ELECTION DAY Tuesday, November 5th Student Profile Student - - PowerPoint PPT Presentation

election day
SMART_READER_LITE
LIVE PREVIEW

ELECTION DAY Tuesday, November 5th Student Profile Student - - PowerPoint PPT Presentation

EARLY VOTING October 21-November 1 ELECTION DAY Tuesday, November 5th Student Profile Student Enrollment 3,226 White 64% Hispanic 31% African American 1% All Others 3% Economically Disadvantaged 62% District


slide-1
SLIDE 1

ELECTION DAY

Tuesday, November 5th

EARLY VOTING

October 21-November 1

slide-2
SLIDE 2

Student Profile

  • Student Enrollment 3,226

– White 64% – Hispanic 31% – African American 1% – All Others 3%

  • Economically Disadvantaged

62%

slide-3
SLIDE 3

District Highlights

slide-4
SLIDE 4

District Highlights

  • 7 State Championships in the last two years- UIL and FFA
  • BCISD graduation rate is 95.8%; 6.1% higher than State
  • 40 Dual Credit hours offered
  • 91% of students enrolled in CTE: Ag, Health, Culinary,

Education, Engineering, Computer Science, Business, Biomedical and Computer Science

slide-5
SLIDE 5

District Highlights

  • 2015 Small School District of the Year- HEB Excellence
  • 2016 Burnet Middle School named SpringBoard National

Demonstration School

  • 2017 Burnet CISD named to the 7th Annual AP Honor Roll
slide-6
SLIDE 6
  • Bond Program

– On Time – Under Budget – Completed All Projects

  • Enhanced Learning

Environment for Students

  • Transparency
  • Efficiency
  • Lowered Tax Rate

2014

slide-7
SLIDE 7

Funding for Projects

  • 85% of the District’s Maintenance

and Operation Budget is comprised of Salaries, Utilities and Transportation Costs

  • Bond Programs are how school

districts fund capital improvements

85%

slide-8
SLIDE 8

School Finance

  • There are two buckets that make up a school

district’s budget:

M&O- Maintenance and Operation

  • Salaries
  • Utility Costs
  • Other Operating Expenses

I&S- Interest and Sinking

  • Capital Investments
  • Renovations
  • Construction of New Schools

$0.99 $0.195

slide-9
SLIDE 9

Tax Rate Impact

The Board of Trustees has voted 4 consecutive years to lower the tax rate. Based on current estimates, even with the passage of the 2019 Bond, voters will recognize a 7.5 cent tax rate DECREASE, and no tax increase in 2020.

Projected

slide-10
SLIDE 10

Tax Rate Comparison

  • Burnet CISD

$1.185

  • Liberty Hill ISD

$1.47

  • Llano ISD

$1.088

  • Lampasas ISD

$1.3284

  • Marble Falls ISD

$1.1986

  • Leander ISD

$1.4375

  • Georgetown ISD

$1.339

  • Taylor ISD

$1.4683

  • Florence ISD

$1.3004

2nd Lowest Tax Rate in the Area

slide-11
SLIDE 11

2019 Bond Program Focus:

  • Student growth accommodation, especially at

Bertram Elementary

  • Safety and security enhancements
  • Efficiency enhancements
  • Enhanced classroom learning environments
  • Useful life extension of aging facilities and

infrastructure

slide-12
SLIDE 12

Resources Used to Formulate Bond Program

  • Facility Needs Assessment Study
  • Demographic Study
  • Financial Analysis
  • Community Advisory Committee
slide-13
SLIDE 13
slide-14
SLIDE 14

Facility Assessment Timeline

  • May 6- Board Received

Comprehensive Report on Facility Assessment

  • June 3- Board Received Cost

Estimates; Began to Prioritize Projects

  • July 15 and July 22- Board

Finalized Prioritization of Projects

slide-15
SLIDE 15

Facilities Community Advisory Committee

Jim Castello Mike Lewis Elton Heine Tim Denton Stephanie Rye Kim Winkler Jay Paul Roy Steve Salinas Bobby Crawford Dewayne Kyle Michael Holcomb Doug Lindley Jason Howell Michelle Hudgins Annie Dell Taylor Kaylee Gaines Damon Beierle Bill Weaver Afton Floyd David Bennet David Vaughn Paul Nelson Lori Ringstaff Katy Duke Karl Piehl

  • 25 Members
  • Meeting Dates

– July 25 – August 1

slide-16
SLIDE 16

Role of Community Advisory Committee

  • Reviewed Projects Prioritized by the Board of

Trustees

  • Asked Clarifying Questions About the Projects
  • Provided Feedback and Made Recommendations

for the Final Project List

slide-17
SLIDE 17

Gradients of Agreement

  • The lowest rating was a 3
  • The average level of agreement of the FCAC

was 4.4

slide-18
SLIDE 18

Total Bond Preproposal- $33.1M

Based on current estimates, even with the passage of the 2019 Bond, voters will recognize a 7.5 cent tax rate DECREASE, and no tax increase in 2020.

slide-19
SLIDE 19

Bond Projects

  • Growth Projects

– Increase capacity at Bertram Elementary to 700 students; Connect all buildings with hallways

  • Enhanced Learning Environment and Technology

Upgrades

– New finishes (carpet, tile flooring, paint), 1:1 computer initiative, furniture refresh, classroom acoustics at BMS

slide-20
SLIDE 20

Bond Projects

  • Athletics

– Turf BMS Practice Field, Add 6-Lane Track, Add Weight Room and Replace Press Box at Bulldog Stadium

  • Safety/Security

– Proximity Card Access at all classroom doors, Fencing at Playgrounds, and Lightning detector at stadium

slide-21
SLIDE 21

Bond Projects

  • Transportation

– 6 Regular Buses, 1 SPED Bus & 2 14-Passenger Bus

  • Fine Arts

– Renovate BHS Auditorium with New Sound, AV, Lights, and Stage Curtains

slide-22
SLIDE 22

Bond Projects

  • Roof, Plumbing, HVAC, Mechanical

– Repair and Replace Identified Roofs, Replace Identified HVAC Units, and Address Drainage Issues

  • Parking, Drives and Sidewalks

– Widen Bus Lane Including “S curve”, Replace Cracked and Failing Drives, Expand Parking at Bulldog Stadium

slide-23
SLIDE 23

More Information

www.burnetcisd.net

slide-24
SLIDE 24
slide-25
SLIDE 25

Ballot Language

Bond Proposition A THE ISSUANCE OF $33,100,000 OF BONDS BY THE BURNET CONSOLIDATED INDEPENDENT SCHOOL DISTRICT FOR SCHOOL FACILITIES AND THE LEVYING OF A TAX IN PAYMENT THEREOF.

For Against

slide-26
SLIDE 26

Register to Vote

  • The last day to register to vote or to change

your address for election purposes is October 7, 2019.

slide-27
SLIDE 27

Early Voting

October 21-November 1

– Burnet County AgriLife Building

607 North Vandeveer, Burnet

– Marble Falls Courthouse South Annex – Llano Co – Williamson Co

slide-28
SLIDE 28

Election Day

Tuesday, November 5 7:00 AM – 7:00 PM

slide-29
SLIDE 29

Questions

BCISDBond@burnetcisd.net