STUDENTS

97%

LISD |

ECONOMICALLY DISADVANTAGED

LISD | 95%

#1LISD SUCCESSES

4-YEAR GRADUATION RATES

Class of 2016

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ADVANCED PLACEMENT

#1LISD SUCCESSES

4,211 2.6 71% $7.31M

students took AP exams in 2016-17 average tests taken per student

  • f students earned college credit

in tuition savings if all students earning a 3+ on AP exams attend UT

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#1LISD SUCCESSES

third- straight year on AP District Honor Roll

  • ne of

just 457 districts in U.S. and Canada

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DUAL CREDIT

#1LISD SUCCESSES

1,296 8.1 88 $4.57M

students enrolled in dual credit courses in 2016-17 average credit hours earned per student dual credit courses offered tuition-free by ACC to earn high school & college credit In tuition savings if all students who pass dual credit courses attend UT

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#1LISD SUCCESSES

RHS 5A semifinalists VHS 6A semifinalists CPHS 1st place 5A RHS 5A finalist RHS 2nd place 5A CPHS 1st place 5A VHS 1st place 6A RHS 3rd place 5A VRHS 3rd place 6A

SOCCER MARCHING BAND VOLLEYBALL WRESTLING

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#1LISD SUCCESSES

VRHS 1st place FIRST Tech Challenge Cyberpatriot Digital Warriors 1st place youth cyber defense CPHS 1st place 5A VRHS 3rd place coed division CPHS 1st and 2nd place 5A

ROBOTICS NJROTC CHEER SWIMMING & DIVING

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COMMUNITY PARTNERSHIPS

CONCORDIA UNIVERSITY LOCAL POLICE LEEF BOND ADVISORY COMMITTEE VIPER NATION PTAS BOOSTER CLUBS DWEIC SHAC GOLD TOUR COOL WEEK LET’S TALK I’ve experienced firsthand the depth of commitment by LISD … to meet the needs of all students. Petri Darby, LISD parent

“ ”

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SCHEDULE

FINANCIAL LEADERSHIP LISD

NOV 15 DEC 07 JAN 17 FEB 21 MAR 27 APR 25 MAY 23

Purchasing, contracts Demographic report, state aid & taxes Human resources & staffing Accounting, audit Teaching & learning Budget Bonds, debt

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ONE COMMUNITY

TOUR OF BUSINESS AND FINANCE WEBSITE

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Thank you for serving on FLLISD!.